Tax Account 1022-16-001-090

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Owners

DUBLANC, SHARON
1461 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-090
Account Type	Real Estate
Location	1461 WALKER VIEW RD TOPAZ RANCH GID
Balance	$540.55
Currently Due	$0.00

Account ID

1022-16-001-090

Account Type

Real Estate

Location

1461 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$540.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.51
Total	$2,162.51
Paid	$1,621.96
Balance	$540.55
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

$2,162.51

Total

$2,162.51

Paid

$1,621.96

Balance

$540.55

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	$540.86	$0.00	$540.86	$540.86	$0.00
2	10/07/2024	10/17/2024	Paid	$540.55	$0.00	$540.55	$540.55	$0.00
3	01/06/2025	01/16/2025	Paid	$540.55	$0.00	$540.55	$540.55	$0.00
4	03/03/2025	03/13/2025	Due	$540.55	$0.00	$540.55	$0.00	$540.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.51	$20.99	$2,120.50	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,038.37	$0.00	$2,038.37	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,978.99	$0.00	$1,978.99	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,921.35	$0.00	$1,921.35	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,865.41	$0.00	$1,865.41	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,811.09	$0.00	$1,811.09	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,758.32	$0.00	$1,758.32	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,713.77	$0.00	$1,713.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,710.36	$0.00	$1,710.36	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,660.56	$0.00	$1,660.56	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 10015	$-540.55	$540.55
10/04/2024	PAYMENT	DUBLANC, SHARON CREDIT 326516903	$-540.55	$1,081.10
08/16/2024	PAYMENT	CHECK ACH - 100045	$-540.86	$1,621.65
07/15/2024	BILL	DUBLANC, SHARON	$2,162.51	$2,162.51
02/16/2024	PAYMENT	DUBLANC, SHARON CREDIT 316904761	$-1,070.63	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$1,070.63
10/03/2023	PAYMENT	CHASE WT CORE -	$-524.82	$1,049.64
08/09/2023	PAYMENT	CHASE WT CORE -	$-525.05	$1,574.46
07/14/2023	BILL	DUBLANC, SHARON	$2,099.51	$2,099.51
02/27/2023	PAYMENT	CHASE WT CORE -	$-509.59	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-509.59	$509.59
10/07/2022	PAYMENT	CHASE WT CORE -	$-509.59	$1,019.18
08/12/2022	PAYMENT	CHASE WT CORE -	$-509.60	$1,528.77
07/19/2022	BILL	DUBLANC, SHARON	$2,038.37	$2,038.37
03/01/2022	PAYMENT	CHASE CHECK	$-494.74	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-494.74	$494.74
10/01/2021	PAYMENT	CHASE CHECK	$-494.74	$989.48
08/17/2021	PAYMENT	CHASE CHECK	$-494.77	$1,484.22
07/14/2021	BILL	DUBLANC, SHARON	$1,978.99	$1,978.99
02/25/2021	PAYMENT	CHASE CHECK	$-480.33	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-480.33	$480.33
09/30/2020	PAYMENT	CHASE CHECK	$-480.33	$960.66
08/13/2020	PAYMENT	CHASE CHECK	$-480.36	$1,440.99
07/13/2020	BILL	DUBLANC, SHARON	$1,921.35	$1,921.35
02/28/2020	PAYMENT	CHASE CHECK	$-466.35	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-466.35	$466.35
10/07/2019	PAYMENT	CHASE CHECK	$-466.35	$932.70
08/16/2019	PAYMENT	CHASE CHECK	$-466.36	$1,399.05
07/15/2019	BILL	DUBLANC, SHARON	$1,865.41	$1,865.41
02/28/2019	PAYMENT	CHASE CHECK	$-452.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-452.77	$452.77
09/28/2018	PAYMENT	CHASE CHECK	$-452.77	$905.54
08/16/2018	PAYMENT	CHASE CHECK	$-452.78	$1,358.31
07/12/2018	BILL	DUBLANC, SHARON	$1,811.09	$1,811.09
02/22/2018	PAYMENT	CHASE CHECK	$-439.58	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-439.58	$439.58
09/29/2017	PAYMENT	CHASE CHECK	$-439.58	$879.16
08/23/2017	PAYMENT	CHASE CHECK	$-439.58	$1,318.74
07/14/2017	BILL	DUBLANC, SHARON	$1,758.32	$1,758.32
03/07/2017	PAYMENT	CHASE CHECK	$-428.44	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-428.44	$428.44
09/30/2016	PAYMENT	CHASE CHECK	$-428.44	$856.88
08/16/2016	PAYMENT	CHASE CHECK	$-428.45	$1,285.32
07/12/2016	BILL	DUBLANC, SHARON	$1,713.77	$1,713.77
03/08/2016	PAYMENT	CHASE CHECK	$-427.59	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-427.59	$427.59
10/07/2015	PAYMENT	CHASE CHECK	$-427.59	$855.18
08/17/2015	PAYMENT	CHASE CHECK	$-427.59	$1,282.77
07/14/2015	BILL	DUBLANC, SHARON	$1,710.36	$1,710.36
03/03/2015	PAYMENT	CHASE CHECK	$-415.14	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-415.14	$415.14
10/03/2014	PAYMENT	CHASE CHECK	$-415.14	$830.28
08/18/2014	PAYMENT	CHASE CHECK	$-415.14	$1,245.42
07/17/2014	BILL	DUBLANC, SHARON	$1,660.56	$1,660.56
03/04/2014	PAYMENT	CHASE CHECK	$-403.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-403.04	$403.04
10/03/2013	PAYMENT	CHASE CHECK	$-403.04	$806.08
08/16/2013	PAYMENT	CHASE CHECK	$-403.07	$1,209.12
07/16/2013	BILL	DUBLANC, SHARON	$1,612.19	$1,612.19
03/04/2013	PAYMENT	CHASE CHECK	$-418.65	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-418.65	$418.65
09/25/2012	PAYMENT	JP MORGAN CHASE CHECK	$-418.65	$837.30
08/03/2012	PAYMENT	JP MORGAN CHASE CHECK	$-418.68	$1,255.95
07/13/2012	BILL	DUBLANC, SHARON	$1,674.63	$1,674.63
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-699.61	$0.00
12/23/2011	PAYMENT	PNC MTG CHECK	$-699.61	$699.61
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-699.61	$1,399.22
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-699.63	$2,098.83
07/15/2011	BILL	ARNOLD, DARRELL R	$2,798.46	$2,798.46
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-716.29	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-716.29	$716.29
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-716.29	$1,432.58
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-716.32	$2,148.87
07/14/2010	BILL	ARNOLD, DARRELL R	$2,865.19	$2,865.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-695.43	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-695.43	$695.43
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-695.43	$1,390.86
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-695.45	$2,086.29
07/13/2009	BILL	ARNOLD, DARRELL R	$2,781.74	$2,781.74
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-643.91	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-643.91	$643.91
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-643.91	$1,287.82
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-643.91	$1,931.73
07/18/2008	BILL	ARNOLD, DARRELL R	$2,575.64	$2,575.64
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-596.21	$0.00
01/02/2008	PAYMENT	NATIONAL CITY MTG	$-596.20	$596.21
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-596.20	$1,192.41
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-596.20	$1,788.61
07/01/2007	BILL	ARNOLD, DARRELL R	$2,384.81	$2,384.81
03/05/2007	PAYMENT	ARNOLD, DARRELL R	$-111.08	$0.00
01/03/2007	PAYMENT	FREDIANI, LEO & ROBI	$-111.05	$111.08
10/06/2006	PAYMENT	ARNOLD, DARRELL R	$-111.05	$222.13
08/17/2006	PAYMENT	FREDIANI, LEO & ROBI	$-111.05	$333.18
07/01/2006	BILL	ARNOLD, DARRELL R	$444.23	$444.23
01/03/2006	PAYMENT	FREDIANI, LEO & ROBI	$-205.66	$0.00
09/26/2005	PAYMENT	FREDIANI, LEO & ROBI	$-102.83	$205.66
08/15/2005	PAYMENT	FREDIANI, LEO & ROBI	$-102.83	$308.49
07/01/2005	BILL	FREDIANI, LEO & ROBIN L	$411.32	$411.32
03/08/2005	PAYMENT	HICKS, CHUCK D & PAT	$-95.84	$0.00
01/03/2005	PAYMENT	HICKS, CHUCK D & PAT	$-95.83	$95.84
10/06/2004	PAYMENT	HICKS, CHUCK D & PAT	$-95.83	$191.67
08/11/2004	PAYMENT	HICKS, CHUCK D & PAT	$-95.83	$287.50
07/01/2004	BILL	HICKS, CHUCK D & PATRICIA R	$383.33	$383.33
08/01/2003	PAYMENT	11	$-643.14	$0.00
08/01/2003	INTEREST	Interest to date	$18.89	$643.14
07/01/2003	BILL	SERCHIO, MARK & STEPHANIE	$417.66	$624.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.30	$206.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.53	$180.29
12/23/2002	PAYMENT	SERCHIO, MARK & STEP	$-189.11	$176.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.84	$365.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.53	$357.03
07/01/2002	BILL	SERCHIO, MARK & STEPHANIE	$353.50	$353.50
04/08/2002	PAYMENT	SERCHIO, MARK & STEP	$-194.04	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.82	$194.04
02/01/2002	PAYMENT	SERCHIO, MARK & STEP	$-97.02	$185.22
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.82	$282.24
11/08/2001	PAYMENT	SERCHIO, MARK & STEP	$-91.73	$273.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.82	$365.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$356.33
07/01/2001	BILL	SERCHIO, MARK & STEPHANIE	$352.80	$352.80
04/13/2001	PAYMENT	SERCHIO, MARK & STEP	$-183.61	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.58	$183.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$175.03
12/01/2000	PAYMENT	SERCHIO, MARK & STEP	$-183.61	$171.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.58	$355.21
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.43	$346.63
07/01/2000	BILL	SERCHIO, MARK & STEPHANIE	$343.20	$343.20
08/11/1999	PAYMENT	11	$-363.89	$0.00
07/01/1999	BILL	RILEY, ROBERT K & JERILYN L	$363.89	$363.89
02/23/1999	PAYMENT	RILEY, ROBERT K & JE	$-90.55	$0.00
01/04/1999	PAYMENT	RILEY, ROBERT K & JE	$-90.52	$90.55
10/06/1998	PAYMENT	RILEY, ROBERT K & JE	$-90.52	$181.07
08/06/1998	PAYMENT	RILEY, ROBERT K & JE	$-90.52	$271.59
07/01/1998	BILL	RILEY, ROBERT K & JERILYN L	$362.11	$362.11
02/09/1998	PAYMENT	RILEY, ROBERT K & JE	$-84.99	$0.00
12/22/1997	PAYMENT	RILEY, ROBERT K & JE	$-84.96	$84.99
10/06/1997	PAYMENT	RILEY, ROBERT K & JE	$-84.96	$169.95
08/07/1997	PAYMENT	RILEY, ROBERT K & JE	$-84.96	$254.91
07/01/1997	BILL	RILEY, ROBERT K & JERILYN L	$339.87	$339.87
02/25/1997	PAYMENT	RILEY, ROBERT K & JE	$-85.55	$0.00
01/08/1997	PAYMENT	RILEY, ROBERT K & JE	$-85.55	$85.55
10/02/1996	PAYMENT	RILEY, ROBERT K & JE	$-85.55	$171.10
08/09/1996	PAYMENT	RILEY, ROBERT K & JE	$-85.55	$256.65
07/01/1996	BILL	RILEY, ROBERT K & JERILYN L	$342.20	$342.20
09/27/1995	PAYMENT		$-246.71	$0.00
08/16/1995	PAYMENT		$-82.23	$246.71
07/01/1995	BILL	CHATFIELD, JAMES A	$328.94	$328.94
03/13/1995	PAYMENT		$-74.59	$0.00
01/11/1995	PAYMENT		$-74.59	$74.59
10/14/1994	PAYMENT		$-74.59	$149.18
08/24/1994	PAYMENT		$-74.59	$223.77
07/01/1994	BILL	CHATFIELD, JAMES A	$298.36	$298.36
03/14/1994	PAYMENT		$-70.35	$0.00
01/06/1994	PAYMENT		$-70.32	$70.35
10/11/1993	PAYMENT		$-70.32	$140.67
08/09/1993	PAYMENT		$-70.32	$210.99
07/01/1993	BILL	CHATFIELD, JAMES A	$281.31	$281.31
02/02/1993	PAYMENT		$-131.32	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.57	$131.32
09/16/1992	PAYMENT		$-64.36	$128.75
07/16/1992	PAYMENT		$-64.36	$193.11
07/01/1992	BILL	CHATFIELD, JAMES A	$257.47	$257.47
02/04/1992	PAYMENT		$-55.95	$0.00
12/16/1991	PAYMENT		$-55.92	$55.95
09/16/1991	PAYMENT		$-55.92	$111.87
07/29/1991	PAYMENT		$-55.92	$167.79
07/01/1991	BILL	CHATFIELD, JAMES A	$223.71	$223.71
12/05/1990	PAYMENT		$-106.37	$0.00
09/17/1990	PAYMENT		$-53.18	$106.37
07/17/1990	PAYMENT		$-53.18	$159.55
07/01/1990	BILL	CHATFIELD, JAMES A	$212.73	$212.73
01/16/1990	PAYMENT		$-50.62	$0.00
01/04/1990	PAYMENT		$-50.62	$50.62
09/27/1989	PAYMENT		$-50.62	$101.24
09/06/1989	PAYMENT		$-50.62	$151.86
07/01/1989	BILL	CHATFIELD, JAMES A	$202.48	$202.48
02/14/1989	PAYMENT		$-49.99	$0.00
01/06/1989	PAYMENT		$-49.99	$49.99
10/11/1988	PAYMENT		$-49.99	$99.98
08/04/1988	PAYMENT		$-49.99	$149.97
07/01/1988	BILL	CHATFIELD, JAMES A	$199.96	$199.96
12/16/1987	PAYMENT		$-94.04	$0.00
10/05/1987	PAYMENT		$-47.01	$94.04
08/26/1987	PAYMENT		$-47.01	$141.05
07/01/1987	BILL	CHATFIELD, JAMES A	$188.06	$188.06
02/25/1987	PAYMENT		$-42.56	$0.00
01/08/1987	PAYMENT		$-42.54	$42.56
10/06/1986	PAYMENT		$-42.54	$85.10
07/09/1986	PAYMENT		$-42.54	$127.64
07/01/1986	BILL	CHATFIELD,JAMES A	$170.18	$170.18