Tax Account 1022-16-001-096
Owners
TAYLOR, ABIGAIL & MORAN, C
3785 GRANITE WY
WELLINGTON, NV 89444
TAYLOR, ABIGAIL
MORAN, COUNTRY
Account Summary
| Account ID | 1022-16-001-096 |
|---|---|
| Account Type | Real Estate |
| Location | 3785 GRANITE WY TOPAZ RANCH GID |
| Balance | $619.45 |
| Currently Due | $469.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $598.49 |
| Total | $619.45 |
| Paid | $0.00 |
| Balance | $619.45 |
| Due | $469.89 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $554.15 | $93.12 | $647.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $513.11 | $76.97 | $590.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $475.10 | $82.63 | $557.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $459.49 | $77.43 | $536.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $443.52 | $15.53 | $459.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $423.21 | $36.13 | $459.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $406.16 | $0.00 | $406.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $395.85 | $0.00 | $395.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $301.36 | $0.00 | $301.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $299.02 | $0.00 | $299.02 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.97 | $619.45 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.99 | $604.48 |
| 07/15/2024 | BILL | TAYLOR, ABIGAIL & MORAN, C | $598.49 | $598.49 |
| 05/07/2024 | PAYMENT | LINDER LREE CHECK 2564 | $-647.27 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $647.27 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.79 | $637.29 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.94 | $598.50 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.86 | $573.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.55 | $559.70 |
| 07/14/2023 | BILL | TAYLOR, ABIGAIL & MORAN, C | $554.15 | $554.15 |
| 05/04/2023 | PAYMENT | TAYLOR, ABIGAIL & MORAN, C CHECK 146 | $-590.08 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.92 | $590.08 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.09 | $554.16 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.83 | $531.07 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.13 | $518.24 |
| 07/19/2022 | BILL | TAYLOR, ABIGAIL & MORAN, C | $513.11 | $513.11 |
| 06/07/2022 | PAYMENT | TAYLOR, ABIGAIL CASH | $-557.73 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $557.73 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.26 | $546.37 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.38 | $513.11 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.88 | $491.73 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.75 | $479.85 |
| 07/14/2021 | BILL | TAYLOR, ABIGAIL & MORAN, C | $475.10 | $475.10 |
| 05/21/2021 | PAYMENT | LINDNER, ROBERT & LOREE CHECK | $-536.92 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $536.92 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.16 | $528.42 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.68 | $496.26 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.49 | $475.58 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.60 | $464.09 |
| 07/13/2020 | BILL | TAYLOR, ABIGAIL & MORAN, C | $459.49 | $459.49 |
| 04/27/2020 | PAYMENT | LOREE LINDNER CREDIT: D | $-237.29 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.09 | $237.29 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.44 | $226.20 |
| 10/17/2019 | PAYMENT | TAYLOR, ABIGAIL & MORAN, C CHECK | $-110.88 | $221.76 |
| 08/19/2019 | PAYMENT | TAYLOR, ABIGAIL & MORAN, C CHECK | $-110.88 | $332.64 |
| 07/15/2019 | BILL | TAYLOR, ABIGAIL & MORAN, C | $443.52 | $443.52 |
| 04/12/2019 | PAYMENT | LOREE LINDNER CHECK | $-59.34 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.28 | $59.34 |
| 01/30/2019 | PAYMENT | TAYLOR, ABIGAIL & MORAN, C CHECK | $-400.00 | $57.06 |
| 01/30/2019 | ADJUSTMENT | changed mind more cash given | $351.26 | $457.06 |
| 01/30/2019 | VOID | TAYLOR, ABIGAIL & MORAN, C CHECK | $-351.26 | $105.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.04 | $457.06 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.58 | $438.02 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.23 | $427.44 |
| 07/12/2018 | BILL | TAYLOR, ABIGAIL & MORAN, C | $423.21 | $423.21 |
| 12/31/2017 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-203.08 | $0.00 |
| 08/25/2017 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-203.08 | $203.08 |
| 07/14/2017 | BILL | LINDNER, ROBERT P & LOREE A | $406.16 | $406.16 |
| 08/24/2016 | PAYMENT | LINDNER, ROBERT P & LOREE A CHECK | $-395.85 | $0.00 |
| 07/12/2016 | BILL | LINDNER, ROBERT P & LOREE A | $395.85 | $395.85 |
| 08/19/2015 | PAYMENT | JEDRUSIAK, STANLEY SR TTEE CHECK | $-301.36 | $0.00 |
| 07/14/2015 | BILL | JEDRUSIAK, STANLEY SR TTEE | $301.36 | $301.36 |
| 08/14/2014 | PAYMENT | JEDRUSIAK, STANLEY SR TTEE CHECK | $-299.02 | $0.00 |
| 07/17/2014 | BILL | JEDRUSIAK, STANLEY SR TTEE | $299.02 | $299.02 |
| 10/14/2013 | PAYMENT | JEDRUSIAK, STANLEY SR TTEE CHECK | $-233.31 | $0.00 |
| 08/26/2013 | PAYMENT | JEDRUSIAK, STANLEY SR TTEE CHECK | $-77.79 | $233.31 |
| 07/16/2013 | BILL | JEDRUSIAK, STANLEY SR TTEE | $311.10 | $311.10 |
| 01/02/2013 | PAYMENT | JEDRUSIAK, STANLEY SR TTEE CHECK | $-282.45 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.72 | $282.45 |
| 08/21/2012 | PAYMENT | JEDRUSIAK, STANLEY SR TTEE CHECK | $-92.91 | $278.73 |
| 07/13/2012 | BILL | JEDRUSIAK, STANLEY SR TTEE | $371.64 | $371.64 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-99.15 | $0.00 |
| 01/05/2012 | PAYMENT | JEDRUSIAK, STANLEY CHECK | $-99.15 | $99.15 |
| 09/29/2011 | PAYMENT | JEDRUSIAK, STANLEY CHECK | $-99.15 | $198.30 |
| 08/19/2011 | PAYMENT | JEDRUSIAK, STANLEY CHECK | $-99.16 | $297.45 |
| 07/15/2011 | BILL | JEDRUSIAK, STANLEY | $396.61 | $396.61 |
| 08/03/2010 | PAYMENT | JEDRUSIAK, STANLEY CHECK | $-383.75 | $0.00 |
| 07/14/2010 | BILL | JEDRUSIAK, STANLEY | $383.75 | $383.75 |
| 08/11/2009 | PAYMENT | JEDRUSIAK, STANLEY CHECK | $-369.15 | $0.00 |
| 07/13/2009 | BILL | JEDRUSIAK, STANLEY | $369.15 | $369.15 |
| 08/01/2008 | PAYMENT | JEDRUSIAK, STANLEY CHECK | $-359.77 | $0.00 |
| 07/18/2008 | BILL | JEDRUSIAK, STANLEY | $359.77 | $359.77 |
| 08/10/2007 | PAYMENT | JEDRUSIAK, STANLEY | $-349.15 | $0.00 |
| 07/01/2007 | BILL | JEDRUSIAK, STANLEY | $349.15 | $349.15 |
| 08/25/2006 | PAYMENT | JEDRUSIAK, STANLEY | $-339.29 | $0.00 |
| 07/01/2006 | BILL | JEDRUSIAK, STANLEY | $339.29 | $339.29 |
| 08/05/2005 | PAYMENT | JEDRUSIAK, STANLEY | $-329.40 | $0.00 |
| 07/01/2005 | BILL | JEDRUSIAK, STANLEY | $329.40 | $329.40 |
| 08/09/2004 | PAYMENT | JEDRUSIAK, STANLEY | $-373.45 | $0.00 |
| 07/01/2004 | BILL | JEDRUSIAK, STANLEY | $373.45 | $373.45 |
| 08/04/2003 | PAYMENT | JEDRUSIAK, STANLEY | $-329.20 | $0.00 |
| 07/01/2003 | BILL | JEDRUSIAK, STANLEY | $329.20 | $329.20 |
| 10/31/2002 | PAYMENT | JEDRUSIAK, STANLEY | $-249.58 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.28 | $249.58 |
| 08/20/2002 | PAYMENT | JEDRUSIAK, STANLEY | $-82.09 | $246.30 |
| 07/01/2002 | BILL | JEDRUSIAK, STANLEY | $328.39 | $328.39 |
| 03/13/2002 | PAYMENT | JEDRUSIAK, STANLEY | $-167.27 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.28 | $167.27 |
| 10/09/2001 | PAYMENT | JEDRUSIAK, STANLEY | $-163.98 | $163.99 |
| 10/09/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $327.97 |
| 07/01/2001 | BILL | JEDRUSIAK, STANLEY | $327.97 | $327.97 |
| 03/13/2001 | PAYMENT | JEDRUSIAK, STANLEY | $-79.78 | $0.00 |
| 01/05/2001 | PAYMENT | JEDRUSIAK, STANLEY | $-79.76 | $79.78 |
| 10/03/2000 | PAYMENT | JEDRUSIAK, STANLEY | $-79.76 | $159.54 |
| 08/10/2000 | PAYMENT | JEDRUSIAK, STANLEY | $-79.76 | $239.30 |
| 07/01/2000 | BILL | JEDRUSIAK, STANLEY | $319.06 | $319.06 |
| 08/30/1999 | PAYMENT | 22 | $-255.09 | $0.00 |
| 08/17/1999 | PAYMENT | KUYKENDALL, PRIMAVER | $-85.03 | $255.09 |
| 07/01/1999 | BILL | KUYKENDALL, PRIMAVERA | $340.12 | $340.12 |
| 03/23/1999 | PAYMENT | PRIMAVERA KUYKENDALL | $-88.00 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.38 | $88.00 |
| 01/08/1999 | PAYMENT | KUYKENDALL, RAYMOND | $-84.62 | $84.62 |
| 10/06/1998 | PAYMENT | KUYKENDALL, RAYMOND | $-84.62 | $169.24 |
| 08/06/1998 | PAYMENT | KUYKENDALL, RAYMOND | $-84.62 | $253.86 |
| 07/01/1998 | BILL | KUYKENDALL, RAYMOND & PRIMAVER | $338.48 | $338.48 |
| 03/05/1998 | PAYMENT | KUYKENDALL, RAYMOND | $-70.72 | $0.00 |
| 01/08/1998 | PAYMENT | KUYKENDALL, RAYMOND | $-70.69 | $70.72 |
| 10/06/1997 | PAYMENT | KUYKENDALL, RAYMOND | $-70.69 | $141.41 |
| 08/15/1997 | PAYMENT | KUYKENDALL, RAYMOND | $-70.69 | $212.10 |
| 07/01/1997 | BILL | KUYKENDALL, RAYMOND & PRIMAVER | $282.79 | $282.79 |
| 03/05/1997 | PAYMENT | KUYKENDALL, RAYMOND | $-71.15 | $0.00 |
| 01/09/1997 | PAYMENT | KUYKENDALL, RAYMOND | $-71.15 | $71.15 |
| 10/21/1996 | PAYMENT | KUYKENDALL, RAYMOND | $-71.15 | $142.30 |
| 08/14/1996 | PAYMENT | KUYKENDALL, RAYMOND | $-71.15 | $213.45 |
| 07/01/1996 | BILL | KUYKENDALL, RAYMOND & PRIMAVER | $284.60 | $284.60 |
| 03/05/1996 | PAYMENT | $-65.80 | $0.00 | |
| 01/05/1996 | PAYMENT | $-65.77 | $65.80 | |
| 10/09/1995 | PAYMENT | $-65.77 | $131.57 | |
| 08/16/1995 | PAYMENT | $-65.77 | $197.34 | |
| 07/01/1995 | BILL | KUYKENDALL, RAYMOND & PRIMAVER | $263.11 | $263.11 |
| 03/07/1995 | PAYMENT | $-59.25 | $0.00 | |
| 12/06/1994 | PAYMENT | $-59.25 | $59.25 | |
| 10/10/1994 | PAYMENT | $-59.25 | $118.50 | |
| 08/04/1994 | PAYMENT | $-59.25 | $177.75 | |
| 07/01/1994 | BILL | KUYKENDALL, RAYMOND & PRIMAVER | $237.00 | $237.00 |
| 03/08/1994 | PAYMENT | $-55.69 | $0.00 | |
| 01/06/1994 | PAYMENT | $-55.66 | $55.69 | |
| 10/06/1993 | PAYMENT | $-55.66 | $111.35 | |
| 08/05/1993 | PAYMENT | $-55.66 | $167.01 | |
| 07/01/1993 | BILL | KUYKENDALL, RAYMOND & PRIMAVER | $222.67 | $222.67 |
| 03/04/1993 | PAYMENT | $-49.03 | $0.00 | |
| 01/06/1993 | PAYMENT | $-49.03 | $49.03 | |
| 10/13/1992 | PAYMENT | $-49.03 | $98.06 | |
| 08/12/1992 | PAYMENT | $-49.03 | $147.09 | |
| 07/01/1992 | BILL | KUYKENDALL, RAYMOND & PRIMAVER | $196.12 | $196.12 |
| 03/05/1992 | PAYMENT | $-42.28 | $0.00 | |
| 12/30/1991 | PAYMENT | $-42.26 | $42.28 | |
| 10/10/1991 | PAYMENT | $-42.26 | $84.54 | |
| 08/16/1991 | PAYMENT | $-42.26 | $126.80 | |
| 07/01/1991 | BILL | KUYKENDALL, RICHARD & PRIMAVER | $169.06 | $169.06 |
| 03/06/1991 | PAYMENT | $-40.04 | $0.00 | |
| 01/10/1991 | PAYMENT | $-40.02 | $40.04 | |
| 10/02/1990 | PAYMENT | $-40.02 | $80.06 | |
| 08/09/1990 | PAYMENT | $-40.02 | $120.08 | |
| 07/01/1990 | BILL | KUYKENDALL, RICHARD & PRIMAVER | $160.10 | $160.10 |
| 03/08/1990 | PAYMENT | $-38.16 | $0.00 | |
| 01/11/1990 | PAYMENT | $-38.15 | $38.16 | |
| 10/06/1989 | PAYMENT | $-38.15 | $76.31 | |
| 08/15/1989 | PAYMENT | $-38.15 | $114.46 | |
| 07/01/1989 | BILL | KUYKENDALL, RICHARD & PRIMAVER | $152.61 | $152.61 |
| 02/28/1989 | PAYMENT | $-41.39 | $0.00 | |
| 01/05/1989 | PAYMENT | $-41.39 | $41.39 | |
| 10/05/1988 | PAYMENT | $-41.39 | $82.78 | |
| 08/03/1988 | PAYMENT | $-41.39 | $124.17 | |
| 07/01/1988 | BILL | BELL, RONALD & TERRY A | $165.56 | $165.56 |
| 03/03/1988 | PAYMENT | $-37.59 | $0.00 | |
| 01/06/1988 | PAYMENT | $-37.57 | $37.59 | |
| 10/16/1987 | PAYMENT | $-37.57 | $75.16 | |
| 09/18/1987 | PAYMENT | $-285.76 | $112.73 | |
| 09/18/1987 | INTEREST | Interest to date | $23.12 | $398.49 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.50 | $375.37 |
| 07/01/1987 | BILL | BELL, RONALD & TERRY A | $150.30 | $373.87 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $18.30 | $223.57 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.55 | $205.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.75 | $196.72 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.90 | $191.97 |
| 07/01/1986 | BILL | BELL,RONALD & TERRY A | $190.07 | $190.07 |