Tax Account 1022-16-001-061

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Owners

SCOTT, CHARLES D
5095 STAGECOACH DR
SILVER SPRINGS, NV 88429

Account Summary

Account ID	1022-16-001-061
Account Type	Real Estate
Location	1455 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-061

Account Type

Real Estate

Location

1455 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.12
Total	$291.12
Paid	$291.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$291.12

Total

$291.12

Paid

$291.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.93	$0.00	$72.93	$72.93	$0.00
2	10/07/2024	10/17/2024	Paid	$72.73	$0.00	$72.73	$72.73	$0.00
3	01/06/2025	01/16/2025	Paid	$72.73	$0.00	$72.73	$72.73	$0.00
4	03/03/2025	03/13/2025	Paid	$72.73	$0.00	$72.73	$72.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.55	$0.00	$269.55	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$249.58	$0.00	$249.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$231.08	$0.00	$231.08	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$223.49	$0.00	$223.49	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$215.72	$0.00	$215.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$205.83	$1.94	$207.77	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$197.53	$1.98	$199.51	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$192.15	$1.92	$194.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$192.15	$6.72	$198.87	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100135	$-291.12	$0.00
07/15/2024	BILL	SCOTT, CHARLES D	$291.12	$291.12
12/22/2023	PAYMENT	CHRISTINE WOODCOCK GOV GOVOLUTION - 314599139	$-134.66	$0.00
08/18/2023	PAYMENT	CHRISTINE WOODCOCK GOV GOVOLUTION - 309566653	$-134.89	$134.66
07/14/2023	BILL	WOODCOCK, TRAVIS & CHRISTINE	$269.55	$269.55
12/19/2022	PAYMENT	CHRISTINE WOODCOCK GOV GOVOLUTION - 298731751	$-124.78	$0.00
08/08/2022	PAYMENT	CHRISTINE WOODCOCK GOV GOVOLUTION - 293457873	$-124.80	$124.78
07/19/2022	BILL	WOODCOCK, TRAVIS & CHRISTINE	$249.58	$249.58
09/28/2021	PAYMENT	WOODCOCK, CHRISTINE CREDIT: D	$-173.31	$0.00
08/11/2021	PAYMENT	WOODCOCK, CHRISTINE CREDIT: D	$-57.77	$173.31
07/14/2021	BILL	WOODCOCK, TRAVIS & CHRISTINE	$231.08	$231.08
08/21/2020	PAYMENT	BENNY, ED & JANENE CHECK	$-223.49	$0.00
07/13/2020	BILL	BENNY, ED & JANENE	$223.49	$223.49
12/24/2019	PAYMENT	BENNY, ED & JANENE CHECK	$-107.86	$0.00
10/15/2019	PAYMENT	FATCO CHECK	$-53.93	$107.86
08/09/2019	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-53.93	$161.79
07/15/2019	BILL	SHERWIN, RODNEY & QUIGLEY, DAN	$215.72	$215.72
03/05/2019	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-101.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.94	$101.77
08/17/2018	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-106.00	$99.83
07/12/2018	BILL	SHERWIN, RODNEY & QUIGLEY, DAN	$205.83	$205.83
03/27/2018	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-98.76	$0.00
03/27/2018	AMENDMENT	pen below 5 MT	$-6.92	$98.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.94	$105.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.98	$100.74
12/21/2017	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-51.36	$98.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.98	$150.12
08/03/2017	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-49.39	$148.14
07/14/2017	BILL	SHERWIN, RODNEY & QUIGLEY, DAN	$197.53	$197.53
01/04/2017	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-96.26	$0.00
07/22/2016	PAYMENT	SHERWIN, RODNEY & QUIGLEY, DAN CHECK	$-96.27	$96.26
07/12/2016	BILL	SHERWIN, RODNEY & QUIGLEY, DAN	$192.53	$192.53
02/25/2016	PAYMENT	RODNEY SHERWIN CHECK	$-49.95	$0.00
01/26/2016	PAYMENT	RODNEY SHERWIN CHECK	$-48.03	$49.95
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$97.98
09/22/2015	PAYMENT	SHERWIN, RODNEY & GUIGLEY,DANN CHECK	$-48.03	$96.06
08/25/2015	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-48.06	$144.09
07/14/2015	BILL	WIRTH, KENNETH E & ROSE RENEE	$192.15	$192.15
03/16/2015	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-150.81	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$150.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.92	$146.01
08/20/2014	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-48.06	$144.09
07/17/2014	BILL	WIRTH, KENNETH E & ROSE RENEE	$192.15	$192.15
02/26/2014	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-64.05	$0.00
01/07/2014	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-130.66	$64.05
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.71
08/15/2013	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-64.05	$192.15
07/16/2013	BILL	WIRTH, KENNETH E & ROSE RENEE	$256.20	$256.20
03/04/2013	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-80.06	$0.00
01/03/2013	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-80.06	$80.06
09/13/2012	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-80.06	$160.12
08/20/2012	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-80.07	$240.18
07/13/2012	BILL	WIRTH, KENNETH E & ROSE RENEE	$320.25	$320.25
03/06/2012	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-107.99	$0.00
01/05/2012	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-107.99	$107.99
10/04/2011	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-107.99	$215.98
08/17/2011	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-108.02	$323.97
07/15/2011	BILL	WIRTH, KENNETH E & ROSE RENEE	$431.99	$431.99
03/07/2011	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-102.17	$0.00
01/03/2011	PAYMENT	KENNETH WORTH CHECK	$-102.17	$102.17
10/04/2010	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-102.17	$204.34
08/17/2010	PAYMENT	KENNETH WIRTHH E & ROSE RENEE CHECK	$-102.17	$306.51
07/14/2010	BILL	WIRTH, KENNETH E & ROSE RENEE	$408.68	$408.68
03/02/2010	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-95.04	$0.00
01/05/2010	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-95.04	$95.04
10/02/2009	PAYMENT	UNION BANK CHECK	$-95.04	$190.08
09/01/2009	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-95.04	$285.12
09/01/2009	AMENDMENT	postmarked for 1st -tll	$-3.80	$380.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.80	$383.96
07/13/2009	BILL	WIRTH, KENNETH E & ROSE RENEE	$380.16	$380.16
03/05/2009	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-87.99	$0.00
01/06/2009	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-87.99	$87.99
10/07/2008	PAYMENT	WIRTH, KENNETH E & ROSE RENEE CHECK	$-87.99	$175.98
08/21/2008	PAYMENT	UNION BANK OF CALIF CHECK	$-88.02	$263.97
07/18/2008	BILL	WIRTH, KENNETH E & ROSE RENEE	$351.99	$351.99
03/05/2008	PAYMENT	WIRTH, KENNETH E & R	$-81.51	$0.00
01/07/2008	PAYMENT	WIRTH, KENNETH E & R	$-81.48	$81.51
10/02/2007	PAYMENT	WIRTH, KENNETH E & R	$-81.48	$162.99
08/23/2007	PAYMENT	WIRTH, KENNETH E & R	$-81.48	$244.47
07/01/2007	BILL	WIRTH, KENNETH E & ROSE RENEE	$325.95	$325.95
01/02/2007	PAYMENT	WIRTH, KENNETH E & R	$-150.91	$0.00
08/21/2006	PAYMENT	WIRTH, KENNETH E & R	$-150.90	$150.91
07/01/2006	BILL	WIRTH, KENNETH E & ROSE RENEE	$301.81	$301.81
01/06/2006	PAYMENT	WIRTH, KENNETH E & R	$-139.73	$0.00
09/29/2005	PAYMENT	WIRTH, KENNETH E & R	$-69.86	$139.73
08/11/2005	PAYMENT	WIRTH, KENNETH E & R	$-69.86	$209.59
07/01/2005	BILL	WIRTH, KENNETH E & ROSE RENEE	$279.45	$279.45
01/07/2005	PAYMENT	WIRTH, KENNETH E & R	$-130.22	$0.00
10/07/2004	PAYMENT	WIRTH, KENNETH E & R	$-65.10	$130.22
08/05/2004	PAYMENT	WIRTH, KENNETH E & R	$-65.10	$195.32
07/01/2004	BILL	WIRTH, KENNETH E & ROSE RENEE	$260.42	$260.42
03/30/2004	PAYMENT	KENNETH WIRTH	$-141.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.59	$141.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.64	$134.53
10/08/2003	PAYMENT	11	$-65.94	$131.89
08/25/2003	PAYMENT	MCGEE, WILLIAM R & P	$-65.94	$197.83
07/01/2003	BILL	MCGEE, WILLIAM R & PATRICIA A	$263.77	$263.77
08/12/2002	PAYMENT	MCGEE, WILLIAM R & P	$-237.66	$0.00
07/01/2002	BILL	MCGEE, WILLIAM R & PATRICIA A	$237.66	$237.66
03/12/2002	PAYMENT	MCGEE, WILLIAM R & P	$-59.57	$0.00
01/11/2002	PAYMENT	MCGEE, WILLIAM R & P	$-59.56	$59.57
10/11/2001	PAYMENT	MCGEE, WILLIAM R & P	$-59.56	$119.13
08/23/2001	PAYMENT	MCGEE, WILLIAM R & P	$-59.56	$178.69
07/01/2001	BILL	MCGEE, WILLIAM R & PATRICIA A	$238.25	$238.25
03/07/2001	PAYMENT	MCGEE, WILLIAM R & P	$-57.96	$0.00
01/04/2001	PAYMENT	MCGEE, WILLIAM R & P	$-57.94	$57.96
10/09/2000	PAYMENT	MCGEE, WILLIAM R & P	$-57.94	$115.90
08/29/2000	PAYMENT	MCGEE, WILLIAM R & P	$-57.94	$173.84
07/01/2000	BILL	MCGEE, WILLIAM R & PATRICIA A	$231.78	$231.78
03/15/2000	PAYMENT	MCGEE, WILLIAM R & P	$-64.25	$0.00
01/07/2000	PAYMENT	MCGEE, WILLIAM R & P	$-64.25	$64.25
10/08/1999	PAYMENT	MCGEE, WILLIAM R & P	$-64.25	$128.50
08/18/1999	PAYMENT	MCGEE, WILLIAM R & P	$-64.25	$192.75
07/01/1999	BILL	MCGEE, WILLIAM R & PATRICIA A	$257.00	$257.00
08/13/1998	PAYMENT	BACUS, RICHARD & QUE	$-256.78	$0.00
07/01/1998	BILL	BACUS, RICHARD & QUENEMOEN, ME	$256.78	$256.78
08/22/1997	PAYMENT	EPPS, PAUL E	$-236.95	$0.00
07/01/1997	BILL	EPPS, PAUL E	$236.95	$236.95
08/21/1996	PAYMENT	EPPS, PAUL E	$-236.74	$0.00
07/01/1996	BILL	EPPS, PAUL E	$236.74	$236.74
09/01/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	EPPS, PAUL E	$204.40	$204.40
08/25/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	EPPS, PAUL E	$169.97	$169.97
08/03/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	EPPS, PAUL E	$153.15	$153.15
08/25/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	EPPS, PAUL E	$132.86	$132.86
08/27/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	EPPS, PAUL E	$106.06	$106.06
08/10/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	EPPS, PAUL E	$95.67	$95.67
03/08/1990	PAYMENT		$-46.96	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.92	$46.96
10/10/1989	PAYMENT		$-23.01	$46.04
08/31/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	EPPS, PAUL E	$92.06	$92.06
03/08/1989	PAYMENT		$-24.27	$0.00
01/04/1989	PAYMENT		$-24.24	$24.27
10/07/1988	PAYMENT		$-24.24	$48.51
07/27/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	EPPS, PAUL E	$96.99	$96.99
04/06/1988	PAYMENT		$-25.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.78	$25.32
01/08/1988	PAYMENT		$-19.51	$19.54
10/09/1987	PAYMENT		$-39.80	$39.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	EPPS, PAUL E	$78.07	$78.07
03/05/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/09/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	EPPS,PAUL E	$76.13	$76.13