Tax Account 1022-16-001-057

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Owners

CHICHESTER FAMILY TRUST
1425 TOPAZ RANCH DR
WELLINGTON, NV 89444

CHICHESTER, FRED R & PAMELA SUE

CHICHESTER, FRED RICHARD TTEE

CHICHESTER, PAMELA SUE TTEE

Account Summary

Account ID	1022-16-001-057
Account Type	Real Estate
Location	1425 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-057

Account Type

Real Estate

Location

1425 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.69
Total	$951.69
Paid	$951.69
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

$951.69

Total

$951.69

Paid

$951.69

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	$238.08	$0.00	$238.08	$238.08	$0.00
2	10/07/2024	10/17/2024	Paid	$237.87	$0.00	$237.87	$237.87	$0.00
3	01/06/2025	01/16/2025	Paid	$237.87	$0.00	$237.87	$237.87	$0.00
4	03/03/2025	03/13/2025	Paid	$237.87	$0.00	$237.87	$237.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.96	$0.00	$923.96	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$900.04	$0.00	$900.04	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$875.09	$0.00	$875.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$796.07	$0.00	$796.07	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$772.72	$0.00	$772.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$750.89	$0.00	$750.89	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$728.36	$0.00	$728.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$708.90	$0.00	$708.90	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$708.77	$0.00	$708.77	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$687.60	$0.00	$687.60	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002158	$-951.69	$0.00
07/15/2024	BILL	CHICHESTER FAMILY TRUST	$951.69	$951.69
09/11/2023	PAYMENT	CHICHESTER, FRED & PAMELA SYS 6366 ORIG: CHECK	$-923.96	$0.00
09/11/2023	ADJUSTMENT	CHICHESTER, FRED & PAMELA CHECK 6366 VOIDED PAYMENT: 1189015. REASON: COLLECTION FEE FIX	$923.96	$923.96
08/03/2023	PAYMENT	CHICHESTER, FRED & PAMELA CHECK 6366	$-923.96	$0.00
07/14/2023	BILL	CHICHESTER FAMILY TRUST	$923.96	$923.96
08/02/2022	PAYMENT	CHICHESTER, FRED R & PAMELA S CHECK 6264	$-900.04	$0.00
07/19/2022	BILL	CHICHESTER, FRED R & PAMELA SU	$900.04	$900.04
08/09/2021	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-875.09	$0.00
07/14/2021	BILL	CHICHESTER, FRED R & PAMELA SU	$875.09	$875.09
08/15/2020	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-796.07	$0.00
07/13/2020	BILL	CHICHESTER, FRED R & PAMELA SU	$796.07	$796.07
08/08/2019	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-772.72	$0.00
07/15/2019	BILL	CHICHESTER, FRED R & PAMELA SU	$772.72	$772.72
07/26/2018	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-750.89	$0.00
07/12/2018	BILL	CHICHESTER, FRED R & PAMELA SU	$750.89	$750.89
08/01/2017	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-728.36	$0.00
07/14/2017	BILL	CHICHESTER, FRED R & PAMELA SU	$728.36	$728.36
08/01/2016	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-708.90	$0.00
07/12/2016	BILL	CHICHESTER, FRED R & PAMELA SU	$708.90	$708.90
08/19/2015	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-708.77	$0.00
07/14/2015	BILL	CHICHESTER, FRED R & PAMELA SU	$708.77	$708.77
07/29/2014	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-687.60	$0.00
07/17/2014	BILL	CHICHESTER, FRED R & PAMELA SU	$687.60	$687.60
07/24/2013	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-756.41	$0.00
07/16/2013	BILL	CHICHESTER, FRED R & PAMELA SU	$756.41	$756.41
07/31/2012	PAYMENT	CHICHESTER, FRED R & PAMELA SU CHECK	$-791.55	$0.00
07/13/2012	BILL	CHICHESTER, FRED R & PAMELA SU	$791.55	$791.55
07/20/2011	PAYMENT	CHICHESTER, FRED R & P CHECK	$-887.14	$0.00
07/15/2011	BILL	CHICHESTER, FRED R & P	$887.14	$887.14
07/20/2010	PAYMENT	CHICHESTER, FRED R & P CHECK	$-861.32	$0.00
07/14/2010	BILL	CHICHESTER, FRED R & P	$861.32	$861.32
07/23/2009	PAYMENT	CHICHESTER, FRED R & P CHECK	$-836.22	$0.00
07/13/2009	BILL	CHICHESTER, FRED R & P	$836.22	$836.22
07/30/2008	PAYMENT	CHICHESTER, FRED R & P CHECK	$-811.85	$0.00
07/18/2008	BILL	CHICHESTER, FRED R & P	$811.85	$811.85
07/25/2007	PAYMENT	CHICHESTER, FRED R &	$-788.19	$0.00
07/01/2007	BILL	CHICHESTER, FRED R & P	$788.19	$788.19
07/27/2006	PAYMENT	CHICHESTER, FRED R &	$-765.23	$0.00
07/01/2006	BILL	CHICHESTER, FRED R & P	$765.23	$765.23
08/02/2005	PAYMENT	CHICHESTER, FRED R &	$-742.94	$0.00
07/01/2005	BILL	CHICHESTER, FRED R & P	$742.94	$742.94
07/27/2004	PAYMENT	CHICHESTER, FRED R &	$-721.29	$0.00
07/01/2004	BILL	CHICHESTER, FRED R & P	$721.29	$721.29
07/29/2003	PAYMENT	CHICHESTER, FRED R &	$-726.26	$0.00
07/01/2003	BILL	CHICHESTER, FRED R & P	$726.26	$726.26
07/22/2002	PAYMENT	CHICHESTER, FRED R &	$-527.29	$0.00
07/01/2002	BILL	CHICHESTER, FRED R & P	$527.29	$527.29
07/23/2001	PAYMENT	CHICHESTER, FRED R &	$-524.67	$0.00
07/01/2001	BILL	CHICHESTER, FRED R & P	$524.67	$524.67
08/03/2000	PAYMENT	CHICHESTER, FRED R &	$-510.44	$0.00
07/01/2000	BILL	CHICHESTER, FRED R & P	$510.44	$510.44
07/27/1999	PAYMENT	CHICHESTER, FRED R &	$-532.01	$0.00
07/01/1999	BILL	CHICHESTER, FRED R & P	$532.01	$532.01
08/17/1998	PAYMENT	CHICHESTER, FRED R &	$-527.55	$0.00
07/01/1998	BILL	CHICHESTER, FRED R & P	$527.55	$527.55
07/23/1997	PAYMENT	CHICHESTER, FRED R &	$-497.73	$0.00
07/01/1997	BILL	CHICHESTER, FRED R & P	$497.73	$497.73
08/02/1996	PAYMENT	CHICHESTER, FRED R &	$-502.49	$0.00
07/01/1996	BILL	CHICHESTER, FRED R & P	$502.49	$502.49
08/16/1995	PAYMENT		$-476.01	$0.00
07/01/1995	BILL	CHICHESTER, FRED R & P	$476.01	$476.01
08/09/1994	PAYMENT		$-439.20	$0.00
07/01/1994	BILL	CHICHESTER, FRED R & P	$439.20	$439.20
08/09/1993	PAYMENT		$-417.57	$0.00
07/01/1993	BILL	CHICHESTER, FRED R & P	$417.57	$417.57
07/21/1992	PAYMENT		$-402.75	$0.00
07/01/1992	BILL	CHICHESTER, FRED R & P	$402.75	$402.75
10/15/1991	PAYMENT		$-168.59	$0.00
09/18/1991	PAYMENT		$-84.28	$168.59
08/26/1991	PAYMENT		$-84.28	$252.87
07/01/1991	BILL	CHICHESTER, FRED R & P	$337.15	$337.15
07/17/1990	PAYMENT		$-321.64	$0.00
07/01/1990	BILL	CHICHESTER, FRED R & P	$321.64	$321.64
08/11/1989	PAYMENT		$-228.39	$0.00
07/01/1989	BILL	CHICHESTER, FRED R & P	$228.39	$228.39
07/20/1988	PAYMENT		$-226.24	$0.00
07/01/1988	BILL	CHICHESTER, FRED R & P	$226.24	$226.24
08/10/1987	PAYMENT		$-128.38	$0.00
07/01/1987	BILL	CHICHESTER, FRED R & P	$128.38	$128.38
07/29/1986	PAYMENT		$-117.22	$0.00
07/01/1986	BILL	CHICHESTER,FRED R & P	$117.22	$117.22