Tax Account 1022-15-001-104

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Owners

J F S INCORPORATED
3900 CARTER DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-104
Account Type	Real Estate
Location	3900 CARTER DR TOPAZ RANCH GID
Balance	$3,197.16
Currently Due	$1,065.72

Account ID

1022-15-001-104

Account Type

Real Estate

Location

3900 CARTER DR
TOPAZ RANCH GID

Balance

$3,197.16

Currently Due

$1,065.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,263.05
Total	$4,263.05
Paid	$1,065.89
Balance	$3,197.16
Due	$1,065.72
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

$4,263.05

Total

$4,263.05

Paid

$1,065.89

Balance

$3,197.16

Due

$1,065.72

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	Paid	$1,065.89	$0.00	$1,065.89	$1,065.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,065.72	$0.00	$1,065.72	$0.00	$1,065.72
3	01/06/2025	01/16/2025	Due	$1,065.72	$0.00	$1,065.72	$0.00	$2,131.44
4	03/03/2025	03/13/2025	Due	$1,065.72	$0.00	$1,065.72	$0.00	$3,197.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,947.27	$0.00	$3,947.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$3,654.88	$0.00	$3,654.88	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$3,665.67	$0.00	$3,665.67	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$3,701.29	$0.00	$3,701.29	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$3,572.67	$0.00	$3,572.67	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$3,557.41	$0.00	$3,557.41	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$3,683.35	$0.00	$3,683.35	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$3,753.99	$0.00	$3,753.99	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$3,758.62	$0.00	$3,758.62	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$3,642.07	$0.00	$3,642.07	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100485	$-1,065.89	$3,197.16
07/15/2024	BILL	J F S INCORPORATED	$4,263.05	$4,263.05
02/23/2024	PAYMENT	J F S INCORPORATED CHECK 27547	$-986.74	$0.00
12/13/2023	PAYMENT	J F S INCORPORATED CHECK 27473	$-986.74	$986.74
09/21/2023	PAYMENT	J F S INCORPORATED CHECK 27382	$-986.74	$1,973.48
08/11/2023	PAYMENT	J F S INCORPORATED CHECK 27331	$-987.05	$2,960.22
07/14/2023	BILL	J F S INCORPORATED	$3,947.27	$3,947.27
02/15/2023	PAYMENT	J F S INCORPORATED CHECK 27121	$-913.72	$0.00
12/09/2022	PAYMENT	J F S INCORPORATED CHECK 27034	$-913.72	$913.72
10/12/2022	PAYMENT	J F S INCORPORATED CHECK 26934	$-913.72	$1,827.44
08/15/2022	PAYMENT	J F S INCORPORATED CHECK 26862	$-913.72	$2,741.16
07/19/2022	BILL	J F S INCORPORATED	$3,654.88	$3,654.88
03/11/2022	PAYMENT	J F S INCORPORATED CHECK	$-916.41	$0.00
12/08/2021	PAYMENT	J F S INCORPORATED CHECK	$-916.41	$916.41
10/08/2021	PAYMENT	J F S INC, NEVADA TRADING CO CHECK	$-916.41	$1,832.82
08/23/2021	PAYMENT	J F S INCORPORATED CHECK	$-916.44	$2,749.23
07/14/2021	BILL	J F S INCORPORATED	$3,665.67	$3,665.67
03/08/2021	PAYMENT	J F S INCORPORATED CHECK	$-925.32	$0.00
01/13/2021	PAYMENT	J F S INCORPORATED CHECK	$-925.32	$925.32
10/13/2020	PAYMENT	J F S INCORPORATED CHECK	$-925.32	$1,850.64
08/25/2020	PAYMENT	J F S INCORPORATED CHECK	$-925.33	$2,775.96
07/13/2020	BILL	J F S INCORPORATED	$3,701.29	$3,701.29
02/28/2020	PAYMENT	J F S INCORPORATED CHECK	$-893.16	$0.00
01/15/2020	PAYMENT	J F S INCORPORATED CHECK	$-893.16	$893.16
10/11/2019	PAYMENT	J F S INCORPORATED CHECK	$-893.16	$1,786.32
08/16/2019	PAYMENT	J F S INCORPORATED CHECK	$-893.19	$2,679.48
07/15/2019	BILL	J F S INCORPORATED	$3,572.67	$3,572.67
02/28/2019	PAYMENT	J F S INCORPORATED CHECK	$-889.35	$0.00
01/16/2019	PAYMENT	J F S INCORPORATED CHECK	$-889.35	$889.35
09/27/2018	PAYMENT	J F S INCORPORATED CHECK	$-889.35	$1,778.70
08/16/2018	PAYMENT	J F S INCORPORATED CHECK	$-889.36	$2,668.05
07/12/2018	BILL	J F S INCORPORATED	$3,557.41	$3,557.41
03/06/2018	PAYMENT	J F S INCORPORATED CHECK	$-920.83	$0.00
01/10/2018	PAYMENT	J F S INCORPORATED CHECK	$-920.83	$920.83
10/10/2017	PAYMENT	J F S INCORPORATED CHECK	$-920.83	$1,841.66
08/31/2017	PAYMENT	J F S INCORPORATED CHECK	$-920.86	$2,762.49
07/14/2017	BILL	J F S INCORPORATED	$3,683.35	$3,683.35
03/08/2017	PAYMENT	J F S INCORPORATED CHECK	$-938.49	$0.00
01/12/2017	PAYMENT	J F S INCORPORATED CHECK	$-938.49	$938.49
10/08/2016	PAYMENT	J F S INCORPORATED CHECK	$-938.49	$1,876.98
08/21/2016	PAYMENT	J F S INCORPORATED CHECK	$-938.52	$2,815.47
07/12/2016	BILL	J F S INCORPORATED	$3,753.99	$3,753.99
03/08/2016	PAYMENT	J F S INCORPORATED CHECK	$-939.65	$0.00
01/06/2016	PAYMENT	J F S INCORPORATED CHECK	$-939.65	$939.65
10/13/2015	PAYMENT	J F S INCORPORATED CHECK	$-939.65	$1,879.30
08/27/2015	PAYMENT	J F S INCORPORATED CHECK	$-939.67	$2,818.95
07/14/2015	BILL	J F S INCORPORATED	$3,758.62	$3,758.62
03/10/2015	PAYMENT	J F S INCORPORATED CHECK	$-910.51	$0.00
01/13/2015	PAYMENT	J F S INCORPORATED CHECK	$-910.51	$910.51
10/08/2014	PAYMENT	J F S INCORPORATED CHECK	$-910.51	$1,821.02
08/21/2014	PAYMENT	J F S INCORPORATED CHECK	$-910.54	$2,731.53
07/17/2014	BILL	J F S INCORPORATED	$3,642.07	$3,642.07
03/06/2014	PAYMENT	J F S INCORPORATED CHECK	$-908.01	$0.00
01/09/2014	PAYMENT	J F S INCORPORATED CHECK	$-908.01	$908.01
10/10/2013	PAYMENT	J F S INCORPORATED CHECK	$-908.01	$1,816.02
08/21/2013	PAYMENT	J F S INCORPORATED CHECK	$-908.01	$2,724.03
07/16/2013	BILL	J F S INCORPORATED	$3,632.04	$3,632.04
03/08/2013	PAYMENT	J F S INCORPORATED CHECK	$-873.66	$0.00
01/11/2013	PAYMENT	J F S INCORPORATED CHECK	$-873.66	$873.66
10/08/2012	PAYMENT	J F S INCORPORATED CHECK	$-873.66	$1,747.32
08/24/2012	PAYMENT	J F S INCORPORATED CHECK	$-873.67	$2,620.98
07/13/2012	BILL	J F S INCORPORATED	$3,494.65	$3,494.65
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-821.09	$0.00
01/12/2012	PAYMENT	J F S INCORPORATED CHECK	$-821.09	$821.09
10/05/2011	PAYMENT	J F S INCORPORATED CHECK	$-821.09	$1,642.18
08/16/2011	PAYMENT	J F S INCORPORATED CHECK	$-821.11	$2,463.27
07/15/2011	BILL	J F S INCORPORATED	$3,284.38	$3,284.38
03/11/2011	PAYMENT	J F S INCORPORATED CHECK	$-776.83	$0.00
01/04/2011	PAYMENT	J F S INCORPORATED CHECK	$-776.83	$776.83
10/06/2010	PAYMENT	J F S INCORPORATED CHECK	$-776.83	$1,553.66
08/19/2010	PAYMENT	J F S INCORPORATED CHECK	$-776.83	$2,330.49
07/14/2010	BILL	J F S INCORPORATED	$3,107.32	$3,107.32
03/05/2010	PAYMENT	J F S INCORPORATED CHECK	$-722.63	$0.00
01/11/2010	PAYMENT	J F S INCORPORATED CHECK	$-722.63	$722.63
10/14/2009	PAYMENT	J F S INCORPORATED CHECK	$-722.63	$1,445.26
08/21/2009	PAYMENT	J F S INCORPORATED CHECK	$-722.64	$2,167.89
07/13/2009	BILL	J F S INCORPORATED	$2,890.53	$2,890.53
03/05/2009	PAYMENT	J F S INCORPORATED CHECK	$-669.10	$0.00
01/08/2009	PAYMENT	J F S INCORPORATED CHECK	$-669.10	$669.10
10/07/2008	PAYMENT	J F S INCORPORATED CHECK	$-669.10	$1,338.20
08/20/2008	PAYMENT	J F S INCORPORATED CHECK	$-669.13	$2,007.30
07/18/2008	BILL	J F S INCORPORATED	$2,676.43	$2,676.43
03/11/2008	PAYMENT	J F S INCORPORATED	$-619.50	$0.00
01/09/2008	PAYMENT	J F S INCORPORATED	$-619.50	$619.50
10/04/2007	PAYMENT	J F S INCORPORATED	$-619.50	$1,239.00
08/20/2007	PAYMENT	J F S INCORPORATED	$-619.50	$1,858.50
07/01/2007	BILL	J F S INCORPORATED	$2,478.00	$2,478.00
03/07/2007	PAYMENT	J F S INCORPORATED	$-573.66	$0.00
01/09/2007	PAYMENT	J F S INCORPORATED	$-573.65	$573.66
10/11/2006	PAYMENT	J F S INCORPORATED	$-573.65	$1,147.31
08/16/2006	PAYMENT	J F S INCORPORATED	$-573.65	$1,720.96
07/01/2006	BILL	J F S INCORPORATED	$2,294.61	$2,294.61
03/08/2006	PAYMENT	J F S INCORPORATED	$-531.16	$0.00
01/10/2006	PAYMENT	J F S INCORPORATED	$-531.16	$531.16
10/11/2005	PAYMENT	J F S INCORPORATED	$-531.16	$1,062.32
08/15/2005	PAYMENT	J F S INCORPORATED	$-531.16	$1,593.48
07/01/2005	BILL	J F S INCORPORATED	$2,124.64	$2,124.64
03/15/2005	PAYMENT	J F S INCORPORATED	$-506.41	$0.00
01/12/2005	PAYMENT	J F S INCORPORATED	$-506.39	$506.41
10/11/2004	PAYMENT	J F S INCORPORATED	$-506.39	$1,012.80
08/18/2004	PAYMENT	J F S INCORPORATED	$-506.39	$1,519.19
07/01/2004	BILL	J F S INCORPORATED	$2,025.58	$2,025.58
03/08/2004	PAYMENT	J F S INCORPORATED	$-508.57	$0.00
01/13/2004	PAYMENT	J F S INCORPORATED	$-508.55	$508.57
10/06/2003	PAYMENT	J F S INCORPORATED	$-508.55	$1,017.12
08/26/2003	PAYMENT	J F S INCORPORATED	$-508.55	$1,525.67
07/01/2003	BILL	J F S INCORPORATED	$2,034.22	$2,034.22
03/10/2003	PAYMENT	J F S INCORPORATED	$-496.79	$0.00
01/14/2003	PAYMENT	J F S INCORPORATED	$-496.77	$496.79
10/15/2002	PAYMENT	J F S INCORPORATED	$-496.77	$993.56
08/20/2002	PAYMENT	J F S INCORPORATED	$-496.77	$1,490.33
07/01/2002	BILL	J F S INCORPORATED	$1,987.10	$1,987.10
03/13/2002	PAYMENT	J F S INCORPORATED	$-492.02	$0.00
01/10/2002	PAYMENT	J F S INCORPORATED	$-492.00	$492.02
10/01/2001	PAYMENT	J F S INCORPORATED	$-492.00	$984.02
09/04/2001	PAYMENT	J F S INCORPORATED	$-492.00	$1,476.02
07/01/2001	BILL	J F S INCORPORATED	$1,968.02	$1,968.02
03/13/2001	PAYMENT	J F S INCORPORATED	$-478.65	$0.00
01/09/2001	PAYMENT	J F S INCORPORATED	$-478.64	$478.65
10/10/2000	PAYMENT	J F S INCORPORATED	$-478.64	$957.29
08/29/2000	PAYMENT	J F S INC	$-478.64	$1,435.93
07/01/2000	BILL	J F S INCORPORATED	$1,914.57	$1,914.57
03/17/2000	PAYMENT	J F S INCORPORATED	$-481.44	$0.00
01/12/2000	PAYMENT	J F S INCORPORATED	$-481.42	$481.44
10/12/1999	PAYMENT	J F S INCORPORATED	$-481.42	$962.86
08/20/1999	PAYMENT	J F S INCORPORATED	$-481.42	$1,444.28
07/01/1999	BILL	J F S INCORPORATED	$1,925.70	$1,925.70
03/09/1999	PAYMENT	J F S INCORPORATED	$-475.11	$0.00
12/15/1998	PAYMENT	J F S INCORPORATED	$-475.09	$475.11
10/15/1998	PAYMENT	J F S INCORPORATED	$-475.09	$950.20
08/28/1998	PAYMENT	J F S INCORPORATED	$-475.09	$1,425.29
07/01/1998	BILL	J F S INCORPORATED	$1,900.38	$1,900.38
03/12/1998	PAYMENT	J F S INCORPORATED	$-374.94	$0.00
03/12/1998	PAYMENT	J F S INCORPORATED	$-103.42	$374.94
01/12/1998	PAYMENT	J F S INCORPORATED	$-374.92	$478.36
01/12/1998	PAYMENT	J F S INCORPORATED	$-103.39	$853.28
10/13/1997	PAYMENT	J F S INCORPORATED	$-374.92	$956.67
10/13/1997	PAYMENT	J F S INCORPORATED	$-103.39	$1,331.59
08/08/1997	PAYMENT	J F S INCORPORATED	$-374.92	$1,434.98
08/08/1997	PAYMENT	J F S INCORPORATED	$-103.39	$1,809.90
07/01/1997	BILL	J F S INCORPORATED	$1,499.70	$1,913.29
07/01/1997	BILL	J F S INCORPORATED	$413.59	$413.59
03/13/1997	PAYMENT	J F S INCORPORATED	$-381.17	$0.00
03/13/1997	PAYMENT	J F S INCORPORATED	$-104.41	$381.17
01/15/1997	PAYMENT	J F S INCORPORATED	$-381.15	$485.58
01/15/1997	PAYMENT	J F S INCORPORATED	$-104.39	$866.73
10/15/1996	PAYMENT	J F S INCORPORATED	$-381.15	$971.12
10/15/1996	PAYMENT	J F S INCORPORATED	$-104.39	$1,352.27
08/21/1996	PAYMENT	J F S INCORPORATED	$-381.15	$1,456.66
08/21/1996	PAYMENT	J F S INCORPORATED	$-104.39	$1,837.81
07/01/1996	BILL	J F S INCORPORATED	$1,524.62	$1,942.20
07/01/1996	BILL	J F S INCORPORATED	$417.58	$417.58
03/15/1996	PAYMENT		$-381.29	$0.00
03/15/1996	PAYMENT		$-98.76	$381.29
01/05/1996	PAYMENT		$-381.27	$480.05
01/05/1996	PAYMENT		$-98.76	$861.32
10/09/1995	PAYMENT		$-381.27	$960.08
10/09/1995	PAYMENT		$-98.76	$1,341.35
08/18/1995	PAYMENT		$-381.27	$1,440.11
08/18/1995	PAYMENT		$-98.76	$1,821.38
07/01/1995	BILL	J F S INCORPORATED	$1,525.10	$1,920.14
07/01/1995	BILL	J F S INCORPORATED	$395.04	$395.04
03/20/1995	PAYMENT		$-378.44	$0.00
03/20/1995	PAYMENT		$-98.81	$378.44
01/17/1995	PAYMENT		$-378.43	$477.25
01/17/1995	PAYMENT		$-98.81	$855.68
10/12/1994	PAYMENT		$-378.43	$954.49
10/12/1994	PAYMENT		$-98.81	$1,332.92
08/18/1994	PAYMENT		$-378.43	$1,431.73
08/18/1994	PAYMENT		$-98.81	$1,810.16
07/01/1994	BILL	J F S INCORPORATED	$1,513.73	$1,908.97
07/01/1994	BILL	J F S INCORPORATED	$395.24	$395.24
03/22/1994	PAYMENT		$-1,710.44	$0.00
03/22/1994	PAYMENT		$-448.04	$1,710.44
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$104.11	$2,158.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.27	$2,054.37
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$66.93	$2,027.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.53	$1,960.17
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$37.18	$1,942.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.74	$1,905.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.87	$1,895.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.90	$1,880.85
07/01/1993	BILL	NARAMCO CORPORATION	$1,487.35	$1,876.95
07/01/1993	BILL	NARAMCO CORPORATION	$389.60	$389.60
07/14/1992	PAYMENT		$-1,090.36	$0.00
07/14/1992	PAYMENT		$-239.19	$1,090.36
07/01/1992	BILL	RITENOUR, BILL & FAYE	$1,090.36	$1,329.55
07/01/1992	BILL	RITENOUR, BILL & FAY	$239.19	$239.19
02/27/1992	PAYMENT		$-121.91	$0.00
02/27/1992	PAYMENT		$-49.84	$121.91
01/08/1992	PAYMENT		$-121.91	$171.75
01/08/1992	PAYMENT		$-49.82	$293.66
10/08/1991	PAYMENT		$-121.91	$343.48
10/08/1991	PAYMENT		$-49.82	$465.39
08/22/1991	PAYMENT		$-121.91	$515.21
08/21/1991	PAYMENT		$-49.82	$637.12
07/01/1991	BILL	RITENOUR, BILL & FAYE	$487.64	$686.94
07/01/1991	BILL	RITENOUR, BILL & FAY	$199.30	$199.30
08/02/1990	PAYMENT		$-478.75	$0.00
08/02/1990	PAYMENT		$-196.81	$478.75
07/01/1990	BILL	RITENOUR, BILL & FAYE	$478.75	$675.56
07/01/1990	BILL	RITENOUR, BILL & FAY	$196.81	$196.81
02/01/1990	PAYMENT		$-113.14	$0.00
02/01/1990	PAYMENT		$-46.97	$113.14
12/12/1989	PAYMENT		$-113.13	$160.11
12/12/1989	PAYMENT		$-46.97	$273.24
10/04/1989	PAYMENT		$-113.13	$320.21
10/04/1989	PAYMENT		$-46.97	$433.34
08/21/1989	PAYMENT		$-113.13	$480.31
08/21/1989	PAYMENT		$-46.97	$593.44
07/01/1989	BILL	BARTELS, THOMAS & SPINKS,WILLI	$452.53	$640.41
07/01/1989	BILL	BARTELS, THOMAS & SPINKS,WILLI	$187.88	$187.88
03/13/1989	PAYMENT		$-107.27	$0.00
03/13/1989	PAYMENT		$-44.53	$107.27
01/05/1989	PAYMENT		$-107.26	$151.80
01/05/1989	PAYMENT		$-44.53	$259.06
10/07/1988	PAYMENT		$-107.26	$303.59
10/07/1988	PAYMENT		$-44.53	$410.85
09/07/1988	PAYMENT		$-338.10	$455.38
09/07/1988	INTEREST	Interest to date	$26.11	$793.48
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$767.37
08/04/1988	PAYMENT		$-107.26	$765.59
07/01/1988	BILL	BARTELS, THOMAS & SPINKS,WILLI	$429.05	$872.85
07/01/1988	BILL	BARTELS, THOMAS & SPINKS,WILLI	$178.12	$443.80
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.56	$265.68
03/03/1988	PAYMENT		$-82.44	$240.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.00	$322.56
01/08/1988	PAYMENT		$-82.42	$312.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.56	$394.98
10/06/1987	PAYMENT		$-82.42	$389.42
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.22	$471.84
08/07/1987	PAYMENT		$-82.42	$469.62
07/01/1987	BILL	BARTELS, THOMAS & SPINKS,WILLI	$329.70	$552.04
07/01/1987	BILL	BARTELS, THOMAS & SPINKS,WILLI	$222.34	$222.34
08/04/1986	PAYMENT		$-281.59	$0.00
08/04/1986	PAYMENT		$-193.92	$281.59
07/01/1986	BILL	BARTELS,THOMAS & SPINKS,WILLIA	$281.59	$475.51
07/01/1986	BILL	BARTELS,THOMAS & SPINKS,WILLIA	$193.92	$193.92