Tax Account 1022-15-002-008

Print Page · · Payments Cart · New Search

Owners

HOY REVOCABLE TRUST 2017
3931 SAPPHIRE RD
WELLINGTON, NV 89444

HOY, GREGORY GORDON TTEE

Account Summary

Account ID	1022-15-002-008
Account Type	Real Estate
Location	3831 SAPPHIRE RD TOPAZ RANCH GID
Balance	$236.75
Currently Due	$0.00

Account ID

1022-15-002-008

Account Type

Real Estate

Location

3831 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$236.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.27
Total	$947.27
Paid	$710.52
Balance	$236.75
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

$947.27

Total

$947.27

Paid

$710.52

Balance

$236.75

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	$237.02	$0.00	$237.02	$237.02	$0.00
2	10/07/2024	10/17/2024	Paid	$236.75	$0.00	$236.75	$236.75	$0.00
3	01/06/2025	01/16/2025	Paid	$236.75	$0.00	$236.75	$236.75	$0.00
4	03/03/2025	03/13/2025	Due	$236.75	$0.00	$236.75	$0.00	$236.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.68	$0.00	$919.68	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$892.92	$0.00	$892.92	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$866.90	$0.00	$866.90	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$841.66	$37.88	$879.54	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$812.40	$0.00	$812.40	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$775.18	$0.00	$775.18	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$743.93	$0.00	$743.93	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$725.07	$0.00	$725.07	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$723.62	$0.00	$723.62	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$587.07	$0.00	$587.07	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002103	$-236.75	$236.75
10/15/2024	PAYMENT	CHECK ACH - 1000113	$-236.75	$473.50
08/13/2024	PAYMENT	CHECK ACH - 10007	$-237.02	$710.25
07/15/2024	BILL	HOY REVOCABLE TRUST 2017	$947.27	$947.27
02/29/2024	PAYMENT	HOY, GREGORY CHECK 1318	$-229.86	$0.00
01/03/2024	PAYMENT	HOY, GREGORY G CHECK 1312	$-229.86	$229.86
09/28/2023	PAYMENT	HOY, GREGORY G CHECK 1300	$-229.86	$459.72
08/23/2023	PAYMENT	HOY, GREGORY CHECK 1294	$-230.10	$689.58
07/14/2023	BILL	HOY REVOCABLE TRUST 2017	$919.68	$919.68
03/07/2023	PAYMENT	HOY, GREGORY GORDON TTEE CHECK 1245	$-223.23	$0.00
01/04/2023	PAYMENT	HOY, GREGORY CHECK 1237	$-223.23	$223.23
10/08/2022	PAYMENT	HOY, GREGORY CHECK 1226	$-223.23	$446.46
08/17/2022	PAYMENT	HOY, GREGORY G CHECK 1223	$-223.23	$669.69
07/19/2022	BILL	HOY, GREGORY GORDON TTEE	$892.92	$892.92
03/09/2022	PAYMENT	HOY, GREGORY GORDON CHECK	$-216.72	$0.00
01/04/2022	PAYMENT	HOY, GREGORY CHECK	$-216.72	$216.72
10/07/2021	PAYMENT	HOY, GREGORY G CHECK	$-216.72	$433.44
08/23/2021	PAYMENT	HOY, GREGORY CHECK	$-216.74	$650.16
07/14/2021	BILL	HOY, GREGORY GORDON TTEE	$866.90	$866.90
04/22/2021	PAYMENT	GREGORY HOY CHECK	$-450.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.04	$450.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.42	$429.24
09/22/2020	PAYMENT	TICOR TITLE CHECK	$-210.41	$420.82
09/01/2020	PAYMENT	BROWN, BENTE TTEE CHECK	$-218.85	$631.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.42	$850.08
07/13/2020	BILL	BROWN, BENTE TTEE	$841.66	$841.66
08/14/2019	PAYMENT	BROWN, ROB CHECK	$-812.40	$0.00
07/15/2019	BILL	BROWN, BENTE TTEE	$812.40	$812.40
08/01/2018	PAYMENT	BROWN, ROB CHECK	$-775.18	$0.00
07/12/2018	BILL	BROWN, BENTE TTEE	$775.18	$775.18
09/20/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-557.94	$0.00
08/15/2017	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-185.99	$557.94
07/14/2017	BILL	LARSON, JEANNE MARILYN	$743.93	$743.93
08/04/2016	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-725.07	$0.00
07/12/2016	BILL	LARSON, JEANNE MARILYN	$725.07	$725.07
08/18/2015	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-723.62	$0.00
07/14/2015	BILL	LARSON, JEANNE MARILYN	$723.62	$723.62
08/19/2014	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-587.07	$0.00
07/17/2014	BILL	LARSON, JEANNE MARILYN	$587.07	$587.07
08/06/2013	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-569.97	$0.00
07/16/2013	BILL	LARSON, JEANNE MARILYN	$569.97	$569.97
08/06/2012	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-579.78	$0.00
07/13/2012	BILL	LARSON, JEANNE MARILYN	$579.78	$579.78
02/08/2012	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-167.43	$0.00
11/02/2011	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-167.43	$167.43
09/06/2011	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-167.43	$334.86
08/03/2011	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-167.44	$502.29
07/15/2011	BILL	LARSON, JEANNE MARILYN	$669.73	$669.73
07/20/2010	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-650.20	$0.00
07/14/2010	BILL	LARSON, JEANNE MARILYN	$650.20	$650.20
09/29/2009	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-473.43	$0.00
08/13/2009	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-157.84	$473.43
07/13/2009	BILL	LARSON, JEANNE MARILYN	$631.27	$631.27
12/18/2008	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-306.44	$0.00
10/08/2008	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-153.22	$306.44
08/06/2008	PAYMENT	LARSON, JEANNE MARILYN CHECK	$-153.23	$459.66
07/18/2008	BILL	LARSON, JEANNE MARILYN	$612.89	$612.89
07/23/2007	PAYMENT	LARSON, JEANNE MARIL	$-595.06	$0.00
07/01/2007	BILL	LARSON, JEANNE MARILYN	$595.06	$595.06
02/12/2007	PAYMENT	LARSON, JEANNE MARIL	$-144.44	$0.00
09/28/2006	PAYMENT	LARSON, JEANNE MARIL	$-288.86	$144.44
08/17/2006	PAYMENT	LARSON, JEANNE MARIL	$-144.43	$433.30
07/01/2006	BILL	LARSON, JEANNE MARILYN	$577.73	$577.73
12/16/2005	PAYMENT	LARSON, JEANNE MARIL	$-280.46	$0.00
08/17/2005	PAYMENT	JEANNE LARSON	$-280.44	$280.46
07/01/2005	BILL	LARSON, JEANNE MARILYN	$560.90	$560.90
02/28/2005	PAYMENT	WELLS FARGO	$-136.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-136.14	$136.14
09/30/2004	PAYMENT	NETS	$-136.14	$272.28
08/20/2004	PAYMENT	NETS	$-136.14	$408.42
07/01/2004	BILL	LARSON, JEANNE MARILYN	$544.56	$544.56
02/29/2004	PAYMENT	NETS	$-137.14	$0.00
01/05/2004	PAYMENT	NETS	$-137.12	$137.14
09/12/2003	PAYMENT	WELLS	$-137.12	$274.26
08/15/2003	PAYMENT	NETS	$-137.12	$411.38
07/01/2003	BILL	LARSON, JEANNE MARILYN	$548.50	$548.50
02/11/2003	PAYMENT	NETS	$-126.62	$0.00
12/24/2002	PAYMENT	NETS	$-126.62	$126.62
09/20/2002	PAYMENT	NETS	$-126.62	$253.24
08/08/2002	PAYMENT	NETS	$-126.62	$379.86
07/01/2002	BILL	LARSON, JEANNE MARILYN	$506.48	$506.48
02/27/2002	PAYMENT	NETS	$-125.89	$0.00
12/27/2001	PAYMENT	NETS	$-125.87	$125.89
09/20/2001	PAYMENT	NETS	$-125.87	$251.76
08/07/2001	PAYMENT	NETS	$-125.87	$377.63
07/01/2001	BILL	LARSON, JEANNE MARILYN	$503.50	$503.50
02/14/2001	PAYMENT	NETS	$-122.48	$0.00
12/22/2000	PAYMENT	NETS	$-122.45	$122.48
09/20/2000	PAYMENT	NETS	$-122.45	$244.93
08/15/2000	PAYMENT	NETS	$-122.45	$367.38
07/01/2000	BILL	LARSON, JEANNE MARILYN	$489.83	$489.83
02/04/2000	PAYMENT	NETS	$-126.65	$0.00
12/07/1999	PAYMENT	NETS	$-126.65	$126.65
09/13/1999	PAYMENT	NETS	$-126.65	$253.30
07/28/1999	PAYMENT	NETS	$-126.65	$379.95
07/01/1999	BILL	LARSON, JEANNE MARILYN	$506.60	$506.60
02/01/1999	PAYMENT	NETS	$-125.49	$0.00
12/05/1998	PAYMENT	NETS	$-125.48	$125.49
09/15/1998	PAYMENT	NETS	$-125.48	$250.97
08/05/1998	PAYMENT	NETS	$-125.48	$376.45
07/01/1998	BILL	LARSON, JEANNE MARILYN	$501.93	$501.93
02/04/1998	PAYMENT	NETS	$-123.15	$0.00
12/09/1997	PAYMENT	NETS	$-123.15	$123.15
09/15/1997	PAYMENT	NETS	$-123.15	$246.30
08/25/1997	PAYMENT	5400	$-123.15	$369.45
07/01/1997	BILL	LARSON, JEANNE MARILYN	$492.60	$492.60
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-124.62	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-124.62	$124.62
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-124.62	$249.24
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-124.62	$373.86
07/01/1996	BILL	LARSON, JEANNE MARILYN	$498.48	$498.48
01/26/1996	PAYMENT		$-120.29	$0.00
01/02/1996	PAYMENT		$-120.29	$120.29
10/02/1995	PAYMENT		$-120.29	$240.58
08/21/1995	PAYMENT		$-120.29	$360.87
07/01/1995	BILL	LARSON, JEANNE MARILYN	$481.16	$481.16
08/15/1994	PAYMENT		$-452.38	$0.00
07/01/1994	BILL	LARSON, JEANNE MARILYN	$452.38	$452.38
08/20/1993	PAYMENT		$-433.91	$0.00
07/01/1993	BILL	LARSON, JEANNE MARILYN	$433.91	$433.91
08/17/1992	PAYMENT		$-415.83	$0.00
07/01/1992	BILL	LARSON, JEANNE MARILYN	$415.83	$415.83
09/03/1991	PAYMENT		$-372.00	$0.00
07/01/1991	BILL	LESTER, LAWRENCE W & JO ELLEN	$372.00	$372.00
08/06/1990	PAYMENT		$-358.31	$0.00
07/01/1990	BILL	LESTER, LAWRENCE W & JO ELLEN	$358.31	$358.31
08/28/1989	PAYMENT		$-338.32	$0.00
07/01/1989	BILL	LESTER, LAWRENCE W & JO ELLEN	$338.32	$338.32
08/10/1988	PAYMENT		$-327.60	$0.00
07/01/1988	BILL	LESTER, LAWRENCE W & JO ELLEN	$327.60	$327.60
08/21/1987	PAYMENT		$-207.40	$0.00
07/01/1987	BILL	LESTER, LAWRENCE W & JO ELLEN	$207.40	$207.40
12/18/1986	PAYMENT		$-186.60	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.51	$186.60
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.80	$182.09
07/01/1986	BILL	LESTER,LAWRENCE W & JO ELLEN	$180.29	$180.29