Tax Account 1022-16-001-085

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Owners

LANAGAN, THOMAS M
1421 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-085
Account Type	Real Estate
Location	1421 WALKER VIEW RD TOPAZ RANCH GID
Balance	$341.66
Currently Due	$0.00

Account ID

1022-16-001-085

Account Type

Real Estate

Location

1421 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$341.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.56
Total	$683.56
Paid	$341.90
Balance	$341.66
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

$683.56

Total

$683.56

Paid

$341.90

Balance

$341.66

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	$171.07	$0.00	$171.07	$171.07	$0.00
2	10/07/2024	10/17/2024	Paid	$170.83	$0.00	$170.83	$170.83	$0.00
3	01/06/2025	01/16/2025	Due	$170.83	$0.00	$170.83	$0.00	$170.83
4	03/03/2025	03/13/2025	Due	$170.83	$0.00	$170.83	$0.00	$341.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.65	$0.00	$663.65	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$650.27	$0.00	$650.27	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$633.90	$0.00	$633.90	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$719.19	$0.00	$719.19	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$505.99	$0.00	$505.99	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$491.24	$0.00	$491.24	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$476.95	$0.00	$476.95	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$464.84	$0.00	$464.84	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$370.21	$0.00	$370.21	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$368.42	$0.00	$368.42	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LANAGAN, THOMAS M CREDIT 324909330	$-170.83	$341.66
08/23/2024	PAYMENT	LANAGAN, THOMAS M CREDIT 324909193	$-171.07	$512.49
07/15/2024	BILL	LANAGAN, THOMAS M	$683.56	$683.56
12/20/2023	PAYMENT	LANAGAN, THOMAS M CASH	$-331.70	$0.00
08/22/2023	PAYMENT	LANAGAN, THOMAS M CREDIT 309787587	$-331.95	$331.70
07/14/2023	BILL	LANAGAN, THOMAS M	$663.65	$663.65
03/15/2023	PAYMENT	LANAGAN, THOMAS M CASH	$-162.56	$0.00
09/29/2022	PAYMENT	LANAGAN, THOMAS M CREDIT 295679260	$-325.12	$162.56
08/24/2022	PAYMENT	LANAGAN, THOMAS M CREDIT 294213590	$-162.59	$487.68
07/19/2022	BILL	LANAGAN, THOMAS M	$650.27	$650.27
11/05/2021	PAYMENT	LANAGAN, THOMAS M CREDIT: D	$-158.47	$0.00
08/16/2021	PAYMENT	LANAGAN, THOMAS M CHECK	$-475.43	$158.47
07/14/2021	BILL	LANAGAN, THOMAS M	$633.90	$633.90
03/01/2021	PAYMENT	LANAGAN, THOMAS M CREDIT: D	$-179.79	$0.00
01/04/2021	PAYMENT	LANAGAN, THOMAS M CHECK	$-179.79	$179.79
08/20/2020	PAYMENT	LANAGAN, THOMAS M CREDIT: D	$-359.61	$359.58
07/13/2020	BILL	LANAGAN, THOMAS M	$719.19	$719.19
02/06/2020	PAYMENT	LANAGAN, THOMAS M CASH	$-126.49	$0.00
12/18/2019	PAYMENT	LANAGAN, THOMAS M CASH	$-126.49	$126.49
09/18/2019	PAYMENT	LANAGAN, THOMAS M CHECK	$-126.49	$252.98
08/21/2019	PAYMENT	LANAGAN, THOMAS M CHECK	$-126.52	$379.47
07/15/2019	BILL	LANAGAN, THOMAS M	$505.99	$505.99
08/15/2018	PAYMENT	LANAGAN, THOMAS M CHECK	$-491.24	$0.00
07/12/2018	BILL	LANAGAN, THOMAS M	$491.24	$491.24
07/21/2017	PAYMENT	LANAGAN, THOMAS M CHECK	$-476.95	$0.00
07/14/2017	BILL	LANAGAN, THOMAS M	$476.95	$476.95
07/26/2016	PAYMENT	LANAGAN, THOMAS M CHECK	$-464.84	$0.00
07/12/2016	BILL	LANAGAN, THOMAS M	$464.84	$464.84
07/24/2015	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-370.21	$0.00
07/14/2015	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$370.21	$370.21
08/05/2014	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-368.42	$0.00
07/17/2014	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$368.42	$368.42
07/22/2013	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-383.71	$0.00
07/16/2013	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$383.71	$383.71
12/05/2012	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-221.40	$0.00
07/26/2012	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-221.41	$221.40
07/13/2012	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$442.81	$442.81
12/28/2011	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-225.96	$0.00
08/09/2011	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-225.98	$225.96
07/15/2011	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$451.94	$451.94
12/28/2010	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-218.72	$0.00
08/02/2010	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-218.75	$218.72
07/14/2010	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$437.47	$437.47
12/30/2009	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-210.64	$0.00
08/04/2009	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-210.67	$210.64
07/13/2009	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$421.31	$421.31
12/29/2008	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-205.20	$0.00
08/05/2008	PAYMENT	JAKUBEC, LEWIS G JR & DORTHA L CHECK	$-205.20	$205.20
07/18/2008	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$410.40	$410.40
01/02/2008	PAYMENT	JAKUBEC, LEWIS G JR	$-199.15	$0.00
08/13/2007	PAYMENT	JAKUBEC, LEWIS G JR	$-199.12	$199.15
07/01/2007	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$398.27	$398.27
12/26/2006	PAYMENT	JAKUBEC, LEWIS G JR	$-193.50	$0.00
08/07/2006	PAYMENT	JAKUBEC, LEWIS G JR	$-193.48	$193.50
07/01/2006	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$386.98	$386.98
12/19/2005	PAYMENT	JAKUBEC, LEWIS G JR	$-187.86	$0.00
08/10/2005	PAYMENT	JAKUBEC, LEWIS G JR	$-187.84	$187.86
07/01/2005	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$375.70	$375.70
12/28/2004	PAYMENT	JAKUBEC, LEWIS G JR	$-182.14	$0.00
08/10/2004	PAYMENT	JAKUBEC, LEWIS G JR	$-182.14	$182.14
07/01/2004	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$364.28	$364.28
01/02/2004	PAYMENT	JAKUBEC, LEWIS G JR	$-187.34	$0.00
08/11/2003	PAYMENT	JAKUBEC, LEWIS G JR	$-187.34	$187.34
07/01/2003	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$374.68	$374.68
01/03/2003	PAYMENT	JAKUBEC, LEWIS G JR	$-175.73	$0.00
08/14/2002	PAYMENT	JAKUBEC, LEWIS G JR	$-175.72	$175.73
07/01/2002	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$351.45	$351.45
12/28/2001	PAYMENT	JAKUBEC, LEWIS G JR	$-178.80	$0.00
08/14/2001	PAYMENT	JAKUBEC, LEWIS G JR	$-178.80	$178.80
07/01/2001	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$357.60	$357.60
12/26/2000	PAYMENT	JAKUBEC, LEWIS G JR	$-177.27	$0.00
08/07/2000	PAYMENT	JAKUBEC, LEWIS G JR	$-177.24	$177.27
07/01/2000	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$354.51	$354.51
12/21/1999	PAYMENT	JAKUBEC, LEWIS G JR	$-189.06	$0.00
08/04/1999	PAYMENT	JAKUBEC, LEWIS G JR	$-189.06	$189.06
07/01/1999	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$378.12	$378.12
01/06/1999	PAYMENT	JAKUBEC, LEWIS G JR	$-188.05	$0.00
08/11/1998	PAYMENT	JAKUBEC, LEWIS G JR	$-188.02	$188.05
07/01/1998	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$376.07	$376.07
12/30/1997	PAYMENT	JAKUBEC, LEWIS G JR	$-178.31	$0.00
08/13/1997	PAYMENT	JAKUBEC, LEWIS G JR	$-178.28	$178.31
07/01/1997	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$356.59	$356.59
12/26/1996	PAYMENT	JAKUBEC, LEWIS G JR	$-179.34	$0.00
08/14/1996	PAYMENT	JAKUBEC, LEWIS G JR	$-179.32	$179.34
07/01/1996	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$358.66	$358.66
12/26/1995	PAYMENT		$-164.57	$0.00
08/17/1995	PAYMENT		$-164.54	$164.57
07/01/1995	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$329.11	$329.11
12/27/1994	PAYMENT		$-146.88	$0.00
08/10/1994	PAYMENT		$-146.88	$146.88
07/01/1994	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$293.76	$293.76
12/27/1993	PAYMENT		$-137.41	$0.00
08/03/1993	PAYMENT		$-137.40	$137.41
07/01/1993	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$274.81	$274.81
01/05/1993	PAYMENT		$-117.58	$0.00
08/12/1992	PAYMENT		$-117.56	$117.58
07/01/1992	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$235.14	$235.14
12/26/1991	PAYMENT		$-101.35	$0.00
08/15/1991	PAYMENT		$-101.34	$101.35
07/01/1991	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$202.69	$202.69
12/26/1990	PAYMENT		$-95.91	$0.00
08/02/1990	PAYMENT		$-95.88	$95.91
07/01/1990	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$191.79	$191.79
12/26/1989	PAYMENT		$-95.74	$0.00
08/21/1989	PAYMENT		$-95.74	$95.74
07/01/1989	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$191.48	$191.48
12/29/1988	PAYMENT		$-99.19	$0.00
07/27/1988	PAYMENT		$-99.18	$99.19
07/01/1988	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$198.37	$198.37
12/28/1987	PAYMENT		$-104.76	$0.00
08/18/1987	PAYMENT		$-104.76	$104.76
07/01/1987	BILL	JAKUBEC, LEWIS G JR & DORTHA L	$209.52	$209.52
01/02/1987	PAYMENT		$-104.13	$0.00
07/16/1986	PAYMENT		$-104.12	$104.13
07/01/1986	BILL	JAKUBEC,LEWIS G JR & DORTHA L	$208.25	$208.25