Tax Account 1022-16-001-031
Owners
TENNEY, FREDRIC DALE & EILEEN
HCR 38 BOX 182
LAS VEGAS, NV 89124
TENNEY, FREDRIC DALE
TENNEY, EILEEN
Account Summary
| Account ID | 1022-16-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3644 RUBY CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,427.24 |
| Total | $1,427.24 |
| Paid | $1,427.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,321.54 | $0.00 | $1,321.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,223.67 | $0.00 | $1,223.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,133.03 | $0.00 | $1,133.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,095.78 | $0.00 | $1,095.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,057.69 | $0.00 | $1,057.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,009.23 | $0.00 | $1,009.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $968.53 | $0.00 | $968.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $944.00 | $0.00 | $944.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $942.12 | $0.00 | $942.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $414.24 | $0.00 | $414.24 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 10031 | $-1,427.24 | $0.00 |
| 07/15/2024 | BILL | TENNEY, FREDRIC DALE & EILEEN | $1,427.24 | $1,427.24 |
| 09/11/2023 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN SYS 1755 ORIG: CHECK | $-1,321.54 | $0.00 |
| 09/11/2023 | ADJUSTMENT | TENNEY, FREDRIC DALE & EILEEN CHECK 1755 VOIDED PAYMENT: 1189176. REASON: COLLECTION FEE FIX | $1,321.54 | $1,321.54 |
| 08/03/2023 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK 1755 | $-1,321.54 | $0.00 |
| 07/14/2023 | BILL | TENNEY, FREDRIC DALE & EILEEN | $1,321.54 | $1,321.54 |
| 08/12/2022 | PAYMENT | TENNEY, FREDRIC D & EILEEN CHECK 1749 | $-1,223.67 | $0.00 |
| 07/19/2022 | BILL | TENNEY, FREDRIC DALE & EILEEN | $1,223.67 | $1,223.67 |
| 08/06/2021 | PAYMENT | TENNEY, FREDRIC EILEEN CHECK | $-1,133.03 | $0.00 |
| 07/14/2021 | BILL | TENNEY, FREDRIC DALE & EILEEN | $1,133.03 | $1,133.03 |
| 07/30/2020 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-1,095.78 | $0.00 |
| 07/13/2020 | BILL | TENNEY, FREDRIC DALE & EILEEN | $1,095.78 | $1,095.78 |
| 07/24/2019 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-1,057.69 | $0.00 |
| 07/15/2019 | BILL | TENNEY, FREDRIC DALE & EILEEN | $1,057.69 | $1,057.69 |
| 08/01/2018 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-1,009.23 | $0.00 |
| 07/12/2018 | BILL | TENNEY, FREDRIC DALE & EILEEN | $1,009.23 | $1,009.23 |
| 07/27/2017 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-968.53 | $0.00 |
| 07/14/2017 | BILL | TENNEY, FREDRIC DALE & EILEEN | $968.53 | $968.53 |
| 07/29/2016 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-944.00 | $0.00 |
| 07/12/2016 | BILL | TENNEY, FREDRIC DALE & EILEEN | $944.00 | $944.00 |
| 07/30/2015 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-942.12 | $0.00 |
| 07/14/2015 | BILL | TENNEY, FREDRIC DALE & EILEEN | $942.12 | $942.12 |
| 08/04/2014 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-414.24 | $0.00 |
| 07/17/2014 | BILL | TENNEY, FREDRIC DALE & EILEEN | $414.24 | $414.24 |
| 08/08/2013 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-434.59 | $0.00 |
| 07/16/2013 | BILL | TENNEY, FREDRIC DALE & EILEEN | $434.59 | $434.59 |
| 07/31/2012 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-496.74 | $0.00 |
| 07/13/2012 | BILL | TENNEY, FREDRIC DALE & EILEEN | $496.74 | $496.74 |
| 07/26/2011 | PAYMENT | TENNEY, FREDRIC DALE & EILEEN CHECK | $-479.84 | $0.00 |
| 07/15/2011 | BILL | TENNEY, FREDRIC DALE & EILEEN | $479.84 | $479.84 |
| 11/17/2010 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-113.49 | $0.00 |
| 11/17/2010 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-231.52 | $113.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.54 | $345.01 |
| 08/02/2010 | PAYMENT | POPICHAK, FRANCES I CHECK | $-113.50 | $340.47 |
| 07/14/2010 | BILL | POPICHAK, FRANCES I | $453.97 | $453.97 |
| 04/21/2010 | PAYMENT | POPICHAK, FRANCES I CHECK | $-218.75 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.22 | $218.75 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.09 | $208.53 |
| 07/27/2009 | PAYMENT | POPICHAK, FRANCES I CHECK | $-204.47 | $204.44 |
| 07/13/2009 | BILL | POPICHAK, FRANCES I | $408.91 | $408.91 |
| 12/11/2008 | PAYMENT | POPICHAK, FRANCES I CHECK | $-198.84 | $0.00 |
| 08/06/2008 | PAYMENT | POPICHAK, FRANCES I CHECK | $-198.84 | $198.84 |
| 07/18/2008 | BILL | POPICHAK, FRANCES I | $397.68 | $397.68 |
| 12/06/2007 | PAYMENT | POPICHAK, FRANCES I | $-193.01 | $0.00 |
| 08/02/2007 | PAYMENT | POPICHAK, FRANCES I | $-193.00 | $193.01 |
| 07/01/2007 | BILL | POPICHAK, FRANCES I | $386.01 | $386.01 |
| 12/07/2006 | PAYMENT | POPICHAK, FRANCES I | $-187.47 | $0.00 |
| 08/07/2006 | PAYMENT | POPICHAK, FRANCES I | $-187.46 | $187.47 |
| 07/01/2006 | BILL | POPICHAK, FRANCES I | $374.93 | $374.93 |
| 01/10/2006 | PAYMENT | POPICHAK, FRANCES I | $-182.00 | $0.00 |
| 08/02/2005 | PAYMENT | POPICHAK, FRANCES I | $-182.00 | $182.00 |
| 07/01/2005 | BILL | POPICHAK, FRANCES I | $364.00 | $364.00 |
| 12/15/2004 | PAYMENT | POPICHAK, FRANCES I | $-176.58 | $0.00 |
| 08/02/2004 | PAYMENT | POPICHAK, FRANCES I | $-176.58 | $176.58 |
| 07/01/2004 | BILL | POPICHAK, FRANCES I | $353.16 | $353.16 |
| 12/12/2003 | PAYMENT | POPICHAK, FRANCES I | $-178.38 | $0.00 |
| 08/04/2003 | PAYMENT | POPICHAK, FRANCES I | $-178.36 | $178.38 |
| 07/01/2003 | BILL | POPICHAK, FRANCES I | $356.74 | $356.74 |
| 01/07/2003 | PAYMENT | POPICHAK, FRANCES I | $-163.04 | $0.00 |
| 08/05/2002 | PAYMENT | POPICHAK, FRANCES I | $-163.04 | $163.04 |
| 07/01/2002 | BILL | POPICHAK, FRANCES I | $326.08 | $326.08 |
| 01/07/2002 | PAYMENT | POPICHAK, FRANCES I | $-162.80 | $0.00 |
| 08/08/2001 | PAYMENT | POPICHAK, FRANCES I | $-162.78 | $162.80 |
| 07/01/2001 | BILL | POPICHAK, FRANCES I | $325.58 | $325.58 |
| 12/28/2000 | PAYMENT | POPICHAK, FRANCES I | $-158.38 | $0.00 |
| 08/09/2000 | PAYMENT | POPICHAK, FRANCES I | $-158.36 | $158.38 |
| 07/01/2000 | BILL | POPICHAK, FRANCES I | $316.74 | $316.74 |
| 12/29/1999 | PAYMENT | POPICHAK, FRANCES I | $-170.43 | $0.00 |
| 08/11/1999 | PAYMENT | POPICHAK, FRANCES I | $-170.42 | $170.43 |
| 07/01/1999 | BILL | POPICHAK, FRANCES I | $340.85 | $340.85 |
| 08/05/1998 | PAYMENT | POPICHAK, FRANCES I | $-339.19 | $0.00 |
| 07/01/1998 | BILL | POPICHAK, FRANCES I | $339.19 | $339.19 |
| 08/12/1997 | PAYMENT | POPICHAK, FRANCES I | $-324.41 | $0.00 |
| 07/01/1997 | BILL | POPICHAK, FRANCES I | $324.41 | $324.41 |
| 02/26/1997 | PAYMENT | POPICHAK, FRANCES I | $-81.49 | $0.00 |
| 01/07/1997 | PAYMENT | POPICHAK, FRANCES I | $-81.46 | $81.49 |
| 08/14/1996 | PAYMENT | POPICHAK, FRANCES I | $-162.92 | $162.95 |
| 07/01/1996 | BILL | POPICHAK, FRANCES I | $325.87 | $325.87 |
| 08/14/1995 | PAYMENT | $-295.42 | $0.00 | |
| 07/01/1995 | BILL | POPICHAK, FRANCES I | $295.42 | $295.42 |
| 08/11/1994 | PAYMENT | $-260.09 | $0.00 | |
| 07/01/1994 | BILL | POPICHAK, FRANCES I | $260.09 | $260.09 |
| 08/11/1993 | PAYMENT | $-241.65 | $0.00 | |
| 07/01/1993 | BILL | POPICHAK, FRANCES I | $241.65 | $241.65 |
| 08/12/1992 | PAYMENT | $-231.78 | $0.00 | |
| 07/01/1992 | BILL | POPICHAK, FRANCES I | $231.78 | $231.78 |
| 08/07/1991 | PAYMENT | $-195.33 | $0.00 | |
| 07/01/1991 | BILL | POPICHAK, FRANCES I | $195.33 | $195.33 |
| 07/25/1990 | PAYMENT | $-182.30 | $0.00 | |
| 07/01/1990 | BILL | POPICHAK, MICHAEL & FRANCES I | $182.30 | $182.30 |
| 08/23/1989 | PAYMENT | $-173.62 | $0.00 | |
| 07/01/1989 | BILL | POPICHAK, MICHAEL & FRANCES I | $173.62 | $173.62 |
| 08/04/1988 | PAYMENT | $-175.14 | $0.00 | |
| 07/01/1988 | BILL | POPICHAK, MICHAEL & FRANCES I | $175.14 | $175.14 |
| 08/04/1987 | PAYMENT | $-162.41 | $0.00 | |
| 07/01/1987 | BILL | POPICHAK, MICHAEL & FRANCES I | $162.41 | $162.41 |
| 07/17/1986 | PAYMENT | $-150.49 | $0.00 | |
| 07/01/1986 | BILL | POPICHAK,MICHAEL & FRANCES I | $150.49 | $150.49 |