Tax Account 1022-16-001-002

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Owners

REYNOLDS, JOHN THOMAS
1480 BRECCIA RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-002
Account Type	Real Estate
Location	1480 BRECCIA RD TOPAZ RANCH GID
Balance	$567.72
Currently Due	$189.24

Account ID

1022-16-001-002

Account Type

Real Estate

Location

1480 BRECCIA RD
TOPAZ RANCH GID

Balance

$567.72

Currently Due

$189.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.24
Total	$757.24
Paid	$189.52
Balance	$567.72
Due	$189.24
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

$757.24

Total

$757.24

Paid

$189.52

Balance

$567.72

Due

$189.24

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	$189.52	$0.00	$189.52	$189.52	$0.00
2	10/07/2024	10/17/2024	Due	$189.24	$0.00	$189.24	$0.00	$189.24
3	01/06/2025	01/16/2025	Due	$189.24	$0.00	$189.24	$0.00	$378.48
4	03/03/2025	03/13/2025	Due	$189.24	$0.00	$189.24	$0.00	$567.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.18	$7.35	$742.53	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$713.77	$0.00	$713.77	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$692.97	$6.93	$699.90	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$670.20	$0.00	$670.20	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$646.89	$97.03	$743.92	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$617.27	$0.00	$617.27	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$599.29	$0.00	$599.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$584.10	$0.00	$584.10	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$582.93	$5.83	$588.76	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$565.96	$0.00	$565.96	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	REYNOLDS, JOHN THOMAS CREDIT 325145760	$-189.52	$567.72
07/15/2024	BILL	REYNOLDS, JOHN THOMAS	$757.24	$757.24
11/17/2023	PAYMENT	REYNOLDS, JOHN THOMAS CREDIT 313320250	$-558.51	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.35	$558.51
08/25/2023	PAYMENT	REYNOLDS, JOHN THOMAS CREDIT 309916247	$-184.02	$551.16
07/14/2023	BILL	REYNOLDS, JOHN THOMAS	$735.18	$735.18
08/23/2022	PAYMENT	REYNOLDS, JOHN CHECK 129	$-713.77	$0.00
07/19/2022	BILL	REYNOLDS, JOHN THOMAS	$713.77	$713.77
09/09/2021	PAYMENT	REYNOLDS, JOHN THOMAS CHECK	$-699.90	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.93	$699.90
07/14/2021	BILL	REYNOLDS, JOHN THOMAS	$692.97	$692.97
08/23/2020	PAYMENT	JOHN REYNOLDS CREDIT: D	$-670.20	$0.00
07/13/2020	BILL	SMITH, TIM	$670.20	$670.20
04/18/2020	PAYMENT	SMITH, TIM CHECK	$-743.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.28	$743.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.11	$698.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.17	$669.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.47	$653.36
07/15/2019	BILL	SMITH, TIM	$646.89	$646.89
12/04/2018	PAYMENT	BARTLETT PROPERTIES CHECK	$-154.31	$0.00
10/25/2018	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-154.31	$154.31
08/31/2018	PAYMENT	LINDA LADATO BARTLETTE PROPERI CHECK	$-154.31	$308.62
08/01/2018	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-154.34	$462.93
07/12/2018	BILL	BARTLETT, LINDA & BRUCE TTEE	$617.27	$617.27
12/19/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-149.82	$0.00
09/21/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-149.82	$149.82
09/11/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-149.82	$299.64
08/04/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-149.83	$449.46
07/14/2017	BILL	BARTLETT, LINDA & BRUCE TTEE	$599.29	$599.29
01/23/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-146.02	$0.00
11/17/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-146.02	$146.02
09/15/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-146.02	$292.04
08/16/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-146.04	$438.06
07/12/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$584.10	$584.10
01/05/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-145.73	$0.00
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-145.73	$145.73
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-151.56	$291.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.83	$443.02
08/31/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-145.74	$437.19
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$582.93	$582.93
02/23/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-141.49	$0.00
12/10/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-141.49	$141.49
09/18/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-141.49	$282.98
08/15/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-141.49	$424.47
07/17/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$565.96	$565.96
02/20/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-137.37	$0.00
12/23/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-137.37	$137.37
10/08/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-137.37	$274.74
08/20/2013	PAYMENT	LINDA LODATO BARTLETT PROP CHECK	$-137.37	$412.11
07/16/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$549.48	$549.48
01/25/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-151.04	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-151.04	$151.04
10/03/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-151.04	$302.08
08/22/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-151.04	$453.12
07/13/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$604.16	$604.16
01/30/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-162.69	$0.00
12/20/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-162.69	$162.69
09/29/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-162.69	$325.38
08/17/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-162.69	$488.07
07/15/2011	BILL	BARTLETT, LINDA & BRUCE TTEES	$650.76	$650.76
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-157.95	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-157.95	$157.95
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-157.95	$315.90
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-157.96	$473.85
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$631.81	$631.81
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-153.35	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-153.35	$153.35
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-153.35	$306.70
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-153.36	$460.05
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$613.41	$613.41
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-148.88	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-148.88	$148.88
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-148.88	$297.76
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-148.90	$446.64
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$595.54	$595.54
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-144.54	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-144.54	$144.54
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-294.86	$289.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.78	$583.94
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$578.16	$578.16
12/14/2006	PAYMENT	BARTLETT, LINDA & BR	$-280.68	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA & BR	$-280.66	$280.68
07/01/2006	BILL	BARTLETT, LINDA & BRUCE	$561.34	$561.34
01/12/2006	PAYMENT	BARTLETT, LINDA & BR	$-272.51	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA & BR	$-272.48	$272.51
07/01/2005	BILL	BARTLETT, LINDA & BRUCE	$544.99	$544.99
03/15/2005	PAYMENT	LINDA BARTLETT	$-132.31	$0.00
01/19/2005	PAYMENT	LINDA BARTLETT	$-137.58	$132.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.29	$269.89
10/05/2004	PAYMENT	LINDA BARTLETT	$-132.29	$264.60
08/26/2004	PAYMENT	MANRING, WILLIAM E &	$-132.29	$396.89
07/01/2004	BILL	MANRING, WILLIAM E & LUCILLE M	$529.18	$529.18
03/08/2004	PAYMENT	MANRING, WILLIAM E &	$-247.40	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.85	$247.40
10/03/2003	PAYMENT	MANRING, WILLIAM E &	$-121.27	$242.55
08/20/2003	PAYMENT	MANRING, WILLIAM E &	$-121.27	$363.82
07/01/2003	BILL	MANRING, WILLIAM E & LUCILLE M	$485.09	$485.09
03/12/2003	PAYMENT	MANRING, WILLIAM E &	$-130.67	$0.00
12/12/2002	PAYMENT	MANRING, WILLIAM E &	$-130.66	$130.67
10/02/2002	PAYMENT	MANRING, WILLIAM E &	$-130.66	$261.33
08/14/2002	PAYMENT	MANRING, WILLIAM E &	$-130.66	$391.99
07/01/2002	BILL	MANRING, WILLIAM E & LUCILLE M	$522.65	$522.65
11/01/2001	PAYMENT	MANRING, WILLIAM E &	$-259.77	$0.00
09/11/2001	PAYMENT	MANRING, WILLIAM E &	$-129.87	$259.77
08/02/2001	PAYMENT	MANRING, WILLIAM E &	$-129.87	$389.64
07/01/2001	BILL	MANRING, WILLIAM E & LUCILLE M	$519.51	$519.51
11/29/2000	PAYMENT	MANRING, WILLIAM E &	$-252.71	$0.00
10/04/2000	PAYMENT	MANRING, WILLIAM E &	$-126.35	$252.71
08/08/2000	PAYMENT	MANRING, WILLIAM E &	$-126.35	$379.06
07/01/2000	BILL	MANRING, WILLIAM E & LUCILLE M	$505.41	$505.41
09/02/1999	PAYMENT	MANRING, WILLIAM E &	$-393.00	$0.00
08/05/1999	PAYMENT	MANRING, WILLIAM E &	$-130.99	$393.00
07/01/1999	BILL	MANRING, WILLIAM E & LUCILLE M	$523.99	$523.99
02/03/1999	PAYMENT	MANRING, WILLIAM E &	$-129.78	$0.00
01/07/1999	PAYMENT	MANRING, WILLIAM E &	$-129.75	$129.78
10/02/1998	PAYMENT	MANRING, WILLIAM E &	$-129.75	$259.53
08/06/1998	PAYMENT	MANRING, WILLIAM E &	$-129.75	$389.28
07/01/1998	BILL	MANRING, WILLIAM E & LUCILLE M	$519.03	$519.03
07/21/1997	PAYMENT	MANRING, WILLIAM E &	$-464.08	$0.00
07/01/1997	BILL	MANRING, WILLIAM E & LUCILLE M	$464.08	$464.08
02/11/1997	PAYMENT	MANRING, WILLIAM E &	$-117.37	$0.00
01/08/1997	PAYMENT	MANRING, WILLIAM E &	$-117.35	$117.37
10/02/1996	PAYMENT	MANRING, WILLIAM E &	$-117.35	$234.72
09/13/1996	PAYMENT	MANRING, WILLIAM E &	$-122.04	$352.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.69	$474.11
07/01/1996	BILL	MANRING, WILLIAM E & LUCILLE M	$469.42	$469.42
03/05/1996	PAYMENT		$-68.91	$0.00
01/05/1996	PAYMENT		$-68.91	$68.91
10/03/1995	PAYMENT		$-68.91	$137.82
08/11/1995	PAYMENT		$-68.91	$206.73
07/01/1995	BILL	MANRING, WILLIAM E & LUCILLE M	$275.64	$275.64
03/03/1995	PAYMENT		$-65.04	$0.00
01/04/1995	PAYMENT		$-65.04	$65.04
10/04/1994	PAYMENT		$-65.04	$130.08
08/10/1994	PAYMENT		$-65.04	$195.12
07/01/1994	BILL	MANRING, WILLIAM E & LUCILLE M	$260.16	$260.16
03/04/1994	PAYMENT		$-64.04	$0.00
12/06/1993	PAYMENT		$-64.03	$64.04
10/06/1993	PAYMENT		$-64.03	$128.07
08/13/1993	PAYMENT		$-64.03	$192.10
07/01/1993	BILL	MANRING, WILLIAM E & LUCILLE M	$256.13	$256.13
02/11/1993	PAYMENT		$-65.72	$0.00
01/05/1993	PAYMENT		$-65.72	$65.72
09/23/1992	PAYMENT		$-65.72	$131.44
08/07/1992	PAYMENT		$-65.72	$197.16
07/01/1992	BILL	MANRING, WILLIAM E & LUCILLE M	$262.88	$262.88
02/07/1992	PAYMENT		$-42.23	$0.00
01/08/1992	PAYMENT		$-42.23	$42.23
10/11/1991	PAYMENT		$-42.23	$84.46
08/08/1991	PAYMENT		$-42.23	$126.69
07/01/1991	BILL	MANRING, WILLIAM E & LUCILLE M	$168.92	$168.92
07/23/1990	PAYMENT		$-170.31	$0.00
07/01/1990	BILL	MANRING, WILLIAM E & LUCILLE M	$170.31	$170.31
08/07/1989	PAYMENT		$-139.42	$0.00
07/01/1989	BILL	MANRING, WILLIAM E & LUCILLE M	$139.42	$139.42
10/24/1988	PAYMENT		$-92.44	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.22	$92.44
07/11/1988	PAYMENT		$-30.40	$91.22
07/01/1988	BILL	EVENVOLD, ANNE B	$121.62	$121.62
03/07/1988	PAYMENT		$-31.38	$0.00
12/02/1987	PAYMENT		$-31.38	$31.38
10/01/1987	PAYMENT		$-31.38	$62.76
08/05/1987	PAYMENT		$-31.38	$94.14
07/01/1987	BILL	EVENVOLD, ANNE B	$125.52	$125.52
03/03/1987	PAYMENT		$-29.79	$0.00
12/02/1986	PAYMENT		$-29.77	$29.79
10/02/1986	PAYMENT		$-29.77	$59.56
07/14/1986	PAYMENT		$-29.77	$89.33
07/01/1986	BILL	EVENVOLD,ANNE B	$119.10	$119.10