Tax Account 1022-15-002-004

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Owners

REEVE, RALPH A JR
3800 SAPPHIRE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-002-004
Account Type	Real Estate
Location	3800 SAPPHIRE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-002-004

Account Type

Real Estate

Location

3800 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,014.22
Total	$3,119.73
Paid	$3,119.73
Balance	$0.00
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

$3,014.22

Total

$3,119.73

Paid

$3,119.73

Balance

$0.00

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	$753.72	$30.15	$753.72	$783.87	$0.00
2	10/07/2024	10/17/2024	Paid	$753.50	$75.36	$753.50	$828.86	$0.00
3	01/06/2025	01/16/2025	Paid	$753.50	$0.00	$753.50	$753.50	$0.00
4	03/03/2025	03/13/2025	Paid	$753.50	$0.00	$753.50	$753.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,926.42	$102.44	$3,028.86	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,841.19	$99.44	$2,940.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$633.40	$174.99	$829.51	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$614.97	$268.80	$904.25	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$597.06	$20.90	$617.96	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$579.68	$31.31	$610.99	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$562.78	$0.00	$562.78	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$548.52	$82.28	$630.80	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$547.41	$19.16	$566.57	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$531.47	$0.00	$531.47	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	REEVE, RALPH A JR CHECK 996	$-3,119.73	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.36	$3,119.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.15	$3,044.37
07/15/2024	BILL	REEVE, RALPH A JR	$3,014.22	$3,014.22
11/02/2023	PAYMENT	REEVE, RALPH A JR & LINDA CHECK 169	$-3,028.86	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.17	$3,028.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.27	$2,955.69
07/14/2023	BILL	REEVE, RALPH A JR	$2,926.42	$2,926.42
11/23/2022	PAYMENT	WHITE KNIGHT GOVACH ACH - 297825233	$-4,674.39	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.40	$4,674.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.03	$4,663.99
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.40	$4,592.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.40	$4,582.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.41	$4,572.16
08/15/2022	INTEREST	INTEREST FOR 08/2022	$10.40	$4,543.75
07/19/2022	BILL	REEVE, RALPH A JR	$2,841.19	$4,533.35
07/01/2022	INTEREST	Monthly Interest	$10.40	$1,692.16
06/08/2022	INTEREST	Monthly Interest	$68.46	$1,681.76
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,613.30
05/02/2022	INTEREST	Monthly Interest	$5.12	$1,601.94
04/01/2022	INTEREST	Monthly Interest	$5.12	$1,596.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.34	$1,591.70
02/28/2022	INTEREST	Monthly Interest	$5.12	$1,547.36
02/01/2022	INTEREST	Monthly Interest	$5.12	$1,542.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.50	$1,537.12
01/03/2022	INTEREST	Monthly Interest	$5.12	$1,508.62
12/03/2021	INTEREST	Monthly Interest	$5.12	$1,503.50
11/01/2021	INTEREST	Monthly Interest	$5.12	$1,498.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.84	$1,493.26
09/30/2021	INTEREST	Monthly Interest	$5.12	$1,477.42
09/01/2021	INTEREST	Monthly Interest	$5.12	$1,472.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.33	$1,467.18
08/02/2021	INTEREST	Monthly Interest	$5.12	$1,460.85
07/14/2021	BILL	REEVE, RALPH A JR	$633.40	$1,455.73
07/01/2021	INTEREST	Monthly Interest	$5.12	$822.33
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$817.21
06/08/2021	INTEREST	Monthly Interest	$61.50	$777.21
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$715.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.05	$707.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.67	$664.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.37	$636.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.15	$621.12
07/13/2020	BILL	REEVE, RALPH A JR	$614.97	$614.97
12/26/2019	PAYMENT	REEVE, RALPH A & LINDA CHECK	$-617.96	$0.00
12/26/2019	ADJUSTMENT	wrong amount keyed kp	$468.70	$617.96
12/26/2019	VOID	REEVE, RALPH A & LINDA CHECK	$-468.70	$149.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.93	$617.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.97	$603.03
07/15/2019	BILL	REEVE, RALPH A JR	$597.06	$597.06
04/16/2019	PAYMENT	REEVE, RALPH A JR CHECK	$-321.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.74	$321.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.54	$303.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.23	$295.87
09/10/2018	PAYMENT	REEVE, RALPH A & LINDA CHECK	$-289.84	$295.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.80	$585.48
07/12/2018	BILL	REEVE, RALPH A JR	$579.68	$579.68
08/02/2017	PAYMENT	REEVE, RALPH A JR CHECK	$-562.78	$0.00
07/14/2017	BILL	REEVE, RALPH A JR	$562.78	$562.78
04/20/2017	PAYMENT	REEVE, RALPH A JR CHECK	$-630.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.40	$630.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.68	$592.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.71	$567.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.49	$554.01
07/12/2016	BILL	REEVE, RALPH A JR	$548.52	$548.52
11/12/2015	PAYMENT	REEVE, RALPH A JR CHECK	$-566.57	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.69	$566.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.47	$552.88
07/14/2015	BILL	REEVE, RALPH A JR	$547.41	$547.41
08/08/2014	PAYMENT	REEVE, RALPH A JR CHECK	$-531.47	$0.00
07/17/2014	BILL	REEVE, RALPH A JR	$531.47	$531.47
03/03/2014	PAYMENT	REEVE, RALPH A JR CHECK	$-557.27	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.22	$557.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.90	$534.05
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.16	$521.15
07/16/2013	BILL	REEVE, RALPH A JR	$515.99	$515.99
05/01/2013	PAYMENT	REEVE, RALPH A JR CHECK	$-158.82	$0.00
05/01/2013	AMENDMENT	remove pub fee to post lmt	$-8.75	$158.82
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$167.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.11	$158.82
12/05/2012	PAYMENT	REEVE, RALPH A JR CHECK	$-152.71	$152.71
10/01/2012	PAYMENT	REEVE, RALPH A JR CHECK	$-152.71	$305.42
10/01/2012	PAYMENT	REEVE, RALPH A JR CHECK	$-158.84	$458.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.11	$616.97
07/13/2012	BILL	REEVE, RALPH A JR	$610.86	$610.86
09/14/2011	PAYMENT	RALPH REEVE CHECK	$-598.99	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.93	$598.99
07/15/2011	BILL	FORKUSH, JOYCE & REEVE, RALPH	$593.06	$593.06
08/17/2010	PAYMENT	FORKUSH, JOYCE & REEVE, RALPH CHECK	$-575.78	$0.00
07/14/2010	BILL	FORKUSH, JOYCE & REEVE, RALPH	$575.78	$575.78
11/13/2009	PAYMENT	FORKUSH, JOYCE & REEVE, RALPH CHECK	$-279.50	$0.00
08/17/2009	PAYMENT	FORKUSH, JOYCE & REEVE, RALPH CHECK	$-279.50	$279.50
07/13/2009	BILL	FORKUSH, JOYCE & REEVE, RALPH	$559.00	$559.00
08/20/2008	PAYMENT	FORKUSH, JOYCE & REEVE, RALPH CHECK	$-542.73	$0.00
07/18/2008	BILL	FORKUSH, JOYCE & REEVE, RALPH	$542.73	$542.73
03/11/2008	PAYMENT	FORKUSH, JOYCE & REE	$-268.71	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$268.71
08/03/2007	PAYMENT	FORKUSH, JOYCE & REE	$-263.44	$263.44
07/01/2007	BILL	FORKUSH, JOYCE & REEVE, RALPH	$526.88	$526.88
10/19/2006	PAYMENT	FORKUSH, JOYCE & REE	$-255.80	$0.00
08/25/2006	PAYMENT	FORKUSH, JOYCE & REE	$-255.80	$255.80
07/01/2006	BILL	FORKUSH, JOYCE & REEVE, RALPH	$511.60	$511.60
08/24/2005	PAYMENT	FORKUSH, JOYCE & REE	$-496.70	$0.00
07/01/2005	BILL	FORKUSH, JOYCE & REEVE, RALPH	$496.70	$496.70
08/18/2004	PAYMENT	FORKUSH, JOYCE & REE	$-482.26	$0.00
07/01/2004	BILL	FORKUSH, JOYCE & REEVE, RALPH	$482.26	$482.26
10/02/2003	PAYMENT	FORKUSH, JOYCE & REE	$-362.17	$0.00
08/20/2003	PAYMENT	FORKUSH, JOYCE & REE	$-120.72	$362.17
07/01/2003	BILL	FORKUSH, JOYCE & REEVE, RALPH	$482.89	$482.89
08/22/2002	PAYMENT	FORKUSH, JOYCE & REE	$-404.16	$0.00
07/01/2002	BILL	FORKUSH, JOYCE & REEVE, RALPH	$404.16	$404.16
10/03/2001	PAYMENT	FORKUSH, JOYCE & REE	$-305.86	$0.00
08/20/2001	PAYMENT	FORKUSH, JOYCE & REE	$-101.95	$305.86
07/01/2001	BILL	FORKUSH, JOYCE & REEVE, RALPH	$407.81	$407.81
08/21/2000	PAYMENT	FORKUSH, JOYCE & REE	$-394.73	$0.00
07/01/2000	BILL	FORKUSH, JOYCE & REEVE, RALPH	$394.73	$394.73
08/05/1999	PAYMENT	FORKUSH, JOYCE & REE	$-414.75	$0.00
07/01/1999	BILL	FORKUSH, JOYCE & REEVE, RALPH	$414.75	$414.75
08/17/1998	PAYMENT	FORKUSH, JOYCE & REE	$-424.30	$0.00
07/01/1998	BILL	FORKUSH, JOYCE & REEVE, RALPH	$424.30	$424.30
11/03/1997	PAYMENT	FORKUSH, JOYCE & REE	$-207.67	$0.00
10/08/1997	PAYMENT	FORKUSH, JOYCE & REE	$-103.83	$207.67
08/14/1997	PAYMENT	FORKUSH, JOYCE & REE	$-103.83	$311.50
07/01/1997	BILL	FORKUSH, JOYCE & REEVE, RALPH	$415.33	$415.33
08/08/1996	PAYMENT	FORKUSH, JOYCE	$-433.42	$0.00
07/01/1996	BILL	FORKUSH, JOYCE	$433.42	$433.42
03/05/1996	PAYMENT		$-105.76	$0.00
01/04/1996	PAYMENT		$-105.76	$105.76
10/12/1995	PAYMENT		$-105.76	$211.52
08/24/1995	PAYMENT		$-105.76	$317.28
07/01/1995	BILL	FORKUSH, JOYCE	$423.04	$423.04
03/09/1995	PAYMENT		$-100.18	$0.00
01/05/1995	PAYMENT		$-100.17	$100.18
10/14/1994	PAYMENT		$-100.17	$200.35
08/10/1994	PAYMENT		$-100.17	$300.52
07/01/1994	BILL	FORKUSH, JOYCE	$400.69	$400.69
01/12/1994	PAYMENT		$-196.34	$0.00
08/18/1993	PAYMENT		$-196.32	$196.34
07/01/1993	BILL	FORKUSH, JOYCE	$392.66	$392.66
07/30/1992	PAYMENT		$-263.43	$0.00
07/01/1992	BILL	FORKUSH, JOYCE	$263.43	$263.43
08/07/1991	PAYMENT		$-241.67	$0.00
07/01/1991	BILL	FORKUSH, JOYCE	$241.67	$241.67
07/11/1990	PAYMENT		$-239.71	$0.00
07/01/1990	BILL	FORKUSH, JOYCE	$239.71	$239.71
08/23/1989	PAYMENT		$-233.45	$0.00
07/01/1989	BILL	FORKUSH, JOYCE	$233.45	$233.45
10/18/1988	PAYMENT		$-830.12	$0.00
10/18/1988	INTEREST	Interest to date	$76.08	$830.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.13	$754.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.45	$747.91
07/01/1988	BILL	RHEA, HERBERT E G & ELIZABETH	$245.00	$745.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.03	$500.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.31	$484.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.73	$474.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.29	$468.39
07/01/1987	BILL	RHEA, HERBERT E G & ELIZABETH	$229.04	$466.10
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.13	$237.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.08	$217.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.04	$208.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.02	$203.81
07/01/1986	BILL	RHEA,HERBERT E G & ELIZABETH A	$201.79	$201.79