Tax Account 1022-16-001-109

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Owners

LOPEZ, VICKY DIANE
1505 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-109
Account Type	Real Estate
Location	1505 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$583.50
Currently Due	$194.50

Account ID

1022-16-001-109

Account Type

Real Estate

Location

1505 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$583.50

Currently Due

$194.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.24
Total	$778.24
Paid	$194.74
Balance	$583.50
Due	$194.50
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

$778.24

Total

$778.24

Paid

$194.74

Balance

$583.50

Due

$194.50

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	$194.74	$0.00	$194.74	$194.74	$0.00
2	10/07/2024	10/17/2024	Due	$194.50	$0.00	$194.50	$0.00	$194.50
3	01/06/2025	01/16/2025	Due	$194.50	$0.00	$194.50	$0.00	$389.00
4	03/03/2025	03/13/2025	Due	$194.50	$0.00	$194.50	$0.00	$583.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.58	$0.00	$755.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$733.57	$0.00	$733.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$712.19	$0.00	$712.19	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$691.46	$0.00	$691.46	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$671.32	$0.00	$671.32	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$651.76	$0.00	$651.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$632.79	$0.00	$632.79	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$616.73	$0.00	$616.73	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$615.50	$0.00	$615.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$597.55	$0.00	$597.55	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-194.74	$583.50
07/15/2024	BILL	LOPEZ, VICKY DIANE	$778.24	$778.24
02/29/2024	PAYMENT	CHASE WT CORE -	$-188.83	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-188.83	$188.83
10/03/2023	PAYMENT	CHASE WT CORE -	$-188.83	$377.66
08/09/2023	PAYMENT	CHASE WT CORE -	$-189.09	$566.49
07/14/2023	BILL	LOPEZ, VICKY DIANE	$755.58	$755.58
02/27/2023	PAYMENT	CHASE WT CORE -	$-183.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-183.39	$183.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-183.39	$366.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-183.40	$550.17
07/19/2022	BILL	LOPEZ, VICKY DIANE	$733.57	$733.57
03/01/2022	PAYMENT	CHASE CHECK	$-178.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-178.04	$178.04
10/01/2021	PAYMENT	CHASE CHECK	$-178.04	$356.08
08/17/2021	PAYMENT	CHASE CHECK	$-178.07	$534.12
07/14/2021	BILL	FAULKNER, IRMA M	$712.19	$712.19
02/25/2021	PAYMENT	CHASE CHECK	$-172.86	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-172.86	$172.86
09/30/2020	PAYMENT	CHASE CHECK	$-172.86	$345.72
08/13/2020	PAYMENT	CHASE CHECK	$-172.88	$518.58
07/13/2020	BILL	FAULKNER, IRMA M	$691.46	$691.46
02/28/2020	PAYMENT	CHASE CHECK	$-167.83	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-167.83	$167.83
10/07/2019	PAYMENT	CHASE CHECK	$-167.83	$335.66
08/16/2019	PAYMENT	CHASE CHECK	$-167.83	$503.49
07/15/2019	BILL	FAULKNER, IRMA M	$671.32	$671.32
02/28/2019	PAYMENT	CHASE CHECK	$-162.94	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-162.94	$162.94
09/28/2018	PAYMENT	CHASE CHECK	$-162.94	$325.88
08/16/2018	PAYMENT	CHASE CHECK	$-162.94	$488.82
07/12/2018	BILL	FAULKNER, IRMA M	$651.76	$651.76
02/22/2018	PAYMENT	CHASE CHECK	$-158.19	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-158.19	$158.19
09/29/2017	PAYMENT	CHASE CHECK	$-158.19	$316.38
08/23/2017	PAYMENT	CHASE CHECK	$-158.22	$474.57
07/14/2017	BILL	FAULKNER, THOMAS H & IRMA M	$632.79	$632.79
03/07/2017	PAYMENT	CHASE CHECK	$-154.18	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-154.18	$154.18
09/30/2016	PAYMENT	CHASE CHECK	$-154.18	$308.36
08/16/2016	PAYMENT	CHASE CHECK	$-154.19	$462.54
07/12/2016	BILL	FAULKNER, THOMAS H & IRMA M	$616.73	$616.73
03/08/2016	PAYMENT	CHASE CHECK	$-153.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-153.87	$153.87
10/07/2015	PAYMENT	CHASE CHECK	$-153.87	$307.74
08/17/2015	PAYMENT	CHASE CHECK	$-153.89	$461.61
07/14/2015	BILL	FAULKNER, THOMAS H & IRMA M	$615.50	$615.50
03/03/2015	PAYMENT	CHASE CHECK	$-149.38	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-149.38	$149.38
10/03/2014	PAYMENT	CHASE CHECK	$-149.38	$298.76
08/18/2014	PAYMENT	CHASE CHECK	$-149.41	$448.14
07/17/2014	BILL	FAULKNER, THOMAS H & IRMA M	$597.55	$597.55
03/04/2014	PAYMENT	CHASE CHECK	$-145.03	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-145.03	$145.03
10/03/2013	PAYMENT	CHASE CHECK	$-145.03	$290.06
08/16/2013	PAYMENT	CHASE CHECK	$-145.06	$435.09
07/16/2013	BILL	FAULKNER, THOMAS H & IRMA M	$580.15	$580.15
03/04/2013	PAYMENT	CHASE CHECK	$-162.56	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-162.56	$162.56
10/03/2012	PAYMENT	CHASE CHECK	$-162.56	$325.12
08/17/2012	PAYMENT	CHASE CHECK	$-162.56	$487.68
07/13/2012	BILL	FAULKNER, THOMAS H & IRMA M	$650.24	$650.24
03/02/2012	PAYMENT	CHASE CHECK	$-192.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-192.68	$192.68
10/03/2011	PAYMENT	CHASE CHECK	$-192.68	$385.36
08/13/2011	PAYMENT	CHASE CHECK	$-192.70	$578.04
07/15/2011	BILL	FAULKNER, THOMAS H & IRMA M	$770.74	$770.74
03/08/2011	PAYMENT	CHASE CHECK	$-187.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-187.07	$187.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-187.07	$374.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-187.07	$561.21
07/14/2010	BILL	FAULKNER, THOMAS H & IRMA M	$748.28	$748.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.70	$165.70
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-165.70	$331.40
08/03/2009	PAYMENT	CHASE HOME FIN CHECK	$-165.71	$497.10
07/29/2009	PAYMENT	CHASE HOME FIN CHECK	$-399.67	$662.81
07/13/2009	BILL	FAULKNER, THOMAS H & IRMA M	$662.81	$1,062.48
07/13/2009	INTEREST	Monthly Interest	$2.69	$399.67
06/02/2009	INTEREST	Monthly Interest	$32.24	$396.98
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$364.74
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$350.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.12	$344.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.45	$328.87
10/07/2008	PAYMENT	FAULKNER, THOMAS H & IRMA M CHECK	$-161.21	$322.42
08/06/2008	PAYMENT	FAULKNER, THOMAS H & IRMA M CHECK	$-161.24	$483.63
07/18/2008	BILL	FAULKNER, THOMAS H & IRMA M	$644.87	$644.87
03/06/2008	PAYMENT	FAULKNER, THOMAS H &	$-156.50	$0.00
01/07/2008	PAYMENT	FAULKNER, THOMAS H &	$-156.48	$156.50
10/10/2007	PAYMENT	FAULKNER, THOMAS H &	$-156.48	$312.98
08/17/2007	PAYMENT	FAULKNER, THOMAS H &	$-156.48	$469.46
07/01/2007	BILL	FAULKNER, THOMAS H & IRMA M	$625.94	$625.94
08/31/2006	PAYMENT	FAULKNER, THOMAS H &	$-456.00	$0.00
08/22/2006	PAYMENT	CHASE HOME FINANCE	$-151.99	$456.00
07/01/2006	BILL	FAULKNER, THOMAS H & IRMA M	$607.99	$607.99
03/02/2006	PAYMENT	FAULKNER, THOMAS H &	$-147.59	$0.00
01/04/2006	PAYMENT	FAULKNER, THOMAS H &	$-147.56	$147.59
11/23/2005	PAYMENT	FAULKNER, THOMAS H &	$-153.46	$295.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.90	$448.61
08/03/2005	PAYMENT	FAULKNER, THOMAS H &	$-147.56	$442.71
07/01/2005	BILL	FAULKNER, THOMAS H & IRMA M	$590.27	$590.27
02/18/2005	PAYMENT	FAULKNER, THOMAS H &	$-156.68	$0.00
01/06/2005	PAYMENT	FAULKNER, THOMAS H &	$-156.67	$156.68
10/01/2004	PAYMENT	FAULKNER, THOMAS H &	$-156.67	$313.35
08/06/2004	PAYMENT	FAULKNER, THOMAS H &	$-156.67	$470.02
07/01/2004	BILL	FAULKNER, THOMAS H & IRMA M	$626.69	$626.69
08/06/2003	PAYMENT	FAULKNER, THOMAS H &	$-582.96	$0.00
07/01/2003	BILL	FAULKNER, THOMAS H & IRMA M	$582.96	$582.96
01/09/2003	PAYMENT	FAULKNER, THOMAS H &	$-286.93	$0.00
08/19/2002	PAYMENT	FAULKNER, THOMAS H &	$-286.90	$286.93
07/01/2002	BILL	FAULKNER, THOMAS H & IRMA M	$573.83	$573.83
12/20/2001	PAYMENT	FAULKNER, THOMAS H &	$-288.18	$0.00
10/04/2001	PAYMENT	FAULKNER, THOMAS H &	$-144.09	$288.18
09/04/2001	PAYMENT	FAULKNER, THOMAS H &	$-144.09	$432.27
07/01/2001	BILL	FAULKNER, THOMAS H & IRMA M	$576.36	$576.36
03/05/2001	PAYMENT	FAULKNER, THOMAS H &	$-141.84	$0.00
01/10/2001	PAYMENT	FAULKNER, THOMAS H &	$-141.82	$141.84
10/03/2000	PAYMENT	FAULKNER, THOMAS H &	$-141.82	$283.66
08/22/2000	PAYMENT	FAULKNER, THOMAS H &	$-141.82	$425.48
07/01/2000	BILL	FAULKNER, THOMAS H & IRMA M	$567.30	$567.30
03/03/2000	PAYMENT	FAULKNER, THOMAS H &	$-152.85	$0.00
01/03/2000	PAYMENT	FAULKNER, THOMAS H &	$-152.82	$152.85
10/05/1999	PAYMENT	FAULKNER, THOMAS H &	$-152.82	$305.67
08/12/1999	PAYMENT	FAULKNER, THOMAS H &	$-152.82	$458.49
07/01/1999	BILL	FAULKNER, THOMAS H & IRMA M	$611.31	$611.31
01/04/1999	PAYMENT	FAULKNER, THOMAS H &	$-165.52	$0.00
10/05/1998	PAYMENT	FAULKNER, THOMAS H &	$-82.75	$165.52
08/12/1998	PAYMENT	FAULKNER, THOMAS H &	$-82.75	$248.27
07/01/1998	BILL	FAULKNER, THOMAS H & IRMA M	$331.02	$331.02
07/17/1997	PAYMENT	FAULKNER, THOMAS H &	$-288.48	$0.00
07/01/1997	BILL	FAULKNER, THOMAS H & IRMA M	$288.48	$288.48
12/06/1996	PAYMENT	FIRST AMERICAN	$-162.01	$0.00
10/10/1996	PAYMENT	BOURGEOIS, WARD J	$-165.22	$162.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.24	$327.23
07/01/1996	BILL	BOURGEOIS, WARD J	$323.99	$323.99
08/22/1995	PAYMENT		$-303.35	$0.00
07/01/1995	BILL	BOURGEOIS, WARD J	$303.35	$303.35
07/19/1994	PAYMENT		$-276.83	$0.00
07/01/1994	BILL	BOURGEOIS, WARD J & IRENE	$276.83	$276.83
07/30/1993	PAYMENT		$-270.56	$0.00
07/01/1993	BILL	BOURGEOIS, WARD J & IRENE	$270.56	$270.56
08/19/1992	PAYMENT		$-248.99	$0.00
07/01/1992	BILL	BOURGEOIS, WARD J & IRENE	$248.99	$248.99
08/07/1991	PAYMENT		$-224.27	$0.00
07/01/1991	BILL	BOURGEOIS, WARD J & IRENE	$224.27	$224.27
07/27/1990	PAYMENT		$-221.61	$0.00
07/01/1990	BILL	BOURGEOIS, WARD J & IRENE	$221.61	$221.61
04/04/1990	PAYMENT		$-62.01	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.19	$62.01
01/08/1990	PAYMENT		$-54.79	$54.82
10/06/1989	PAYMENT		$-54.79	$109.61
08/10/1989	PAYMENT		$-54.79	$164.40
07/01/1989	BILL	BOURGEOIS, WARD J & IRENE	$219.19	$219.19
04/03/1989	PAYMENT		$-124.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.58	$124.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.23	$113.82
07/18/1988	PAYMENT		$-111.56	$111.59
07/01/1988	BILL	BOURGEOIS, WARD J & IRENE	$223.15	$223.15
08/06/1987	PAYMENT		$-233.50	$0.00
07/01/1987	BILL	BOURGEOIS, WARD J & IRENE	$233.50	$233.50
07/17/1986	PAYMENT		$-209.47	$0.00
07/01/1986	BILL	BOURGEOIS,WARD J & IRENE	$209.47	$209.47