Tax Account 1022-16-001-063

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Owners

GONZALEZ, WYNONA
1475 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-063
Account Type	Real Estate
Location	1475 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$2,934.27
Currently Due	$1,819.79

Account ID

1022-16-001-063

Account Type

Real Estate

Location

1475 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$2,934.27

Currently Due

$1,819.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.22
Total	$2,251.52
Paid	$0.00
Balance	$2,251.52
Due	$1,819.79
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

$2,229.22

Total

$2,251.52

Paid

$0.00

Balance

$2,251.52

Due

$1,819.79

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	Past due	$557.50	$22.30	$557.50	$0.00	$1,262.55
2	10/07/2024	10/17/2024	Due	$557.24	$0.00	$557.24	$0.00	$1,819.79
3	01/06/2025	01/16/2025	Due	$557.24	$0.00	$557.24	$0.00	$2,377.03
4	03/03/2025	03/13/2025	Due	$557.24	$0.00	$557.24	$0.00	$2,934.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,064.10	$97.45	$1,548.13	$682.75	$682.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,286.69	$29.57	$1,316.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$403.80	$0.00	$403.80	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$390.53	$0.00	$390.53	$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	$0.00	$205.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$197.53	$0.00	$197.53	$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	$6.72	$198.87	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.30	$2,934.27
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.89	$2,911.97
07/15/2024	BILL	GONZALEZ, WYNONA	$2,229.22	$2,907.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$677.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.89	$672.97
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$668.08
06/04/2024	INTEREST	INTEREST FOR 06/2024	$54.66	$628.08
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$573.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.83	$563.44
01/19/2024	PAYMENT	GONZALEZ, WYNONA CHECK 744	$-515.97	$536.61
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD POSTMARKED ON TIME	$-26.79	$1,052.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.79	$1,079.37
10/23/2023	PAYMENT	GONZALEZ, WYNONA CHECK 732	$-515.97	$1,052.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.64	$1,568.55
08/29/2023	PAYMENT	GONZALEZ, WYNONA CHECK 724	$-516.19	$1,547.91
07/14/2023	BILL	GONZALEZ, WYNONA	$2,064.10	$2,064.10
03/08/2023	PAYMENT	GONZALEZ, WYNONA CHECK 698	$-351.24	$0.00
01/23/2023	PAYMENT	GONZALEZ, WYNONA CHECK 693	$-321.67	$351.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.70	$672.91
11/02/2022	PAYMENT	GONZALEZ, WYNONA CHECK 684	$-321.67	$656.21
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.87	$977.88
08/24/2022	PAYMENT	GONZALEZ, WYNONA CHECK 679	$-321.68	$965.01
07/19/2022	BILL	GONZALEZ, WYNONA	$1,286.69	$1,286.69
08/26/2021	PAYMENT	STEWART TITLE CHECK	$-302.85	$0.00
08/23/2021	PAYMENT	GONZALEZ, WYNONA CHECK	$-100.95	$302.85
07/14/2021	BILL	GONZALEZ, WYNONA	$403.80	$403.80
03/05/2021	PAYMENT	GONZALEZ, WYNONA CHECK	$-97.63	$0.00
01/13/2021	PAYMENT	GONZALEZ, WYNONA CHECK	$-97.63	$97.63
10/10/2020	PAYMENT	GONZALEZ, WYNONA CHECK	$-97.63	$195.26
08/25/2020	PAYMENT	GONZALEZ, WYNONA CHECK	$-97.64	$292.89
07/13/2020	BILL	GONZALEZ, WYNONA	$390.53	$390.53
01/10/2020	PAYMENT	GONZALEZ, WYNONA CHECK	$-107.86	$0.00
08/28/2019	PAYMENT	GONZALEZ, WYNONA CHECK	$-107.86	$107.86
07/15/2019	BILL	GONZALEZ, WYNONA	$215.72	$215.72
01/07/2019	PAYMENT	GONZALEZ, WYNONA CHECK	$-102.90	$0.00
08/26/2018	PAYMENT	GONZALEZ, WYNONA CHECK	$-102.93	$102.90
07/12/2018	BILL	GONZALEZ, WYNONA	$205.83	$205.83
12/31/2017	PAYMENT	GONZALEZ, WYNONA CHECK	$-98.76	$0.00
08/18/2017	PAYMENT	GONZALEZ, WYNONA CHECK	$-98.77	$98.76
07/14/2017	BILL	GONZALEZ, WYNONA	$197.53	$197.53
03/13/2017	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-48.13	$0.00
01/12/2017	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-48.13	$48.13
08/12/2016	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-96.27	$96.26
07/12/2016	BILL	MILLS, DAN R & ALICE D	$192.53	$192.53
03/11/2016	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-48.03	$0.00
01/07/2016	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-150.84	$48.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$198.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$194.07
07/14/2015	BILL	MILLS, DAN R & ALICE D	$192.15	$192.15
03/06/2015	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-48.03	$0.00
01/12/2015	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-48.03	$48.03
10/13/2014	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-48.03	$96.06
08/20/2014	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-48.06	$144.09
07/17/2014	BILL	MILLS, DAN R & ALICE D	$192.15	$192.15
06/02/2014	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-147.22	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$147.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.41	$137.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.56	$130.66
10/09/2013	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-64.05	$128.10
09/17/2013	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-64.05	$192.15
09/16/2013	AMENDMENT	pen under write off amt lmt	$-2.56	$256.20
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$258.76
07/16/2013	BILL	MILLS, DAN R & ALICE D	$256.20	$256.20
03/11/2013	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-163.32	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$163.32
11/16/2012	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-80.06	$160.12
11/16/2012	AMENDMENT	waive pen under write off lmt	$-3.20	$240.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$243.38
08/24/2012	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-80.07	$240.18
07/13/2012	BILL	MILLS, DAN R & ALICE D	$320.25	$320.25
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-107.99	$0.00
02/24/2012	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-107.99	$107.99
02/22/2012	AMENDMENT	waive pen below w/o - tll	$-4.32	$215.98
02/22/2012	ADJUSTMENT	keyed wrong amount tt	$220.30	$220.30
02/22/2012	VOID	MILLS, DAN R & ALICE D CHECK	$-220.30	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.32	$220.30
10/13/2011	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-107.99	$215.98
08/19/2011	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-108.02	$323.97
07/15/2011	BILL	MILLS, DAN R & ALICE D	$431.99	$431.99
05/02/2011	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-469.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.61	$469.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.39	$441.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.22	$422.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$412.77
07/14/2010	BILL	MILLS, DAN R & ALICE D	$408.68	$408.68
02/05/2010	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-95.04	$0.00
01/05/2010	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-95.04	$95.04
11/06/2009	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-95.04	$190.08
11/06/2009	ADJUSTMENT	keyed wrong amt lmt	$190.08	$285.12
11/06/2009	VOID	MILLS, DAN R & ALICE D CHECK	$-190.08	$95.04
11/06/2009	AMENDMENT	remove pen below w/o lmt	$-3.80	$285.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.80	$288.92
08/24/2009	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-95.04	$285.12
07/13/2009	BILL	MILLS, DAN R & ALICE D	$380.16	$380.16
03/10/2009	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-87.99	$0.00
01/09/2009	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-87.99	$87.99
10/10/2008	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-87.99	$175.98
08/20/2008	PAYMENT	MILLS, DAN R & ALICE D CHECK	$-88.02	$263.97
07/18/2008	BILL	MILLS, DAN R & ALICE D	$351.99	$351.99
03/04/2008	PAYMENT	MILLS, DAN R & ALICE	$-81.51	$0.00
01/17/2008	PAYMENT	MILLS, DAN R & ALICE	$-81.48	$81.51
10/02/2007	PAYMENT	MILLS, DAN R & ALICE	$-81.48	$162.99
08/29/2007	PAYMENT	MILLS, DAN R & ALICE	$-81.48	$244.47
07/01/2007	BILL	MILLS, DAN R & ALICE D	$325.95	$325.95
03/12/2007	PAYMENT	MILLS, DAN R & ALICE	$-75.46	$0.00
01/03/2007	PAYMENT	MILLS, DAN R & ALICE	$-75.45	$75.46
09/28/2006	PAYMENT	MILLS, DAN R & ALICE	$-75.45	$150.91
08/18/2006	PAYMENT	MILLS, DAN R & ALICE	$-75.45	$226.36
07/01/2006	BILL	MILLS, DAN R & ALICE D	$301.81	$301.81
03/17/2006	PAYMENT	HANKEL, DOROTHY M TR	$-69.87	$0.00
12/23/2005	PAYMENT	HANKEL, DOROTHY M TR	$-69.86	$69.87
10/03/2005	PAYMENT	HANKEL, DOROTHY M TR	$-69.86	$139.73
08/15/2005	PAYMENT	HANKEL, DOROTHY M TR	$-69.86	$209.59
07/01/2005	BILL	HANKEL, DOROTHY M TRUSTEE	$279.45	$279.45
03/02/2005	PAYMENT	HANKEL, DOROTHY M TR	$-65.12	$0.00
01/06/2005	PAYMENT	HANKEL, DOROTHY M TR	$-65.10	$65.12
10/04/2004	PAYMENT	HANKEL, DOROTHY M TR	$-65.10	$130.22
08/16/2004	PAYMENT	HANKEL, DOROTHY M TR	$-65.10	$195.32
07/01/2004	BILL	HANKEL, DOROTHY M TRUSTEE	$260.42	$260.42
02/18/2004	PAYMENT	HANKEL, DOROTHY M TR	$-65.95	$0.00
01/06/2004	PAYMENT	HANKEL, DOROTHY M TR	$-65.94	$65.95
10/03/2003	PAYMENT	HANKEL, DOROTHY M TR	$-65.94	$131.89
08/11/2003	PAYMENT	HANKEL, DOROTHY M TR	$-65.94	$197.83
07/01/2003	BILL	HANKEL, DOROTHY M TRUSTEE	$263.77	$263.77
03/03/2003	PAYMENT	HANKEL, DOROTHY M TR	$-59.43	$0.00
12/19/2002	PAYMENT	HANKEL, DOROTHY M TR	$-59.41	$59.43
10/08/2002	PAYMENT	HANKEL, DOROTHY M TR	$-59.41	$118.84
08/09/2002	PAYMENT	HANKEL, DOROTHY M TR	$-59.41	$178.25
07/01/2002	BILL	HANKEL, DOROTHY M TRUSTEE	$237.66	$237.66
03/06/2002	PAYMENT	HANKEL, DOROTHY M TR	$-59.57	$0.00
01/03/2002	PAYMENT	HANKEL, DOROTHY M TR	$-59.56	$59.57
10/03/2001	PAYMENT	HANKEL, DOROTHY M TR	$-59.56	$119.13
08/09/2001	PAYMENT	HANKEL, DOROTHY M TR	$-59.56	$178.69
07/01/2001	BILL	HANKEL, DOROTHY M TRUSTEE	$238.25	$238.25
03/05/2001	PAYMENT	HANKEL, GERALD D & D	$-57.96	$0.00
01/04/2001	PAYMENT	HANKEL, GERALD D & D	$-57.94	$57.96
10/04/2000	PAYMENT	HANKEL, GERALD D & D	$-57.94	$115.90
08/21/2000	PAYMENT	HANKEL, GERALD D & D	$-57.94	$173.84
07/01/2000	BILL	HANKEL, GERALD D & DOROTHY M	$231.78	$231.78
03/02/2000	PAYMENT	HANKEL, GERALD D & D	$-64.25	$0.00
01/03/2000	PAYMENT	HANKEL, GERALD D & D	$-64.25	$64.25
10/05/1999	PAYMENT	HANKEL, GERALD D & D	$-64.25	$128.50
08/18/1999	PAYMENT	HANKEL, GERALD D & D	$-64.25	$192.75
07/01/1999	BILL	HANKEL, GERALD D & DOROTHY M	$257.00	$257.00
03/02/1999	PAYMENT	HANKEL, GERALD D & D	$-64.21	$0.00
01/07/1999	PAYMENT	HANKEL, GERALD D & D	$-64.19	$64.21
10/02/1998	PAYMENT	HANKEL, GERALD D & D	$-64.19	$128.40
08/17/1998	PAYMENT	HANKEL, GERALD D & D	$-64.19	$192.59
07/01/1998	BILL	HANKEL, GERALD D & DOROTHY M	$256.78	$256.78
03/05/1998	PAYMENT	HANKEL, GERALD D & D	$-59.26	$0.00
01/07/1998	PAYMENT	HANKEL, GERALD D & D	$-59.23	$59.26
10/07/1997	PAYMENT	HANKEL, GERALD D & D	$-59.23	$118.49
08/25/1997	PAYMENT	HANKEL, GERALD D & D	$-59.23	$177.72
07/01/1997	BILL	HANKEL, GERALD D & DOROTHY M	$236.95	$236.95
03/04/1997	PAYMENT	HANKEL, GERALD D & D	$-59.20	$0.00
01/09/1997	PAYMENT	HANKEL, GERALD D & D	$-59.18	$59.20
10/09/1996	PAYMENT	HANKEL, GERALD D & D	$-59.18	$118.38
08/21/1996	PAYMENT	HANKEL, GERALD D & D	$-59.18	$177.56
07/01/1996	BILL	HANKEL, GERALD D & DOROTHY M	$236.74	$236.74
03/05/1996	PAYMENT		$-51.10	$0.00
01/04/1996	PAYMENT		$-51.10	$51.10
10/04/1995	PAYMENT		$-51.10	$102.20
08/17/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	HANKEL, GERALD D & DOROTHY M	$204.40	$204.40
03/07/1995	PAYMENT		$-42.50	$0.00
01/04/1995	PAYMENT		$-42.49	$42.50
10/05/1994	PAYMENT		$-42.49	$84.99
08/22/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	HANKEL, GERALD D & DOROTHY M	$169.97	$169.97
03/09/1994	PAYMENT		$-38.31	$0.00
01/06/1994	PAYMENT		$-38.28	$38.31
10/07/1993	PAYMENT		$-38.28	$76.59
08/12/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	HANKEL, GERALD D & DOROTHY M	$153.15	$153.15
02/25/1993	PAYMENT		$-33.23	$0.00
01/04/1993	PAYMENT		$-33.21	$33.23
10/08/1992	PAYMENT		$-33.21	$66.44
08/12/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	HANKEL, GERALD D & DOROTHY M	$132.86	$132.86
02/27/1992	PAYMENT		$-26.53	$0.00
01/07/1992	PAYMENT		$-26.51	$26.53
10/10/1991	PAYMENT		$-26.51	$53.04
08/16/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	HANKEL, GERALD D & DOROTHY M	$106.06	$106.06
04/03/1991	PAYMENT		$-30.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$30.25
01/08/1991	PAYMENT		$-23.91	$23.94
10/08/1990	PAYMENT		$-23.91	$47.85
08/02/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	HANKEL, GERALD D & DOROTHY M	$95.67	$95.67
03/01/1990	PAYMENT		$-23.03	$0.00
01/03/1990	PAYMENT		$-23.01	$23.03
10/02/1989	PAYMENT		$-23.01	$46.04
08/21/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	HANKEL, GERALD D & DOROTHY M	$92.06	$92.06
02/28/1989	PAYMENT		$-24.27	$0.00
01/09/1989	PAYMENT		$-24.24	$24.27
09/23/1988	PAYMENT		$-24.24	$48.51
08/04/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	HANKEL, GERALD D & DOROTHY M	$96.99	$96.99
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-19.54	$0.00
12/30/1987	PAYMENT		$-19.51	$19.54
09/28/1987	PAYMENT		$-19.51	$39.05
08/20/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	TOPAZ DEVELOPMENT CORP	$78.07	$78.07
03/03/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$76.13	$76.13