Tax Account 1022-15-001-144

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Owners

THOMPSON, JACQUELIN
3845 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-144
Account Type	Real Estate
Location	3845 GRANITE WY TOPAZ RANCH GID
Balance	$83.92
Currently Due	$0.00

Account ID

1022-15-001-144

Account Type

Real Estate

Location

3845 GRANITE WY
TOPAZ RANCH GID

Balance

$83.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.92
Total	$335.92
Paid	$252.00
Balance	$83.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.92

Total

$335.92

Paid

$252.00

Balance

$83.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.16	$0.00	$84.16	$84.16	$0.00
2	10/07/2024	10/17/2024	Paid	$83.92	$0.00	$83.92	$83.92	$0.00
3	01/06/2025	01/16/2025	Paid	$83.92	$0.00	$83.92	$83.92	$0.00
4	03/03/2025	03/13/2025	Due	$83.92	$0.00	$83.92	$0.00	$83.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.13	$0.00	$326.13	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$316.62	$0.00	$316.62	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$307.39	$0.00	$307.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$298.42	$0.00	$298.42	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$289.71	$0.00	$289.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$281.26	$2.81	$284.07	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$273.08	$2.73	$275.81	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$266.14	$0.00	$266.14	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$265.61	$0.00	$265.61	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$263.96	$0.00	$263.96	$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	CHECK ACH - 100437	$-83.92	$83.92
10/07/2024	PAYMENT	CHECK ACH - 10001	$-83.92	$167.84
07/23/2024	PAYMENT	CHECK ACH - 100019	$-84.16	$251.76
07/15/2024	BILL	THOMPSON, JACQUELIN	$335.92	$335.92
03/08/2024	PAYMENT	THOMPSON, JACQUELIN CHECK 3316	$-81.43	$0.00
01/04/2024	PAYMENT	THOMPSON, JACKIE A CHECK 3299	$-81.43	$81.43
10/03/2023	PAYMENT	THOMPSON, JACQUELIN CHECK 3274	$-81.43	$162.86
08/03/2023	PAYMENT	THOMPSON, JACQUELIN CHECK 3379	$-81.84	$244.29
07/14/2023	BILL	THOMPSON, JACQUELIN	$326.13	$326.13
02/23/2023	PAYMENT	THOMPSON, JACKIE CHECK 3329	$-79.15	$0.00
01/15/2023	PAYMENT	THOMPSON, JACKIE CHECK 3314	$-79.15	$79.15
10/12/2022	PAYMENT	THOMPSON, JACQUELIN CHECK 3293	$-79.15	$158.30
08/05/2022	PAYMENT	THOMPSON, JACQUELIN CHECK 3279	$-79.17	$237.45
07/19/2022	BILL	THOMPSON, JACQUELIN	$316.62	$316.62
03/09/2022	PAYMENT	THOMPSON, JACQUELIN CHECK	$-76.84	$0.00
01/08/2022	PAYMENT	THOMPSON, JACQUELIN CHECK	$-76.84	$76.84
10/06/2021	PAYMENT	THOMPSON, JACQUELIN CHECK	$-76.84	$153.68
08/05/2021	PAYMENT	THOMPSON, JACQUELIN CHECK	$-76.87	$230.52
07/14/2021	BILL	THOMPSON, JACQUELIN	$307.39	$307.39
03/05/2021	PAYMENT	THOMPSON, JACQUELIN CHECK	$-74.60	$0.00
01/09/2021	PAYMENT	THOMPSON, JACQUELIN CHECK	$-74.60	$74.60
10/05/2020	PAYMENT	THOMPSON, JACQUELIN CHECK	$-74.60	$149.20
08/07/2020	PAYMENT	THOMPSON, JACQUELIN CHECK	$-74.62	$223.80
07/13/2020	BILL	THOMPSON, JACQUELIN	$298.42	$298.42
03/03/2020	PAYMENT	THOMPSON, JACQUELIN CHECK	$-72.42	$0.00
01/07/2020	PAYMENT	THOMPSON, JACQUELIN CHECK	$-72.42	$72.42
10/04/2019	PAYMENT	THOMPSON, JACQUELIN CHECK	$-72.42	$144.84
08/08/2019	PAYMENT	THOMPSON, JACQUELIN CHECK	$-72.45	$217.26
07/15/2019	BILL	THOMPSON, JACQUELIN	$289.71	$289.71
03/05/2019	PAYMENT	THOMPSON, JACQUELIN CHECK	$-70.31	$0.00
01/08/2019	PAYMENT	THOMPSON, JACQUELIN CHECK	$-70.31	$70.31
11/05/2018	PAYMENT	THOMPSON, JACQUELIN CHECK	$-73.12	$140.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.81	$213.74
08/03/2018	PAYMENT	THOMPSON, JACQUELIN CHECK	$-70.33	$210.93
07/12/2018	BILL	THOMPSON, JACQUELIN	$281.26	$281.26
03/21/2018	PAYMENT	THOMPSON, JACQUELIN CHECK	$-71.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.73	$71.00
01/11/2018	PAYMENT	THOMPSON, JACQUELIN CHECK	$-68.27	$68.27
10/04/2017	PAYMENT	THOMPSON, JACQUELIN CHECK	$-68.27	$136.54
08/08/2017	PAYMENT	THOMPSON, JACQUELIN CHECK	$-68.27	$204.81
07/14/2017	BILL	THOMPSON, JACQUELIN	$273.08	$273.08
03/02/2017	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.53	$0.00
01/03/2017	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.53	$66.53
10/02/2016	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.53	$133.06
07/29/2016	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.55	$199.59
07/12/2016	BILL	THOMPSON, THOMAS & JACQUELIN	$266.14	$266.14
03/10/2016	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.40	$0.00
12/24/2015	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.40	$66.40
12/24/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-66.40	$132.80
12/24/2015	AMENDMENT	Pen below $5. da	$-2.66	$199.20
12/24/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$66.40	$201.86
11/03/2015	VOID	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.40	$135.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.66	$201.86
08/17/2015	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-66.41	$199.20
07/14/2015	BILL	THOMPSON, THOMAS & JACQUELIN	$265.61	$265.61
02/26/2015	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-65.99	$0.00
01/14/2015	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-65.99	$65.99
10/10/2014	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-65.99	$131.98
08/18/2014	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-65.99	$197.97
07/17/2014	BILL	THOMPSON, THOMAS & JACQUELIN	$263.96	$263.96
02/27/2014	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.08	$0.00
01/14/2014	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.08	$76.08
10/14/2013	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.08	$152.16
08/15/2013	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.09	$228.24
07/16/2013	BILL	THOMPSON, THOMAS & JACQUELIN	$304.33	$304.33
03/04/2013	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-86.21	$0.00
01/10/2013	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-86.21	$86.21
09/27/2012	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-86.21	$172.42
08/10/2012	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-86.21	$258.63
07/13/2012	BILL	THOMPSON, THOMAS & JACQUELIN	$344.84	$344.84
02/23/2012	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-83.70	$0.00
01/06/2012	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-83.70	$83.70
10/03/2011	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-83.70	$167.40
08/15/2011	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-83.70	$251.10
07/15/2011	BILL	THOMPSON, THOMAS & JACQUELIN	$334.80	$334.80
03/07/2011	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-81.26	$0.00
12/22/2010	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-81.26	$81.26
09/29/2010	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-81.26	$162.52
08/17/2010	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-81.27	$243.78
07/14/2010	BILL	THOMPSON, THOMAS & JACQUELIN	$325.05	$325.05
02/25/2010	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-78.89	$0.00
01/13/2010	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-78.89	$78.89
09/28/2009	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-78.89	$157.78
08/20/2009	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-78.91	$236.67
07/13/2009	BILL	THOMPSON, THOMAS & JACQUELIN	$315.58	$315.58
02/26/2009	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.60	$0.00
01/14/2009	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.60	$76.60
10/16/2008	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.60	$153.20
08/20/2008	PAYMENT	THOMPSON, THOMAS & JACQUELIN CHECK	$-76.60	$229.80
07/18/2008	BILL	THOMPSON, THOMAS & JACQUELIN	$306.40	$306.40
03/13/2008	PAYMENT	THOMPSON, THOMAS & J	$-74.40	$0.00
01/11/2008	PAYMENT	THOMPSON, THOMAS & J	$-74.37	$74.40
09/27/2007	PAYMENT	THOMPSON, THOMAS & J	$-74.37	$148.77
08/16/2007	PAYMENT	THOMPSON, THOMAS & J	$-74.37	$223.14
07/01/2007	BILL	THOMPSON, THOMAS & JACQUELIN	$297.51	$297.51
03/06/2007	PAYMENT	THOMPSON, THOMAS & J	$-72.21	$0.00
01/03/2007	PAYMENT	THOMPSON, THOMAS & J	$-72.20	$72.21
10/02/2006	PAYMENT	THOMPSON, THOMAS & J	$-72.20	$144.41
08/11/2006	PAYMENT	THOMPSON, THOMAS & J	$-72.20	$216.61
07/01/2006	BILL	THOMPSON, THOMAS & JACQUELIN	$288.81	$288.81
03/07/2006	PAYMENT	THOMPSON, THOMAS & J	$-70.10	$0.00
12/29/2005	PAYMENT	THOMPSON, THOMAS & J	$-70.10	$70.10
10/03/2005	PAYMENT	THOMPSON, THOMAS & J	$-70.10	$140.20
08/17/2005	PAYMENT	THOMPSON, THOMAS & J	$-70.10	$210.30
07/01/2005	BILL	THOMPSON, THOMAS & JACQUELIN	$280.40	$280.40
03/03/2005	PAYMENT	THOMPSON, THOMAS & J	$-68.06	$0.00
12/29/2004	PAYMENT	THOMPSON, THOMAS & J	$-68.06	$68.06
10/14/2004	PAYMENT	THOMPSON, THOMAS & J	$-68.06	$136.12
08/04/2004	PAYMENT	THOMPSON, THOMAS & J	$-68.06	$204.18
07/01/2004	BILL	THOMPSON, THOMAS & JACQUELIN	$272.24	$272.24
03/11/2004	PAYMENT	THOMPSON, THOMAS & J	$-78.83	$0.00
01/12/2004	PAYMENT	THOMPSON, THOMAS & J	$-78.81	$78.83
10/21/2003	PAYMENT	THOMPSON, THOMAS & J	$-81.96	$157.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.15	$239.60
08/13/2003	PAYMENT	THOMPSON, THOMAS & J	$-78.81	$236.45
07/01/2003	BILL	THOMPSON, THOMAS & JACQUELIN	$315.26	$315.26
01/15/2003	PAYMENT	33	$-227.42	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.99	$227.42
09/16/2002	PAYMENT	WISWELL, V W III & G	$-77.79	$224.43
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.99	$302.22
07/01/2002	BILL	WISWELL, V W III & G L & B J	$299.23	$299.23
03/04/2002	PAYMENT	WISWELL, V W III & G	$-74.84	$0.00
01/10/2002	PAYMENT	WISWELL, V W III & G	$-74.82	$74.84
10/08/2001	PAYMENT	WISWELL, V W III & G	$-74.82	$149.66
09/11/2001	PAYMENT	WISWELL, V W III & G	$-77.81	$224.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.99	$302.29
07/01/2001	BILL	WISWELL, V W III & G L & B J	$299.30	$299.30
03/06/2001	PAYMENT	WISWELL, V W III & G	$-72.81	$0.00
01/08/2001	PAYMENT	WISWELL, V W III & G	$-72.78	$72.81
10/03/2000	PAYMENT	WISWELL, V W III & G	$-72.78	$145.59
08/28/2000	PAYMENT	WISWELL, V W III & G	$-72.78	$218.37
07/01/2000	BILL	WISWELL, V W III & G L & B J	$291.15	$291.15
03/08/2000	PAYMENT	WISWELL, V W III & G	$-78.14	$0.00
01/07/2000	PAYMENT	WISWELL, V W III & G	$-78.14	$78.14
10/05/1999	PAYMENT	WISWELL, V W III & G	$-78.14	$156.28
08/23/1999	PAYMENT	WISWELL, V W III & G	$-78.14	$234.42
07/01/1999	BILL	WISWELL, V W III & G L & B J	$312.56	$312.56
03/08/1999	PAYMENT	WISWELL, V W III & G	$-77.86	$0.00
01/13/1999	PAYMENT	WISWELL, V W III & G	$-77.86	$77.86
10/16/1998	PAYMENT	WISWELL, V W III & G	$-77.86	$155.72
08/19/1998	PAYMENT	WISWELL, V W III & G	$-77.86	$233.58
07/01/1998	BILL	WISWELL, V W III & G L & B J	$311.44	$311.44
03/05/1998	PAYMENT	WISWELL, V W III & G	$-64.46	$0.00
01/06/1998	PAYMENT	WISWELL, V W III & G	$-64.46	$64.46
10/15/1997	PAYMENT	WISWELL, V W III & G	$-64.46	$128.92
08/20/1997	PAYMENT	WISWELL, V W III & G	$-64.46	$193.38
07/01/1997	BILL	WISWELL, V W III & G L & B J	$257.84	$257.84
08/13/1996	PAYMENT	WISWELL, VIRGIL W II	$-259.21	$0.00
07/01/1996	BILL	WISWELL, VIRGIL W III & G LESL	$259.21	$259.21
08/22/1995	PAYMENT		$-237.25	$0.00
07/01/1995	BILL	WISWELL, VIRGIL W III & G LESL	$237.25	$237.25
08/12/1994	PAYMENT		$-221.63	$0.00
07/01/1994	BILL	WISWELL, VIRGIL W III & G LESL	$221.63	$221.63
01/24/1994	PAYMENT		$-49.22	$0.00
01/05/1994	PAYMENT		$-49.21	$49.22
09/28/1993	PAYMENT		$-49.21	$98.43
07/29/1993	PAYMENT		$-49.21	$147.64
07/01/1993	BILL	WISWELL, VIRGIL W III & G LESL	$196.85	$196.85
03/03/1993	PAYMENT		$-42.34	$0.00
01/05/1993	PAYMENT		$-42.34	$42.34
10/02/1992	PAYMENT		$-42.34	$84.68
08/11/1992	PAYMENT		$-42.34	$127.02
07/01/1992	BILL	BARCLAY, ALEX M & EDNA	$169.36	$169.36
02/25/1992	PAYMENT		$-38.03	$0.00
01/08/1992	PAYMENT		$-38.02	$38.03
10/04/1991	PAYMENT		$-38.02	$76.05
08/06/1991	PAYMENT		$-38.02	$114.07
07/01/1991	BILL	BARCLAY, ALEX M & E C	$152.09	$152.09
03/06/1991	PAYMENT		$-37.77	$0.00
01/08/1991	PAYMENT		$-37.74	$37.77
09/19/1990	PAYMENT		$-37.74	$75.51
08/03/1990	PAYMENT		$-37.74	$113.25
07/01/1990	BILL	BARCLAY, ALEX M & E C	$150.99	$150.99
02/13/1990	PAYMENT		$-37.93	$0.00
12/06/1989	PAYMENT		$-37.90	$37.93
09/26/1989	PAYMENT		$-37.90	$75.83
08/16/1989	PAYMENT		$-37.90	$113.73
07/01/1989	BILL	BARCLAY, ALEX M & E C	$151.63	$151.63
02/17/1989	PAYMENT		$-39.31	$0.00
12/08/1988	PAYMENT		$-39.30	$39.31
09/28/1988	PAYMENT		$-39.30	$78.61
07/11/1988	PAYMENT		$-39.30	$117.91
07/01/1988	BILL	BARCLAY, ALEX M & E C	$157.21	$157.21
03/02/1988	PAYMENT		$-43.83	$0.00
12/21/1987	PAYMENT		$-43.82	$43.83
09/28/1987	PAYMENT		$-43.82	$87.65
08/14/1987	PAYMENT		$-43.82	$131.47
07/01/1987	BILL	BARCLAY, ALEX M & E C	$175.29	$175.29
12/04/1986	PAYMENT		$-80.18	$0.00
07/23/1986	PAYMENT		$-80.18	$80.18
07/01/1986	BILL	BARCLAY,ALEX M & E C	$160.36	$160.36