Tax Account 1022-16-001-083

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Owners

WYLIE, BILLIE
3791 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-083
Account Type	Real Estate
Location	3791 WALKER VIEW RD TOPAZ RANCH GID
Balance	$479.34
Currently Due	$159.78

Account ID

1022-16-001-083

Account Type

Real Estate

Location

3791 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$479.34

Currently Due

$159.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.39
Total	$639.39
Paid	$160.05
Balance	$479.34
Due	$159.78
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

$639.39

Total

$639.39

Paid

$160.05

Balance

$479.34

Due

$159.78

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	$160.05	$0.00	$160.05	$160.05	$0.00
2	10/07/2024	10/17/2024	Due	$159.78	$0.00	$159.78	$0.00	$159.78
3	01/06/2025	01/16/2025	Due	$159.78	$0.00	$159.78	$0.00	$319.56
4	03/03/2025	03/13/2025	Due	$159.78	$0.00	$159.78	$0.00	$479.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.77	$65.83	$742.05	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$651.47	$90.41	$819.32	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$585.15	$0.00	$585.15	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$568.11	$0.00	$568.11	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$551.55	$0.00	$551.55	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$535.50	$0.00	$535.50	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$519.90	$0.00	$519.90	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$506.71	$0.00	$506.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$505.70	$0.00	$505.70	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$495.60	$4.96	$500.56	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BILLIE WYLIE GOV GOVOLUTION - 324738576	$-740.47	$479.34
07/15/2024	BILL	WYLIE, BILLIE	$639.39	$1,219.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.96	$580.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.96	$576.46
06/04/2024	INTEREST	INTEREST FOR 06/2024	$47.53	$572.50
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$524.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.92	$514.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.51	$487.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$471.56
09/11/2023	PAYMENT	WYLIE, BILLIE SYS ORIG: CASH	$-980.95	$465.36
09/11/2023	ADJUSTMENT	WYLIE, BILLIE CASH VOIDED PAYMENT: 1247619. REASON: COLLECTION FEE FIX	$980.95	$1,446.31
09/11/2023	PAYMENT	WYLIE, BILLIE CASH	$-980.95	$465.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$1,446.31
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.43	$1,440.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.43	$1,434.66
07/14/2023	BILL	WYLIE, BILLIE	$620.77	$1,429.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.43	$808.46
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$803.03
06/06/2023	INTEREST	INTEREST FOR 06/2023	$61.15	$763.03
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$701.88
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.19	$693.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.12	$650.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.07	$623.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.03	$608.74
07/19/2022	BILL	WYLIE, BILLIE	$602.71	$602.71
08/17/2021	PAYMENT	WYLIE, BILLIE CASH	$-585.15	$0.00
07/14/2021	BILL	WYLIE, BILLIE	$585.15	$585.15
08/17/2020	PAYMENT	WYLIE, BILLIE CASH	$-568.11	$0.00
07/13/2020	BILL	WYLIE, BILLIE	$568.11	$568.11
08/05/2019	PAYMENT	WYLIE, BILLIE CHECK	$-551.55	$0.00
07/15/2019	BILL	WYLIE, BILLIE	$551.55	$551.55
08/07/2018	PAYMENT	WYLIE, BILLIE CHECK	$-535.50	$0.00
07/12/2018	BILL	WYLIE, BILLIE	$535.50	$535.50
08/07/2017	PAYMENT	WYLIE, BILLIE CHECK	$-519.90	$0.00
07/14/2017	BILL	WYLIE, BILLIE	$519.90	$519.90
08/16/2016	PAYMENT	WYLIE, BILLIE CHECK	$-506.71	$0.00
07/12/2016	BILL	WYLIE, BILLIE	$506.71	$506.71
08/11/2015	PAYMENT	WYLIE, BILLIE CHECK	$-505.70	$0.00
07/14/2015	BILL	WYLIE, BILLIE	$505.70	$505.70
09/23/2014	PAYMENT	WYLIE, BILLIE CHECK	$-500.56	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$500.56
07/17/2014	BILL	WYLIE, BILLIE	$495.60	$495.60
05/15/2014	PAYMENT	WYLIE, BILLIE CHECK	$-571.54	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$571.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.17	$561.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.97	$527.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.20	$505.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.88	$493.05
07/16/2013	BILL	WYLIE, BILLIE	$488.17	$488.17
08/08/2012	PAYMENT	WYLIE, TROY M & LAWANDA CHECK	$-553.72	$0.00
07/13/2012	BILL	WYLIE, TROY M & LAWANDA	$553.72	$553.72
07/19/2011	PAYMENT	WYLIE, TROY M & LAWANDA CHECK	$-545.62	$0.00
07/15/2011	BILL	WYLIE, TROY M & LAWANDA	$545.62	$545.62
08/05/2010	PAYMENT	WYLIE, TROY M & LAWANDA CHECK	$-529.72	$0.00
07/14/2010	BILL	WYLIE, TROY M & LAWANDA	$529.72	$529.72
08/04/2009	PAYMENT	WYLIE, TROY M & LAWANDA CHECK	$-514.28	$0.00
07/13/2009	BILL	WYLIE, TROY M & LAWANDA	$514.28	$514.28
08/05/2008	PAYMENT	WYLIE, TROY M & LAWANDA CHECK	$-499.31	$0.00
07/18/2008	BILL	WYLIE, TROY M & LAWANDA	$499.31	$499.31
08/06/2007	PAYMENT	WYLIE, TROY M & LAWA	$-484.71	$0.00
07/01/2007	BILL	WYLIE, TROY M & LAWANDA	$484.71	$484.71
08/04/2006	PAYMENT	WYLIE, TROY M & LAWA	$-470.61	$0.00
07/01/2006	BILL	WYLIE, TROY M & LAWANDA	$470.61	$470.61
08/08/2005	PAYMENT	WYLIE, TROY M & LAWA	$-456.90	$0.00
07/01/2005	BILL	WYLIE, TROY M & LAWANDA	$456.90	$456.90
08/04/2004	PAYMENT	WYLIE, TROY M & LAWA	$-443.57	$0.00
07/01/2004	BILL	WYLIE, TROY M & LAWANDA	$443.57	$443.57
08/06/2003	PAYMENT	WYLIE, TROY M & LAWA	$-447.77	$0.00
07/01/2003	BILL	WYLIE, TROY M & LAWANDA	$447.77	$447.77
08/01/2002	PAYMENT	WYLIE, TROY M & LAWA	$-381.60	$0.00
07/01/2002	BILL	WYLIE, TROY M & LAWANDA	$381.60	$381.60
08/06/2001	PAYMENT	WYLIE, TROY M & LAWA	$-380.91	$0.00
07/01/2001	BILL	WYLIE, TROY M & LAWANDA	$380.91	$380.91
08/07/2000	PAYMENT	WYLIE, TROY M & LAWA	$-370.57	$0.00
07/01/2000	BILL	WYLIE, TROY M & LAWANDA	$370.57	$370.57
08/04/1999	PAYMENT	WYLIE, TROY M & LAWA	$-393.97	$0.00
07/01/1999	BILL	WYLIE, TROY M & LAWANDA	$393.97	$393.97
08/04/1998	PAYMENT	WYLIE, TROY M & LAWA	$-391.89	$0.00
07/01/1998	BILL	WYLIE, TROY M & LAWANDA	$391.89	$391.89
08/04/1997	PAYMENT	WYLIE, TROY M & LAWA	$-370.44	$0.00
07/01/1997	BILL	WYLIE, TROY M & LAWANDA	$370.44	$370.44
08/07/1996	PAYMENT	WYLIE, TROY M & LAWA	$-372.75	$0.00
07/01/1996	BILL	WYLIE, TROY M & LAWANDA	$372.75	$372.75
07/27/1995	PAYMENT		$-343.67	$0.00
07/01/1995	BILL	WYLIE, TROY M & LAWANDA	$343.67	$343.67
08/04/1994	PAYMENT		$-308.53	$0.00
07/01/1994	BILL	WYLIE, TROY M & LAWANDA	$308.53	$308.53
08/03/1993	PAYMENT		$-289.42	$0.00
07/01/1993	BILL	WYLIE, TROY M & LAWANDA	$289.42	$289.42
07/20/1992	PAYMENT		$-265.04	$0.00
07/01/1992	BILL	WYLIE, TROY M & LAWANDA	$265.04	$265.04
08/06/1991	PAYMENT		$-230.31	$0.00
07/01/1991	BILL	WYLIE, TROY M & LAWANDA	$230.31	$230.31
08/01/1990	PAYMENT		$-219.01	$0.00
07/01/1990	BILL	WYLIE, TROY M & LAWANDA	$219.01	$219.01
08/03/1989	PAYMENT		$-207.99	$0.00
07/01/1989	BILL	WYLIE, TROY M & LAWANDA	$207.99	$207.99
07/29/1988	PAYMENT		$-146.20	$0.00
07/01/1988	BILL	WYLIE, TROY M & LAWANDA	$146.20	$146.20
08/04/1987	PAYMENT		$-113.75	$0.00
07/01/1987	BILL	WYLIE, TROY M & LAWANDA	$113.75	$113.75
07/25/1986	PAYMENT		$-105.38	$0.00
07/01/1986	BILL	WYLIE,TROY M & LAWANDA	$105.38	$105.38