Tax Account 1022-16-001-082

Print Page · · Payments Cart · New Search

Owners

AUNT RITA LIVING TRUST 2022
3790 WALKER VIEW RD
WELLINGTON, NV 89444

KELLEY, JOAN RITA TTEE

Account Summary

Account ID	1022-16-001-082
Account Type	Real Estate
Location	3790 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-082

Account Type

Real Estate

Location

3790 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.20
Total	$884.20
Paid	$884.20
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

$884.20

Total

$884.20

Paid

$884.20

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	$221.23	$0.00	$221.23	$221.23	$0.00
2	10/07/2024	10/17/2024	Paid	$220.99	$0.00	$220.99	$220.99	$0.00
3	01/06/2025	01/16/2025	Paid	$220.99	$0.00	$220.99	$220.99	$0.00
4	03/03/2025	03/13/2025	Paid	$220.99	$0.00	$220.99	$220.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.46	$8.58	$867.04	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$833.47	$0.00	$833.47	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$809.19	$0.00	$809.19	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$785.62	$0.00	$785.62	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$762.75	$0.00	$762.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$740.54	$0.00	$740.54	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$718.96	$0.00	$718.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$700.75	$0.00	$700.75	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$699.34	$0.00	$699.34	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$678.98	$0.00	$678.98	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 10023	$-884.20	$0.00
07/15/2024	BILL	AUNT RITA LIVING TRUST 2022	$884.20	$884.20
04/25/2024	PAYMENT	CHECK ACH - 30001	$-223.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.58	$223.15
01/03/2024	PAYMENT	RITA LIVING TRUST 20 AUNT GOV GOVOLUTION - 314993192	$-214.57	$214.57
10/07/2023	PAYMENT	KELLEY, JOAN RITA CHECK 3034	$-214.57	$429.14
08/17/2023	PAYMENT	RITA, JOAN A KELLEY CHECK 3029	$-214.75	$643.71
07/14/2023	BILL	AUNT RITA LIVING TRUST 2022	$858.46	$858.46
03/03/2023	PAYMENT	KELLEY, JOAN RITA CREDIT 301972875	$-208.36	$0.00
01/15/2023	PAYMENT	KELLEY, JOAN RITA CHECK 3016	$-208.36	$208.36
10/19/2022	PAYMENT	KELLEY, JOAN RITA CHECK 3007	$-208.36	$416.72
08/23/2022	PAYMENT	KELLEY, JOAN RITA CHECK 2993	$-208.39	$625.08
07/19/2022	BILL	KELLEY, JOAN RITA	$833.47	$833.47
03/11/2022	PAYMENT	KELLEY, JOAN RITA CHECK	$-202.29	$0.00
01/11/2022	PAYMENT	KELLEY, JOAN RITA CHECK	$-202.29	$202.29
10/07/2021	PAYMENT	KELLEY, JOAN RITA CHECK	$-202.29	$404.58
08/19/2021	PAYMENT	KELLEY, JOAN RITA CHECK	$-202.32	$606.87
07/14/2021	BILL	KELLEY, JOAN RITA	$809.19	$809.19
03/02/2021	PAYMENT	KELLEY, JOAN RITA CHECK	$-196.40	$0.00
01/11/2021	PAYMENT	KELLEY, JOAN RITA CHECK	$-196.40	$196.40
09/30/2020	PAYMENT	KELLEY, JOAN RITA CHECK	$-196.40	$392.80
08/18/2020	PAYMENT	KELLEY, JOAN RITA CHECK	$-196.42	$589.20
07/13/2020	BILL	KELLEY, JOAN RITA	$785.62	$785.62
03/05/2020	PAYMENT	KELLEY, JOAN RITA CHECK	$-190.68	$0.00
01/09/2020	PAYMENT	KELLEY, JOAN RITA CHECK	$-190.68	$190.68
10/14/2019	PAYMENT	KELLEY, JOAN RITA CHECK	$-190.68	$381.36
08/14/2019	PAYMENT	KELLEY, JOAN RITA CHECK	$-190.71	$572.04
07/15/2019	BILL	KELLEY, JOAN RITA	$762.75	$762.75
03/06/2019	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.13	$0.00
01/08/2019	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.13	$185.13
10/01/2018	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.13	$370.26
08/13/2018	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.15	$555.39
07/12/2018	BILL	KELLEY, JOAN RITA	$740.54	$740.54
03/06/2018	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.74	$0.00
12/31/2017	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.74	$179.74
09/22/2017	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.74	$359.48
08/11/2017	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.74	$539.22
07/14/2017	BILL	KELLEY, JOAN RITA	$718.96	$718.96
03/02/2017	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.18	$0.00
01/12/2017	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.18	$175.18
10/04/2016	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.18	$350.36
08/08/2016	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.21	$525.54
07/12/2016	BILL	KELLEY, JOAN RITA	$700.75	$700.75
03/02/2016	PAYMENT	KELLEY, JOAN RITA CHECK	$-174.83	$0.00
01/05/2016	PAYMENT	KELLEY, JOAN RITA CHECK	$-174.83	$174.83
10/16/2015	PAYMENT	KELLEY, JOAN RITA CHECK	$-174.83	$349.66
08/12/2015	PAYMENT	KELLEY, JOAN RITA CHECK	$-174.85	$524.49
07/14/2015	BILL	KELLEY, JOAN RITA	$699.34	$699.34
03/03/2015	PAYMENT	KELLEY, JOAN RITA CHECK	$-169.74	$0.00
01/05/2015	PAYMENT	KELLEY, JOAN RITA CHECK	$-169.74	$169.74
10/01/2014	PAYMENT	KELLEY, JOAN RITA CHECK	$-169.74	$339.48
08/04/2014	PAYMENT	KELLEY, JOAN RITA CHECK	$-169.76	$509.22
07/17/2014	BILL	KELLEY, JOAN RITA	$678.98	$678.98
03/03/2014	PAYMENT	KELLEY, JOAN RITA CHECK	$-164.80	$0.00
01/06/2014	PAYMENT	KELLEY, JOAN RITA CHECK	$-164.80	$164.80
10/02/2013	PAYMENT	KELLEY, JOAN RITA CHECK	$-164.80	$329.60
08/07/2013	PAYMENT	KELLEY, JOAN RITA CHECK	$-164.80	$494.40
07/16/2013	BILL	KELLEY, JOAN RITA	$659.20	$659.20
03/05/2013	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.82	$0.00
12/27/2012	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.82	$179.82
10/02/2012	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.82	$359.64
08/03/2012	PAYMENT	KELLEY, JOAN RITA CHECK	$-179.84	$539.46
07/13/2012	BILL	KELLEY, JOAN RITA	$719.30	$719.30
03/02/2012	PAYMENT	KELLEY, JOAN RITA CHECK	$-191.29	$0.00
01/04/2012	PAYMENT	KELLEY, JOAN RITA CHECK	$-191.29	$191.29
10/03/2011	PAYMENT	KELLEY, JOAN RITA CHECK	$-191.29	$382.58
08/09/2011	PAYMENT	KELLEY, JOAN RITA CHECK	$-191.31	$573.87
07/15/2011	BILL	KELLEY, JOAN RITA	$765.18	$765.18
03/03/2011	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.72	$0.00
01/06/2011	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.72	$185.72
10/04/2010	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.72	$371.44
08/12/2010	PAYMENT	KELLEY, JOAN RITA CHECK	$-185.73	$557.16
07/14/2010	BILL	KELLEY, JOAN RITA	$742.89	$742.89
03/02/2010	PAYMENT	KELLEY, JOAN RITA CHECK	$-180.31	$0.00
01/05/2010	PAYMENT	KELLEY, JOAN RITA CHECK	$-180.31	$180.31
10/02/2009	PAYMENT	KELLEY, JOAN RITA CHECK	$-180.31	$360.62
08/03/2009	PAYMENT	KELLEY, JOAN RITA CHECK	$-180.33	$540.93
07/13/2009	BILL	KELLEY, JOAN RITA	$721.26	$721.26
02/05/2009	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.06	$0.00
01/07/2009	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.06	$175.06
10/06/2008	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.06	$350.12
08/05/2008	PAYMENT	KELLEY, JOAN RITA CHECK	$-175.08	$525.18
07/18/2008	BILL	KELLEY, JOAN RITA	$700.26	$700.26
03/04/2008	PAYMENT	KELLEY, JOAN RITA	$-169.96	$0.00
01/03/2008	PAYMENT	KELLEY, JOAN RITA	$-169.94	$169.96
10/02/2007	PAYMENT	KELLEY, JOAN RITA	$-169.94	$339.90
08/13/2007	PAYMENT	KELLEY, JOAN RITA	$-169.94	$509.84
07/01/2007	BILL	KELLEY, JOAN RITA	$679.78	$679.78
03/06/2007	PAYMENT	KELLEY, JOAN RITA	$-165.04	$0.00
12/05/2006	PAYMENT	KELLEY, JOAN RITA	$-165.01	$165.04
08/01/2006	PAYMENT	KELLEY, JOAN RITA	$-330.02	$330.05
07/01/2006	BILL	KELLEY, JOAN RITA	$660.07	$660.07
02/16/2006	PAYMENT	KELLEY, JOAN RITA	$-160.21	$0.00
12/06/2005	PAYMENT	KELLEY, JOAN RITA	$-160.21	$160.21
09/08/2005	PAYMENT	KELLEY, JOAN RITA	$-160.21	$320.42
08/01/2005	PAYMENT	KELLEY, JOAN RITA	$-160.21	$480.63
07/01/2005	BILL	KELLEY, JOAN RITA	$640.84	$640.84
02/15/2005	PAYMENT	KELLEY, JOAN RITA	$-155.56	$0.00
12/13/2004	PAYMENT	KELLEY, JOAN RITA	$-155.55	$155.56
09/13/2004	PAYMENT	KELLEY, JOAN RITA	$-155.55	$311.11
07/21/2004	PAYMENT	KELLEY, JOAN RITA	$-155.55	$466.66
07/01/2004	BILL	KELLEY, JOAN RITA	$622.21	$622.21
02/25/2004	PAYMENT	KELLEY, JOAN RITA	$-156.68	$0.00
12/26/2003	PAYMENT	KELLEY, JOAN RITA	$-156.68	$156.68
09/04/2003	PAYMENT	KELLEY, JOAN RITA	$-156.68	$313.36
07/29/2003	PAYMENT	KELLEY, JOAN RITA	$-156.68	$470.04
07/01/2003	BILL	KELLEY, JOAN RITA	$626.72	$626.72
03/03/2003	PAYMENT	KELLEY, JOAN RITA	$-152.24	$0.00
12/30/2002	PAYMENT	KELLEY, JOAN RITA	$-152.21	$152.24
07/23/2002	PAYMENT	KELLEY, JOAN RITA	$-304.42	$304.45
07/01/2002	BILL	KELLEY, JOAN RITA	$608.87	$608.87
08/07/2001	PAYMENT	KELLEY, JOAN RITA	$-605.13	$0.00
07/01/2001	BILL	KELLEY, JOAN RITA	$605.13	$605.13
03/06/2001	PAYMENT	KELLEY, JOAN RITA	$-147.18	$0.00
09/12/2000	PAYMENT	KELLEY, JOAN RITA	$-147.17	$147.18
09/05/2000	PAYMENT	KELLEY, JOAN RITA	$-147.17	$294.35
08/07/2000	PAYMENT	KELLEY, JOAN RITA	$-147.17	$441.52
07/01/2000	BILL	KELLEY, JOAN RITA	$588.69	$588.69
02/28/2000	PAYMENT	KELLEY, JOAN RITA	$-152.32	$0.00
12/17/1999	PAYMENT	KELLEY, JOAN RITA	$-152.29	$152.32
09/20/1999	PAYMENT	KELLEY, JOAN RITA	$-152.29	$304.61
07/27/1999	PAYMENT	KELLEY, JOAN RITA	$-152.29	$456.90
07/01/1999	BILL	KELLEY, JOAN RITA	$609.19	$609.19
03/01/1999	PAYMENT	KELLEY, JOAN RITA	$-150.87	$0.00
12/15/1998	PAYMENT	FIRST UNION	$-150.84	$150.87
09/21/1998	PAYMENT	KELLEY, JOAN RITA	$-150.84	$301.71
08/11/1998	PAYMENT	KELLEY, JOAN RITA	$-150.84	$452.55
07/01/1998	BILL	KELLEY, JOAN RITA	$603.39	$603.39
02/06/1998	PAYMENT	KELLEY, JOAN RITA	$-99.62	$0.00
12/24/1997	PAYMENT	KELLEY, JOAN RITA	$-99.62	$99.62
09/25/1997	PAYMENT	KELLEY, JOAN RITA	$-99.62	$199.24
08/08/1997	PAYMENT	KELLEY, JOAN RITA	$-99.62	$298.86
07/01/1997	BILL	KELLEY, JOAN RITA	$398.48	$398.48
09/18/1996	PAYMENT	KELLEY, JOAN RITA	$-200.81	$0.00
09/17/1996	PAYMENT	KELLEY, JOAN RITA	$-100.40	$200.81
08/02/1996	PAYMENT	KELLEY, JOAN RITA	$-100.40	$301.21
07/01/1996	BILL	KELLEY, JOAN RITA	$401.61	$401.61
03/06/1996	PAYMENT		$-89.55	$0.00
01/03/1996	PAYMENT		$-89.55	$89.55
10/09/1995	PAYMENT		$-89.55	$179.10
08/04/1995	PAYMENT		$-89.55	$268.65
07/01/1995	BILL	KELLEY, JOAN RITA	$358.20	$358.20
11/14/1994	PAYMENT		$-736.68	$0.00
11/14/1994	INTEREST	Interest to date	$41.25	$736.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.07	$695.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.23	$687.36
07/01/1994	BILL	WARD, JERRY L & LILLIAN	$322.96	$684.13
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$33.25	$361.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.66	$327.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.59	$314.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.04	$306.67
07/01/1993	BILL	WARD, JERRY L & LILLIAN	$303.63	$303.63
04/23/1993	PAYMENT		$-297.60	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.81	$297.60
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.45	$274.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.36	$263.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.54	$256.98
07/01/1992	BILL	WARD, JERRY L & LILLIAN	$254.44	$254.44
03/12/1992	PAYMENT		$-55.20	$0.00
02/11/1992	PAYMENT		$-183.17	$55.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.93	$238.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.52	$228.44
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.21	$222.92
07/01/1991	BILL	WARD, JERRY L & LILLIAN	$220.71	$220.71
01/03/1991	PAYMENT		$-224.36	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.42	$224.36
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.17	$218.94
07/01/1990	BILL	WARD, JERRY L & LILLIAN	$216.77	$216.77
02/05/1990	PAYMENT		$-108.64	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.13	$108.64
11/22/1989	PAYMENT		$-55.37	$106.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.13	$161.88
09/11/1989	PAYMENT		$-55.37	$159.75
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.13	$215.12
07/01/1989	BILL	WARD, JERRY L & LILLIAN	$212.99	$212.99
05/04/1989	PAYMENT		$-134.90	$0.00
05/04/1989	INTEREST	Interest to date	$9.10	$134.90
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.41	$125.80
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.16	$110.39
10/21/1988	PAYMENT		$-115.79	$108.23
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.41	$224.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.16	$218.61
07/01/1988	BILL	WARD, JERRY L & LILLIAN	$216.45	$216.45
06/01/1988	PAYMENT		$-77.01	$0.00
06/01/1988	INTEREST	Interest to date	$5.36	$77.01
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.37	$71.65
03/09/1988	PAYMENT		$-61.65	$59.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.37	$120.93
01/13/1988	PAYMENT		$-61.65	$118.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.37	$180.21
08/26/1987	PAYMENT		$-59.28	$177.84
07/01/1987	BILL	WARD, JERRY L & LILLIAN	$237.12	$237.12
11/17/1986	PAYMENT		$-106.25	$0.00
07/21/1986	PAYMENT		$-106.22	$106.25
07/01/1986	BILL	DODSON,ALBERT R & T A	$212.47	$212.47