Tax Account 1022-16-001-003

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Owners

JOHNS, KYLE E & LINDA
1470 BRECCIA RD
WELLINGTON, NV 89444

JOHNS, LINDA

Account Summary

Account ID	1022-16-001-003
Account Type	Real Estate
Location	1470 BRECCIA RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-003

Account Type

Real Estate

Location

1470 BRECCIA RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.41
Total	$574.10
Paid	$574.10
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

$568.41

Total

$574.10

Paid

$574.10

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	$142.23	$5.69	$142.23	$147.92	$0.00
2	10/07/2024	10/17/2024	Paid	$142.06	$0.00	$142.06	$142.06	$0.00
3	01/06/2025	01/16/2025	Paid	$142.06	$0.00	$142.06	$142.06	$0.00
4	03/03/2025	03/13/2025	Paid	$142.06	$0.00	$142.06	$142.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.86	$19.33	$571.19	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$535.81	$10.72	$546.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$520.19	$18.21	$538.40	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$505.04	$22.73	$527.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$602.18	$6.02	$608.20	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$476.05	$21.42	$497.47	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$596.52	$20.88	$617.40	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$608.20	$91.40	$699.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$449.56	$35.97	$485.53	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$441.32	$35.30	$476.62	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	111.84	111.84	.00	.00
2017-2018	S37	Delinquent Pers Prop	134.34	134.34	.00	.00
2016-2017	S37	Delinquent Pers Prop	157.74	157.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JOHNS, KYLE E CHECK 2328	$-284.12	$0.00
10/01/2024	PAYMENT	JOHNS, KYLE E CHECK 2324	$-289.98	$284.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.69	$574.10
07/15/2024	BILL	JOHNS, KYLE E & LINDA	$568.41	$568.41
12/06/2023	PAYMENT	KYLE JOHNS CHECK 2308	$-275.78	$0.00
10/25/2023	PAYMENT	JOHNS, KYLE E CHECK 2306	$-295.41	$275.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$571.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$557.39
07/14/2023	BILL	JOHNS, KYLE E & LINDA	$551.86	$551.86
03/06/2023	PAYMENT	JOHNS, KYLE E & LINDA CHECK 273.26	$-273.26	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$273.26
09/16/2022	PAYMENT	JOHNS, KYLE E CHECK 2294	$-273.27	$267.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$541.17
07/19/2022	BILL	JOHNS, KYLE E & LINDA	$535.81	$535.81
11/19/2021	PAYMENT	JOHNS, KYLE CHECK	$-538.40	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.01	$538.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.20	$525.39
07/14/2021	BILL	JOHNS, KYLE E & LINDA	$520.19	$520.19
04/09/2021	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-131.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.05	$131.31
12/15/2020	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-396.46	$126.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.63	$522.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.05	$510.09
07/13/2020	BILL	JOHNS, KYLE E & LINDA	$505.04	$505.04
09/18/2019	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-608.20	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.02	$608.20
07/15/2019	BILL	JOHNS, KYLE E & LINDA	$602.18	$602.18
04/16/2019	PAYMENT	JOHNS, KYLE E CHECK	$-123.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.76	$123.77
01/04/2019	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-373.70	$119.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.90	$492.71
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.76	$480.81
07/12/2018	BILL	JOHNS, KYLE E & LINDA	$476.05	$476.05
10/17/2017	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-1,006.80	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.91	$1,006.80
10/02/2017	INTEREST	Monthly Interest	$2.53	$991.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.97	$989.36
09/01/2017	INTEREST	Monthly Interest	$2.53	$983.39
08/01/2017	INTEREST	Monthly Interest	$2.53	$980.86
07/17/2017	INTEREST	Monthly Interest	$2.53	$978.33
07/14/2017	BILL	JOHNS, KYLE E & LINDA	$596.52	$975.80
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$379.28
06/05/2017	INTEREST	Monthly Interest	$30.41	$365.28
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$334.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.20	$325.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.08	$310.16
09/14/2016	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-310.20	$304.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.08	$614.28
07/12/2016	BILL	JOHNS, KYLE E & LINDA	$608.20	$608.20
03/08/2016	PAYMENT	REINFORCED POWER CHECK	$-485.53	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.23	$485.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.24	$465.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.50	$454.06
07/14/2015	BILL	JOHNS, KYLE E & LINDA	$449.56	$449.56
01/26/2015	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-476.62	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.86	$476.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.03	$456.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$445.73
07/17/2014	BILL	JOHNS, KYLE E & LINDA	$441.32	$441.32
08/23/2013	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-557.13	$0.00
07/16/2013	BILL	JOHNS, KYLE E & LINDA	$557.13	$557.13
04/10/2013	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-173.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.67	$173.53
10/24/2012	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-524.01	$166.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.69	$690.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.68	$674.18
07/13/2012	BILL	JOHNS, KYLE E & LINDA	$667.50	$667.50
09/26/2011	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-656.78	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.50	$656.78
07/15/2011	BILL	JOHNS, KYLE E & LINDA	$650.28	$650.28
11/10/2010	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-474.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.06
08/24/2010	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-155.95	$467.82
07/14/2010	BILL	JOHNS, KYLE E & LINDA	$623.77	$623.77
04/15/2010	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-131.27	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$131.27
11/13/2009	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-560.87	$126.22
11/02/2009	INTEREST	Monthly Interest	$1.02	$687.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.62	$686.07
10/02/2009	INTEREST	Monthly Interest	$1.02	$673.45
09/01/2009	INTEREST	Monthly Interest	$1.02	$672.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.05	$671.41
08/05/2009	INTEREST	Monthly Interest	$1.02	$666.36
07/13/2009	BILL	JOHNS, KYLE E & LINDA	$504.88	$665.34
07/13/2009	INTEREST	Monthly Interest	$1.02	$160.46
06/02/2009	INTEREST	Monthly Interest	$12.25	$159.44
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$147.19
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$133.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.90	$127.44
12/02/2008	PAYMENT	JOHNS, KYLE E & LINDA CHECK	$-384.80	$122.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.26	$507.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.90	$495.08
07/18/2008	BILL	JOHNS, KYLE E & LINDA	$490.18	$490.18
03/13/2008	PAYMENT	JOHNS, KYLE E & LIND	$-373.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.90	$373.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.76	$361.71
08/20/2007	PAYMENT	JOHNS, KYLE E & LIND	$-118.98	$356.95
07/23/2007	PAYMENT	REINFORCED POWER	$-290.16	$475.93
07/23/2007	INTEREST	Interest to date	$22.97	$766.09
07/01/2007	BILL	JOHNS, KYLE E & LINDA	$475.93	$743.12
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.55	$267.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.62	$235.64
08/16/2006	PAYMENT	OTTOWA, ERNEST E	$-231.02	$231.02
07/01/2006	BILL	OTTOWA, ERNEST E	$462.04	$462.04
08/02/2005	PAYMENT	OTTOWA, ERNEST E & D	$-448.58	$0.00
07/01/2005	BILL	OTTOWA, ERNEST E & DOLORES J	$448.58	$448.58
07/28/2004	PAYMENT	OTTOWA, ERNEST E & D	$-435.49	$0.00
07/01/2004	BILL	OTTOWA, ERNEST E & DOLORES J	$435.49	$435.49
07/29/2003	PAYMENT	OTTOWA, ERNEST E & D	$-439.65	$0.00
07/01/2003	BILL	OTTOWA, ERNEST E & DOLORES J	$439.65	$439.65
08/21/2002	PAYMENT	OTTOWA, ROBERT G & J	$-997.48	$0.00
08/21/2002	INTEREST	Interest to date	$49.17	$997.48
07/01/2002	BILL	OTTOWA, ROBERT G & JUDITH	$433.82	$948.31
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.40	$514.49
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.46	$467.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.81	$447.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.32	$436.82
07/01/2001	BILL	OTTOWA, ROBERT G & JUDITH	$432.50	$432.50
03/16/2001	PAYMENT	OTTOWA, ROBERT G & J	$-105.20	$0.00
01/16/2001	PAYMENT	OTTOWA, ROBERT G & J	$-105.19	$105.20
10/13/2000	PAYMENT	OTTOWA, ROBERT G & J	$-105.19	$210.39
08/31/2000	PAYMENT	OTTOWA, ROBERT G & J	$-105.19	$315.58
07/01/2000	BILL	OTTOWA, ROBERT G & JUDITH	$420.77	$420.77
04/28/2000	PAYMENT	OTTOWA, ROBERT G & J	$-510.04	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.05	$510.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.96	$478.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.09	$459.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.43	$447.94
07/01/1999	BILL	OTTOWA, ROBERT G & JUDITH	$443.51	$443.51
03/15/1999	PAYMENT	OTTOWA, ROBERT G & J	$-114.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.41	$114.56
01/14/1999	PAYMENT	OTTOWA, ROBERT G & J	$-110.14	$110.15
10/15/1998	PAYMENT	OTTOWA, ROBERT G & J	$-110.14	$220.29
08/27/1998	PAYMENT	OTTOWA, ROBERT G & J	$-110.14	$330.43
07/01/1998	BILL	OTTOWA, ROBERT G & JUDITH	$440.57	$440.57
04/27/1998	PAYMENT	OTTOWA, ROBERT G & J	$-359.10	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.47	$359.10
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.82	$339.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.33	$328.81
08/29/1997	PAYMENT	OTTOWA, ROBERT G & J	$-108.15	$324.48
07/01/1997	BILL	OTTOWA, ROBERT G & JUDITH	$432.63	$432.63
03/10/1997	PAYMENT	OTTOWA, ROBERT G & J	$-109.03	$0.00
01/21/1997	PAYMENT	OTTOWA, ROBERT G & J	$-109.03	$109.03
10/21/1996	PAYMENT	OTTOWA, ROBERT G & J	$-109.03	$218.06
09/03/1996	PAYMENT	OTTOWA, ROBERT G & J	$-109.03	$327.09
07/01/1996	BILL	OTTOWA, ROBERT G & JUDITH	$436.12	$436.12
03/14/1996	PAYMENT		$-102.17	$0.00
01/16/1996	PAYMENT		$-102.15	$102.17
10/16/1995	PAYMENT		$-102.15	$204.32
08/29/1995	PAYMENT		$-102.15	$306.47
07/01/1995	BILL	OTTOWA, ROBERT G & JUDITH	$408.62	$408.62
03/17/1995	PAYMENT		$-93.31	$0.00
01/13/1995	PAYMENT		$-93.30	$93.31
10/14/1994	PAYMENT		$-93.30	$186.61
08/18/1994	PAYMENT		$-93.30	$279.91
07/01/1994	BILL	OTTOWA, ROBERT G & JUDITH	$373.21	$373.21
03/21/1994	PAYMENT		$-88.27	$0.00
01/14/1994	PAYMENT		$-88.26	$88.27
10/14/1993	PAYMENT		$-88.26	$176.53
08/25/1993	PAYMENT		$-88.26	$264.79
07/01/1993	BILL	OTTOWA, ROBERT G & JUDITH	$353.05	$353.05
03/15/1993	PAYMENT		$-82.35	$0.00
01/15/1993	PAYMENT		$-82.35	$82.35
10/16/1992	PAYMENT		$-82.35	$164.70
08/24/1992	PAYMENT		$-82.35	$247.05
07/01/1992	BILL	OTTOWA, ROBERT G & JUDITH	$329.40	$329.40
08/08/1991	PAYMENT		$-297.15	$0.00
07/01/1991	BILL	OTTOWA, ERNEST E & D	$297.15	$297.15
07/25/1990	PAYMENT		$-293.55	$0.00
07/01/1990	BILL	OTTOWA, ERNEST E & D	$293.55	$293.55
08/17/1989	PAYMENT		$-289.20	$0.00
07/01/1989	BILL	OTTOWA, ERNEST E & D	$289.20	$289.20
08/08/1988	PAYMENT		$-293.15	$0.00
07/01/1988	BILL	OTTOWA, ERNEST E & D	$293.15	$293.15
08/20/1987	PAYMENT		$-280.40	$0.00
07/01/1987	BILL	OTTOWA, ERNEST E & D	$280.40	$280.40
07/16/1986	PAYMENT		$-250.92	$0.00
07/01/1986	BILL	OTTOWA,ERNEST E & D	$250.92	$250.92