Tax Account 1022-15-001-107

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Owners

TOPAZ RANCH ESTATES GID
3924 CARTER WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-107
Account Type	Real Estate
Location	3924 CARTER DR TOPAZ RANCH GID
Balance	$218.36
Currently Due	$0.00

Account ID

1022-15-001-107

Account Type

Real Estate

Location

3924 CARTER DR
TOPAZ RANCH GID

Balance

$218.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.46
Total	$873.46
Paid	$655.10
Balance	$218.36
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

$873.46

Total

$873.46

Paid

$655.10

Balance

$218.36

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	Paid	$218.38	$0.00	$218.38	$218.38	$0.00
2	10/07/2024	10/17/2024	Paid	$218.36	$0.00	$218.36	$218.36	$0.00
3	01/06/2025	01/16/2025	Paid	$218.36	$0.00	$218.36	$218.36	$0.00
4	03/03/2025	03/13/2025	Due	$218.36	$0.00	$218.36	$0.00	$218.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.48	$0.00	$1,004.48	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,004.48	$0.00	$1,004.48	$0.00	$0.00		610
2021/2022 REAL ESTATE TAXES	$1,004.48	$0.00	$1,004.48	$0.00	$0.00		610
2020/2021 REAL ESTATE TAXES	$1,004.48	$0.00	$1,004.48	$0.00	$0.00		610
2019/2020 REAL ESTATE TAXES	$1,004.48	$0.00	$1,004.48	$0.00	$0.00		610
2018/2019 REAL ESTATE TAXES	$742.44	$0.00	$742.44	$0.00	$0.00		610
2017/2018 REAL ESTATE TAXES	$436.73	$0.00	$436.73	$0.00	$0.00		610
2016/2017 REAL ESTATE TAXES	$262.04	$0.00	$262.04	$0.00	$0.00		610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	873.46	655.10	218.36	.00
2023-2024	S47	AntelopeValley Basin	1004.48	1004.48	.00	.00
2022-2023	S47	AntelopeValley Basin	1004.48	1004.48	.00	.00
2021-2022	S47	AntelopeValley Basin	1004.48	1004.48	.00	.00
2020-2021	S47	AntelopeValley Basin	1004.48	1004.48	.00	.00
2019-2020	S47	AntelopeValley Basin	1004.48	1004.48	.00	.00
2018-2019	S47	AntelopeValley Basin	742.44	742.44	.00	.00
2017-2018	S47	AntelopeValley Basin	436.73	436.73	.00	.00
2016-2017	S47	AntelopeValley Basin	262.04	262.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300232	$-218.36	$218.36
10/11/2024	PAYMENT	ACH ACH - 300011	$-218.36	$436.72
08/19/2024	PAYMENT	CHECK ACH - 300026	$-218.38	$655.08
07/15/2024	BILL	TOPAZ RANCH ESTATES GID	$873.46	$873.46
09/11/2023	PAYMENT	TOPAZ RANCH ESTATES GID SYS 83774814 ORIG: CHECK	$-1,004.48	$0.00
09/11/2023	ADJUSTMENT	TOPAZ RANCH ESTATES GID CHECK 83774814 VOIDED PAYMENT: 1189855. REASON: COLLECTION FEE FIX	$1,004.48	$1,004.48
08/04/2023	PAYMENT	TOPAZ RANCH ESTATES GID CHECK 83774814	$-1,004.48	$0.00
07/14/2023	BILL	TOPAZ RANCH ESTATES GID	$1,004.48	$1,004.48
08/19/2022	PAYMENT	TOPAZ RANCH ESTATES GID CHECK 11787	$-1,004.48	$0.00
07/19/2022	BILL	TOPAZ RANCH ESTATES GID	$1,004.48	$1,004.48
08/14/2021	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-1,004.48	$0.00
07/14/2021	BILL	TOPAZ RANCH ESTATES GID	$1,004.48	$1,004.48
07/31/2020	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-1,004.48	$0.00
07/13/2020	BILL	TOPAZ RANCH ESTATES GID	$1,004.48	$1,004.48
08/02/2019	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-1,004.48	$0.00
07/15/2019	BILL	TOPAZ RANCH ESTATES GID	$1,004.48	$1,004.48
08/09/2018	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-742.44	$0.00
07/12/2018	BILL	TOPAZ RANCH ESTATES GID	$742.44	$742.44
08/01/2017	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-436.73	$0.00
07/14/2017	BILL	TOPAZ RANCH ESTATES GID	$436.73	$436.73
03/03/2017	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-65.51	$0.00
12/05/2016	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-65.51	$65.51
09/09/2016	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-65.51	$131.02
08/04/2016	PAYMENT	TOPAZ RANCH ESTATES GID CHECK	$-65.51	$196.53
07/12/2016	BILL	TOPAZ RANCH ESTATES GID	$262.04	$262.04
12/27/1999	PAYMENT	WINGER, TED L TRUSTE	$-82.62	$0.00
10/13/1999	PAYMENT	WINGER, TED L TRUSTE	$-41.31	$82.62
08/18/1999	PAYMENT	WINGER, TED L TRUSTE	$-41.31	$123.93
07/01/1999	BILL	WINGER, TED L TRUSTEE	$165.24	$165.24
12/18/1998	PAYMENT	WINGER, TED L TRUSTE	$-82.54	$0.00
10/14/1998	PAYMENT	WINGER, TED L TRUSTE	$-41.26	$82.54
08/14/1998	PAYMENT	WINGER, TED L TRUSTE	$-41.26	$123.80
07/01/1998	BILL	WINGER, TED L TRUSTEE	$165.06	$165.06
12/22/1997	PAYMENT	WINGER, TED L TRUSTE	$-99.31	$0.00
10/15/1997	PAYMENT	WINGER, TED L TRUSTE	$-49.65	$99.31
08/18/1997	PAYMENT	WINGER, TED L TRUSTE	$-49.65	$148.96
07/01/1997	BILL	WINGER, TED L TRUSTEE	$198.61	$198.61
12/26/1996	PAYMENT	WINGER, TED L TRUSTE	$-99.24	$0.00
10/15/1996	PAYMENT	WINGER, TED L TRUSTE	$-49.61	$99.24
08/20/1996	PAYMENT	WINGER, TED L TRUSTE	$-49.61	$148.85
07/01/1996	BILL	WINGER, TED L TRUSTEE	$198.46	$198.46
12/14/1995	PAYMENT		$-85.68	$0.00
10/16/1995	PAYMENT		$-42.83	$85.68
08/16/1995	PAYMENT		$-42.83	$128.51
07/01/1995	BILL	WINGER, TED L TRUSTEE	$171.34	$171.34
12/20/1994	PAYMENT		$-86.93	$0.00
10/05/1994	PAYMENT		$-43.45	$86.93
08/16/1994	PAYMENT		$-43.45	$130.38
07/01/1994	BILL	WINGER, TED L TRUSTEE	$173.83	$173.83
01/03/1994	PAYMENT		$-86.16	$0.00
10/04/1993	PAYMENT		$-43.08	$86.16
08/13/1993	PAYMENT		$-43.08	$129.24
07/01/1993	BILL	WINGER, TED L TRUSTEE	$172.32	$172.32
12/28/1992	PAYMENT		$-83.88	$0.00
10/06/1992	PAYMENT		$-41.94	$83.88
08/19/1992	PAYMENT		$-41.94	$125.82
07/01/1992	BILL	WINGER, TED L TRUSTEE	$167.76	$167.76
12/24/1991	PAYMENT		$-66.96	$0.00
10/01/1991	PAYMENT		$-33.47	$66.96
08/16/1991	PAYMENT		$-33.47	$100.43
07/01/1991	BILL	WINGER, TED L TRUSTEE	$133.90	$133.90
12/26/1990	PAYMENT		$-66.46	$0.00
10/01/1990	PAYMENT		$-33.22	$66.46
08/07/1990	PAYMENT		$-33.22	$99.68
07/01/1990	BILL	WINGER, TED L	$132.90	$132.90
03/02/1990	PAYMENT		$-31.99	$0.00
01/09/1990	PAYMENT		$-31.96	$31.99
10/05/1989	PAYMENT		$-31.96	$63.95
09/06/1989	PAYMENT		$-31.96	$95.91
07/01/1989	BILL	KUBENY, THOMAS E & SUSAN K	$127.87	$127.87
08/10/1988	PAYMENT		$-90.90	$0.00
08/05/1988	PAYMENT		$-30.30	$90.90
07/01/1988	BILL	MORTON, ROBERT B & Y	$121.20	$121.20
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MORTON, ROBERT B & Y	$78.07	$78.07
10/13/1986	PAYMENT		$-76.89	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	MORTON,ROBERT B & Y	$76.13	$76.13