Tax Account 1022-16-001-005

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Owners

BRADLEY, LESLIE
1441 BRECCIA RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-005
Account Type	Real Estate
Location	1441 BRECCIA RD TOPAZ RANCH GID
Balance	$1,803.79
Currently Due	$1,404.11

Account ID

1022-16-001-005

Account Type

Real Estate

Location

1441 BRECCIA RD
TOPAZ RANCH GID

Balance

$1,803.79

Currently Due

$1,404.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.57
Total	$807.57
Paid	$0.00
Balance	$807.57
Due	$1,404.11
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.57

Total

$807.57

Paid

$0.00

Balance

$807.57

Due

$1,404.11

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$200.05	$8.00	$200.05	$0.00	$1,204.27
2	10/07/2024	10/17/2024	Due	$199.84	$0.00	$199.84	$0.00	$1,404.11
3	01/06/2025	01/16/2025	Due	$199.84	$0.00	$199.84	$0.00	$1,603.95
4	03/03/2025	03/13/2025	Due	$199.84	$0.00	$199.84	$0.00	$1,803.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$740.36	$161.06	$0.00	$996.22	$996.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$685.53	$0.00	$685.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$634.76	$0.00	$634.76	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$613.88	$6.14	$620.02	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$592.57	$5.93	$598.50	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$565.42	$0.00	$565.42	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$542.62	$0.00	$542.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$528.87	$0.00	$528.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$527.81	$0.00	$527.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$518.65	$10.38	$529.03	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$1,803.79
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.59	$1,795.79
07/15/2024	BILL	BRADLEY, LESLIE	$799.57	$1,789.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.59	$989.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.59	$983.04
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$976.45
06/04/2024	INTEREST	INTEREST FOR 06/2024	$75.03	$936.45
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$861.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.83	$851.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$799.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$766.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.41	$747.77
07/14/2023	BILL	BRADLEY, LESLIE	$740.36	$740.36
08/09/2022	PAYMENT	TICOR TITLE CHECK 20021105	$-685.53	$0.00
07/19/2022	BILL	PAUL, AMY H	$685.53	$685.53
01/05/2022	PAYMENT	PAUL, AMY H CREDIT: D	$-317.38	$0.00
10/01/2021	PAYMENT	PAUL, AMY H CHECK	$-158.69	$317.38
08/18/2021	PAYMENT	CHASE CHECK	$-158.69	$476.07
07/14/2021	BILL	PAUL, AMY H	$634.76	$634.76
04/13/2021	PAYMENT	PAUL, AMY H CHECK	$-159.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.14	$159.61
01/05/2021	PAYMENT	PAUL, AMY H CHECK	$-153.47	$153.47
09/28/2020	PAYMENT	PAUL, AMY H CHECK	$-153.47	$306.94
08/10/2020	PAYMENT	PAUL, AMY H CHECK	$-153.47	$460.41
07/13/2020	BILL	PAUL, AMY H	$613.88	$613.88
04/06/2020	PAYMENT	PAUL, AMY H CREDIT: D	$-154.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.93	$154.07
12/24/2019	PAYMENT	PAUL, AMY H CHECK	$-148.14	$148.14
10/02/2019	PAYMENT	PAUL, AMY H CHECK	$-148.14	$296.28
08/09/2019	PAYMENT	PAUL, AMY H CHECK	$-148.15	$444.42
07/15/2019	BILL	PAUL, AMY H	$592.57	$592.57
02/21/2019	PAYMENT	PAUL, AMY H CHECK	$-141.35	$0.00
12/24/2018	PAYMENT	PAUL, AMY H CHECK	$-141.35	$141.35
10/03/2018	PAYMENT	PAUL, AMY H CHECK	$-141.35	$282.70
08/15/2018	PAYMENT	PAUL, AMY H CHECK	$-141.37	$424.05
07/12/2018	BILL	PAUL, AMY H	$565.42	$565.42
03/02/2018	PAYMENT	PAUL, AMY H CHECK	$-135.65	$0.00
01/30/2018	PAYMENT	PAUL, AMY H CHECK	$-135.65	$135.65
01/29/2018	AMENDMENT	remove penatly on time lmt	$-5.43	$271.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.43	$276.73
10/04/2017	PAYMENT	PAUL, AMY H CHECK	$-135.65	$271.30
08/24/2017	PAYMENT	PAUL, AMY H CHECK	$-135.67	$406.95
07/14/2017	BILL	PAUL, AMY H	$542.62	$542.62
12/22/2016	PAYMENT	PAUL, AMY H CHECK	$-132.21	$0.00
10/04/2016	PAYMENT	PAUL, AMY H CHECK	$-132.21	$132.21
10/03/2016	PAYMENT	PAUL, AMY H CHECK	$-132.21	$264.42
08/16/2016	PAYMENT	PAUL, AMY H CHECK	$-132.24	$396.63
07/12/2016	BILL	PAUL, AMY H	$528.87	$528.87
03/10/2016	PAYMENT	PAUL, AMY H CHECK	$-131.95	$0.00
01/12/2016	PAYMENT	PAUL, AMY H CHECK	$-131.95	$131.95
10/01/2015	PAYMENT	PAUL, AMY H CHECK	$-131.95	$263.90
08/10/2015	PAYMENT	PAUL, AMY H CHECK	$-131.96	$395.85
07/14/2015	BILL	PAUL, AMY H	$527.81	$527.81
03/02/2015	PAYMENT	PAUL, AMY H CHECK	$-129.66	$0.00
02/03/2015	PAYMENT	PAUL, AMY H CHECK	$-134.85	$129.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.19	$264.51
11/12/2014	PAYMENT	PAUL, AMY H CHECK	$-134.85	$259.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.19	$394.17
08/20/2014	PAYMENT	PAUL, AMY H CHECK	$-129.67	$388.98
07/17/2014	BILL	PAUL, AMY H	$518.65	$518.65
02/21/2014	PAYMENT	PAUL, AMY H CHECK	$-125.88	$0.00
01/15/2014	PAYMENT	PAUL, AMY H CHECK	$-125.88	$125.88
09/13/2013	PAYMENT	PAUL, AMY H CHECK	$-125.88	$251.76
08/12/2013	PAYMENT	PAUL, AMY H CHECK	$-125.90	$377.64
07/16/2013	BILL	PAUL, AMY H	$503.54	$503.54
04/12/2013	PAYMENT	PAUL, AMY H CHECK	$-298.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.95	$298.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.58	$284.58
10/05/2012	PAYMENT	PAUL, AMY H CHECK	$-139.50	$279.00
08/14/2012	PAYMENT	PAUL, AMY H CHECK	$-139.50	$418.50
07/13/2012	BILL	PAUL, AMY H	$558.00	$558.00
04/12/2012	PAYMENT	PAUL, AMY H CHECK	$-182.02	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.00	$182.02
01/10/2012	PAYMENT	PAUL, AMY H CHECK	$-175.02	$175.02
10/10/2011	PAYMENT	PAUL, AMY H CHECK	$-175.02	$350.04
08/19/2011	PAYMENT	PAUL, AMY H CHECK	$-175.04	$525.06
07/15/2011	BILL	PAUL, AMY H	$700.10	$700.10
02/25/2011	PAYMENT	PAUL, AMY H CHECK	$-165.58	$0.00
01/03/2011	PAYMENT	PAUL, AMY H CHECK	$-165.58	$165.58
11/19/2010	PAYMENT	PAUL, AMY H CHECK	$-172.20	$331.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.62	$503.36
08/13/2010	PAYMENT	PAUL, AMY H CHECK	$-165.60	$496.74
07/14/2010	BILL	PAUL, AMY H	$662.34	$662.34
03/10/2010	PAYMENT	PAUL, AMY H CHECK	$-154.03	$0.00
01/12/2010	PAYMENT	PAUL, AMY H CHECK	$-154.03	$154.03
10/12/2009	PAYMENT	PAUL, AMY H CHECK	$-154.03	$308.06
08/18/2009	PAYMENT	PAUL, AMY H CHECK	$-154.05	$462.09
07/13/2009	BILL	PAUL, AMY H	$616.14	$616.14
03/05/2009	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-142.62	$0.00
01/07/2009	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-142.62	$142.62
10/09/2008	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-142.62	$285.24
08/18/2008	PAYMENT	COFFMAN, ROBERT J & AMY H CHECK	$-142.65	$427.86
07/18/2008	BILL	COFFMAN, ROBERT J & AMY H	$570.51	$570.51
03/05/2008	PAYMENT	COFFMAN, ROBERT J &	$-132.10	$0.00
02/11/2008	PAYMENT	COFFMAN, ROBERT J &	$-137.35	$132.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$269.45
10/04/2007	PAYMENT	COFFMAN, ROBERT J &	$-132.07	$264.17
08/17/2007	PAYMENT	COFFMAN, ROBERT J &	$-132.07	$396.24
07/01/2007	BILL	COFFMAN, ROBERT J & AMY H	$528.31	$528.31
03/07/2007	PAYMENT	COFFMAN, ROBERT J &	$-122.30	$0.00
01/04/2007	PAYMENT	COFFMAN, ROBERT J &	$-122.28	$122.30
09/27/2006	PAYMENT	COFFMAN, ROBERT J &	$-122.28	$244.58
08/24/2006	PAYMENT	COFFMAN, ROBERT J &	$-122.28	$366.86
07/01/2006	BILL	COFFMAN, ROBERT J & AMY H	$489.14	$489.14
03/10/2006	PAYMENT	COFFMAN, ROBERT J &	$-113.25	$0.00
01/03/2006	PAYMENT	COFFMAN, ROBERT J &	$-113.22	$113.25
10/07/2005	PAYMENT	COFFMAN, ROBERT J &	$-113.22	$226.47
08/15/2005	PAYMENT	COFFMAN, ROBERT J &	$-113.22	$339.69
07/01/2005	BILL	COFFMAN, ROBERT J & AMY H	$452.91	$452.91
07/26/2004	PAYMENT	ZUMWALT, DELBERT	$-422.09	$0.00
07/01/2004	BILL	ZUMWALT, DELBERT	$422.09	$422.09
11/03/2003	PAYMENT	ZUMWALT, DELBERT	$-213.10	$0.00
08/01/2003	PAYMENT	ZUMWALT, DELBERT	$-213.10	$213.10
07/01/2003	BILL	ZUMWALT, DELBERT	$426.20	$426.20
07/19/2002	PAYMENT	ZUMWALT, DELBERT & L	$-413.64	$0.00
07/01/2002	BILL	ZUMWALT, DELBERT & L	$413.64	$413.64
07/23/2001	PAYMENT	ZUMWALT, DELBERT & L	$-412.47	$0.00
07/01/2001	BILL	ZUMWALT, DELBERT & L	$412.47	$412.47
08/14/2000	PAYMENT	ZUMWALT, DELBERT & L	$-401.23	$0.00
07/01/2000	BILL	ZUMWALT, DELBERT & L	$401.23	$401.23
07/20/1999	PAYMENT	ZUMWALT, DELBERT & L	$-424.26	$0.00
07/01/1999	BILL	ZUMWALT, DELBERT & L	$424.26	$424.26
08/05/1998	PAYMENT	ZUMWALT, DELBERT & L	$-421.62	$0.00
07/01/1998	BILL	ZUMWALT, DELBERT & L	$421.62	$421.62
07/30/1997	PAYMENT	ZUMWALT, DELBERT & L	$-406.17	$0.00
07/01/1997	BILL	ZUMWALT, DELBERT & L	$406.17	$406.17
08/05/1996	PAYMENT	ZUMWALT, DELBERT & L	$-204.60	$0.00
07/23/1996	PAYMENT	ZUMWALT, DELBERT & L	$-204.58	$204.60
07/01/1996	BILL	ZUMWALT, DELBERT & L	$409.18	$409.18
11/08/1995	PAYMENT		$-190.40	$0.00
08/03/1995	PAYMENT		$-190.38	$190.40
07/01/1995	BILL	ZUMWALT, DELBERT & L	$380.78	$380.78
07/25/1994	PAYMENT		$-345.08	$0.00
07/01/1994	BILL	ZUMWALT, DELBERT & L	$345.08	$345.08
08/02/1993	PAYMENT		$-325.24	$0.00
07/01/1993	BILL	ZUMWALT, DELBERT & L	$325.24	$325.24
07/28/1992	PAYMENT		$-279.85	$0.00
07/01/1992	BILL	ZUMWALT, DELBERT & L	$279.85	$279.85
07/30/1991	PAYMENT		$-241.00	$0.00
07/01/1991	BILL	ZUMWALT, DELBERT & L	$241.00	$241.00
07/16/1990	PAYMENT		$-227.92	$0.00
07/01/1990	BILL	ZUMWALT, DELBERT & L	$227.92	$227.92
08/14/1989	PAYMENT		$-216.73	$0.00
07/01/1989	BILL	ZUMWALT, DELBERT & L	$216.73	$216.73
07/25/1988	PAYMENT		$-220.05	$0.00
07/01/1988	BILL	ZUMWALT, DELBERT & L	$220.05	$220.05
08/10/1987	PAYMENT		$-135.51	$0.00
07/01/1987	BILL	ZUMWALT, DELBERT & L	$135.51	$135.51
07/14/1986	PAYMENT		$-130.14	$0.00
07/01/1986	BILL	ZUMWALT,DELBERT & L	$130.14	$130.14