Tax Account 1022-15-001-140
Owners
BROWN, IVA B
3848 SAPPHIRE RD
WELLINGTON, NV 89444
TORTORA, GEORGENA ANN
BROWN, LESLIE EDWARD
KUFUS, SUSAN YVONNE
BROWN, JOHN PHINIS
Account Summary
| Account ID | 1022-15-001-140 |
|---|---|
| Account Type | Real Estate |
| Location | 3848 SAPPHIRE RD TOPAZ RANCH GID |
| Balance | $170.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $681.43 |
| Total | $681.43 |
| Paid | $511.14 |
| Balance | $170.29 |
| Due | $0.00 |
| 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 | $661.60 | $0.00 | $661.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $642.34 | $6.68 | $649.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $623.63 | $0.00 | $623.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $605.46 | $0.00 | $605.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $587.82 | $0.00 | $587.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $570.71 | $0.00 | $570.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $554.07 | $0.00 | $554.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $540.05 | $0.00 | $540.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $538.97 | $0.00 | $538.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $523.28 | $0.00 | $523.28 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | BROWN, IVA B CHECK 1526 | $-170.29 | $170.29 |
| 10/01/2024 | PAYMENT | BROWN, IVA B CHECK 1511 | $-170.29 | $340.58 |
| 08/08/2024 | PAYMENT | BROWN, IVA B CHECK 1503 | $-170.56 | $510.87 |
| 07/15/2024 | BILL | BROWN, IVA B | $681.43 | $681.43 |
| 01/02/2024 | PAYMENT | BROWN, IVA B CREDIT 314996000 | $-330.66 | $0.00 |
| 09/21/2023 | PAYMENT | BROWN, IVA B CHECK 1437 | $-165.33 | $330.66 |
| 09/11/2023 | PAYMENT | BROWN, IVA B SYS 1427 ORIG: CHECK | $-165.61 | $495.99 |
| 09/11/2023 | ADJUSTMENT | BROWN, IVA B CHECK 1427 VOIDED PAYMENT: 1186683. REASON: COLLECTION FEE FIX | $165.61 | $661.60 |
| 08/01/2023 | PAYMENT | BROWN, IVA B CHECK 1427 | $-165.61 | $495.99 |
| 07/14/2023 | BILL | BROWN, IVA B | $661.60 | $661.60 |
| 05/04/2023 | PAYMENT | BROWN, WILLIAM H & IVA B CASH | $-6.68 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.26 | $6.68 |
| 02/06/2023 | PAYMENT | BROWN, IVA B CHECK 1397 | $-321.16 | $6.42 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.42 | $327.58 |
| 08/21/2022 | PAYMENT | BROWN, IVA B CHECK 1345 | $-321.18 | $321.16 |
| 07/19/2022 | BILL | BROWN, WILLIAM H & IVA B | $642.34 | $642.34 |
| 02/24/2022 | PAYMENT | SUSAN KUFUS CHECK | $-155.90 | $0.00 |
| 11/12/2021 | PAYMENT | KUFUS, SUSAN Y CHECK | $-155.90 | $155.90 |
| 08/16/2021 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-311.83 | $311.80 |
| 07/14/2021 | BILL | BROWN, WILLIAM H & IVA B | $623.63 | $623.63 |
| 03/01/2021 | PAYMENT | BROWN, IVA CHECK | $-151.36 | $0.00 |
| 01/04/2021 | PAYMENT | BROWN, IVA B CHECK | $-151.36 | $151.36 |
| 10/05/2020 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-151.36 | $302.72 |
| 08/17/2020 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-151.38 | $454.08 |
| 07/13/2020 | BILL | BROWN, WILLIAM H & IVA B | $605.46 | $605.46 |
| 08/14/2019 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-587.82 | $0.00 |
| 07/15/2019 | BILL | BROWN, WILLIAM H & IVA B | $587.82 | $587.82 |
| 08/20/2018 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-570.71 | $0.00 |
| 07/12/2018 | BILL | BROWN, WILLIAM H & IVA B | $570.71 | $570.71 |
| 08/01/2017 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-554.07 | $0.00 |
| 07/14/2017 | BILL | BROWN, WILLIAM H & IVA B | $554.07 | $554.07 |
| 08/15/2016 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-540.05 | $0.00 |
| 07/12/2016 | BILL | BROWN, WILLIAM H & IVA B | $540.05 | $540.05 |
| 08/27/2015 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-538.97 | $0.00 |
| 07/14/2015 | BILL | BROWN, WILLIAM H & IVA B | $538.97 | $538.97 |
| 01/15/2015 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-261.64 | $0.00 |
| 10/03/2014 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-130.82 | $261.64 |
| 08/15/2014 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-130.82 | $392.46 |
| 07/17/2014 | BILL | BROWN, WILLIAM H & IVA B | $523.28 | $523.28 |
| 03/04/2014 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-127.01 | $0.00 |
| 01/09/2014 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-127.01 | $127.01 |
| 10/04/2013 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-127.01 | $254.02 |
| 08/19/2013 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-127.01 | $381.03 |
| 07/16/2013 | BILL | BROWN, WILLIAM H & IVA B | $508.04 | $508.04 |
| 01/09/2013 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-301.42 | $0.00 |
| 10/04/2012 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-150.71 | $301.42 |
| 08/08/2012 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-150.73 | $452.13 |
| 07/13/2012 | BILL | BROWN, WILLIAM H & IVA B | $602.86 | $602.86 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-146.32 | $0.00 |
| 01/05/2012 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-146.32 | $146.32 |
| 10/06/2011 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-146.32 | $292.64 |
| 08/05/2011 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-146.34 | $438.96 |
| 07/15/2011 | BILL | BROWN, WILLIAM H & IVA B | $585.30 | $585.30 |
| 03/07/2011 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-142.06 | $0.00 |
| 01/10/2011 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-142.06 | $142.06 |
| 10/04/2010 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-142.06 | $284.12 |
| 08/05/2010 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-142.08 | $426.18 |
| 07/14/2010 | BILL | BROWN, WILLIAM H & IVA B | $568.26 | $568.26 |
| 03/02/2010 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-137.92 | $0.00 |
| 01/08/2010 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-137.92 | $137.92 |
| 10/02/2009 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-137.92 | $275.84 |
| 08/06/2009 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-137.95 | $413.76 |
| 07/13/2009 | BILL | BROWN, WILLIAM H & IVA B | $551.71 | $551.71 |
| 01/06/2009 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-267.82 | $0.00 |
| 10/10/2008 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-133.91 | $267.82 |
| 08/13/2008 | PAYMENT | BROWN, WILLIAM H & IVA B CHECK | $-133.93 | $401.73 |
| 07/18/2008 | BILL | BROWN, WILLIAM H & IVA B | $535.66 | $535.66 |
| 01/09/2008 | PAYMENT | BROWN, WILLIAM H & I | $-260.03 | $0.00 |
| 10/02/2007 | PAYMENT | BROWN, WILLIAM H & I | $-130.00 | $260.03 |
| 08/08/2007 | PAYMENT | BROWN, WILLIAM H & I | $-130.00 | $390.03 |
| 07/01/2007 | BILL | BROWN, WILLIAM H & IVA B | $520.03 | $520.03 |
| 01/02/2007 | PAYMENT | BROWN, WILLIAM H & I | $-252.45 | $0.00 |
| 09/28/2006 | PAYMENT | BROWN, WILLIAM H & I | $-126.22 | $252.45 |
| 08/08/2006 | PAYMENT | BROWN, WILLIAM H & I | $-126.22 | $378.67 |
| 07/01/2006 | BILL | BROWN, WILLIAM H & IVA B | $504.89 | $504.89 |
| 08/04/2005 | PAYMENT | BROWN, WILLIAM H & I | $-490.18 | $0.00 |
| 07/01/2005 | BILL | BROWN, WILLIAM H & IVA B | $490.18 | $490.18 |
| 08/03/2004 | PAYMENT | BROWN, WILLIAM H & I | $-475.91 | $0.00 |
| 07/01/2004 | BILL | BROWN, WILLIAM H & IVA B | $475.91 | $475.91 |
| 02/25/2004 | PAYMENT | BROWN, WILLIAM H & I | $-121.51 | $0.00 |
| 01/05/2004 | PAYMENT | BROWN, WILLIAM H & I | $-121.48 | $121.51 |
| 10/03/2003 | PAYMENT | BROWN, WILLIAM H & I | $-121.48 | $242.99 |
| 08/04/2003 | PAYMENT | BROWN, WILLIAM H & I | $-121.48 | $364.47 |
| 07/01/2003 | BILL | BROWN, WILLIAM H & IVA B | $485.95 | $485.95 |
| 03/04/2003 | PAYMENT | BROWN, WILLIAM H & I | $-114.03 | $0.00 |
| 01/16/2003 | PAYMENT | BROWN, WILLIAM H & I | $-114.03 | $114.03 |
| 09/04/2002 | PAYMENT | BROWN, WILLIAM H & I | $-114.03 | $228.06 |
| 08/02/2002 | PAYMENT | BROWN, WILLIAM H & I | $-114.03 | $342.09 |
| 07/01/2002 | BILL | BROWN, WILLIAM H & IVA B | $456.12 | $456.12 |
| 03/04/2002 | PAYMENT | BROWN, WILLIAM H & I | $-120.53 | $0.00 |
| 01/08/2002 | PAYMENT | BROWN, WILLIAM H & I | $-120.50 | $120.53 |
| 10/01/2001 | PAYMENT | BROWN, WILLIAM H & I | $-120.50 | $241.03 |
| 08/10/2001 | PAYMENT | BROWN, WILLIAM H & I | $-120.50 | $361.53 |
| 07/01/2001 | BILL | BROWN, WILLIAM H & IVA B | $482.03 | $482.03 |
| 03/02/2001 | PAYMENT | BROWN, WILLIAM H & I | $-119.77 | $0.00 |
| 11/16/2000 | PAYMENT | BROWN, WILLIAM H & I | $-119.74 | $119.77 |
| 10/03/2000 | PAYMENT | BROWN, WILLIAM H & I | $-119.74 | $239.51 |
| 08/01/2000 | PAYMENT | BROWN, WILLIAM H & I | $-119.74 | $359.25 |
| 07/01/2000 | BILL | BROWN, WILLIAM H & IVA B | $478.99 | $478.99 |
| 03/02/2000 | PAYMENT | BROWN, WILLIAM H & I | $-126.74 | $0.00 |
| 01/03/2000 | PAYMENT | BROWN, WILLIAM H & I | $-126.72 | $126.74 |
| 09/09/1999 | PAYMENT | BROWN, WILLIAM H & I | $-126.72 | $253.46 |
| 08/03/1999 | PAYMENT | BROWN, WILLIAM H & I | $-126.72 | $380.18 |
| 07/01/1999 | BILL | BROWN, WILLIAM H & IVA B | $506.90 | $506.90 |
| 03/02/1999 | PAYMENT | BROWN, WILLIAM H & I | $-128.14 | $0.00 |
| 01/06/1999 | PAYMENT | BROWN, WILLIAM H & I | $-128.13 | $128.14 |
| 10/02/1998 | PAYMENT | BROWN, WILLIAM H & I | $-128.13 | $256.27 |
| 08/05/1998 | PAYMENT | BROWN, WILLIAM H & I | $-128.13 | $384.40 |
| 07/01/1998 | BILL | BROWN, WILLIAM H & IVA B | $512.53 | $512.53 |
| 03/03/1998 | PAYMENT | BROWN, WILLIAM H & I | $-121.49 | $0.00 |
| 01/06/1998 | PAYMENT | BROWN, WILLIAM H & I | $-121.48 | $121.49 |
| 09/19/1997 | PAYMENT | BROWN, WILLIAM H & I | $-121.48 | $242.97 |
| 08/07/1997 | PAYMENT | BROWN, WILLIAM H & I | $-121.48 | $364.45 |
| 07/01/1997 | BILL | BROWN, WILLIAM H & IVA B | $485.93 | $485.93 |
| 03/03/1997 | PAYMENT | BROWN, WILLIAM H & I | $-126.00 | $0.00 |
| 12/16/1996 | PAYMENT | BROWN, WILLIAM H & I | $-126.00 | $126.00 |
| 10/02/1996 | PAYMENT | BROWN, WILLIAM H & I | $-126.00 | $252.00 |
| 08/19/1996 | PAYMENT | BROWN, WILLIAM H & I | $-126.00 | $378.00 |
| 07/01/1996 | BILL | BROWN, WILLIAM H & IVA B | $504.00 | $504.00 |
| 02/23/1996 | PAYMENT | $-123.63 | $0.00 | |
| 01/03/1996 | PAYMENT | $-123.62 | $123.63 | |
| 09/26/1995 | PAYMENT | $-123.62 | $247.25 | |
| 08/07/1995 | PAYMENT | $-123.62 | $370.87 | |
| 07/01/1995 | BILL | BROWN, WILLIAM H & IVA B | $494.49 | $494.49 |
| 03/01/1995 | PAYMENT | $-116.96 | $0.00 | |
| 01/05/1995 | PAYMENT | $-116.93 | $116.96 | |
| 10/03/1994 | PAYMENT | $-116.93 | $233.89 | |
| 07/26/1994 | PAYMENT | $-116.93 | $350.82 | |
| 07/01/1994 | BILL | BROWN, WILLIAM H & IVA B | $467.75 | $467.75 |
| 03/02/1994 | PAYMENT | $-114.38 | $0.00 | |
| 12/03/1993 | PAYMENT | $-114.37 | $114.38 | |
| 09/17/1993 | PAYMENT | $-114.37 | $228.75 | |
| 07/27/1993 | PAYMENT | $-114.37 | $343.12 | |
| 07/01/1993 | BILL | BROWN, WILLIAM H & IVA B | $457.49 | $457.49 |
| 02/22/1993 | PAYMENT | $-109.23 | $0.00 | |
| 12/01/1992 | PAYMENT | $-109.23 | $109.23 | |
| 10/06/1992 | PAYMENT | $-109.23 | $218.46 | |
| 08/17/1992 | PAYMENT | $-109.23 | $327.69 | |
| 07/01/1992 | BILL | BROWN, WILLIAM H & IVA B | $436.92 | $436.92 |
| 08/14/1991 | PAYMENT | $-300.23 | $0.00 | |
| 07/01/1991 | BILL | BROWN, WILLIAM H & IVA B | $300.23 | $300.23 |
| 07/25/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | BROWN, WILLIAM H & IVA B | $78.57 | $78.57 |
| 05/17/1990 | PAYMENT | $-103.57 | $0.00 | |
| 05/17/1990 | INTEREST | Interest to date | $6.62 | $103.57 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.29 | $96.95 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.40 | $81.66 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.89 | $78.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
| 07/01/1989 | BILL | CASKEY, JOHN L & BURNETT | $75.61 | $75.61 |
| 08/10/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | KETENJIAN, SANDRA L | $79.65 | $79.65 |
| 08/12/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | KETENJIAN, SANDRA L | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | KETENJIAN,SANDRA L | $76.13 | $76.13 |