Tax Account 1022-15-001-067

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Owners

TOPAZ RANCH ESTATES GID
3924 CARTER DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-067
Account Type	Real Estate
Location	3870 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-067

Account Type

Real Estate

Location

3870 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$786.65	$0.00	$786.65	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$728.39	$0.00	$728.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$704.43	$0.00	$704.43	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$679.95	$0.00	$679.95	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$648.79	$19.47	$668.26	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$622.64	$0.00	$622.64	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$606.87	$6.07	$612.94	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$605.66	$0.00	$605.66	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$588.02	$0.00	$588.02	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	TOPAZ RANCH ESTATES GID	$0.00	$0.00
12/15/2023	AMENDMENT	BOCC WRITE OFF TAXES	$-879.32	$0.00
12/15/2023	PAYMENT	TRE GID SYS 0209769025 ORIG: CHECK ORIG: SYS OR ORIG: SYS	$-2,899.42	$879.32
12/15/2023	AMENDMENT	BOCC REMOVE UNPAID PEN & INT	$-1,174.33	$3,778.74
12/15/2023	ADJUSTMENT	TRE GID SYS 0209769025 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1282407. REASON: BOCC REMOVE UNPAID PEN & INT	$2,899.42	$4,953.07
12/15/2023	PAYMENT	TRE GID SYS 0209769025 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,899.42	$2,053.65
12/15/2023	AMENDMENT	BOCC REMOVE UNPAID PEN & INT	$-280.48	$4,953.07
12/15/2023	ADJUSTMENT	TRE GID SYS 0209769025 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1282405. REASON: BOCC REMOVE UNPAID PEN & INT	$2,899.42	$5,233.55
12/15/2023	PAYMENT	TRE GID SYS 0209769025 ORIG: CHECK ORIG: SYS	$-2,899.42	$2,334.13
12/15/2023	AMENDMENT	BOCC REMOVE UNPAID PEN & INT	$-344.56	$5,233.55
12/15/2023	ADJUSTMENT	TRE GID SYS 0209769025 ORIG: CHECK VOIDED PAYMENT: 1282403. REASON: BOCC REMOVE UNPAID PEN & INT	$2,899.42	$5,578.11
12/15/2023	PAYMENT	TRE GID SYS 0209769025 ORIG: CHECK	$-2,899.42	$2,678.69
12/15/2023	AMENDMENT	BOCC REMOVE UNPAID PEN & INT	$-434.46	$5,578.11
12/15/2023	ADJUSTMENT	TRE GID CHECK 0209769025 VOIDED PAYMENT: 1249636. REASON: BOCC REMOVE UNPAID PEN & INT	$2,899.42	$6,012.57
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.96	$3,113.15
11/02/2023	INTEREST	INTEREST FOR 11/2023	$13.96	$3,099.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.25	$3,085.23
09/19/2023	PAYMENT	TRE GID CHECK 0209769025	$-2,899.42	$3,063.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$5,963.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$30.55	$5,954.90
08/01/2023	INTEREST	INTEREST FOR 08/2023	$30.55	$5,924.35
07/14/2023	BILL	DOUGLAS COUNTY TRUSTEE	$849.57	$5,893.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$30.55	$5,044.23
06/06/2023	INTEREST	INTEREST FOR 06/2023	$155.29	$5,013.68
05/01/2023	INTEREST	INTEREST FOR 05/2023	$17.61	$4,858.39
03/31/2023	INTEREST	INTEREST FOR 03/2023	$17.61	$4,840.78
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.70	$4,823.17
03/01/2023	INTEREST	INTEREST FOR 03/2023	$17.61	$4,714.47
02/27/2023	AMENDMENT	CERTIFIED MAILING FEES ADDED	$16.20	$4,696.86
02/22/2023	AMENDMENT	2ND TITLE SEARCH RECIEVED	$475.00	$4,680.66
02/01/2023	INTEREST	INTEREST FOR 02/2023	$17.61	$4,205.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.90	$4,188.05
01/03/2023	INTEREST	INTEREST FOR 01/2023	$17.61	$4,136.15
12/07/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$4,118.54
11/30/2022	INTEREST	INTEREST FOR 11/2022	$17.61	$3,843.54
11/04/2022	INTEREST	INTEREST FOR 11/2022	$17.61	$3,825.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.67	$3,808.32
10/04/2022	INTEREST	INTEREST FOR 10/2022	$17.61	$3,788.65
09/01/2022	INTEREST	INTEREST FOR 09/2022	$17.61	$3,771.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.87	$3,753.43
08/15/2022	INTEREST	INTEREST FOR 08/2022	$17.61	$3,745.56
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$786.65	$3,727.95
07/01/2022	INTEREST	Monthly Interest	$17.61	$2,941.30
06/08/2022	INTEREST	Monthly Interest	$84.38	$2,923.69
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,839.31
05/02/2022	INTEREST	Monthly Interest	$11.54	$2,827.95
04/01/2022	INTEREST	Monthly Interest	$11.54	$2,816.41
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$2,804.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.99	$2,797.54
02/28/2022	INTEREST	Monthly Interest	$11.54	$2,746.55
02/01/2022	INTEREST	Monthly Interest	$11.54	$2,735.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.78	$2,723.47
01/03/2022	INTEREST	Monthly Interest	$11.54	$2,690.69
12/03/2021	INTEREST	Monthly Interest	$11.54	$2,679.15
11/01/2021	INTEREST	Monthly Interest	$11.54	$2,667.61
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.21	$2,656.07
09/30/2021	INTEREST	Monthly Interest	$11.54	$2,637.86
09/01/2021	INTEREST	Monthly Interest	$11.54	$2,626.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.28	$2,614.78
08/02/2021	INTEREST	Monthly Interest	$11.54	$2,607.50
07/14/2021	BILL	JOHNSON, CHARLES & REBECCA	$728.39	$2,595.96
07/01/2021	INTEREST	Monthly Interest	$11.54	$1,867.57
06/08/2021	INTEREST	Monthly Interest	$76.11	$1,856.03
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,779.92
05/03/2021	INTEREST	Monthly Interest	$5.67	$1,771.42
04/01/2021	INTEREST	Monthly Interest	$5.67	$1,765.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.31	$1,760.08
02/27/2021	INTEREST	Monthly Interest	$5.67	$1,710.77
02/01/2021	INTEREST	Monthly Interest	$5.67	$1,705.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.70	$1,699.43
01/02/2021	INTEREST	Monthly Interest	$5.67	$1,667.73
12/01/2020	INTEREST	Monthly Interest	$5.67	$1,662.06
11/02/2020	INTEREST	Monthly Interest	$5.67	$1,656.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.61	$1,650.72
10/01/2020	INTEREST	Monthly Interest	$5.67	$1,633.11
08/31/2020	INTEREST	Monthly Interest	$5.67	$1,627.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.05	$1,621.77
07/31/2020	INTEREST	Monthly Interest	$5.67	$1,614.72
07/13/2020	BILL	JOHNSON, CHARLES & REBECCA	$704.43	$1,609.05
07/01/2020	INTEREST	Monthly Interest	$5.67	$904.62
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$898.95
06/02/2020	INTEREST	Monthly Interest	$68.00	$858.95
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$790.95
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.60	$781.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.60	$734.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.00	$703.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.80	$686.75
07/15/2019	BILL	JOHNSON, CHARLES & REBECCA	$679.95	$679.95
04/30/2019	PAYMENT	LISA WOOLFORD CHECK	$-168.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.49	$168.68
01/24/2019	PAYMENT	LISA WOOLFORD CHECK	$-168.68	$162.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.49	$330.87
10/12/2018	PAYMENT	LEANDER, MATTHEW C CHECK	$-130.90	$324.38
09/12/2018	PAYMENT	LEANDER, MATT & WOOLFORD, LISA CHECK	$-200.00	$455.28
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$655.28
07/12/2018	BILL	JOHNSON, CHARLES & REBECCA	$648.79	$648.79
08/24/2017	PAYMENT	SARIAH HOGGARD CHECK	$-622.64	$0.00
07/14/2017	BILL	JOHNSON, CHARLES & REBECCA	$622.64	$622.64
03/01/2017	PAYMENT	JAMES HOLLIS CHECK	$-151.71	$0.00
01/11/2017	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-151.71	$151.71
10/03/2016	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-151.71	$303.42
09/09/2016	PAYMENT	HOGGARD, SARIAH LYNN CHECK	$-157.81	$455.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.07	$612.94
07/12/2016	BILL	JOHNSON, CHARLES & REBECCA	$606.87	$606.87
08/20/2015	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-605.66	$0.00
07/14/2015	BILL	JOHNSON, CHARLES & REBECCA	$605.66	$605.66
08/18/2014	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-588.02	$0.00
07/17/2014	BILL	JOHNSON, CHARLES & REBECCA	$588.02	$588.02
10/02/2013	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-428.16	$0.00
08/09/2013	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-142.73	$428.16
07/16/2013	BILL	JOHNSON, CHARLES & REBECCA	$570.89	$570.89
02/26/2013	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-152.88	$0.00
12/27/2012	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-152.88	$152.88
10/04/2012	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-152.88	$305.76
07/30/2012	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-152.91	$458.64
07/13/2012	BILL	JOHNSON, CHARLES & REBECCA	$611.55	$611.55
01/26/2012	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-161.20	$0.00
12/15/2011	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-161.20	$161.20
10/10/2011	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-161.20	$322.40
08/18/2011	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-161.23	$483.60
07/15/2011	BILL	JOHNSON, CHARLES & REBECCA	$644.83	$644.83
01/28/2011	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-156.51	$0.00
12/15/2010	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-156.51	$156.51
08/02/2010	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-313.03	$313.02
07/14/2010	BILL	JOHNSON, CHARLES & REBECCA	$626.05	$626.05
02/22/2010	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-151.95	$0.00
12/14/2009	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-151.95	$151.95
08/17/2009	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-303.90	$303.90
07/13/2009	BILL	JOHNSON, CHARLES & REBECCA	$607.80	$607.80
02/13/2009	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-147.52	$0.00
12/19/2008	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-147.52	$147.52
10/10/2008	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-147.52	$295.04
08/21/2008	PAYMENT	JOHNSON, CHARLES & REBECCA CHECK	$-147.52	$442.56
07/18/2008	BILL	JOHNSON, CHARLES & REBECCA	$590.08	$590.08
02/20/2008	PAYMENT	JOHNSON, CHARLES & R	$-143.23	$0.00
12/27/2007	PAYMENT	JOHNSON, CHARLES & R	$-143.21	$143.23
09/11/2007	PAYMENT	JOHNSON, CHARLES & R	$-143.21	$286.44
08/23/2007	PAYMENT	JOHNSON, CHARLES & R	$-143.21	$429.65
07/01/2007	BILL	JOHNSON, CHARLES & REBECCA	$572.86	$572.86
09/15/2006	PAYMENT	22	$-417.15	$0.00
08/18/2006	PAYMENT	LOGGINS, JIMMY F & M	$-139.04	$417.15
07/01/2006	BILL	LOGGINS, JIMMY F & MARION B	$556.19	$556.19
01/04/2006	PAYMENT	LOGGINS, JIMMY F & M	$-270.01	$0.00
09/30/2005	PAYMENT	LOGGINS, JIMMY F & M	$-134.99	$270.01
08/18/2005	PAYMENT	LOGGINS, JIMMY F & M	$-134.99	$405.00
07/01/2005	BILL	LOGGINS, JIMMY F & MARION B	$539.99	$539.99
08/16/2004	PAYMENT	LOGGINS, JIMMY F & M	$-524.32	$0.00
07/01/2004	BILL	LOGGINS, JIMMY F & MARION B	$524.32	$524.32
08/15/2003	PAYMENT	JIMMY LOGGINS ENT	$-528.31	$0.00
07/01/2003	BILL	LOGGINS, JIMMY F & MARION B	$528.31	$528.31
08/14/2002	PAYMENT	LOGGINS, JIMMY F & M	$-455.70	$0.00
07/01/2002	BILL	LOGGINS, JIMMY F & MARION B	$455.70	$455.70
10/23/2001	PAYMENT	LOGGINS, JIMMY F & M	$-344.72	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$344.72
08/14/2001	PAYMENT	LOGGINS, JIMMY F & M	$-113.39	$340.18
07/01/2001	BILL	LOGGINS, JIMMY F & MARION B	$453.57	$453.57
01/08/2001	PAYMENT	LOGGINS, JIMMY F & M	$-220.64	$0.00
10/03/2000	PAYMENT	LOGGINS, JIMMY F & M	$-110.31	$220.64
08/14/2000	PAYMENT	LOGGINS, JIMMY F & M	$-110.31	$330.95
07/01/2000	BILL	LOGGINS, JIMMY F & MARION B	$441.26	$441.26
08/04/1999	PAYMENT	GLEASON, ROBERT F &	$-460.66	$0.00
07/01/1999	BILL	GLEASON, ROBERT F & LEOTA I	$460.66	$460.66
09/25/1998	PAYMENT	WRIGHT, EMMA M	$-323.07	$0.00
08/05/1998	PAYMENT	WRIGHT, EMMA M	$-107.68	$323.07
07/01/1998	BILL	WRIGHT, EMMA M	$430.75	$430.75
08/08/1997	PAYMENT	WRIGHT, EMMA M	$-362.43	$0.00
07/01/1997	BILL	WRIGHT, EMMA M	$362.43	$362.43
07/23/1996	PAYMENT	WRIGHT, EMMA M	$-365.77	$0.00
07/01/1996	BILL	WRIGHT, EMMA M	$365.77	$365.77
08/04/1995	PAYMENT		$-345.20	$0.00
07/01/1995	BILL	WRIGHT, EMMA M	$345.20	$345.20
07/22/1994	PAYMENT		$-316.98	$0.00
07/01/1994	BILL	WRIGHT, EMMA M	$316.98	$316.98
08/03/1993	PAYMENT		$-300.72	$0.00
07/01/1993	BILL	WRIGHT, EMMA M	$300.72	$300.72
08/18/1992	PAYMENT		$-293.09	$0.00
07/01/1992	BILL	WRIGHT, EMMA M	$293.09	$293.09
08/05/1991	PAYMENT		$-256.91	$0.00
07/01/1991	BILL	WRIGHT, EMMA M	$256.91	$256.91
08/03/1990	PAYMENT		$-245.29	$0.00
07/01/1990	BILL	WRIGHT, EMMA M	$245.29	$245.29
08/04/1989	PAYMENT		$-255.80	$0.00
07/01/1989	BILL	WRIGHT, EMMA M	$255.80	$255.80
07/11/1988	PAYMENT		$-249.42	$0.00
07/01/1988	BILL	WRIGHT, EMMA M	$249.42	$249.42
08/11/1987	PAYMENT		$-247.80	$0.00
07/01/1987	BILL	WRIGHT, EMMA M	$247.80	$247.80
07/08/1986	PAYMENT		$-216.24	$0.00
07/01/1986	BILL	WRIGHT,ALBERT M ETAL	$216.24	$216.24