Tax Account 1022-16-001-035

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Owners

VARY, LESLIE V
1450 GARNET DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-035
Account Type	Real Estate
Location	1450 GARNET DR TOPAZ RANCH GID
Balance	$779.76
Currently Due	$259.92

Account ID

1022-16-001-035

Account Type

Real Estate

Location

1450 GARNET DR
TOPAZ RANCH GID

Balance

$779.76

Currently Due

$259.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.86
Total	$1,039.86
Paid	$260.10
Balance	$779.76
Due	$259.92
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

$1,039.86

Total

$1,039.86

Paid

$260.10

Balance

$779.76

Due

$259.92

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	$260.10	$0.00	$260.10	$260.10	$0.00
2	10/07/2024	10/17/2024	Due	$259.92	$0.00	$259.92	$0.00	$259.92
3	01/06/2025	01/16/2025	Due	$259.92	$0.00	$259.92	$0.00	$519.84
4	03/03/2025	03/13/2025	Due	$259.92	$0.00	$259.92	$0.00	$779.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.59	$0.00	$1,009.59	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$980.19	$0.00	$980.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$951.65	$0.00	$951.65	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$923.94	$0.00	$923.94	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$897.03	$0.00	$897.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$870.90	$0.00	$870.90	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$845.55	$0.00	$845.55	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$824.12	$0.00	$824.12	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$822.46	$0.00	$822.46	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$798.52	$0.00	$798.52	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LESLIE V VARY GOV GOVOLUTION - 324094968	$-260.10	$779.76
07/15/2024	BILL	VARY, LESLIE V	$1,039.86	$1,039.86
01/25/2024	PAYMENT	LESLIE V VARY GOV GOVOLUTION - 315903900	$-252.33	$0.00
12/28/2023	PAYMENT	LESLIE V VARY GOV GOVOLUTION - 314765909	$-252.33	$252.33
09/29/2023	PAYMENT	LESLIE V VARY GOV GOVOLUTION - 311329932	$-252.33	$504.66
08/18/2023	PAYMENT	VARY, LESLIE V CHECK 1254	$-252.60	$756.99
07/14/2023	BILL	VARY, LESLIE V	$1,009.59	$1,009.59
01/30/2023	PAYMENT	VARY, LESLIE V CHECK 1247	$-245.04	$0.00
11/28/2022	PAYMENT	VARY, LESLIE V CHECK 1244	$-245.04	$245.04
08/24/2022	PAYMENT	VARY, LESLIE V CREDIT 294207602	$-245.04	$490.08
08/12/2022	PAYMENT	VARY, LESLIE V CHECK 1238	$-245.07	$735.12
07/19/2022	BILL	VARY, LESLIE V	$980.19	$980.19
01/26/2022	PAYMENT	VARY, LESLIE V CREDIT: B	$-237.91	$0.00
11/22/2021	PAYMENT	VARY, LESLIE V CASH	$-237.91	$237.91
09/17/2021	PAYMENT	VARY, LESLIE V CASH	$-237.91	$475.82
07/29/2021	PAYMENT	VARY, LESLIE V CASH	$-237.92	$713.73
07/14/2021	BILL	VARY, LESLIE V	$951.65	$951.65
02/04/2021	PAYMENT	VARY, LESLIE V CASH	$-230.98	$0.00
11/04/2020	PAYMENT	VARY, LESLIE V CASH	$-230.98	$230.98
08/28/2020	PAYMENT	VARY, LESLIE V CASH	$-230.98	$461.96
08/07/2020	PAYMENT	VARY, LESLIE V CASH	$-231.00	$692.94
07/13/2020	BILL	VARY, LESLIE V	$923.94	$923.94
02/26/2020	PAYMENT	VARY, LESLIE V CASH	$-224.25	$0.00
12/13/2019	PAYMENT	VARY, LESLIE V CREDIT: B	$-224.25	$224.25
12/13/2019	ADJUSTMENT	keyed wrong. CK	$224.25	$448.50
12/13/2019	VOID	VARY, LESLIE V CHECK	$-224.25	$224.25
08/02/2019	PAYMENT	VARY, LESLIE V CHECK	$-448.53	$448.50
07/15/2019	BILL	VARY, LESLIE V	$897.03	$897.03
02/27/2019	PAYMENT	VARY, LESLIE V CHECK	$-217.72	$0.00
01/02/2019	PAYMENT	VARY, LESLIE V CHECK	$-217.72	$217.72
09/05/2018	PAYMENT	VARY, LESLIE V CHECK	$-217.72	$435.44
08/03/2018	PAYMENT	VARY, LESLIE V CHECK	$-217.74	$653.16
07/12/2018	BILL	VARY, LESLIE V	$870.90	$870.90
01/10/2018	PAYMENT	VARY, LESLIE V CHECK	$-211.38	$0.00
10/25/2017	PAYMENT	VARY, LESLIE V CHECK	$-211.38	$211.38
09/12/2017	PAYMENT	VARY, LESLIE V CHECK	$-211.38	$422.76
07/26/2017	PAYMENT	VARY, LESLIE V CHECK	$-211.41	$634.14
07/14/2017	BILL	VARY, LESLIE V	$845.55	$845.55
02/08/2017	PAYMENT	VARY, LESLIE V CHECK	$-206.03	$0.00
12/09/2016	PAYMENT	VARY, LESLIE V CHECK	$-206.03	$206.03
08/05/2016	PAYMENT	VARY, LESLIE V CHECK	$-412.06	$412.06
07/12/2016	BILL	VARY, LESLIE V	$824.12	$824.12
11/24/2015	PAYMENT	VARY, LESLIE V CHECK	$-411.22	$0.00
07/28/2015	PAYMENT	VARY, LESLIE V CHECK	$-411.24	$411.22
07/14/2015	BILL	VARY, LESLIE V	$822.46	$822.46
02/04/2015	PAYMENT	VARY, LESLIE V CHECK	$-199.63	$0.00
11/25/2014	PAYMENT	VARY, LESLIE V CHECK	$-199.63	$199.63
07/25/2014	PAYMENT	VARY, LESLIE V CHECK	$-399.26	$399.26
07/17/2014	BILL	VARY, LESLIE V	$798.52	$798.52
02/26/2014	PAYMENT	VARY, LESLIE V CHECK	$-193.81	$0.00
01/09/2014	PAYMENT	VARY, LESLIE V CHECK	$-193.81	$193.81
09/11/2013	PAYMENT	VARY, LESLIE V CHECK	$-193.81	$387.62
07/25/2013	PAYMENT	VARY, LESLIE V CHECK	$-193.83	$581.43
07/16/2013	BILL	VARY, LESLIE V	$775.26	$775.26
08/21/2012	PAYMENT	VARY, LESLIE V CHECK	$-835.50	$0.00
07/13/2012	BILL	VARY, LESLIE V	$835.50	$835.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-252.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-252.42	$252.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-252.42	$504.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-252.45	$757.26
07/15/2011	BILL	MAKI-SHERWOOD, LORRAINE & W J*	$1,009.71	$1,009.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-245.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-245.07	$245.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-245.07	$490.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-245.07	$735.21
07/14/2010	BILL	MAKI-SHERWOOD, LORRAINE & W J*	$980.28	$980.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.92	$237.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-237.92	$475.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-237.95	$713.76
07/13/2009	BILL	MAKI-SHERWOOD, LORRAINE & W J*	$951.71	$951.71
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-230.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-230.99	$230.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-230.99	$461.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-231.01	$692.97
07/18/2008	BILL	MAKI-SHERWOOD, LORRAINE & W J*	$923.98	$923.98
02/26/2008	PAYMENT	COUNTRYWIDE	$-224.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-224.28	$224.31
09/26/2007	PAYMENT	WELLS FARGO	$-224.28	$448.59
07/30/2007	PAYMENT	WELLS FARGO	$-224.28	$672.87
07/01/2007	BILL	SHERWOOD, WILLIAM J & LORRAINE	$897.15	$897.15
03/12/2007	PAYMENT	WELLS FARGO	$-217.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-217.75	$217.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-217.75	$435.50
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-217.75	$653.25
07/01/2006	BILL	SHERWOOD, WILLIAM J & LORRAINE	$871.00	$871.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-211.43	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-211.40	$211.43
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-211.40	$422.83
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-211.40	$634.23
07/01/2005	BILL	SHERWOOD, WILLIAM J & LORRAINE	$845.63	$845.63
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-205.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-205.25	$205.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-205.25	$410.50
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-205.25	$615.75
07/01/2004	BILL	SHERWOOD, WILLIAM J & LORRAINE	$821.00	$821.00
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-206.55	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-206.53	$206.55
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-206.53	$413.08
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-206.53	$619.61
07/01/2003	BILL	SHERWOOD, WILLIAM J & LORRAINE	$826.14	$826.14
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-197.45	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-197.42	$197.45
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-197.42	$394.87
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-197.42	$592.29
07/01/2002	BILL	SHERWOOD, WILLIAM J & LORRAINE	$789.71	$789.71
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-195.96	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-195.95	$195.96
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-195.95	$391.91
08/22/2001	PAYMENT	CHASE MANHATTAN	$-195.95	$587.86
07/01/2001	BILL	SHERWOOD, WILLIAM J & LORRAINE	$783.81	$783.81
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-190.64	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-190.62	$190.64
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-190.62	$381.26
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-190.62	$571.88
07/01/2000	BILL	SHERWOOD, WILLIAM J & LORRAINE	$762.50	$762.50
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-195.19	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-195.18	$195.19
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-195.18	$390.37
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-195.18	$585.55
07/01/1999	BILL	SHERWOOD, WILLIAM J & LORRAINE	$780.73	$780.73
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-193.07	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-193.07	$193.07
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-193.07	$386.14
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-193.07	$579.21
07/01/1998	BILL	SHERWOOD, WILLIAM J & LORRAINE	$772.28	$772.28
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-195.15	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-195.12	$195.15
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-195.12	$390.27
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-195.12	$585.39
07/01/1997	BILL	SHERWOOD, WILLIAM J & LORRAINE	$780.51	$780.51
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-197.69	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-197.68	$197.69
10/07/1996	PAYMENT	TRANSAMERICA	$-197.68	$395.37
08/13/1996	PAYMENT	TRANSAMERICA	$-197.68	$593.05
07/01/1996	BILL	SHERWOOD, WILLIAM J & LORRAINE	$790.73	$790.73
03/04/1996	PAYMENT		$-192.49	$0.00
01/02/1996	PAYMENT		$-192.49	$192.49
10/02/1995	PAYMENT		$-192.49	$384.98
08/21/1995	PAYMENT		$-192.49	$577.47
07/01/1995	BILL	KEOGH, THOMAS H & JILL H	$769.96	$769.96
01/02/1995	PAYMENT		$-364.87	$0.00
08/15/1994	PAYMENT		$-364.84	$364.87
07/01/1994	BILL	KEOGH, THOMAS H & JILL H	$729.71	$729.71
01/03/1994	PAYMENT		$-351.29	$0.00
07/19/1993	PAYMENT		$-351.26	$351.29
07/01/1993	BILL	KEOGH, THOMAS H & JILL H	$702.55	$702.55
01/04/1993	PAYMENT		$-378.93	$0.00
08/17/1992	PAYMENT		$-378.92	$378.93
07/01/1992	BILL	HAINES, LAWRENCE T & DOLORES J	$757.85	$757.85
01/06/1992	PAYMENT		$-339.04	$0.00
08/20/1991	PAYMENT		$-339.02	$339.04
07/01/1991	BILL	HAINES, LAWRENCE T & DOLORES J	$678.06	$678.06
08/06/1990	PAYMENT		$-654.90	$0.00
07/01/1990	BILL	HAINES, LAWRENCE T & DOLORES J	$654.90	$654.90
08/28/1989	PAYMENT		$-592.64	$0.00
07/01/1989	BILL	BRYKCZYNSKI, C E & R F	$592.64	$592.64
08/10/1988	PAYMENT		$-571.59	$0.00
07/01/1988	BILL	BRYKCZYNSKI, C E & R F	$571.59	$571.59
08/24/1987	PAYMENT		$-452.16	$0.00
07/01/1987	BILL	BRYKCZYNSKI, C E & R F	$452.16	$452.16
09/22/1986	PAYMENT		$-200.05	$0.00
09/12/1986	PAYMENT		$-100.01	$200.05
07/18/1986	PAYMENT		$-100.01	$300.06
07/01/1986	BILL	BRYKCZYNSKI,C E & R F	$400.07	$400.07