Tax Account 1022-15-002-011
Owners
MOORE, DEBORAH L S
3847 SAPPHIRE RD
WELLINGTON, NV 89444
SZOYKA, JASON V 50% (UPD)
SZOYKA, SAMANTHA C 50% (UPD)
Account Summary
| Account ID | 1022-15-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3847 SAPPHIRE RD TOPAZ RANCH GID |
| Balance | $506.10 |
| Currently Due | $168.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $674.98 |
| Total | $674.98 |
| Paid | $168.88 |
| Balance | $506.10 |
| Due | $168.70 |
| 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 | $655.31 | $6.55 | $661.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $636.23 | $0.00 | $636.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $617.68 | $0.00 | $617.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $599.70 | $0.00 | $599.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $582.25 | $0.00 | $582.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $565.28 | $5.65 | $570.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $548.82 | $5.49 | $554.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $534.92 | $0.00 | $534.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $533.84 | $0.00 | $533.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $518.31 | $0.00 | $518.31 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000162 | $-168.88 | $506.10 |
| 07/15/2024 | BILL | MOORE, DEBORAH L S | $674.98 | $674.98 |
| 02/29/2024 | PAYMENT | MOORE, DEBORAH L S CREDIT 317492505 | $-163.75 | $0.00 |
| 01/18/2024 | PAYMENT | MOORE, DEBORAH L S CREDIT 315677677 | $-170.30 | $163.75 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.55 | $334.05 |
| 10/04/2023 | PAYMENT | DEBORAH L S MOORE GOV GOVOLUTION - 311536361 | $-163.75 | $327.50 |
| 09/11/2023 | PAYMENT | DAVE MOORE SYS GOVOLUTION - 309690453 ORIG: GOV | $-164.06 | $491.25 |
| 09/11/2023 | ADJUSTMENT | DAVE MOORE GOV GOVOLUTION - 309690453 VOIDED PAYMENT: 1239996. REASON: COLLECTION FEE FIX | $164.06 | $655.31 |
| 08/22/2023 | PAYMENT | DAVE MOORE GOV GOVOLUTION - 309690453 | $-164.06 | $491.25 |
| 07/14/2023 | BILL | MOORE, DEBORAH L S | $655.31 | $655.31 |
| 03/07/2023 | PAYMENT | MOORE, DAVE CREDIT 30287739 | $-159.05 | $0.00 |
| 01/04/2023 | PAYMENT | MOORE, DAVE CREDIT 299393213 | $-159.05 | $159.05 |
| 10/03/2022 | PAYMENT | MOORE, DAVE CREDIT 295844764 | $-159.05 | $318.10 |
| 08/15/2022 | PAYMENT | MOORE, DAVE CREDIT 293796908 | $-159.08 | $477.15 |
| 07/19/2022 | BILL | MOORE, DEBORAH L S | $636.23 | $636.23 |
| 03/09/2022 | PAYMENT | MOORE, DAVE CREDIT: D | $-154.42 | $0.00 |
| 01/10/2022 | PAYMENT | MOORE, DAVE CREDIT: D | $-154.42 | $154.42 |
| 10/06/2021 | PAYMENT | MOORE, DAVE CREDIT: D | $-154.42 | $308.84 |
| 08/16/2021 | PAYMENT | MOORE, DAVE CREDIT: D | $-154.42 | $463.26 |
| 07/14/2021 | BILL | MOORE, DEBORAH L S | $617.68 | $617.68 |
| 03/08/2021 | PAYMENT | MOORE, DAVE CREDIT: D | $-149.92 | $0.00 |
| 01/06/2021 | PAYMENT | MOORE, DAVE CREDIT: D | $-149.92 | $149.92 |
| 10/06/2020 | PAYMENT | MOORE, DAVE CREDIT: D | $-149.92 | $299.84 |
| 08/18/2020 | PAYMENT | MOORE, DAVE CREDIT: D | $-149.94 | $449.76 |
| 07/13/2020 | BILL | MOORE, DEBORAH L S | $599.70 | $599.70 |
| 03/06/2020 | PAYMENT | MOORE, DAVE CREDIT: D | $-145.56 | $0.00 |
| 01/07/2020 | PAYMENT | MOORE, DAVE CREDIT: D | $-145.56 | $145.56 |
| 10/07/2019 | PAYMENT | MOORE, DAVE CHECK | $-145.56 | $291.12 |
| 08/19/2019 | PAYMENT | MOORE, DAVE CHECK | $-145.57 | $436.68 |
| 07/15/2019 | BILL | MOORE, DEBORAH L S | $582.25 | $582.25 |
| 03/05/2019 | PAYMENT | MOORE, DEBORAH L S CHECK | $-141.32 | $0.00 |
| 01/08/2019 | PAYMENT | MOORE, DAVE CHECK | $-141.32 | $141.32 |
| 10/24/2018 | PAYMENT | MOORE, DEBORAH L S CHECK | $-146.97 | $282.64 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.65 | $429.61 |
| 08/20/2018 | PAYMENT | MOORE, DAVE CHECK | $-141.32 | $423.96 |
| 07/12/2018 | BILL | MOORE, DEBORAH L S | $565.28 | $565.28 |
| 03/20/2018 | PAYMENT | SZOYKA, DEBORAH CHECK | $-142.69 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.49 | $142.69 |
| 01/09/2018 | PAYMENT | DAVID MOORE CHECK | $-137.20 | $137.20 |
| 10/04/2017 | PAYMENT | dave moore CHECK | $-137.20 | $274.40 |
| 08/11/2017 | PAYMENT | DAVE MOORE CHECK | $-137.22 | $411.60 |
| 07/14/2017 | BILL | SZOYKA, DEBORAH | $548.82 | $548.82 |
| 03/06/2017 | PAYMENT | SZOYKA, DEBORAH CHECK | $-133.73 | $0.00 |
| 01/03/2017 | PAYMENT | SZOYKA, DEBORAH CHECK | $-133.73 | $133.73 |
| 10/05/2016 | PAYMENT | SZOYKA, DEBORAH CHECK | $-133.73 | $267.46 |
| 08/12/2016 | PAYMENT | SZOYKA, DEBORAH CHECK | $-133.73 | $401.19 |
| 07/12/2016 | BILL | SZOYKA, DEBORAH | $534.92 | $534.92 |
| 03/04/2016 | PAYMENT | SZOYKA, DEBORAH CHECK | $-133.46 | $0.00 |
| 12/17/2015 | PAYMENT | SZOYKA, DEBORAH CHECK | $-133.46 | $133.46 |
| 10/01/2015 | PAYMENT | DAVE MOORE CHECK | $-133.46 | $266.92 |
| 08/20/2015 | PAYMENT | SZOYKA, DEBORAH CHECK | $-133.46 | $400.38 |
| 07/14/2015 | BILL | SZOYKA, DEBORAH | $533.84 | $533.84 |
| 03/05/2015 | PAYMENT | SZOYKA, DEBORAH CHECK | $-129.57 | $0.00 |
| 01/02/2015 | PAYMENT | SZOYKA, DEBORAH CHECK | $-129.57 | $129.57 |
| 09/16/2014 | PAYMENT | SZOYKA, DEBORAH CHECK | $-129.57 | $259.14 |
| 08/20/2014 | PAYMENT | SZOYKA, DEBORAH CHECK | $-129.60 | $388.71 |
| 07/17/2014 | BILL | SZOYKA, DEBORAH | $518.31 | $518.31 |
| 02/14/2014 | PAYMENT | SZOYKA, DEBORAH CHECK | $-125.80 | $0.00 |
| 12/09/2013 | PAYMENT | SZOYKA, DEBORAH CHECK | $-125.80 | $125.80 |
| 10/02/2013 | PAYMENT | SZOYKA, DEBORAH CHECK | $-125.80 | $251.60 |
| 08/20/2013 | PAYMENT | SZOYKA, DEBORAH CHECK | $-125.81 | $377.40 |
| 07/16/2013 | BILL | SZOYKA, DEBORAH | $503.21 | $503.21 |
| 02/22/2013 | PAYMENT | SZOYKA, DEBORAH CHECK | $-134.35 | $0.00 |
| 08/06/2012 | PAYMENT | SZOYKA, DEBORAH CHECK | $-403.08 | $134.35 |
| 07/13/2012 | BILL | SZOYKA, DEBORAH | $537.43 | $537.43 |
| 02/23/2012 | PAYMENT | SZOYKA, DEBORAH CHECK | $-147.14 | $0.00 |
| 12/02/2011 | PAYMENT | MILLER, ROSELLA L CHECK | $-147.14 | $147.14 |
| 09/20/2011 | PAYMENT | MILLER, ROSELLA L CHECK | $-147.14 | $294.28 |
| 07/19/2011 | PAYMENT | MILLER, ROSELLA L CHECK | $-147.14 | $441.42 |
| 07/15/2011 | BILL | MILLER, ROSELLA L | $588.56 | $588.56 |
| 03/09/2011 | PAYMENT | MILLER, ROSELLA L CHECK | $-142.85 | $0.00 |
| 03/02/2011 | PAYMENT | MILLER, ROSELLA L CHECK | $-148.56 | $142.85 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.71 | $291.41 |
| 10/12/2010 | PAYMENT | MILLER, ROSELLA L CHECK | $-142.85 | $285.70 |
| 08/04/2010 | PAYMENT | MILLER, ROSELLA L CHECK | $-142.87 | $428.55 |
| 07/14/2010 | BILL | MILLER, ROSELLA L | $571.42 | $571.42 |
| 03/04/2010 | PAYMENT | MILLER, ROSELLA L CHECK | $-138.69 | $0.00 |
| 01/05/2010 | PAYMENT | MILLER, ROSELLA L CHECK | $-138.69 | $138.69 |
| 10/06/2009 | PAYMENT | MILLER, ROSELLA L CHECK | $-138.69 | $277.38 |
| 08/06/2009 | PAYMENT | MILLER, ROSELLA L CHECK | $-138.72 | $416.07 |
| 07/13/2009 | BILL | MILLER, ROSELLA L | $554.79 | $554.79 |
| 02/05/2009 | PAYMENT | MILLER, ROSELLA L CHECK | $-134.66 | $0.00 |
| 12/09/2008 | PAYMENT | MILLER, ROSELLA L CHECK | $-134.66 | $134.66 |
| 10/08/2008 | PAYMENT | MILLER, ROSELLA L CHECK | $-134.66 | $269.32 |
| 08/04/2008 | PAYMENT | MILLER, ROSELLA L CHECK | $-134.66 | $403.98 |
| 07/18/2008 | BILL | MILLER, ROSELLA L | $538.64 | $538.64 |
| 02/01/2008 | PAYMENT | MILLER, ROSELLA L | $-130.74 | $0.00 |
| 12/06/2007 | PAYMENT | MILLER, ROSELLA L | $-130.73 | $130.74 |
| 09/26/2007 | PAYMENT | MILLER, ROSELLA L | $-130.73 | $261.47 |
| 08/07/2007 | PAYMENT | MILLER, ROSELLA L | $-130.73 | $392.20 |
| 07/01/2007 | BILL | MILLER, ROSELLA L | $522.93 | $522.93 |
| 08/01/2006 | PAYMENT | MILLER, ROSELLA L | $-507.71 | $0.00 |
| 07/01/2006 | BILL | MILLER, ROSELLA L | $507.71 | $507.71 |
| 12/30/2005 | PAYMENT | MILLER, ROSELLA L | $-123.23 | $0.00 |
| 11/21/2005 | PAYMENT | MILLER, ROSELLA L | $-123.23 | $123.23 |
| 08/03/2005 | PAYMENT | MILLER, ROSELLA L | $-246.46 | $246.46 |
| 07/01/2005 | BILL | MILLER, ROSELLA L | $492.92 | $492.92 |
| 08/10/2004 | PAYMENT | MILLER, ROSELLA L | $-478.52 | $0.00 |
| 07/01/2004 | BILL | MILLER, ROSELLA L | $478.52 | $478.52 |
| 03/02/2004 | PAYMENT | MILLER, ROSELLA L | $-122.11 | $0.00 |
| 01/05/2004 | PAYMENT | MILLER, ROSELLA L | $-122.08 | $122.11 |
| 10/03/2003 | PAYMENT | MILLER, ROSELLA L | $-122.08 | $244.19 |
| 08/06/2003 | PAYMENT | MILLER, ROSELLA L | $-122.08 | $366.27 |
| 07/01/2003 | BILL | MILLER, ROSELLA L | $488.35 | $488.35 |
| 01/03/2003 | PAYMENT | BROWN, TROY E & IDA | $-113.59 | $0.00 |
| 12/04/2002 | PAYMENT | BROWN, TROY E & IDA | $-113.58 | $113.59 |
| 09/17/2002 | PAYMENT | BROWN, TROY E & IDA | $-113.58 | $227.17 |
| 07/23/2002 | PAYMENT | BROWN, TROY E & IDA | $-113.58 | $340.75 |
| 07/01/2002 | BILL | BROWN, TROY E & IDA R | $454.33 | $454.33 |
| 03/04/2002 | PAYMENT | BROWN, TROY E & IDA | $-119.97 | $0.00 |
| 01/08/2002 | PAYMENT | BROWN, TROY E & IDA | $-119.95 | $119.97 |
| 10/01/2001 | PAYMENT | BROWN, TROY E & IDA | $-119.95 | $239.92 |
| 08/06/2001 | PAYMENT | BROWN, TROY E & IDA | $-119.95 | $359.87 |
| 07/01/2001 | BILL | BROWN, TROY E & IDA R | $479.82 | $479.82 |
| 09/26/2000 | PAYMENT | BROWN, TROY E & IDA | $-238.38 | $0.00 |
| 09/18/2000 | PAYMENT | BROWN, TROY E & IDA | $-119.19 | $238.38 |
| 07/26/2000 | PAYMENT | BROWN, TROY E & IDA | $-119.19 | $357.57 |
| 07/01/2000 | BILL | BROWN, TROY E & IDA R | $476.76 | $476.76 |
| 09/13/1999 | PAYMENT | BROWN, TROY E & IDA | $-377.01 | $0.00 |
| 08/03/1999 | PAYMENT | BROWN, TROY E & IDA | $-125.66 | $377.01 |
| 07/01/1999 | BILL | BROWN, TROY E & IDA R | $502.67 | $502.67 |
| 12/07/1998 | PAYMENT | BROWN, TROY E & IDA | $-127.02 | $0.00 |
| 11/05/1998 | PAYMENT | BROWN, TROY E & IDA | $-126.99 | $127.02 |
| 09/17/1998 | PAYMENT | BROWN, TROY E & IDA | $-126.99 | $254.01 |
| 08/04/1998 | PAYMENT | BROWN, TROY E & IDA | $-126.99 | $381.00 |
| 07/01/1998 | BILL | BROWN, TROY E & IDA R | $507.99 | $507.99 |
| 12/11/1997 | PAYMENT | BROWN, TROY E & IDA | $-119.79 | $0.00 |
| 09/29/1997 | PAYMENT | BROWN, TROY E & IDA | $-239.52 | $119.79 |
| 08/06/1997 | PAYMENT | BROWN, TROY E & IDA | $-119.76 | $359.31 |
| 07/01/1997 | BILL | BROWN, TROY E & IDA R | $479.07 | $479.07 |
| 12/12/1996 | PAYMENT | BROWN, TROY E & IDA | $-248.79 | $0.00 |
| 10/03/1996 | PAYMENT | BROWN, TROY E & IDA | $-124.38 | $248.79 |
| 07/26/1996 | PAYMENT | BROWN, TROY E & IDA | $-124.38 | $373.17 |
| 07/01/1996 | BILL | BROWN, TROY E & IDA R | $497.55 | $497.55 |
| 12/19/1995 | PAYMENT | $-246.25 | $0.00 | |
| 09/26/1995 | PAYMENT | $-123.11 | $246.25 | |
| 08/04/1995 | PAYMENT | $-123.11 | $369.36 | |
| 07/01/1995 | BILL | BROWN, TROY E & IDA R | $492.47 | $492.47 |
| 08/09/1994 | PAYMENT | $-469.74 | $0.00 | |
| 07/01/1994 | BILL | BROWN, TROY E & IDA R | $469.74 | $469.74 |
| 03/02/1994 | PAYMENT | $-115.31 | $0.00 | |
| 12/02/1993 | PAYMENT | $-115.28 | $115.31 | |
| 08/03/1993 | PAYMENT | $-230.56 | $230.59 | |
| 07/01/1993 | BILL | BROWN, TROY E & IDA R | $461.15 | $461.15 |
| 08/12/1992 | PAYMENT | $-375.88 | $0.00 | |
| 07/01/1992 | BILL | BROWN, TROY E & IDA R | $375.88 | $375.88 |
| 12/09/1991 | PAYMENT | $-149.53 | $0.00 | |
| 09/20/1991 | PAYMENT | $-74.76 | $149.53 | |
| 07/25/1991 | PAYMENT | $-74.76 | $224.29 | |
| 07/01/1991 | BILL | BROWN, TROY E & IDA R | $299.05 | $299.05 |
| 07/18/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | BROWN, TROY E & IDA R | $78.57 | $78.57 |
| 03/08/1990 | PAYMENT | $-18.91 | $0.00 | |
| 01/11/1990 | PAYMENT | $-18.90 | $18.91 | |
| 10/06/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/17/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | IZENBERG, EDWARD & B R | $75.61 | $75.61 |
| 03/09/1989 | PAYMENT | $-19.92 | $0.00 | |
| 01/04/1989 | PAYMENT | $-19.91 | $19.92 | |
| 10/11/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/29/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | IZENBERG, EDWARD & B R | $79.65 | $79.65 |
| 03/11/1988 | PAYMENT | $-20.32 | $0.00 | |
| 01/08/1988 | PAYMENT | $-19.51 | $20.32 | |
| 10/20/1987 | PAYMENT | $-19.51 | $39.83 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.78 | $59.34 |
| 08/14/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | IZENBERG, EDWARD & B R | $78.07 | $78.07 |
| 01/09/1987 | PAYMENT | $-38.07 | $0.00 | |
| 10/10/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/17/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | IZENBERG,EDWARD & B R | $76.13 | $76.13 |