Tax Account 1022-15-001-090

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Owners

BOHLER, STEVEN
PO BOX 392
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-090
Account Type	Real Estate
Location	3975 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-090

Account Type

Real Estate

Location

3975 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.28
Total	$628.28
Paid	$628.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.28

Total

$628.28

Paid

$628.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.31	$0.00	$157.31	$157.31	$0.00
2	10/07/2024	10/17/2024	Paid	$156.99	$0.00	$156.99	$156.99	$0.00
3	01/06/2025	01/16/2025	Paid	$156.99	$0.00	$156.99	$156.99	$0.00
4	03/03/2025	03/13/2025	Paid	$156.99	$0.00	$156.99	$156.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.99	$0.00	$609.99	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$592.24	$0.00	$592.24	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$574.97	$0.00	$574.97	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$558.23	$0.00	$558.23	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$541.99	$81.30	$623.29	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$526.19	$0.00	$526.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$510.86	$17.88	$528.74	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$497.91	$4.98	$502.89	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$496.93	$4.97	$501.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$482.46	$0.00	$482.46	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	STEVEN A. BOHLER GOV GOVOLUTION - 324139629	$-628.28	$0.00
07/15/2024	BILL	BOHLER, STEVEN	$628.28	$628.28
09/11/2023	PAYMENT	BOHLER, STEVEN SYS 155 ORIG: CHECK	$-609.99	$0.00
09/11/2023	ADJUSTMENT	BOHLER, STEVEN CHECK 155 VOIDED PAYMENT: 1185497. REASON: COLLECTION FEE FIX	$609.99	$609.99
07/27/2023	PAYMENT	BOHLER, STEVEN CHECK 155	$-609.99	$0.00
07/14/2023	BILL	BOHLER, STEVEN	$609.99	$609.99
08/22/2022	PAYMENT	BOHLER, STEVEN CHECK 178	$-592.24	$0.00
07/19/2022	BILL	BOHLER, STEVEN	$592.24	$592.24
08/13/2021	PAYMENT	BOHLER, STEVEN CREDIT: D	$-574.97	$0.00
07/14/2021	BILL	BOHLER, STEVEN	$574.97	$574.97
08/04/2020	PAYMENT	BOHLER, STEVEN CREDIT: D	$-558.23	$0.00
07/13/2020	BILL	BOHLER, STEVEN	$558.23	$558.23
04/13/2020	PAYMENT	BOHLER, STEVEN CREDIT: D	$-623.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.94	$623.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.39	$585.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.55	$560.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.42	$547.41
07/15/2019	BILL	BOHLER, STEVEN	$541.99	$541.99
08/22/2018	PAYMENT	BOHLER, STEVEN CHECK	$-526.19	$0.00
07/12/2018	BILL	BOHLER, STEVEN	$526.19	$526.19
04/11/2018	PAYMENT	BOHLER, STEVEN CHECK	$-273.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.77	$273.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$260.53
08/24/2017	PAYMENT	BOHLER, STEVEN CHECK	$-255.44	$255.42
07/14/2017	BILL	BOHLER, STEVEN	$510.86	$510.86
01/23/2017	PAYMENT	BOHLER, STEVEN CHECK	$-253.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.98	$253.92
08/01/2016	PAYMENT	BOHLER, STEVEN CHECK	$-248.97	$248.94
07/12/2016	BILL	BOHLER, STEVEN	$497.91	$497.91
03/11/2016	PAYMENT	BOHLER, STEVEN CHECK	$-253.43	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.97	$253.43
08/19/2015	PAYMENT	BOHLER, STEVEN CHECK	$-248.47	$248.46
07/14/2015	BILL	BOHLER, STEVEN	$496.93	$496.93
12/16/2014	PAYMENT	BOHLER, STEVEN CHECK	$-241.22	$0.00
08/28/2014	PAYMENT	BOHLER, STEVEN CHECK	$-241.24	$241.22
07/17/2014	BILL	BOHLER, STEVEN	$482.46	$482.46
03/07/2014	PAYMENT	BOHLER, STEVEN CHECK	$-117.10	$0.00
01/09/2014	PAYMENT	BOHLER, STEVEN CHECK	$-117.10	$117.10
08/27/2013	PAYMENT	BOHLER, STEVEN CHECK	$-234.21	$234.20
07/16/2013	BILL	BOHLER, STEVEN	$468.41	$468.41
01/25/2013	PAYMENT	BOHLER, STEVEN CHECK	$-413.45	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.17	$413.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$400.28
08/21/2012	PAYMENT	BOHLER, STEVEN CHECK	$-131.70	$395.01
07/13/2012	BILL	BOHLER, STEVEN	$526.71	$526.71
04/16/2012	PAYMENT	BOHLER, STEVEN CHECK	$-561.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.42	$561.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.90	$530.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.76	$513.82
08/18/2011	PAYMENT	BOHLER, STEVEN CHECK	$-169.05	$507.06
07/15/2011	BILL	BOHLER, STEVEN	$676.11	$676.11
03/23/2011	PAYMENT	BOHLER, STEVEN CHECK	$-342.19	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.99	$342.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.40	$326.20
08/10/2010	PAYMENT	BOHLER, STEVEN CHECK	$-319.83	$319.80
07/14/2010	BILL	BOHLER, STEVEN	$639.63	$639.63
05/03/2010	PAYMENT	BOHLER, STEVEN CHECK	$-318.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.87	$318.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.95	$303.43
08/26/2009	PAYMENT	BOHLER, STEVEN CHECK	$-297.50	$297.48
07/13/2009	BILL	BOHLER, STEVEN	$594.98	$594.98
12/19/2008	PAYMENT	WRIGHT, BUDDY F CHECK	$-288.80	$0.00
11/10/2008	PAYMENT	MARQUIS TITLE CHECK	$-309.05	$288.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.44	$597.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.78	$583.41
07/18/2008	BILL	WRIGHT, BUDDY F	$577.63	$577.63
08/13/2007	PAYMENT	JAMES, LORETTA S	$-401.19	$0.00
07/26/2007	PAYMENT	JAMES, LORETTA S	$-133.72	$401.19
07/01/2007	BILL	JAMES, LORETTA S	$534.91	$534.91
01/05/2007	PAYMENT	JAMES, DONALD C & LO	$-247.61	$0.00
07/27/2006	PAYMENT	LORRAINE DAVIES	$-247.60	$247.61
07/01/2006	BILL	JAMES, DONALD C & LORETTA S	$495.21	$495.21
08/18/2005	PAYMENT	JAMES, DONALD C & LO	$-480.79	$0.00
07/01/2005	BILL	JAMES, DONALD C & LORETTA S	$480.79	$480.79
02/10/2005	PAYMENT	44	$-351.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.20	$351.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$340.61
08/24/2004	PAYMENT	44	$-112.04	$336.13
07/01/2004	BILL	JACOBSEN, JACK B & JEANETTE	$448.17	$448.17
03/02/2004	PAYMENT	JACOBSEN, JACK B & J	$-113.01	$0.00
01/06/2004	PAYMENT	JACOBSEN, JACK B & J	$-112.98	$113.01
10/07/2003	PAYMENT	JACOBSEN, JACK B & J	$-112.98	$225.99
08/20/2003	PAYMENT	JACOBSEN, JACK B & J	$-112.98	$338.97
07/01/2003	BILL	JACOBSEN, JACK B & JEANETTE	$451.95	$451.95
08/06/2002	PAYMENT	DELLAMAGGIORE, GILBE	$-368.86	$0.00
07/01/2002	BILL	DELLAMAGGIORE, GILBERT R	$368.86	$368.86
12/26/2001	PAYMENT	DELLAMAGGIORE, GILBE	$-187.05	$0.00
09/10/2001	PAYMENT	DELLAMAGGIORE, GILBE	$-93.52	$187.05
08/16/2001	PAYMENT	DELLAMAGGIORE, GILBE	$-93.52	$280.57
07/01/2001	BILL	DELLAMAGGIORE, GILBERT R	$374.09	$374.09
01/17/2001	PAYMENT	DELLAMAGGIORE, GILBE	$-92.65	$0.00
11/21/2000	PAYMENT	DELLAMAGGIORE, GILBE	$-92.64	$92.65
08/09/2000	PAYMENT	DELLAMAGGIORE, GILBE	$-185.28	$185.29
07/01/2000	BILL	DELLAMAGGIORE, GILBERT R	$370.57	$370.57
02/16/2000	PAYMENT	DELLAMAGGIORE, GILBE	$-74.81	$0.00
12/30/1999	PAYMENT	DELLAMAGGIORE, GILBE	$-74.78	$74.81
10/05/1999	PAYMENT	DELLAMAGGIORE, GILBE	$-74.78	$149.59
08/11/1999	PAYMENT	DELLAMAGGIORE, GILBE	$-74.78	$224.37
07/01/1999	BILL	DELLAMAGGIORE, GILBERT R	$299.15	$299.15
03/02/1999	PAYMENT	DELLAMAGGIORE, GILBE	$-74.44	$0.00
01/06/1999	PAYMENT	DELLAMAGGIORE, GILBE	$-74.41	$74.44
10/07/1998	PAYMENT	DELLAMAGGIORE, GILBE	$-74.41	$148.85
08/07/1998	PAYMENT	DELLAMAGGIORE, GILBE	$-74.41	$223.26
07/01/1998	BILL	DELLAMAGGIORE, GILBERT R	$297.67	$297.67
03/05/1998	PAYMENT	DELLAMAGGIORE, GILBE	$-60.50	$0.00
12/24/1997	PAYMENT	DELLAMAGGIORE, GILBE	$-60.50	$60.50
08/15/1997	PAYMENT	DELLAMAGGIORE, GILBE	$-121.00	$121.00
07/01/1997	BILL	DELLAMAGGIORE, GILBERT R	$242.00	$242.00
03/05/1997	PAYMENT	DELLAMAGGIORE, GILBE	$-67.34	$0.00
01/10/1997	PAYMENT	DELLAMAGGIORE, GILBE	$-67.33	$67.34
10/08/1996	PAYMENT	DELLAMAGGIORE, GILBE	$-67.33	$134.67
08/16/1996	PAYMENT	DELLAMAGGIORE, GILBE	$-67.33	$202.00
07/01/1996	BILL	DELLAMAGGIORE, GILBERT R	$269.33	$269.33
03/05/1996	PAYMENT		$-61.85	$0.00
01/04/1996	PAYMENT		$-61.82	$61.85
09/28/1995	PAYMENT		$-61.82	$123.67
08/18/1995	PAYMENT		$-61.82	$185.49
07/01/1995	BILL	DELLAMAGGIORE, GILBERT R	$247.31	$247.31
03/08/1995	PAYMENT		$-55.27	$0.00
12/13/1994	PAYMENT		$-55.26	$55.27
09/20/1994	PAYMENT		$-55.26	$110.53
08/10/1994	PAYMENT		$-55.26	$165.79
07/01/1994	BILL	DELLAMAGGIORE, GILBERT R	$221.05	$221.05
02/15/1994	PAYMENT		$-51.74	$0.00
12/03/1993	PAYMENT		$-51.73	$51.74
09/28/1993	PAYMENT		$-51.73	$103.47
08/09/1993	PAYMENT		$-51.73	$155.20
07/01/1993	BILL	DELLAMAGGIORE, GILBERT R	$206.93	$206.93
03/03/1993	PAYMENT		$-75.34	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.48	$75.34
11/05/1992	PAYMENT		$-38.41	$73.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.48	$112.27
08/07/1992	PAYMENT		$-36.93	$110.79
07/01/1992	BILL	JOHNSON, EDWIN & NANCY	$147.72	$147.72
03/12/1992	PAYMENT		$-31.04	$0.00
02/19/1992	PAYMENT		$-32.27	$31.04
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.24	$63.31
10/04/1991	PAYMENT		$-63.30	$62.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.24	$125.37
07/01/1991	BILL	JOHNSON, EDWIN & NANCY	$124.13	$124.13
03/07/1991	PAYMENT		$-28.92	$0.00
01/11/1991	PAYMENT		$-28.91	$28.92
10/12/1990	PAYMENT		$-28.91	$57.83
08/15/1990	PAYMENT		$-28.91	$86.74
07/01/1990	BILL	JOHNSON, EDWIN & NANCY	$115.65	$115.65
03/07/1990	PAYMENT		$-28.70	$0.00
01/10/1990	PAYMENT		$-28.67	$28.70
10/11/1989	PAYMENT		$-28.67	$57.37
08/11/1989	PAYMENT		$-28.67	$86.04
07/01/1989	BILL	JOHNSON, EDWIN & NANCY	$114.71	$114.71
03/08/1989	PAYMENT		$-35.81	$0.00
02/08/1989	PAYMENT		$-37.22	$35.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.43	$73.03
10/05/1988	PAYMENT		$-35.79	$71.60
08/01/1988	PAYMENT		$-35.79	$107.39
07/01/1988	BILL	JOHNSON, EDWIN & NANCY	$143.18	$143.18
09/28/1987	PAYMENT		$-107.21	$0.00
08/05/1987	PAYMENT		$-35.73	$107.21
07/01/1987	BILL	MANN, LONNIE B & CHRIS	$142.94	$142.94
07/25/1986	PAYMENT		$-132.02	$0.00
07/01/1986	BILL	MANN,LONNIE B & CHRIS	$132.02	$132.02