Tax Account 1022-16-002-001

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Owners

BOULET, CAROL A & JOCELYN
3600 GRANITE WY
WELLINGTON, NV 89444

BOULET, JOCELYN

Account Summary

Account ID	1022-16-002-001
Account Type	Real Estate
Location	3600 GRANITE WY TOPAZ RANCH GID
Balance	$1,181.58
Currently Due	$0.00

Account ID

1022-16-002-001

Account Type

Real Estate

Location

3600 GRANITE WY
TOPAZ RANCH GID

Balance

$1,181.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.40
Total	$2,363.40
Paid	$1,181.82
Balance	$1,181.58
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

$2,363.40

Total

$2,363.40

Paid

$1,181.82

Balance

$1,181.58

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	$591.03	$0.00	$591.03	$591.03	$0.00
2	10/07/2024	10/17/2024	Paid	$590.79	$0.00	$590.79	$590.79	$0.00
3	01/06/2025	01/16/2025	Due	$590.79	$0.00	$590.79	$0.00	$590.79
4	03/03/2025	03/13/2025	Due	$590.79	$0.00	$590.79	$0.00	$1,181.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.56	$0.00	$2,294.56	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,227.73	$0.00	$2,227.73	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,162.85	$0.00	$2,162.85	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,099.85	$0.00	$2,099.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,038.71	$0.00	$2,038.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,979.33	$0.00	$1,979.33	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,921.67	$0.00	$1,921.67	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,872.98	$0.00	$1,872.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,869.25	$0.00	$1,869.25	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,814.82	$0.00	$1,814.82	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	BOULET, CAROL A & JOCELYN CASH	$-590.79	$1,181.58
08/05/2024	PAYMENT	BOULET, JOCELYN CASH	$-591.03	$1,772.37
07/15/2024	BILL	BOULET, CAROL A & JOCELYN	$2,363.40	$2,363.40
12/14/2023	PAYMENT	BOULET, JOCELYN CASH	$-573.57	$0.00
12/11/2023	PAYMENT	BOULET, JOCELYN CASH	$-573.57	$573.57
09/21/2023	PAYMENT	BOULET, CAROL A & JOCELYN CASH	$-573.57	$1,147.14
08/10/2023	PAYMENT	BOULET, CAROL A & JOCELYN CASH	$-573.85	$1,720.71
07/14/2023	BILL	BOULET, CAROL A & JOCELYN	$2,294.56	$2,294.56
02/23/2023	PAYMENT	BOULET, CAROL A & JOCELYN CASH	$-556.93	$0.00
12/23/2022	PAYMENT	BOULET, JOCELYN CASH	$-556.93	$556.93
10/06/2022	PAYMENT	BOULET, JOCELYN CASH	$-556.93	$1,113.86
08/08/2022	PAYMENT	BOULET, CAROL A & JOCELYN CASH PAID CASH	$-556.94	$1,670.79
07/19/2022	BILL	BOULET, CAROL A & JOCELYN	$2,227.73	$2,227.73
03/03/2022	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-540.71	$0.00
12/01/2021	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-540.71	$540.71
08/11/2021	PAYMENT	BOULET, CAROL A & JOCELYN CASH	$-1,081.43	$1,081.42
07/14/2021	BILL	BOULET, CAROL A & JOCELYN	$2,162.85	$2,162.85
11/02/2020	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-1,049.92	$0.00
10/02/2020	PAYMENT	BOULET, JOCELYN CASH	$-524.96	$1,049.92
08/10/2020	PAYMENT	BOULET, CAROL A & JOCELYN CASH	$-524.97	$1,574.88
07/13/2020	BILL	BOULET, CAROL A & JOCELYN	$2,099.85	$2,099.85
12/24/2019	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-1,019.34	$0.00
10/01/2019	PAYMENT	BOULET, JOCELYN CHECK	$-509.67	$1,019.34
08/02/2019	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-509.70	$1,529.01
07/15/2019	BILL	BOULET, CAROL A & JOCELYN	$2,038.71	$2,038.71
02/14/2019	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-494.83	$0.00
12/17/2018	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-494.83	$494.83
09/21/2018	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-494.83	$989.66
08/10/2018	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-494.84	$1,484.49
07/12/2018	BILL	BOULET, CAROL A & JOCELYN	$1,979.33	$1,979.33
08/18/2017	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-1,921.67	$0.00
07/14/2017	BILL	BOULET, CAROL A & JOCELYN	$1,921.67	$1,921.67
12/22/2016	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.24	$0.00
12/01/2016	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.24	$468.24
10/05/2016	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.24	$936.48
08/05/2016	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.26	$1,404.72
07/12/2016	BILL	BOULET, CAROL A & JOCELYN	$1,872.98	$1,872.98
02/17/2016	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-467.31	$0.00
12/23/2015	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-467.31	$467.31
07/24/2015	ADJUSTMENT	KEYING ERROR	$934.62	$934.62
07/24/2015	VOID	BOULET, CAROL A & JOCELYN CHECK	$-934.62	$0.00
07/24/2015	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-934.63	$934.62
07/14/2015	BILL	BOULET, CAROL A & JOCELYN	$1,869.25	$1,869.25
03/02/2015	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-453.70	$0.00
01/06/2015	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-453.70	$453.70
08/08/2014	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-907.42	$907.40
07/17/2014	BILL	BOULET, CAROL A & JOCELYN	$1,814.82	$1,814.82
01/14/2014	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-440.49	$0.00
12/26/2013	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-440.49	$440.49
08/06/2013	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-440.49	$880.98
07/30/2013	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-440.49	$1,321.47
07/16/2013	BILL	BOULET, CAROL A & JOCELYN	$1,761.96	$1,761.96
02/06/2013	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.85	$0.00
11/09/2012	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.85	$468.85
10/01/2012	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.85	$937.70
07/25/2012	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-468.87	$1,406.55
07/13/2012	BILL	BOULET, CAROL A & JOCELYN	$1,875.42	$1,875.42
01/13/2012	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-699.83	$0.00
11/16/2011	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-699.83	$699.83
09/19/2011	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-699.83	$1,399.66
08/01/2011	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-699.83	$2,099.49
07/15/2011	BILL	BOULET, CAROL A & JOCELYN	$2,799.32	$2,799.32
03/15/2011	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-501.00	$0.00
12/21/2010	PAYMENT	CASCADE TITLE CHECK	$-501.00	$501.00
11/29/2010	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-521.04	$1,002.00
11/29/2010	ADJUSTMENT	wrong amt entered ;mt	$1,022.04	$1,523.04
11/29/2010	VOID	BOULET, CAROL A & JOCELYN CHECK	$-1,022.04	$501.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.04	$1,523.04
08/10/2010	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-501.03	$1,503.00
07/14/2010	BILL	BOULET, CAROL A & JOCELYN	$2,004.03	$2,004.03
03/08/2010	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-486.41	$0.00
02/02/2010	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-505.87	$486.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.46	$992.28
11/02/2009	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-505.87	$972.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.46	$1,478.69
08/25/2009	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-486.43	$1,459.23
07/13/2009	BILL	BOULET, CAROL A & JOCELYN	$1,945.66	$1,945.66
03/05/2009	PAYMENT	CAROL BAKER CHECK	$-130.81	$0.00
01/09/2009	PAYMENT	BOULET, CAROL A & JOCELYN CHECK	$-130.81	$130.81
10/17/2008	PAYMENT	CAROL BAKER CHECK	$-130.81	$261.62
08/25/2008	PAYMENT	CAROL BAKER CHECK	$-130.81	$392.43
07/18/2008	BILL	BOULET, CAROL A & JOCELYN	$523.24	$523.24
03/06/2008	PAYMENT	BOULET, CAROL A	$-127.00	$0.00
01/08/2008	PAYMENT	CAROL BAKER	$-127.00	$127.00
11/05/2007	PAYMENT	BOULET, CAROL A	$-132.08	$254.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.08
08/17/2007	PAYMENT	CAROL BAKER	$-127.00	$381.00
07/01/2007	BILL	BOULET, CAROL A	$508.00	$508.00
03/08/2007	PAYMENT	CAROL BAKER	$-123.30	$0.00
01/10/2007	PAYMENT	CAROL BAKER	$-123.29	$123.30
10/10/2006	PAYMENT	CAROL BAKER	$-123.29	$246.59
08/16/2006	PAYMENT	CAROL BAKER	$-123.29	$369.88
07/01/2006	BILL	BOULET, CAROL A	$493.17	$493.17
03/09/2006	PAYMENT	CAROL BAKER	$-119.71	$0.00
01/12/2006	PAYMENT	CAROL BAKER	$-119.70	$119.71
10/11/2005	PAYMENT	BOULET, CAROL A	$-119.70	$239.41
08/18/2005	PAYMENT	BOULET, CAROL A	$-119.70	$359.11
07/01/2005	BILL	BOULET, CAROL A	$478.81	$478.81
03/08/2005	PAYMENT	BAKER, CAROL A	$-116.23	$0.00
01/12/2005	PAYMENT	CAROL BAKER	$-116.21	$116.23
10/15/2004	PAYMENT	BAKER, CAROL A	$-116.21	$232.44
08/06/2004	PAYMENT	BAKER, CAROL A	$-116.21	$348.65
07/01/2004	BILL	BAKER, CAROL A	$464.86	$464.86
03/02/2004	PAYMENT	SELECTIVE ACCOM	$-117.20	$0.00
01/09/2004	PAYMENT	BAKER, CAROL A	$-117.18	$117.20
10/08/2003	PAYMENT	BAKER, CAROL A	$-117.18	$234.38
08/14/2003	PAYMENT	BAKER, CAROL A	$-117.18	$351.56
07/01/2003	BILL	BAKER, CAROL A	$468.74	$468.74
03/07/2003	PAYMENT	CAROL BOULET	$-102.44	$0.00
01/10/2003	PAYMENT	CAROL BOULET	$-102.43	$102.44
10/07/2002	PAYMENT	BAKER, CAROL A	$-102.43	$204.87
08/08/2002	PAYMENT	BAKER, CAROL A	$-102.43	$307.30
07/01/2002	BILL	BAKER, CAROL A	$409.73	$409.73
03/11/2002	PAYMENT	C BOULET	$-102.06	$0.00
01/11/2002	PAYMENT	BAKER, CAROL A	$-102.06	$102.06
10/10/2001	PAYMENT	BAKER, CAROL A	$-102.06	$204.12
08/17/2001	PAYMENT	BAKER, CAROL A	$-102.06	$306.18
07/01/2001	BILL	BAKER, CAROL A	$408.24	$408.24
03/05/2001	PAYMENT	BAKER, CAROL A	$-99.29	$0.00
01/22/2001	PAYMENT	BAKER, CAROL A	$-99.29	$99.29
01/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$198.58
10/03/2000	PAYMENT	BAKER, CAROL A	$-99.29	$198.58
07/26/2000	PAYMENT	CAROL BOULET	$-99.29	$297.87
07/01/2000	BILL	BAKER, CAROL A	$397.16	$397.16
03/06/2000	PAYMENT	CAROL BOULET	$-104.29	$0.00
01/04/2000	PAYMENT	BAKER, CAROL A	$-104.28	$104.29
10/11/1999	PAYMENT	BAKER, CAROL A	$-104.28	$208.57
08/10/1999	PAYMENT	BAKER, CAROL A	$-104.28	$312.85
07/01/1999	BILL	BAKER, CAROL A	$417.13	$417.13
03/01/1999	PAYMENT	BAKER, CAROL A	$-103.59	$0.00
01/25/1999	PAYMENT	BAKER, CAROL A	$-107.71	$103.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.14	$211.30
10/06/1998	PAYMENT	BAKER, CAROL A	$-103.57	$207.16
08/14/1998	PAYMENT	BAKER, CAROL A	$-103.57	$310.73
07/01/1998	BILL	BAKER, CAROL A	$414.30	$414.30
03/10/1998	PAYMENT	BAKER, CAROL A	$-81.45	$0.00
12/31/1997	PAYMENT	BAKER, CAROL A	$-81.44	$81.45
10/09/1997	PAYMENT	BAKER, CAROL A	$-81.44	$162.89
08/15/1997	PAYMENT	BAKER, CAROL A	$-81.44	$244.33
07/01/1997	BILL	BAKER, CAROL A	$325.77	$325.77
02/28/1997	PAYMENT	BAKER, CAROL A	$-82.12	$0.00
01/08/1997	PAYMENT	BAKER, CAROL A	$-82.10	$82.12
10/01/1996	PAYMENT	BAKER, CAROL A	$-82.10	$164.22
08/12/1996	PAYMENT	BAKER, CAROL A	$-82.10	$246.32
07/01/1996	BILL	BAKER, CAROL A	$328.42	$328.42
08/08/1995	PAYMENT		$-307.68	$0.00
07/01/1995	BILL	BAKER, CAROL A	$307.68	$307.68
03/07/1995	PAYMENT		$-70.09	$0.00
01/09/1995	PAYMENT		$-70.07	$70.09
10/11/1994	PAYMENT		$-70.07	$140.16
08/09/1994	PAYMENT		$-70.07	$210.23
07/01/1994	BILL	BAKER, CAROL A	$280.30	$280.30
08/04/1993	PAYMENT		$-180.72	$0.00
07/01/1993	BILL	BAKER, CAROL A	$180.72	$180.72
08/03/1992	PAYMENT		$-185.91	$0.00
07/01/1992	BILL	OLDIGES, JAMES A	$185.91	$185.91
08/05/1991	PAYMENT		$-160.48	$0.00
07/01/1991	BILL	OLDIGES, JAMES A	$160.48	$160.48
07/23/1990	PAYMENT		$-154.64	$0.00
07/01/1990	BILL	OLDIGES, JAMES A	$154.64	$154.64
11/29/1989	PAYMENT		$-76.69	$0.00
10/04/1989	PAYMENT		$-38.34	$76.69
08/30/1989	PAYMENT		$-38.34	$115.03
07/01/1989	BILL	CAMPBELL, EDWARD W & N	$153.37	$153.37
12/07/1988	PAYMENT		$-79.99	$0.00
10/03/1988	PAYMENT		$-39.98	$79.99
07/19/1988	PAYMENT		$-39.98	$119.97
07/01/1988	BILL	CAMPBELL, EDWARD W & N	$159.95	$159.95
09/04/1987	PAYMENT		$-154.85	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.53	$154.85
07/01/1987	BILL	CAMPBELL, EDWARD W & N	$153.32	$153.32
03/10/1987	PAYMENT		$-35.99	$0.00
01/09/1987	PAYMENT		$-35.99	$35.99
12/10/1986	PAYMENT		$-35.99	$71.98
12/09/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$107.97
09/08/1986	PAYMENT		$-35.99	$107.97
07/01/1986	BILL	CAMPBELL,EDWARD W & N	$143.96	$143.96