Tax Account 1022-15-001-134
Owners
DOLCE, KATHLEEN
3865 GRANITE WAY
WELLINGTON, NV 89444
DOLCE, BRIAN (UPD)
PULLIAM, TONYA K (UPD)
Account Summary
| Account ID | 1022-15-001-134 |
|---|---|
| Account Type | Real Estate |
| Location | 3865 GRANITE WY TOPAZ RANCH GID |
| Balance | $572.10 |
| Currently Due | $190.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $763.04 |
| Total | $763.04 |
| Paid | $190.94 |
| Balance | $572.10 |
| Due | $190.70 |
| 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 | $740.81 | $0.00 | $740.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $719.24 | $21.27 | $740.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $698.28 | $0.00 | $698.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $677.96 | $0.00 | $677.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $658.21 | $0.00 | $658.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $639.05 | $0.00 | $639.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $620.43 | $0.00 | $620.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $604.71 | $0.00 | $604.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $603.51 | $0.00 | $603.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $585.94 | $0.00 | $585.94 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | DOLCE, KATHLEEN CHECK 1170 | $-190.94 | $572.10 |
| 07/15/2024 | BILL | DOLCE, KATHLEEN | $763.04 | $763.04 |
| 09/11/2023 | PAYMENT | DOLCE, KATHLEEN SYS 1134 ORIG: CHECK | $-740.81 | $0.00 |
| 09/11/2023 | ADJUSTMENT | DOLCE, KATHLEEN CHECK 1134 VOIDED PAYMENT: 1242823. REASON: COLLECTION FEE FIX | $740.81 | $740.81 |
| 08/24/2023 | PAYMENT | DOLCE, KATHLEEN CHECK 1134 | $-740.81 | $0.00 |
| 07/14/2023 | BILL | DOLCE, KATHLEEN | $740.81 | $740.81 |
| 04/10/2023 | PAYMENT | DOLCE, KATHLEEN CHECK 1126 | $-186.70 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.18 | $186.70 |
| 03/09/2023 | PAYMENT | DOLCE, KATHLEEN CHECK 1123 | $-179.81 | $179.52 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.90 | $359.33 |
| 01/15/2023 | PAYMENT | DOLCE, KATHLEEN CHECK 1120 | $-187.00 | $352.43 |
| 11/28/2022 | PAYMENT | DOLCE, KATHLEEN CHECK 1112 | $-7.19 | $539.43 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.19 | $546.62 |
| 08/23/2022 | PAYMENT | DOLCE, KATHLEEN CHECK 1104 | $-179.81 | $539.43 |
| 07/19/2022 | BILL | DOLCE, KATHLEEN | $719.24 | $719.24 |
| 03/11/2022 | PAYMENT | DOLCE, KATHLEEN CHECK | $-174.57 | $0.00 |
| 01/13/2022 | PAYMENT | DOLCE, KATHLEEN CHECK | $-174.57 | $174.57 |
| 10/07/2021 | PAYMENT | DOLCE, KATHLEEN CHECK | $-174.57 | $349.14 |
| 08/18/2021 | PAYMENT | DOLCE, KATHLEEN CHECK | $-174.57 | $523.71 |
| 07/14/2021 | BILL | DOLCE, KATHLEEN | $698.28 | $698.28 |
| 03/12/2021 | PAYMENT | DOLCE, KATHLEEN CHECK | $-169.49 | $0.00 |
| 01/13/2021 | PAYMENT | DOLCE, KATHLEEN CHECK | $-169.49 | $169.49 |
| 10/19/2020 | PAYMENT | DOLCE, KATHLEEN CHECK | $-169.49 | $338.98 |
| 08/24/2020 | PAYMENT | DOLCE, KATHLEEN CHECK | $-169.49 | $508.47 |
| 07/13/2020 | BILL | DOLCE, KATHLEEN | $677.96 | $677.96 |
| 02/13/2020 | PAYMENT | DOLCE, KATHLEEN & L REICHELT CHECK | $-164.55 | $0.00 |
| 01/10/2020 | PAYMENT | DOLCE, KATHLEEN/LAWRENE REICHE CHECK | $-164.55 | $164.55 |
| 10/04/2019 | PAYMENT | DOLCE, KATHLEEN & L REICHELT CHECK | $-164.55 | $329.10 |
| 08/28/2019 | PAYMENT | DOLCE, KATHLEEN CHECK | $-164.56 | $493.65 |
| 07/15/2019 | BILL | DOLCE, KATHLEEN | $658.21 | $658.21 |
| 03/07/2019 | PAYMENT | DOLCE, KATHLEEN/LAWRENCE REICH CHECK | $-159.76 | $0.00 |
| 12/06/2018 | PAYMENT | DOLCE, KATHLEEN & REICHELT, L CHECK | $-159.76 | $159.76 |
| 10/05/2018 | PAYMENT | DOLCE, KATHLEEN CHECK | $-159.76 | $319.52 |
| 08/09/2018 | PAYMENT | DOLCE, KATHLEEN CHECK | $-159.77 | $479.28 |
| 07/12/2018 | BILL | DOLCE, KATHLEEN | $639.05 | $639.05 |
| 03/08/2018 | PAYMENT | DOLCE, KATHLEEN CHECK | $-155.10 | $0.00 |
| 01/09/2018 | PAYMENT | DOLCE, KATHLEEN CHECK | $-155.10 | $155.10 |
| 10/06/2017 | PAYMENT | DOLCE, KATHLEEN CHECK | $-155.10 | $310.20 |
| 08/10/2017 | PAYMENT | DOLCE, KATHLEEN CHECK | $-155.13 | $465.30 |
| 07/14/2017 | BILL | DOLCE, KATHLEEN | $620.43 | $620.43 |
| 03/13/2017 | PAYMENT | DOLCE, KATHLEEN CHECK | $-151.17 | $0.00 |
| 01/11/2017 | PAYMENT | DOLCE, KATHLEEN CHECK | $-151.17 | $151.17 |
| 10/08/2016 | PAYMENT | DOLCE, KATHLEEN CHECK | $-151.17 | $302.34 |
| 08/08/2016 | PAYMENT | DOLCE, KATHLEEN CHECK | $-151.20 | $453.51 |
| 07/12/2016 | BILL | DOLCE, KATHLEEN | $604.71 | $604.71 |
| 03/08/2016 | PAYMENT | DOLCE, KATHLEEN CHECK | $-150.87 | $0.00 |
| 01/06/2016 | PAYMENT | DOLCE, KATHLEEN CHECK | $-150.87 | $150.87 |
| 10/13/2015 | PAYMENT | DOLCE, KATHLEEN CHECK | $-150.87 | $301.74 |
| 08/17/2015 | PAYMENT | DOLCE, KATHLEEN CHECK | $-150.90 | $452.61 |
| 07/14/2015 | BILL | DOLCE, KATHLEEN | $603.51 | $603.51 |
| 03/09/2015 | PAYMENT | DOLCE, KATHLEEN CHECK | $-146.48 | $0.00 |
| 01/12/2015 | PAYMENT | DOLCE, KATHLEEN CHECK | $-146.48 | $146.48 |
| 10/09/2014 | PAYMENT | DOLCE, KATHLEEN CHECK | $-146.48 | $292.96 |
| 08/08/2014 | PAYMENT | DOLCE, KATHLEEN CHECK | $-146.50 | $439.44 |
| 07/17/2014 | BILL | DOLCE, KATHLEEN | $585.94 | $585.94 |
| 03/07/2014 | PAYMENT | DOLCE, KATHLEEN CHECK | $-142.21 | $0.00 |
| 01/08/2014 | PAYMENT | DOLCE, KATHLEEN CHECK | $-142.21 | $142.21 |
| 10/09/2013 | PAYMENT | DOLCE, KATHLEEN CHECK | $-142.21 | $284.42 |
| 08/08/2013 | PAYMENT | DOLCE, KATHLEEN CHECK | $-142.24 | $426.63 |
| 07/16/2013 | BILL | DOLCE, KATHLEEN | $568.87 | $568.87 |
| 03/08/2013 | PAYMENT | DOLCE, KATHLEEN CHECK | $-157.34 | $0.00 |
| 01/11/2013 | PAYMENT | DOLCE, KATHLEEN CHECK | $-157.34 | $157.34 |
| 10/04/2012 | PAYMENT | DOLCE, KATHLEEN CHECK | $-157.34 | $314.68 |
| 08/28/2012 | PAYMENT | DOLCE, KATHLEEN CHECK | $-157.35 | $472.02 |
| 07/13/2012 | BILL | DOLCE, KATHLEEN | $629.37 | $629.37 |
| 04/03/2012 | PAYMENT | DOLCE, KATHLEEN CHECK | $-182.57 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.02 | $182.57 |
| 01/11/2012 | PAYMENT | DOLCE, KATHLEEN CHECK | $-175.55 | $175.55 |
| 10/13/2011 | PAYMENT | DOLCE, KATHLEEN CHECK | $-175.55 | $351.10 |
| 08/22/2011 | PAYMENT | DOLCE, KATHLEEN CHECK | $-175.58 | $526.65 |
| 07/15/2011 | BILL | DOLCE, KATHLEEN | $702.23 | $702.23 |
| 08/19/2010 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-633.32 | $0.00 |
| 07/14/2010 | BILL | GAUTHIER, FLOYD & V ET AL* | $633.32 | $633.32 |
| 03/10/2010 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-153.29 | $0.00 |
| 01/08/2010 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-153.29 | $153.29 |
| 10/09/2009 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-153.29 | $306.58 |
| 08/10/2009 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-153.31 | $459.87 |
| 07/13/2009 | BILL | GAUTHIER, FLOYD & V ET AL* | $613.18 | $613.18 |
| 03/06/2009 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-149.00 | $0.00 |
| 01/21/2009 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-154.96 | $149.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.96 | $303.96 |
| 10/09/2008 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-149.00 | $298.00 |
| 08/04/2008 | PAYMENT | GAUTHIER, FLOYD & V ET AL* CHECK | $-149.00 | $447.00 |
| 07/18/2008 | BILL | GAUTHIER, FLOYD & V ET AL* | $596.00 | $596.00 |
| 03/05/2008 | PAYMENT | GAUTHIER, FLOYD & V | $-144.64 | $0.00 |
| 01/09/2008 | PAYMENT | GAUTHIER, FLOYD & V | $-144.63 | $144.64 |
| 10/04/2007 | PAYMENT | GAUTHIER, FLOYD & V | $-144.63 | $289.27 |
| 08/23/2007 | PAYMENT | GAUTHIER, FLOYD & V | $-144.63 | $433.90 |
| 07/01/2007 | BILL | GAUTHIER, FLOYD & V ET AL* | $578.53 | $578.53 |
| 03/09/2007 | PAYMENT | GAUTHIER, FLOYD & V | $-140.48 | $0.00 |
| 01/05/2007 | PAYMENT | GAUTHIER, FLOYD & V | $-140.47 | $140.48 |
| 10/06/2006 | PAYMENT | GAUTHIER, FLOYD & V | $-140.47 | $280.95 |
| 08/01/2006 | PAYMENT | GAUTHIER, FLOYD & V | $-140.47 | $421.42 |
| 07/01/2006 | BILL | GAUTHIER, FLOYD & V ET AL* | $561.89 | $561.89 |
| 03/08/2006 | PAYMENT | GAUTHIER, FLOYD & V | $-136.38 | $0.00 |
| 01/11/2006 | PAYMENT | GAUTHIER, FLOYD & V | $-136.38 | $136.38 |
| 10/06/2005 | PAYMENT | GAUTHIER, FLOYD & V | $-136.38 | $272.76 |
| 08/02/2005 | PAYMENT | GAUTHIER, FLOYD & V | $-136.38 | $409.14 |
| 07/01/2005 | BILL | GAUTHIER, FLOYD & V ET AL* | $545.52 | $545.52 |
| 03/16/2005 | PAYMENT | GAUTHIER, FLOYD & V | $-132.37 | $0.00 |
| 01/05/2005 | PAYMENT | GAUTHIER, FLOYD & V | $-132.34 | $132.37 |
| 12/03/2004 | PAYMENT | GAUTHIER, FLOYD & V | $-137.63 | $264.71 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.29 | $402.34 |
| 08/10/2004 | PAYMENT | GAUTHIER, FLOYD & V | $-132.34 | $397.05 |
| 07/01/2004 | BILL | GAUTHIER, FLOYD & V ET AL* | $529.39 | $529.39 |
| 03/02/2004 | PAYMENT | GAUTHIER, FLOYD & V | $-136.28 | $0.00 |
| 01/12/2004 | PAYMENT | GAUTHIER, FLOYD & V | $-136.28 | $136.28 |
| 10/16/2003 | PAYMENT | ANTHONY DOLCE | $-136.28 | $272.56 |
| 08/13/2003 | PAYMENT | GAUTHIER, FLOYD & V | $-136.28 | $408.84 |
| 07/01/2003 | BILL | GAUTHIER, FLOYD & V ET AL* | $545.12 | $545.12 |
| 03/05/2003 | PAYMENT | GAUTHIER, FLOYD & V | $-135.17 | $0.00 |
| 01/03/2003 | PAYMENT | KATHLEEN DOLCE | $-135.15 | $135.17 |
| 10/09/2002 | PAYMENT | GAUTHIER, FLOYD & V | $-135.15 | $270.32 |
| 08/12/2002 | PAYMENT | GAUTHIER, FLOYD & V | $-135.15 | $405.47 |
| 07/01/2002 | BILL | GAUTHIER, FLOYD & V ET AL* | $540.62 | $540.62 |
| 03/07/2002 | PAYMENT | GAUTHIER, FLOYD & V | $-146.53 | $0.00 |
| 01/02/2002 | PAYMENT | KATHLEEN DOLCE | $-146.53 | $146.53 |
| 10/01/2001 | PAYMENT | GAUTHIER, FLOYD & V | $-146.53 | $293.06 |
| 07/24/2001 | PAYMENT | GAUTHIER, FLOYD & V | $-146.53 | $439.59 |
| 07/01/2001 | BILL | GAUTHIER, FLOYD & V ET AL* | $586.12 | $586.12 |
| 02/14/2001 | PAYMENT | GAUTHIER, FLOYD & V | $-153.09 | $0.00 |
| 01/04/2001 | PAYMENT | GAUTHIER, FLOYD & V | $-153.06 | $153.09 |
| 09/26/2000 | PAYMENT | GAUTHIER, FLOYD & V | $-153.06 | $306.15 |
| 08/02/2000 | PAYMENT | KATHY DOLCE | $-153.06 | $459.21 |
| 07/01/2000 | BILL | GAUTHIER, FLOYD & V ET AL* | $612.27 | $612.27 |
| 02/24/2000 | PAYMENT | GAUTHIER, FLOYD & V | $-160.83 | $0.00 |
| 12/17/1999 | PAYMENT | GAUTHIER, FLOYD & V | $-160.80 | $160.83 |
| 10/07/1999 | PAYMENT | GAUTHIER, FLOYD & V | $-160.80 | $321.63 |
| 08/03/1999 | PAYMENT | GAUTHIER, FLOYD & V | $-160.80 | $482.43 |
| 07/01/1999 | BILL | GAUTHIER, FLOYD & V ET AL* | $643.23 | $643.23 |
| 02/17/1999 | PAYMENT | GAUTHIER, FLOYD & V | $-163.20 | $0.00 |
| 01/07/1999 | PAYMENT | GAUTHIER, FLOYD & V | $-163.19 | $163.20 |
| 09/30/1998 | PAYMENT | GAUTHIER, FLOYD & V | $-163.19 | $326.39 |
| 08/14/1998 | PAYMENT | GAUTHIER, FLOYD & V | $-163.19 | $489.58 |
| 07/01/1998 | BILL | GAUTHIER, FLOYD & V ET AL* | $652.77 | $652.77 |
| 02/11/1998 | PAYMENT | GAUTHIER, FLOYD & V | $-152.62 | $0.00 |
| 12/16/1997 | PAYMENT | GAUTHIER, FLOYD & V | $-152.61 | $152.62 |
| 10/01/1997 | PAYMENT | GAUTHIER, FLOYD & V | $-152.61 | $305.23 |
| 08/08/1997 | PAYMENT | GAUTHIER, FLOYD & V | $-152.61 | $457.84 |
| 07/01/1997 | BILL | GAUTHIER, FLOYD & V ET AL* | $610.45 | $610.45 |
| 02/05/1997 | PAYMENT | GAUTHIER, FLOYD E JR | $-159.93 | $0.00 |
| 01/16/1997 | PAYMENT | GAUTHIER, FLOYD E JR | $-159.92 | $159.93 |
| 10/02/1996 | PAYMENT | GAUTHIER, FLOYD E JR | $-159.92 | $319.85 |
| 08/02/1996 | PAYMENT | GAUTHIER, FLOYD E JR | $-159.92 | $479.77 |
| 07/01/1996 | BILL | GAUTHIER, FLOYD E JR & VIRGINI | $639.69 | $639.69 |
| 03/21/1996 | PAYMENT | $-167.80 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.45 | $167.80 |
| 01/02/1996 | PAYMENT | $-161.34 | $161.35 | |
| 09/15/1995 | PAYMENT | $-161.34 | $322.69 | |
| 08/10/1995 | PAYMENT | $-161.34 | $484.03 | |
| 07/01/1995 | BILL | GAUTHIER, FLOYD E JR & VIRGINI | $645.37 | $645.37 |
| 03/01/1995 | PAYMENT | $-156.08 | $0.00 | |
| 12/13/1994 | PAYMENT | $-156.05 | $156.08 | |
| 09/14/1994 | PAYMENT | $-156.05 | $312.13 | |
| 08/04/1994 | PAYMENT | $-156.05 | $468.18 | |
| 07/01/1994 | BILL | GAUTHIER, FLOYD E JR & VIRGINI | $624.23 | $624.23 |
| 08/10/1993 | PAYMENT | $-619.01 | $0.00 | |
| 07/01/1993 | BILL | GAUTHIER, FLOYD E JR & VIRGINI | $619.01 | $619.01 |
| 08/13/1992 | PAYMENT | $-597.33 | $0.00 | |
| 07/01/1992 | BILL | GAUTHIER, FLOYD E JR & VIRGINI | $597.33 | $597.33 |
| 08/07/1991 | PAYMENT | $-75.06 | $0.00 | |
| 07/01/1991 | BILL | GAUTHIER, FLOYD E JR & VIRGINI | $75.06 | $75.06 |
| 07/18/1990 | PAYMENT | $-67.72 | $0.00 | |
| 07/01/1990 | BILL | GROTE, ALBERT J | $67.72 | $67.72 |
| 08/16/1989 | PAYMENT | $-65.17 | $0.00 | |
| 07/01/1989 | BILL | GROTE, ALBERT J | $65.17 | $65.17 |
| 07/26/1988 | PAYMENT | $-68.66 | $0.00 | |
| 07/01/1988 | BILL | GROTE, ALBERT J | $68.66 | $68.66 |
| 08/10/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | GROTE, ALBERT J | $67.32 | $67.32 |
| 07/25/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | GROTE,ALBERT J | $65.64 | $65.64 |