Tax Account 1022-16-001-033
Owners
NIELSEN, JAMIE E & STEVEN H
3635 RUBY CT
WELLINGTON, NV 89444
MAVRAKIS, NICK S (UPD)
DENHAM, JAMIE E (UPD)
NIELSEN, JAMIE E
NIELSEN, STEVEN H
Account Summary
| Account ID | 1022-16-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3635 RUBY CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $504.71 |
| Total | $504.71 |
| Paid | $504.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $490.01 | $0.00 | $490.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $481.69 | $0.00 | $481.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $470.25 | $0.00 | $470.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $454.90 | $0.00 | $454.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $441.50 | $0.00 | $441.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $429.33 | $0.00 | $429.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $416.14 | $0.00 | $416.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $404.62 | $0.00 | $404.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $405.08 | $0.00 | $405.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $402.16 | $0.00 | $402.16 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 1000188 | $-504.71 | $0.00 |
| 07/15/2024 | BILL | NIELSEN, JAMIE E & STEVEN H | $504.71 | $504.71 |
| 09/11/2023 | PAYMENT | NIELSEN, STEVEN H SYS 830 ORIG: CHECK | $-490.01 | $0.00 |
| 09/11/2023 | ADJUSTMENT | NIELSEN, STEVEN H CHECK 830 VOIDED PAYMENT: 1189502. REASON: COLLECTION FEE FIX | $490.01 | $490.01 |
| 08/04/2023 | PAYMENT | NIELSEN, STEVEN H CHECK 830 | $-490.01 | $0.00 |
| 07/14/2023 | BILL | NIELSEN, JAMIE E & STEVEN H | $490.01 | $490.01 |
| 08/14/2022 | PAYMENT | NIELSEN, STEVEN H CHECK 809 | $-481.69 | $0.00 |
| 07/19/2022 | BILL | NIELSEN, JAMIE E & STEVEN H | $481.69 | $481.69 |
| 08/16/2021 | PAYMENT | NIELSEN, STEVEN H CHECK | $-470.25 | $0.00 |
| 07/14/2021 | BILL | NIELSEN, JAMIE E & STEVEN H | $470.25 | $470.25 |
| 07/30/2020 | PAYMENT | NIELSEN, STEVEN H CHECK | $-454.90 | $0.00 |
| 07/13/2020 | BILL | NIELSEN, JAMIE E & STEVEN H | $454.90 | $454.90 |
| 07/23/2019 | PAYMENT | NIELSEN, STEVEN H CHECK | $-441.50 | $0.00 |
| 07/15/2019 | BILL | NIELSEN, JAMIE E & STEVEN H | $441.50 | $441.50 |
| 08/23/2018 | PAYMENT | NIELSEN, STEVEN H CHECK | $-429.33 | $0.00 |
| 07/12/2018 | BILL | NIELSEN, JAMIE E & STEVEN H | $429.33 | $429.33 |
| 08/04/2017 | PAYMENT | NIELSEN, STEVEN H CHECK | $-416.14 | $0.00 |
| 07/14/2017 | BILL | NIELSEN, STEVEN H | $416.14 | $416.14 |
| 12/21/2016 | PAYMENT | NIELSEN, STEVEN H CHECK | $-202.30 | $0.00 |
| 09/19/2016 | PAYMENT | NIELSEN, STEVEN H CHECK | $-101.15 | $202.30 |
| 08/02/2016 | PAYMENT | NIELSEN, STEVEN H CHECK | $-101.17 | $303.45 |
| 07/12/2016 | BILL | NIELSEN, STEVEN H | $404.62 | $404.62 |
| 02/23/2016 | PAYMENT | NIELSEN, STEVEN H CHECK | $-101.27 | $0.00 |
| 01/12/2016 | PAYMENT | NIELSEN, STEVEN H CHECK | $-101.27 | $101.27 |
| 10/05/2015 | PAYMENT | NIELSEN, STEVEN H CHECK | $-101.27 | $202.54 |
| 08/17/2015 | PAYMENT | NIELSEN, STEVEN H CHECK | $-101.27 | $303.81 |
| 07/14/2015 | BILL | NIELSEN, STEVEN H | $405.08 | $405.08 |
| 03/09/2015 | PAYMENT | NIELSEN, STEVEN H CHECK | $-100.54 | $0.00 |
| 12/31/2014 | PAYMENT | NIELSEN, STEVEN H CHECK | $-100.54 | $100.54 |
| 10/02/2014 | PAYMENT | NIELSEN, STEVEN H CHECK | $-100.54 | $201.08 |
| 07/30/2014 | PAYMENT | NIELSEN, STEVEN H CHECK | $-100.54 | $301.62 |
| 07/17/2014 | BILL | NIELSEN, STEVEN H | $402.16 | $402.16 |
| 03/04/2014 | PAYMENT | NIELSEN, STEVEN H CHECK | $-102.66 | $0.00 |
| 01/08/2014 | PAYMENT | NIELSEN, STEVEN H CHECK | $-102.66 | $102.66 |
| 10/16/2013 | PAYMENT | NIELSEN, STEVEN H CHECK | $-102.66 | $205.32 |
| 08/15/2013 | PAYMENT | NIELSEN, STEVEN H CHECK | $-102.68 | $307.98 |
| 07/16/2013 | BILL | NIELSEN, STEVEN H | $410.66 | $410.66 |
| 02/20/2013 | PAYMENT | NIELSEN, STEVEN H CHECK | $-104.60 | $0.00 |
| 01/10/2013 | PAYMENT | NIELSEN, STEVEN H CHECK | $-104.60 | $104.60 |
| 09/26/2012 | PAYMENT | NIELSEN, STEVEN H CHECK | $-104.60 | $209.20 |
| 08/14/2012 | PAYMENT | NIELSEN, STEVEN H CHECK | $-104.60 | $313.80 |
| 07/23/2012 | AMENDMENT | correct VA exempt - tll | $-64.78 | $418.40 |
| 07/13/2012 | BILL | NIELSEN, STEVEN H | $483.18 | $483.18 |
| 12/08/2011 | PAYMENT | NIELSEN, STEVEN H CHECK | $-117.27 | $0.00 |
| 11/16/2011 | PAYMENT | NIELSEN, STEVEN H CHECK | $-117.27 | $117.27 |
| 09/22/2011 | PAYMENT | NIELSEN, STEVEN H CHECK | $-117.27 | $234.54 |
| 08/17/2011 | PAYMENT | NIELSEN, STEVEN H CHECK | $-117.30 | $351.81 |
| 07/15/2011 | BILL | NIELSEN, STEVEN H | $469.11 | $469.11 |
| 10/15/2010 | PAYMENT | NIELSEN, STEVEN H & BRENDA G CHECK | $-227.72 | $0.00 |
| 08/23/2010 | PAYMENT | NIELSEN, STEVEN H & BRENDA G CHECK | $-227.73 | $227.72 |
| 07/14/2010 | BILL | NIELSEN, STEVEN H & BRENDA G | $455.45 | $455.45 |
| 03/08/2010 | PAYMENT | NIELSEN, STEVEN H & BRENDA G CHECK | $-110.54 | $0.00 |
| 10/14/2009 | PAYMENT | NIELSEN, STEVEN H & BRENDA G CHECK | $-110.54 | $110.54 |
| 09/30/2009 | PAYMENT | NIELSEN, STEVEN H & BRENDA G CHECK | $-110.54 | $221.08 |
| 08/07/2009 | PAYMENT | NIELSEN, STEVEN H & BRENDA G CHECK | $-110.57 | $331.62 |
| 07/13/2009 | BILL | NIELSEN, STEVEN H & BRENDA G | $442.19 | $442.19 |
| 08/06/2008 | PAYMENT | NIELSEN, STEVEN H & BRENDA G CHECK | $-429.32 | $0.00 |
| 07/18/2008 | BILL | NIELSEN, STEVEN H & BRENDA G | $429.32 | $429.32 |
| 01/30/2008 | PAYMENT | NIELSEN, STEVEN H & | $-208.43 | $0.00 |
| 09/24/2007 | PAYMENT | NIELSEN, STEVEN H & | $-104.20 | $208.43 |
| 08/16/2007 | PAYMENT | NIELSEN, STEVEN H & | $-104.20 | $312.63 |
| 07/01/2007 | BILL | NIELSEN, STEVEN H & BRENDA G | $416.83 | $416.83 |
| 03/13/2007 | PAYMENT | NIELSEN, STEVEN H & | $-437.07 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.21 | $437.07 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.12 | $418.86 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.05 | $408.74 |
| 07/01/2006 | BILL | NIELSEN, STEVEN H & BRENDA G | $404.69 | $404.69 |
| 04/04/2006 | PAYMENT | NIELSEN, STEVEN H & | $-102.17 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.93 | $102.17 |
| 01/20/2006 | PAYMENT | NIELSEN, STEVEN H & | $-200.37 | $98.24 |
| 01/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $298.61 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.93 | $298.61 |
| 09/20/2005 | PAYMENT | NIELSEN, STEVEN H & | $-102.15 | $294.68 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.93 | $396.83 |
| 07/01/2005 | BILL | NIELSEN, STEVEN H & BRENDA G | $392.90 | $392.90 |
| 03/18/2005 | PAYMENT | NIELSEN, STEVEN H & | $-194.55 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.81 | $194.55 |
| 09/14/2004 | PAYMENT | NIELSEN, STEVEN H & | $-194.55 | $190.74 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.81 | $385.29 |
| 07/01/2004 | BILL | NIELSEN, STEVEN H & BRENDA G | $381.48 | $381.48 |
| 03/30/2004 | PAYMENT | NIELSEN, STEVEN H & | $-201.75 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.43 | $201.75 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.77 | $192.32 |
| 11/06/2003 | PAYMENT | NIELSEN, STEVEN H & | $-98.04 | $188.55 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.77 | $286.59 |
| 08/14/2003 | PAYMENT | NIELSEN, STEVEN H & | $-94.27 | $282.82 |
| 07/01/2003 | BILL | NIELSEN, STEVEN H & BRENDA G | $377.09 | $377.09 |
| 03/06/2003 | PAYMENT | NIELSEN, STEVEN H & | $-168.36 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.30 | $168.36 |
| 10/17/2002 | PAYMENT | NIELSEN, STEVEN H & | $-82.52 | $165.06 |
| 08/27/2002 | PAYMENT | NIELSEN, STEVEN H & | $-82.52 | $247.58 |
| 07/01/2002 | BILL | NIELSEN, STEVEN H & BRENDA G | $330.10 | $330.10 |
| 04/02/2002 | PAYMENT | VILLAVINCENCIO, H D | $-85.97 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.31 | $85.97 |
| 01/15/2002 | PAYMENT | VILLAVINCENCIO, H D | $-82.63 | $82.66 |
| 10/12/2001 | PAYMENT | VILLAVINCENCIO, H D | $-82.63 | $165.29 |
| 09/05/2001 | PAYMENT | VILLAVINCENCIO, H D | $-85.94 | $247.92 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.31 | $333.86 |
| 07/01/2001 | BILL | VILLAVINCENCIO, H D & E A SILV | $330.55 | $330.55 |
| 12/05/2000 | PAYMENT | VILLAVINCENCIO, H D | $-147.37 | $0.00 |
| 10/09/2000 | PAYMENT | VILLAVINCENCIO, H D | $-73.68 | $147.37 |
| 08/31/2000 | PAYMENT | VILLAVINCENCIO, H D | $-73.68 | $221.05 |
| 07/01/2000 | BILL | VILLAVINCENCIO, H D & E A SILV | $294.73 | $294.73 |
| 03/09/2000 | PAYMENT | VILLAVINCENCIO, H D | $-79.79 | $0.00 |
| 01/04/2000 | PAYMENT | VILLAVINCENCIO, H D | $-79.77 | $79.79 |
| 10/04/1999 | PAYMENT | VILLAVINCENCIO, H D | $-79.77 | $159.56 |
| 08/16/1999 | PAYMENT | VILLAVINCENCIO, H D | $-79.77 | $239.33 |
| 07/01/1999 | BILL | VILLAVINCENCIO, H D & E A SILV | $319.10 | $319.10 |
| 03/03/1999 | PAYMENT | 11 | $-343.57 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.32 | $343.57 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.95 | $329.25 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.18 | $321.30 |
| 07/01/1998 | BILL | STOUT, LOIS B | $318.12 | $318.12 |
| 03/11/1998 | PAYMENT | STOUT, LOIS B | $-72.67 | $0.00 |
| 02/26/1998 | PAYMENT | STOUT, LOIS B | $-78.47 | $72.67 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.91 | $151.14 |
| 10/10/1997 | PAYMENT | STOUT, LOIS B | $-72.65 | $148.23 |
| 09/04/1997 | PAYMENT | STOUT, LOIS B | $-72.65 | $220.88 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.91 | $293.53 |
| 07/01/1997 | BILL | STOUT, LOIS B | $290.62 | $290.62 |
| 03/10/1997 | PAYMENT | STOUT, LOIS B | $-72.88 | $0.00 |
| 01/07/1997 | PAYMENT | STOUT, LOIS B | $-72.86 | $72.88 |
| 10/16/1996 | PAYMENT | STOUT, LOIS B | $-72.86 | $145.74 |
| 08/20/1996 | PAYMENT | STOUT, LOIS B | $-72.86 | $218.60 |
| 07/01/1996 | BILL | STOUT, LOIS B | $291.46 | $291.46 |
| 03/04/1996 | PAYMENT | $-65.16 | $0.00 | |
| 01/04/1996 | PAYMENT | $-65.16 | $65.16 | |
| 10/06/1995 | PAYMENT | $-65.16 | $130.32 | |
| 08/22/1995 | PAYMENT | $-65.16 | $195.48 | |
| 07/01/1995 | BILL | STOUT, LOIS B | $260.64 | $260.64 |
| 03/07/1995 | PAYMENT | $-58.12 | $0.00 | |
| 01/05/1995 | PAYMENT | $-58.12 | $58.12 | |
| 10/05/1994 | PAYMENT | $-58.12 | $116.24 | |
| 08/18/1994 | PAYMENT | $-58.12 | $174.36 | |
| 07/01/1994 | BILL | STOUT, LOIS B | $232.48 | $232.48 |
| 03/08/1994 | PAYMENT | $-55.26 | $0.00 | |
| 01/06/1994 | PAYMENT | $-55.26 | $55.26 | |
| 10/06/1993 | PAYMENT | $-55.26 | $110.52 | |
| 08/11/1993 | PAYMENT | $-55.26 | $165.78 | |
| 07/01/1993 | BILL | STOUT, LOIS B | $221.04 | $221.04 |
| 03/05/1993 | PAYMENT | $-48.07 | $0.00 | |
| 01/06/1993 | PAYMENT | $-48.07 | $48.07 | |
| 10/06/1992 | PAYMENT | $-48.07 | $96.14 | |
| 08/12/1992 | PAYMENT | $-48.07 | $144.21 | |
| 07/01/1992 | BILL | STOUT, LOIS B | $192.28 | $192.28 |
| 02/03/1992 | PAYMENT | $-85.21 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.67 | $85.21 |
| 08/16/1991 | PAYMENT | $-83.52 | $83.54 | |
| 07/01/1991 | BILL | STOUT, LOIS B | $167.06 | $167.06 |
| 03/05/1991 | PAYMENT | $-27.51 | $0.00 | |
| 01/02/1991 | PAYMENT | $-27.50 | $27.51 | |
| 10/04/1990 | PAYMENT | $-27.50 | $55.01 | |
| 08/03/1990 | PAYMENT | $-27.50 | $82.51 | |
| 07/01/1990 | BILL | STOUT, LOIS B | $110.01 | $110.01 |
| 11/22/1989 | PAYMENT | $-76.26 | $0.00 | |
| 10/19/1989 | PAYMENT | $-81.57 | $76.26 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.81 | $157.83 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.52 | $154.02 |
| 07/01/1989 | BILL | RALSTON, DONALD J & RUTH | $152.50 | $152.50 |
| 01/04/1989 | PAYMENT | $-164.81 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.98 | $164.81 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.59 | $160.83 |
| 07/01/1988 | BILL | BINGEL, JEFFERY L & LEANNA D | $159.24 | $159.24 |
| 08/17/1987 | PAYMENT | $-143.48 | $0.00 | |
| 07/01/1987 | BILL | BINGEL, JEFFERY L & LEANNA D | $143.48 | $143.48 |
| 10/14/1986 | PAYMENT | $-136.56 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.35 | $136.56 |
| 07/01/1986 | BILL | WEST,THOMAS P & N E | $135.21 | $135.21 |