Tax Account 1022-16-001-055

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Owners

HAWORTH LIVING TRUST 2003
1401 TOPAZ RANCH RD
WELLINGTON, NV 89444

HAWORTH, THOMAS E TTEE

Account Summary

Account ID	1022-16-001-055
Account Type	Real Estate
Location	1401 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$155.50
Currently Due	$0.00

Account ID

1022-16-001-055

Account Type

Real Estate

Location

1401 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$155.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.20
Total	$622.20
Paid	$466.70
Balance	$155.50
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

$622.20

Total

$622.20

Paid

$466.70

Balance

$155.50

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	$155.70	$0.00	$155.70	$155.70	$0.00
2	10/07/2024	10/17/2024	Paid	$155.50	$0.00	$155.50	$155.50	$0.00
3	01/06/2025	01/16/2025	Paid	$155.50	$0.00	$155.50	$155.50	$0.00
4	03/03/2025	03/13/2025	Due	$155.50	$0.00	$155.50	$0.00	$155.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.07	$0.00	$604.07	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$586.50	$0.00	$586.50	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$569.43	$0.00	$569.43	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$552.84	$49.76	$602.60	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$533.62	$80.04	$613.66	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$509.19	$0.00	$509.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$494.37	$0.00	$494.37	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$481.85	$0.00	$481.85	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$480.89	$0.00	$480.89	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$477.67	$0.00	$477.67	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	HAWORTH LIVING TRUST 2003 CHECK 104	$-155.50	$155.50
10/14/2024	PAYMENT	CHECK ACH - 10005	$-155.50	$311.00
08/21/2024	PAYMENT	CHECK ACH - 10038	$-155.70	$466.50
07/15/2024	BILL	HAWORTH LIVING TRUST 2003	$622.20	$622.20
03/08/2024	PAYMENT	HAWORTH, T CHECK 1547	$-150.98	$0.00
01/11/2024	PAYMENT	HAWORTH, T CHECK 1546	$-150.98	$150.98
10/04/2023	PAYMENT	HAWORTH , THOMAS E CHECK 1541	$-150.98	$301.96
09/11/2023	PAYMENT	HAWORTH, THOMAS SYS 1539 ORIG: CHECK	$-151.13	$452.94
09/11/2023	ADJUSTMENT	HAWORTH, THOMAS CHECK 1539 VOIDED PAYMENT: 1245656. REASON: COLLECTION FEE FIX	$151.13	$604.07
08/29/2023	PAYMENT	HAWORTH, THOMAS CHECK 1539	$-151.13	$452.94
07/14/2023	BILL	HAWORTH LIVING TRUST 2003	$604.07	$604.07
03/08/2023	PAYMENT	HAWORTH, THOMAS E TTEE CHECK 1533	$-146.62	$0.00
01/04/2023	PAYMENT	HAWORTH, THOMAS E CHECK 1531	$-146.62	$146.62
10/03/2022	PAYMENT	HAWORTH, THOMAS E TTEE CHECK 1530	$-146.62	$293.24
08/03/2022	PAYMENT	THOMAS E TTEE HAWORTH GOV GOVOLUTION - 293266817	$-146.64	$439.86
07/19/2022	BILL	HAWORTH, THOMAS E TTEE	$586.50	$586.50
12/22/2021	PAYMENT	HAWORTH, THOMAS CREDIT: D	$-284.70	$0.00
10/07/2021	PAYMENT	HAWORTH, THOMAS E CHECK	$-142.35	$284.70
08/13/2021	PAYMENT	HAWORTH, THOMAS CREDIT: D	$-142.38	$427.05
07/14/2021	BILL	HAWORTH, THOMAS E TTEE	$569.43	$569.43
04/26/2021	PAYMENT	TICOR TITLE CHECK	$-143.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.53	$143.74
02/11/2021	PAYMENT	BRYAN HOFFMANNN CREDIT: D	$-163.09	$138.21
02/08/2021	PAYMENT	BRYAN HOFFMANNN CREDIT: D	$-295.77	$301.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.88	$597.07
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.82	$572.19
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.53	$558.37
07/13/2020	BILL	DRAPER, JOANN & CHARLES	$552.84	$552.84
04/30/2020	PAYMENT	DRAPER, CHARLES CREDIT: D	$-613.66	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.35	$613.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.01	$576.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.34	$552.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.34	$538.96
07/15/2019	BILL	DRAPER, JOANN & CHARLES	$533.62	$533.62
08/13/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-509.19	$0.00
07/12/2018	BILL	BRADBERRY, GERALDINE R TTEE	$509.19	$509.19
08/09/2017	PAYMENT	BRADBERRY, GERALDINE R TTEE CHECK	$-494.37	$0.00
07/14/2017	BILL	BRADBERRY, GERALDINE R TTEE	$494.37	$494.37
08/19/2016	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-481.85	$0.00
07/12/2016	BILL	BRADBERRY, JAMES M & GERALDINE	$481.85	$481.85
10/13/2015	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-480.89	$0.00
10/12/2015	AMENDMENT	under write off amt waive lmt	$-4.81	$480.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.81	$485.70
07/14/2015	BILL	BRADBERRY, JAMES M & GERALDINE	$480.89	$480.89
07/29/2014	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-477.67	$0.00
07/17/2014	BILL	BRADBERRY, JAMES M & GERALDINE	$477.67	$477.67
07/31/2013	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-521.81	$0.00
07/16/2013	BILL	BRADBERRY, JAMES M & GERALDINE	$521.81	$521.81
09/04/2012	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-581.72	$0.00
07/13/2012	BILL	BRADBERRY, JAMES M & GERALDINE	$581.72	$581.72
08/18/2011	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-736.68	$0.00
07/15/2011	BILL	BRADBERRY, JAMES M & GERALDINE	$736.68	$736.68
08/16/2010	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-715.25	$0.00
07/14/2010	BILL	BRADBERRY, JAMES M & GERALDINE	$715.25	$715.25
07/28/2009	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-694.43	$0.00
07/13/2009	BILL	BRADBERRY, JAMES M & GERALDINE	$694.43	$694.43
09/04/2008	PAYMENT	BRADBERRY, JAMES M & GERALDINE CHECK	$-674.19	$0.00
09/03/2008	AMENDMENT	1ST POSTMARKED - TLL	$-6.74	$674.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.74	$680.93
07/18/2008	BILL	BRADBERRY, JAMES M & GERALDINE	$674.19	$674.19
08/17/2007	PAYMENT	BRADBERRY, JAMES M &	$-654.47	$0.00
07/01/2007	BILL	BRADBERRY, JAMES M & GERALDINE	$654.47	$654.47
08/08/2006	PAYMENT	BRADBERRY, JAMES M &	$-635.49	$0.00
07/01/2006	BILL	BRADBERRY, JAMES M & GERALDINE	$635.49	$635.49
08/16/2005	PAYMENT	BRADBERRY, JAMES M &	$-616.98	$0.00
07/01/2005	BILL	BRADBERRY, JAMES M & GERALDINE	$616.98	$616.98
08/04/2004	PAYMENT	BRADBERRY, JAMES M &	$-599.00	$0.00
07/01/2004	BILL	BRADBERRY, JAMES M & GERALDINE	$599.00	$599.00
08/04/2003	PAYMENT	BRADBERRY, JAMES M &	$-611.19	$0.00
07/01/2003	BILL	BRADBERRY, JAMES M & GERALDINE	$611.19	$611.19
01/23/2003	PAYMENT	22	$-75.44	$0.00
01/06/2003	PAYMENT	DETRICK, LAVERNE E	$-75.44	$75.44
10/02/2002	PAYMENT	DETRICK, LAVERNE E	$-75.44	$150.88
08/06/2002	PAYMENT	DETRICK, LAVERNE E	$-75.44	$226.32
07/01/2002	BILL	DETRICK, LAVERNE E	$301.76	$301.76
03/04/2002	PAYMENT	DETRICK, LAVERNE E	$-75.48	$0.00
01/04/2002	PAYMENT	DETRICK, LAVERNE E	$-75.47	$75.48
10/02/2001	PAYMENT	DETRICK, LAVERNE E	$-75.47	$150.95
08/01/2001	PAYMENT	DETRICK, LAVERNE E	$-75.47	$226.42
07/01/2001	BILL	DETRICK, LAVERNE E	$301.89	$301.89
07/21/2000	PAYMENT	DETRICK, LAVERNE E	$-293.68	$0.00
07/01/2000	BILL	DETRICK, LAVERNE E	$293.68	$293.68
08/11/1999	PAYMENT	DETRICK, LAVERNE E	$-318.06	$0.00
07/01/1999	BILL	DETRICK, LAVERNE E	$318.06	$318.06
01/12/1999	PAYMENT	DETRICK, LAVERNE E	$-158.61	$0.00
08/20/1998	PAYMENT	DETRICK, LAVERNE E	$-158.60	$158.61
07/01/1998	BILL	DETRICK, LAVERNE E	$317.21	$317.21
08/07/1997	PAYMENT	DETRICK, LAVERNE E	$-299.66	$0.00
07/01/1997	BILL	DETRICK, LAVERNE E	$299.66	$299.66
08/12/1996	PAYMENT	DETRICK, LAVERNE E	$-300.67	$0.00
07/01/1996	BILL	DETRICK, LAVERNE E	$300.67	$300.67
08/15/1995	PAYMENT		$-249.70	$0.00
07/01/1995	BILL	DETRICK, LAVERNE E	$249.70	$249.70
08/17/1994	PAYMENT		$-214.85	$0.00
07/01/1994	BILL	DETRICK, LAVERNE E	$214.85	$214.85
04/11/1994	PAYMENT		$-56.21	$0.00
04/11/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$56.21
03/24/1994	PAYMENT		$-49.30	$56.21
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$4.93	$105.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.97	$100.58
10/11/1993	PAYMENT		$-49.30	$98.61
08/04/1993	PAYMENT		$-49.30	$147.91
07/01/1993	BILL	DETRICK, LAVERNE E	$197.21	$197.21
07/17/1992	PAYMENT		$-158.18	$0.00
07/01/1992	BILL	DETRICK, LAVERNE E	$158.18	$158.18
08/16/1991	PAYMENT		$-129.19	$0.00
07/01/1991	BILL	DETRICK, LAVERNE E	$129.19	$129.19
08/07/1990	PAYMENT		$-118.33	$0.00
07/01/1990	BILL	DETRICK, CHARLES L & LAVERNE E	$118.33	$118.33
08/10/1989	PAYMENT		$-113.35	$0.00
07/01/1989	BILL	DETRICK, CHARLES L & LAVERNE E	$113.35	$113.35
07/15/1988	PAYMENT		$-117.16	$0.00
07/01/1988	BILL	VALDEZ, JAMES & LAVERNE	$117.16	$117.16
03/15/1988	PAYMENT		$-103.66	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.32	$103.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.40	$99.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.96	$96.94
07/01/1987	BILL	VALDEZ, JAMES & LAVERNE	$95.98	$95.98
01/08/1987	PAYMENT		$-93.95	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.27	$93.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.91	$91.68
07/01/1986	BILL	VALDEZ,JAMES & LAVERNE	$90.77	$90.77