Tax Account 1022-15-001-099
Owners
WAGES, DAVID & KATHY
3921 GRANITE WY
WELLINGTON, NV 89444
WAGES, DAVID
WAGES, KATHY
Account Summary
| Account ID | 1022-15-001-099 |
|---|---|
| Account Type | Real Estate |
| Location | 3921 GRANITE WY TOPAZ RANCH GID |
| Balance | $330.72 |
| Currently Due | $110.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $441.22 |
| Total | $441.22 |
| Paid | $110.50 |
| Balance | $330.72 |
| Due | $110.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $428.37 | $0.00 | $428.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $415.88 | $4.16 | $420.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $403.78 | $0.00 | $403.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $392.02 | $3.92 | $395.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $380.60 | $7.62 | $388.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $369.51 | $0.00 | $369.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $358.77 | $0.00 | $358.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $349.68 | $3.50 | $353.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $348.98 | $0.00 | $348.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $345.36 | $0.00 | $345.36 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100237 | $-110.50 | $330.72 |
| 07/15/2024 | BILL | WAGES, DAVID & KATHY | $441.22 | $441.22 |
| 03/04/2024 | PAYMENT | WAGES, DAVID & KATHY CHECK 697 | $-107.02 | $0.00 |
| 12/29/2023 | PAYMENT | WAGES, DAVID CREDIT 314868343 | $-107.02 | $107.02 |
| 10/02/2023 | PAYMENT | WAGES, DAVID & KATHY CHECK 681 | $-107.02 | $214.04 |
| 09/11/2023 | PAYMENT | WAGES, DAVID & KATHLEEN SYS 671 ORIG: CHECK | $-107.31 | $321.06 |
| 09/11/2023 | ADJUSTMENT | WAGES, DAVID & KATHLEEN CHECK 671 VOIDED PAYMENT: 1246207. REASON: COLLECTION FEE FIX | $107.31 | $428.37 |
| 08/30/2023 | PAYMENT | WAGES, DAVID & KATHLEEN CHECK 671 | $-107.31 | $321.06 |
| 07/14/2023 | BILL | WAGES, DAVID & KATHY | $428.37 | $428.37 |
| 01/26/2023 | PAYMENT | WAGES, DAVID & KATHY CHECK 654 | $-212.10 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.16 | $212.10 |
| 10/18/2022 | PAYMENT | WAGES, DAVID & KATHY CHECK 640 | $-103.97 | $207.94 |
| 08/21/2022 | PAYMENT | WAGES, DAVID & KATHY CHECK 633 | $-103.97 | $311.91 |
| 07/19/2022 | BILL | WAGES, DAVID & KATHY | $415.88 | $415.88 |
| 03/11/2022 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-100.94 | $0.00 |
| 01/11/2022 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-100.94 | $100.94 |
| 10/12/2021 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-100.94 | $201.88 |
| 08/24/2021 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-100.96 | $302.82 |
| 07/14/2021 | BILL | WAGES, DAVID & KATHY | $403.78 | $403.78 |
| 03/03/2021 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-98.00 | $0.00 |
| 01/05/2021 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-98.00 | $98.00 |
| 10/19/2020 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-101.92 | $196.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.92 | $297.92 |
| 08/17/2020 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-98.02 | $294.00 |
| 07/13/2020 | BILL | WAGES, DAVID & KATHY | $392.02 | $392.02 |
| 03/11/2020 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-95.15 | $0.00 |
| 01/28/2020 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-98.96 | $95.15 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.81 | $194.11 |
| 12/09/2019 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-98.96 | $190.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.81 | $289.26 |
| 08/29/2019 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-95.15 | $285.45 |
| 07/15/2019 | BILL | WAGES, DAVID & KATHY | $380.60 | $380.60 |
| 03/08/2019 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.37 | $0.00 |
| 01/24/2019 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.37 | $92.37 |
| 01/24/2019 | AMENDMENT | postmarked on time. CK | $-3.69 | $184.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.69 | $188.43 |
| 10/01/2018 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.37 | $184.74 |
| 08/23/2018 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.40 | $277.11 |
| 07/12/2018 | BILL | WAGES, DAVID & KATHY | $369.51 | $369.51 |
| 03/01/2018 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-89.69 | $0.00 |
| 12/31/2017 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-89.69 | $89.69 |
| 10/05/2017 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-89.69 | $179.38 |
| 08/08/2017 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-89.70 | $269.07 |
| 07/14/2017 | BILL | WAGES, DAVID & KATHY | $358.77 | $358.77 |
| 03/02/2017 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-87.42 | $0.00 |
| 01/17/2017 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-87.42 | $87.42 |
| 11/14/2016 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-90.92 | $174.84 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.50 | $265.76 |
| 08/11/2016 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-87.42 | $262.26 |
| 07/12/2016 | BILL | WAGES, DAVID & KATHY | $349.68 | $349.68 |
| 03/08/2016 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-87.24 | $0.00 |
| 01/14/2016 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-87.24 | $87.24 |
| 10/08/2015 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-87.24 | $174.48 |
| 08/18/2015 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-87.26 | $261.72 |
| 07/14/2015 | BILL | WAGES, DAVID & KATHY | $348.98 | $348.98 |
| 03/05/2015 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-86.34 | $0.00 |
| 01/15/2015 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-86.34 | $86.34 |
| 10/03/2014 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-86.34 | $172.68 |
| 08/27/2014 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-86.34 | $259.02 |
| 07/17/2014 | BILL | WAGES, DAVID & KATHY | $345.36 | $345.36 |
| 03/11/2014 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.93 | $0.00 |
| 01/09/2014 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.93 | $92.93 |
| 10/18/2013 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.93 | $185.86 |
| 08/23/2013 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-92.96 | $278.79 |
| 07/16/2013 | BILL | WAGES, DAVID & KATHY | $371.75 | $371.75 |
| 03/05/2013 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-108.39 | $0.00 |
| 01/14/2013 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-108.39 | $108.39 |
| 09/25/2012 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-108.39 | $216.78 |
| 08/15/2012 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-108.39 | $325.17 |
| 07/13/2012 | BILL | WAGES, DAVID & KATHY | $433.56 | $433.56 |
| 03/13/2012 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-115.83 | $0.00 |
| 01/11/2012 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-115.83 | $115.83 |
| 10/05/2011 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-115.83 | $231.66 |
| 08/17/2011 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-115.85 | $347.49 |
| 07/15/2011 | BILL | WAGES, DAVID & KATHY | $463.34 | $463.34 |
| 04/12/2011 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-116.95 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.50 | $116.95 |
| 01/07/2011 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-112.45 | $112.45 |
| 10/06/2010 | PAYMENT | WAGES, DAVID & KATHY CHECK | $-224.93 | $224.90 |
| 10/06/2010 | AMENDMENT | under writeoff amount lmt | $-4.50 | $449.83 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.50 | $454.33 |
| 07/14/2010 | BILL | WAGES, DAVID & KATHY | $449.83 | $449.83 |
| 11/24/2009 | PAYMENT | 33 CHECK | $-218.36 | $0.00 |
| 10/02/2009 | PAYMENT | DUPUIS, LARRY & JOSEPHINE CHECK | $-109.18 | $218.36 |
| 08/04/2009 | PAYMENT | DUPUIS, LARRY & JOSEPHINE CHECK | $-109.18 | $327.54 |
| 07/13/2009 | BILL | DUPUIS, LARRY & JOSEPHINE | $436.72 | $436.72 |
| 03/06/2009 | PAYMENT | DUPUIS, LARRY & JOSEPHINE CHECK | $-101.09 | $0.00 |
| 01/02/2009 | PAYMENT | DUPUIS, LARRY & JOSEPHINE CHECK | $-101.09 | $101.09 |
| 10/07/2008 | PAYMENT | DUPUIS, LARRY & JOSEPHINE CHECK | $-101.09 | $202.18 |
| 08/04/2008 | PAYMENT | DUPUIS, LARRY & JOSEPHINE CHECK | $-101.11 | $303.27 |
| 07/18/2008 | BILL | DUPUIS, LARRY & JOSEPHINE | $404.38 | $404.38 |
| 07/25/2007 | PAYMENT | DUPUIS, LARRY & JOSE | $-374.43 | $0.00 |
| 07/01/2007 | BILL | DUPUIS, LARRY & JOSEPHINE | $374.43 | $374.43 |
| 03/08/2007 | PAYMENT | DUPUIS, LARRY & JOSE | $-86.68 | $0.00 |
| 01/09/2007 | PAYMENT | DUPUIS, LARRY & JOSE | $-86.67 | $86.68 |
| 11/02/2006 | PAYMENT | DUPUIS, LARRY & JOSE | $-90.14 | $173.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.47 | $263.49 |
| 08/09/2006 | PAYMENT | DUPUIS, LARRY & JOSE | $-86.67 | $260.02 |
| 07/01/2006 | BILL | DUPUIS, LARRY & JOSEPHINE | $346.69 | $346.69 |
| 08/03/2005 | PAYMENT | J W L B DEVELOPMENT | $-321.01 | $0.00 |
| 07/01/2005 | BILL | J W L B DEVELOPMENT INC | $321.01 | $321.01 |
| 08/10/2004 | PAYMENT | J W L B DEVELOPMENT | $-299.20 | $0.00 |
| 07/01/2004 | BILL | J W L B DEVELOPMENT INC | $299.20 | $299.20 |
| 08/06/2003 | PAYMENT | J W L B DEVELOPMENT | $-302.65 | $0.00 |
| 07/01/2003 | BILL | J W L B DEVELOPMENT INC | $302.65 | $302.65 |
| 08/16/2002 | PAYMENT | LARRY DUPUIS | $-291.58 | $0.00 |
| 07/01/2002 | BILL | J W L B DEVELOPMENT INC | $291.58 | $291.58 |
| 03/05/2002 | PAYMENT | L DUPUIS | $-72.93 | $0.00 |
| 01/03/2002 | PAYMENT | LARRY DUPUIS | $-72.91 | $72.93 |
| 10/02/2001 | PAYMENT | LARRY DUPUIS | $-72.91 | $145.84 |
| 08/08/2001 | PAYMENT | LARRY DUPUIS | $-72.91 | $218.75 |
| 07/01/2001 | BILL | J W L B DEVELOPMENT INC | $291.66 | $291.66 |
| 03/07/2001 | PAYMENT | L DUPUIS | $-70.96 | $0.00 |
| 01/03/2001 | PAYMENT | J W L B DEVELOPMENT, | $-70.93 | $70.96 |
| 10/06/2000 | PAYMENT | LARRY DUPUIS | $-70.93 | $141.89 |
| 07/25/2000 | PAYMENT | J W L B DEVELOPMENT, | $-70.93 | $212.82 |
| 07/01/2000 | BILL | J W L B DEVELOPMENT, INC | $283.75 | $283.75 |
| 03/03/2000 | PAYMENT | JOSEPHINE DUPUIS | $-76.33 | $0.00 |
| 01/04/2000 | PAYMENT | J W L B DEVELOPMENT, | $-76.30 | $76.33 |
| 10/05/1999 | PAYMENT | LARRY DUPUIS | $-76.30 | $152.63 |
| 08/04/1999 | PAYMENT | J W L B DEVELOPMENT, | $-76.30 | $228.93 |
| 07/01/1999 | BILL | J W L B DEVELOPMENT, INC | $305.23 | $305.23 |
| 03/01/1999 | PAYMENT | J W L B DEVELOPMENT, | $-76.08 | $0.00 |
| 01/05/1999 | PAYMENT | J W L B DEVELOPMENT, | $-76.07 | $76.08 |
| 10/06/1998 | PAYMENT | LARRY DUPUIS | $-76.07 | $152.15 |
| 08/04/1998 | PAYMENT | J W L B DEVELOPMENT, | $-76.07 | $228.22 |
| 07/01/1998 | BILL | J W L B DEVELOPMENT, INC | $304.29 | $304.29 |
| 03/04/1998 | PAYMENT | LARRY DUPUIS | $-61.28 | $0.00 |
| 12/31/1997 | PAYMENT | J W L B DEVELOPMENT, | $-61.26 | $61.28 |
| 10/03/1997 | PAYMENT | J W L B DEVELOPMENT, | $-61.26 | $122.54 |
| 08/04/1997 | PAYMENT | J W L B DEVELOPMENT, | $-61.26 | $183.80 |
| 07/01/1997 | BILL | J W L B DEVELOPMENT, INC | $245.06 | $245.06 |
| 03/04/1997 | PAYMENT | LARRY DUPUIS | $-61.55 | $0.00 |
| 01/06/1997 | PAYMENT | J W L B DEVELOPMENT, | $-61.55 | $61.55 |
| 10/07/1996 | PAYMENT | J W L B DEVELOPMENT, | $-61.55 | $123.10 |
| 08/06/1996 | PAYMENT | J W L B DEVELOPMENT, | $-61.55 | $184.65 |
| 07/01/1996 | BILL | J W L B DEVELOPMENT, INC | $246.20 | $246.20 |
| 03/04/1996 | PAYMENT | $-55.97 | $0.00 | |
| 01/04/1996 | PAYMENT | $-55.97 | $55.97 | |
| 10/06/1995 | PAYMENT | $-55.97 | $111.94 | |
| 08/10/1995 | PAYMENT | $-55.97 | $167.91 | |
| 07/01/1995 | BILL | J W L B DEVELOPMENT, INC | $223.88 | $223.88 |
| 03/15/1995 | PAYMENT | $-49.57 | $0.00 | |
| 01/09/1995 | PAYMENT | $-49.54 | $49.57 | |
| 10/05/1994 | PAYMENT | $-49.54 | $99.11 | |
| 08/05/1994 | PAYMENT | $-49.54 | $148.65 | |
| 07/01/1994 | BILL | J W L B DEVELOPMENT, INC | $198.19 | $198.19 |
| 03/16/1994 | PAYMENT | $-48.25 | $0.00 | |
| 01/03/1994 | PAYMENT | $-48.23 | $48.25 | |
| 10/11/1993 | PAYMENT | $-48.23 | $96.48 | |
| 08/09/1993 | PAYMENT | $-48.23 | $144.71 | |
| 07/01/1993 | BILL | J W L B DEVELOPMENT, INC | $192.94 | $192.94 |
| 03/08/1993 | PAYMENT | $-28.41 | $0.00 | |
| 01/05/1993 | PAYMENT | $-28.39 | $28.41 | |
| 10/13/1992 | PAYMENT | $-28.39 | $56.80 | |
| 08/05/1992 | PAYMENT | $-28.39 | $85.19 | |
| 07/01/1992 | BILL | J W L B DEVELOPMENT, INC | $113.58 | $113.58 |
| 01/06/1992 | PAYMENT | $-37.54 | $0.00 | |
| 09/17/1991 | PAYMENT | $-18.76 | $37.54 | |
| 08/19/1991 | PAYMENT | $-18.76 | $56.30 | |
| 07/01/1991 | BILL | J W L B DEVELOPMENT, INC | $75.06 | $75.06 |
| 08/24/1990 | PAYMENT | $-33.86 | $0.00 | |
| 08/13/1990 | PAYMENT | $-33.86 | $33.86 | |
| 07/01/1990 | BILL | STOLL, TIMOTHY R & PHIL E | $67.72 | $67.72 |
| 09/18/1989 | PAYMENT | $-48.88 | $0.00 | |
| 08/24/1989 | PAYMENT | $-16.29 | $48.88 | |
| 07/01/1989 | BILL | RICHMOND, RONALD A & ARLENE M | $65.17 | $65.17 |
| 12/05/1988 | PAYMENT | $-34.34 | $0.00 | |
| 09/26/1988 | PAYMENT | $-17.16 | $34.34 | |
| 07/20/1988 | PAYMENT | $-17.16 | $51.50 | |
| 07/01/1988 | BILL | RICHMOND, RONALD A & ARLENE M | $68.66 | $68.66 |
| 10/26/1987 | PAYMENT | $-69.67 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.68 | $69.67 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.67 | $67.99 |
| 07/01/1987 | BILL | KING, RALPH & G F | $67.32 | $67.32 |
| 04/17/1987 | PAYMENT | $-40.12 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.64 | $40.12 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.66 | $33.48 |
| 07/07/1986 | PAYMENT | $-32.82 | $32.82 | |
| 07/01/1986 | BILL | KING,RALPH & G F | $65.64 | $65.64 |