Tax Account 1022-16-001-026

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Owners

PRIBYL, BRADLEY DEAN
1410 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-026
Account Type	Real Estate
Location	1410 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-026

Account Type

Real Estate

Location

1410 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.60
Total	$437.60
Paid	$437.60
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

$437.60

Total

$437.60

Paid

$437.60

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	$109.58	$0.00	$109.58	$109.58	$0.00
2	10/07/2024	10/17/2024	Paid	$109.34	$0.00	$109.34	$109.34	$0.00
3	01/06/2025	01/16/2025	Paid	$109.34	$0.00	$109.34	$109.34	$0.00
4	03/03/2025	03/13/2025	Paid	$109.34	$0.00	$109.34	$109.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.85	$4.25	$429.10	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$412.49	$0.00	$412.49	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$400.46	$0.00	$400.46	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$388.81	$0.00	$388.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$377.51	$0.00	$377.51	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$366.50	$0.00	$366.50	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$355.84	$53.38	$409.22	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$346.82	$0.00	$346.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$346.13	$0.00	$346.13	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$342.54	$0.00	$342.54	$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 - 1000448	$-437.60	$0.00
07/15/2024	BILL	PRIBYL, BRADLEY DEAN	$437.60	$437.60
09/11/2023	PAYMENT	PRIBYL, BRADLEY DEAN SYS 415 ORIG: CHECK	$-429.10	$0.00
09/11/2023	ADJUSTMENT	PRIBYL, BRADLEY DEAN CHECK 415 VOIDED PAYMENT: 1247154. REASON: COLLECTION FEE FIX	$429.10	$429.10
09/05/2023	PAYMENT	PRIBYL, BRADLEY DEAN CHECK 415	$-429.10	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$429.10
07/14/2023	BILL	PRIBYL, BRADLEY DEAN	$424.85	$424.85
08/03/2022	PAYMENT	PRIBYL, BRADLEY DEAN CHECK 406	$-412.49	$0.00
07/19/2022	BILL	PRIBYL, BRADLEY DEAN	$412.49	$412.49
07/26/2021	PAYMENT	PRIBYL, BRADLEY DEAN CHECK	$-400.46	$0.00
07/14/2021	BILL	PRIBYL, BRADLEY DEAN	$400.46	$400.46
08/15/2020	PAYMENT	PRIBYL, BRADLEY DEAN CHECK	$-388.81	$0.00
07/13/2020	BILL	PRIBYL, BRADLEY DEAN	$388.81	$388.81
08/21/2019	PAYMENT	PRIBYL, BRADLEY DEAN CHECK	$-377.51	$0.00
07/15/2019	BILL	PRIBYL, BRADLEY DEAN	$377.51	$377.51
08/16/2018	PAYMENT	PRIBYL, BRADLEY DEAN CHECK	$-366.50	$0.00
07/12/2018	BILL	PRIBYL, BRADLEY DEAN	$366.50	$366.50
04/30/2018	PAYMENT	PRIBYL, BRADLEY DEAN CHECK	$-53.38	$0.00
04/30/2018	PAYMENT	PRIBYL, BRADLEY DEAN CHECK	$-355.84	$53.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.91	$409.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.01	$384.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.90	$368.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$359.40
07/14/2017	BILL	PRIBYL, BRADLEY DEAN	$355.84	$355.84
03/07/2017	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.70	$0.00
01/05/2017	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.70	$86.70
09/28/2016	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.70	$173.40
08/10/2016	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.72	$260.10
07/12/2016	BILL	MAGUIRE, THOMAS J & PATRICIA R	$346.82	$346.82
02/19/2016	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.53	$0.00
01/06/2016	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.53	$86.53
10/01/2015	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.53	$173.06
07/28/2015	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-86.54	$259.59
07/14/2015	BILL	MAGUIRE, THOMAS J & PATRICIA R	$346.13	$346.13
03/02/2015	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-85.63	$0.00
01/02/2015	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-85.63	$85.63
10/03/2014	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-85.63	$171.26
08/08/2014	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-85.65	$256.89
07/17/2014	BILL	MAGUIRE, THOMAS J & PATRICIA R	$342.54	$342.54
03/04/2014	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-90.79	$0.00
01/06/2014	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-90.79	$90.79
10/10/2013	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-90.79	$181.58
08/19/2013	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-90.81	$272.37
07/16/2013	BILL	MAGUIRE, THOMAS J & PATRICIA R	$363.18	$363.18
02/27/2013	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-101.11	$0.00
01/04/2013	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-101.11	$101.11
10/04/2012	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-101.11	$202.22
08/23/2012	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-101.14	$303.33
07/13/2012	BILL	MAGUIRE, THOMAS J & PATRICIA R	$404.47	$404.47
03/01/2012	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-98.17	$0.00
01/09/2012	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-98.17	$98.17
10/07/2011	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-98.17	$196.34
08/04/2011	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-98.18	$294.51
07/15/2011	BILL	MAGUIRE, THOMAS J & PATRICIA R	$392.69	$392.69
03/21/2011	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-95.31	$0.00
01/10/2011	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-95.31	$95.31
10/07/2010	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-95.31	$190.62
08/06/2010	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-95.32	$285.93
07/14/2010	BILL	MAGUIRE, THOMAS J & PATRICIA R	$381.25	$381.25
03/08/2010	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-92.53	$0.00
01/05/2010	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-92.53	$92.53
10/06/2009	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-92.53	$185.06
08/04/2009	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-92.54	$277.59
07/13/2009	BILL	MAGUIRE, THOMAS J & PATRICIA R	$370.13	$370.13
03/11/2009	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-89.83	$0.00
01/06/2009	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-89.83	$89.83
10/03/2008	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-89.83	$179.66
08/07/2008	PAYMENT	MAGUIRE, THOMAS J & PATRICIA R CHECK	$-89.86	$269.49
07/18/2008	BILL	MAGUIRE, THOMAS J & PATRICIA R	$359.35	$359.35
03/03/2008	PAYMENT	MAGUIRE, THOMAS J &	$-87.25	$0.00
01/03/2008	PAYMENT	MAGUIRE, THOMAS J &	$-87.22	$87.25
10/03/2007	PAYMENT	MAGUIRE, THOMAS J &	$-87.22	$174.47
08/07/2007	PAYMENT	MAGUIRE, THOMAS J &	$-87.22	$261.69
07/01/2007	BILL	MAGUIRE, THOMAS J & PATRICIA R	$348.91	$348.91
03/02/2007	PAYMENT	MAGUIRE, THOMAS J &	$-84.70	$0.00
01/05/2007	PAYMENT	MAGUIRE, THOMAS J &	$-84.68	$84.70
10/04/2006	PAYMENT	MAGUIRE, THOMAS J &	$-84.68	$169.38
08/04/2006	PAYMENT	MAGUIRE, THOMAS J &	$-84.68	$254.06
07/01/2006	BILL	MAGUIRE, THOMAS J & PATRICIA R	$338.74	$338.74
03/07/2006	PAYMENT	MAGUIRE, THOMAS J &	$-82.24	$0.00
01/06/2006	PAYMENT	MAGUIRE, THOMAS J &	$-82.21	$82.24
10/06/2005	PAYMENT	MAGUIRE, THOMAS J &	$-82.21	$164.45
08/02/2005	PAYMENT	MAGUIRE, THOMAS J &	$-82.21	$246.66
07/01/2005	BILL	MAGUIRE, THOMAS J & PATRICIA R	$328.87	$328.87
03/04/2005	PAYMENT	MAGUIRE, THOMAS J &	$-79.83	$0.00
01/05/2005	PAYMENT	MAGUIRE, THOMAS J &	$-79.81	$79.83
10/05/2004	PAYMENT	MAGUIRE, THOMAS J &	$-79.81	$159.64
08/04/2004	PAYMENT	MAGUIRE, THOMAS J &	$-79.81	$239.45
07/01/2004	BILL	MAGUIRE, THOMAS J & PATRICIA R	$319.26	$319.26
03/02/2004	PAYMENT	MAGUIRE, THOMAS J &	$-80.68	$0.00
01/06/2004	PAYMENT	MAGUIRE, THOMAS J &	$-80.65	$80.68
10/02/2003	PAYMENT	MAGUIRE, THOMAS J &	$-80.65	$161.33
08/04/2003	PAYMENT	MAGUIRE, THOMAS J &	$-80.65	$241.98
07/01/2003	BILL	MAGUIRE, THOMAS J & PATRICIA R	$322.63	$322.63
03/03/2003	PAYMENT	MAGUIRE, THOMAS J &	$-77.20	$0.00
01/08/2003	PAYMENT	MAGUIRE, THOMAS J &	$-77.19	$77.20
10/04/2002	PAYMENT	MAGUIRE, THOMAS J &	$-77.19	$154.39
08/02/2002	PAYMENT	MAGUIRE, THOMAS J &	$-77.19	$231.58
07/01/2002	BILL	MAGUIRE, THOMAS J & PATRICIA R	$308.77	$308.77
03/06/2002	PAYMENT	MAGUIRE, THOMAS J &	$-77.20	$0.00
01/07/2002	PAYMENT	MAGUIRE, THOMAS J &	$-77.20	$77.20
10/04/2001	PAYMENT	MAGUIRE, THOMAS J &	$-77.20	$154.40
08/20/2001	PAYMENT	MAGUIRE, THOMAS J &	$-77.20	$231.60
07/01/2001	BILL	MAGUIRE, THOMAS J & PATRICIA R	$308.80	$308.80
03/05/2001	PAYMENT	MAGUIRE, THOMAS J &	$-75.10	$0.00
01/05/2001	PAYMENT	MAGUIRE, THOMAS J &	$-75.10	$75.10
10/05/2000	PAYMENT	MAGUIRE, THOMAS J &	$-75.10	$150.20
08/04/2000	PAYMENT	MAGUIRE, THOMAS J &	$-75.10	$225.30
07/01/2000	BILL	MAGUIRE, THOMAS J & PATRICIA R	$300.40	$300.40
03/06/2000	PAYMENT	MAGUIRE, THOMAS J &	$-81.18	$0.00
01/06/2000	PAYMENT	MAGUIRE, THOMAS J &	$-81.18	$81.18
10/05/1999	PAYMENT	MAGUIRE, THOMAS J &	$-81.18	$162.36
08/06/1999	PAYMENT	MAGUIRE, THOMAS J &	$-81.18	$243.54
07/01/1999	BILL	MAGUIRE, THOMAS J & PATRICIA R	$324.72	$324.72
02/16/1999	PAYMENT	MAGUIRE, THOMAS J &	$-80.95	$0.00
01/05/1999	PAYMENT	MAGUIRE, THOMAS J &	$-80.93	$80.95
10/06/1998	PAYMENT	MAGUIRE, THOMAS J &	$-80.93	$161.88
08/24/1998	PAYMENT	MAGUIRE, THOMAS J &	$-80.93	$242.81
07/01/1998	BILL	MAGUIRE, THOMAS J & PATRICIA R	$323.74	$323.74
02/20/1998	PAYMENT	MAGUIRE, THOMAS J &	$-75.15	$0.00
01/06/1998	PAYMENT	MAGUIRE, THOMAS J &	$-75.15	$75.15
10/07/1997	PAYMENT	MAGUIRE, THOMAS J &	$-75.15	$150.30
08/06/1997	PAYMENT	MAGUIRE, THOMAS J &	$-75.15	$225.45
07/01/1997	BILL	MAGUIRE, THOMAS J & PATRICIA R	$300.60	$300.60
03/07/1997	PAYMENT	MAGUIRE, THOMAS J &	$-75.42	$0.00
01/09/1997	PAYMENT	MAGUIRE, THOMAS J &	$-75.39	$75.42
10/07/1996	PAYMENT	MAGUIRE, THOMAS J &	$-75.39	$150.81
08/08/1996	PAYMENT	MAGUIRE, THOMAS J &	$-75.39	$226.20
07/01/1996	BILL	MAGUIRE, THOMAS J & PATRICIA R	$301.59	$301.59
03/07/1996	PAYMENT		$-67.74	$0.00
01/05/1996	PAYMENT		$-67.71	$67.74
10/05/1995	PAYMENT		$-67.71	$135.45
08/08/1995	PAYMENT		$-67.71	$203.16
07/01/1995	BILL	MAGUIRE, THOMAS J & PATRICIA R	$270.87	$270.87
03/17/1995	PAYMENT		$-255.07	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.63	$255.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.90	$244.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.36	$238.54
07/01/1994	BILL	MAGUIRE, THOMAS J & PATRICIA R	$236.18	$236.18
03/09/1994	PAYMENT		$-50.27	$0.00
12/14/1993	PAYMENT		$-50.26	$50.27
10/04/1993	PAYMENT		$-50.26	$100.53
08/17/1993	PAYMENT		$-50.26	$150.79
07/01/1993	BILL	MAGUIRE, THOMAS J & PATRICIA R	$201.05	$201.05
08/04/1992	PAYMENT		$-172.39	$0.00
07/01/1992	BILL	OWENS, GARY LAVERNE	$172.39	$172.39
09/25/1991	PAYMENT		$-106.68	$0.00
08/08/1991	PAYMENT		$-35.56	$106.68
07/01/1991	BILL	OWENS, GARY LAVERNE	$142.24	$142.24
07/18/1990	PAYMENT		$-131.04	$0.00
07/01/1990	BILL	OWENS, GARY LAVERNE	$131.04	$131.04
08/23/1989	PAYMENT		$-125.25	$0.00
07/01/1989	BILL	OWENS, GARY LAVERNE	$125.25	$125.25
07/21/1988	PAYMENT		$-128.48	$0.00
07/01/1988	BILL	OWENS, GARY LAUERNE	$128.48	$128.48
08/10/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	OWENS, GARY LAUERNE	$78.07	$78.07
07/16/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	OWENS,GARY LAUERNE	$76.13	$76.13