Tax Account 1022-16-001-120

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Owners

FIELDS, JEFFREY JOHN
3797 ZEOLITE CIR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-120
Account Type	Real Estate
Location	3637 GRANITE WY TOPAZ RANCH GID
Balance	$619.26
Currently Due	$312.78

Account ID

1022-16-001-120

Account Type

Real Estate

Location

3637 GRANITE WY
TOPAZ RANCH GID

Balance

$619.26

Currently Due

$312.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.12
Total	$619.26
Paid	$0.00
Balance	$619.26
Due	$312.78
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$613.12

Total

$619.26

Paid

$0.00

Balance

$619.26

Due

$312.78

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$153.40	$6.14	$153.40	$0.00	$159.54
2	10/07/2024	10/17/2024	Due	$153.24	$0.00	$153.24	$0.00	$312.78
3	01/06/2025	01/16/2025	Due	$153.24	$0.00	$153.24	$0.00	$466.02
4	03/03/2025	03/13/2025	Due	$153.24	$0.00	$153.24	$0.00	$619.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.70	$85.17	$652.87	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$534.41	$78.85	$613.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$486.71	$73.01	$559.72	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$470.71	$70.61	$541.32	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$454.34	$68.15	$522.49	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$433.54	$15.18	$448.72	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$416.07	$4.16	$420.23	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$405.53	$14.20	$419.73	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$404.72	$0.00	$404.72	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$400.37	$0.00	$400.37	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.14	$619.26
07/15/2024	BILL	FIELDS, JEFFREY JOHN	$613.12	$613.12
04/30/2024	PAYMENT	FIELDS, JEFFREY JOHN CHECK 1044	$-652.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.74	$652.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.55	$613.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.20	$587.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$573.38
07/14/2023	BILL	FIELDS, JEFFREY JOHN	$567.70	$567.70
05/16/2023	PAYMENT	FIELDS, JEFFREY JOHN CHECK 1032	$-613.26	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$613.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.80	$604.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.65	$567.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.14	$544.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.26	$530.91
07/19/2022	BILL	FIELDS, JEFFREY JOHN	$525.65	$525.65
05/03/2022	PAYMENT	JEFFREY FIELDS CASH	$-559.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.07	$559.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.90	$525.65
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.17	$503.75
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.87	$491.58
07/14/2021	BILL	FIELDS, JEFFREY JOHN	$486.71	$486.71
04/26/2021	PAYMENT	FIELDS, JEFFREY CHECK	$-541.32	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.95	$541.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.18	$508.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.77	$487.19
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.71	$475.42
07/13/2020	BILL	FIELDS, JEFF & STACY	$470.71	$470.71
03/27/2020	PAYMENT	FIELDS, JEFF & STACY CHECK	$-522.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.80	$522.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.45	$490.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.36	$470.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.54	$458.88
07/15/2019	BILL	FIELDS, JEFF & STACY	$454.34	$454.34
01/14/2019	PAYMENT	FIELDS, JEFF CHECK	$-448.72	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.84	$448.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.34	$437.88
07/12/2018	BILL	FIELDS, JEFF & STACY	$433.54	$433.54
04/10/2018	PAYMENT	FIELDS, STACY CHECK	$-108.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.16	$108.17
08/31/2017	PAYMENT	STEVEN BOHLER CHECK	$-208.02	$104.01
08/30/2017	ADJUSTMENT	Title trf-refund seller 2nd KB	$104.01	$312.03
08/23/2017	VOID	JAMES, LORETTA SUE TTEE CHECK	$-104.01	$208.02
07/28/2017	PAYMENT	WESTERN TITLE CHECK	$-104.04	$312.03
07/14/2017	BILL	JAMES, LORETTA SUE TTEE	$416.07	$416.07
04/14/2017	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-216.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$216.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.06	$206.82
08/08/2016	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-202.77	$202.76
07/12/2016	BILL	JAMES, LORETTA SUE TTEE	$405.53	$405.53
07/30/2015	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-404.72	$0.00
07/14/2015	BILL	JAMES, LORETTA SUE TTEE	$404.72	$404.72
03/10/2015	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-100.09	$0.00
01/02/2015	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-100.09	$100.09
08/12/2014	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-200.19	$200.18
07/17/2014	BILL	JAMES, LORETTA SUE TTEE	$400.37	$400.37
04/08/2014	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-103.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.99	$103.68
01/08/2014	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-99.69	$99.69
12/02/2013	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-213.37	$199.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.97	$412.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$402.78
07/16/2013	BILL	JAMES, LORETTA SUE TTEE	$398.79	$398.79
07/31/2012	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-452.56	$0.00
07/13/2012	BILL	JAMES, LORETTA SUE TTEE	$452.56	$452.56
08/11/2011	PAYMENT	JAMES, LORETTA SUE TTEE CHECK	$-562.85	$0.00
07/15/2011	BILL	JAMES, LORETTA SUE TTEE	$562.85	$562.85
03/16/2011	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-278.68	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.46	$278.68
08/04/2010	PAYMENT	MILLER, GINGER CHECK	$-273.22	$273.22
07/14/2010	BILL	MILLER, GINGER	$546.44	$546.44
07/29/2009	PAYMENT	MILLER, GINGER CHECK	$-508.33	$0.00
07/13/2009	BILL	MILLER, GINGER	$508.33	$508.33
03/20/2009	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-117.66	$0.00
03/18/2009	AMENDMENT	waive 4th pen bone cancer lmt	$-4.71	$117.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.71	$122.37
02/05/2009	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-122.37	$117.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$240.03
10/13/2008	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-117.66	$235.32
08/26/2008	PAYMENT	ENSIGN, RAY N TRUSTEE CHECK	$-117.69	$352.98
07/18/2008	BILL	ENSIGN, RAY N TRUSTEE	$470.67	$470.67
03/12/2008	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.95	$0.00
01/07/2008	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.94	$108.95
10/05/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.94	$217.89
08/22/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-108.94	$326.83
07/01/2007	BILL	ENSIGN, RAY N TRUSTEE	$435.77	$435.77
03/08/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-100.91	$0.00
01/04/2007	PAYMENT	ENSIGN, RAY N TRUSTE	$-205.80	$100.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$306.71
08/25/2006	PAYMENT	ENSIGN, RAY N TRUSTE	$-100.88	$302.67
07/01/2006	BILL	ENSIGN, RAY N TRUSTEE	$403.55	$403.55
03/15/2006	PAYMENT	ENSIGN, RAY N TRUSTE	$-190.58	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.74	$190.58
10/18/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-97.15	$186.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.74	$283.99
08/01/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-93.41	$280.25
07/01/2005	BILL	ENSIGN, RAY N TRUSTEE	$373.66	$373.66
03/10/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-87.07	$0.00
01/14/2005	PAYMENT	ENSIGN, RAY N TRUSTE	$-87.07	$87.07
10/06/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-87.07	$174.14
08/17/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-87.07	$261.21
07/01/2004	BILL	ENSIGN, RAY N TRUSTEE	$348.28	$348.28
03/19/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-91.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.52	$91.44
01/21/2004	PAYMENT	ENSIGN, RAY N TRUSTE	$-91.44	$87.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.52	$179.36
10/07/2003	PAYMENT	ENSIGN, RAY N TRUSTE	$-87.92	$175.84
09/05/2003	PAYMENT	ENSIGN, RAY N TRUSTE	$-91.44	$263.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.52	$355.20
07/01/2003	BILL	ENSIGN, RAY N TRUSTEE	$351.68	$351.68
03/04/2003	PAYMENT	ENSIGN, RAY N	$-82.82	$0.00
01/15/2003	PAYMENT	ENSIGN, RAY N	$-82.79	$82.82
10/08/2002	PAYMENT	ENSIGN, RAY N	$-82.79	$165.61
08/22/2002	PAYMENT	ENSIGN, RAY N	$-82.79	$248.40
07/01/2002	BILL	ENSIGN, RAY N	$331.19	$331.19
03/04/2002	PAYMENT	ENSIGN, RAY N	$-82.64	$0.00
01/08/2002	PAYMENT	ENSIGN, RAY N	$-82.62	$82.64
10/02/2001	PAYMENT	ENSIGN, RAY N	$-82.62	$165.26
08/21/2001	PAYMENT	ENSIGN, RAY N	$-82.62	$247.88
07/01/2001	BILL	ENSIGN, RAY N	$330.50	$330.50
03/05/2001	PAYMENT	ENSIGN, RAY N	$-80.39	$0.00
02/08/2001	PAYMENT	ENSIGN, RAY N	$-83.60	$80.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.22	$163.99
10/03/2000	PAYMENT	ENSIGN, RAY N	$-80.38	$160.77
08/15/2000	PAYMENT	ENSIGN, RAY N	$-80.38	$241.15
07/01/2000	BILL	ENSIGN, RAY N	$321.53	$321.53
07/21/1999	PAYMENT	LEWIS, G CHRISTINE	$-316.33	$0.00
07/01/1999	BILL	LEWIS, G CHRISTINE	$316.33	$316.33
07/24/1998	PAYMENT	LEWIS, G CHRISTINE	$-314.55	$0.00
07/01/1998	BILL	LEWIS, G CHRISTINE	$314.55	$314.55
07/24/1997	PAYMENT	LEWIS, G CHRISTINE	$-262.74	$0.00
07/01/1997	BILL	LEWIS, G CHRISTINE	$262.74	$262.74
07/26/1996	PAYMENT	LEWIS, G CHRISTINE	$-264.21	$0.00
07/01/1996	BILL	LEWIS, G CHRISTINE	$264.21	$264.21
08/02/1995	PAYMENT		$-241.53	$0.00
07/01/1995	BILL	LEWIS, G CHRISTINE	$241.53	$241.53
07/28/1994	PAYMENT		$-214.45	$0.00
07/01/1994	BILL	LEWIS, G CHRISTINE	$214.45	$214.45
07/27/1993	PAYMENT		$-200.10	$0.00
07/01/1993	BILL	LEWIS, G CHRISTINE	$200.10	$200.10
07/28/1992	PAYMENT		$-175.13	$0.00
07/01/1992	BILL	LEWIS, GEORGE W & G CHRISTINE	$175.13	$175.13
08/06/1991	PAYMENT		$-148.99	$0.00
07/01/1991	BILL	LEWIS, GEORGE W & G CHRISTINE	$148.99	$148.99
07/16/1990	PAYMENT		$-139.82	$0.00
07/01/1990	BILL	LEWIS, GEORGE W & G CHRISTINE	$139.82	$139.82
10/12/1989	PAYMENT		$-117.70	$0.00
08/11/1989	PAYMENT		$-141.05	$117.70
08/11/1989	INTEREST	Interest to date	$8.64	$258.75
07/01/1989	BILL	LARUE, RAYMOND ET AL	$156.93	$250.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.89	$93.18
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.55	$79.29
11/28/1988	PAYMENT		$-40.41	$77.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.55	$118.15
07/18/1988	PAYMENT		$-38.86	$116.60
07/01/1988	BILL	LARUE, RAYMOND ET AL	$155.46	$155.46
03/24/1988	PAYMENT		$-39.56	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$39.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$1.52	$39.56
01/14/1988	PAYMENT		$-38.03	$38.04
10/01/1987	PAYMENT		$-38.03	$76.07
09/15/1987	PAYMENT		$-39.55	$114.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.52	$153.65
07/01/1987	BILL	LARUE, RAYMOND	$152.13	$152.13
03/03/1987	PAYMENT		$-33.77	$0.00
01/02/1987	PAYMENT		$-33.75	$33.77
10/08/1986	PAYMENT		$-33.75	$67.52
08/01/1986	PAYMENT		$-33.75	$101.27
07/01/1986	BILL	LARUE,RAYMOND	$135.02	$135.02