Tax Account 1022-16-002-006

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Owners

FRANCIS, MICHAEL E
1542 PEARL RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-006
Account Type	Real Estate
Location	1542 PEARL RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-006

Account Type

Real Estate

Location

1542 PEARL RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.44
Total	$808.44
Paid	$808.44
Balance	$0.00
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

$808.44

Total

$808.44

Paid

$808.44

Balance

$0.00

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	$202.29	$0.00	$202.29	$202.29	$0.00
2	10/07/2024	10/17/2024	Paid	$202.05	$0.00	$202.05	$202.05	$0.00
3	01/06/2025	01/16/2025	Paid	$202.05	$0.00	$202.05	$202.05	$0.00
4	03/03/2025	03/13/2025	Paid	$202.05	$0.00	$202.05	$202.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.87	$0.00	$784.87	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$762.02	$0.00	$762.02	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$739.83	$0.00	$739.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$718.26	$0.00	$718.26	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$697.34	$0.00	$697.34	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$640.65	$0.00	$640.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$639.36	$6.39	$645.75	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$620.74	$0.00	$620.74	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100367	$-808.44	$0.00
07/15/2024	BILL	FRANCIS, MICHAEL E	$808.44	$808.44
08/23/2023	PAYMENT	FRANCIS, MICHAEL E CHECK 329	$-784.87	$0.00
07/14/2023	BILL	FRANCIS, MICHAEL E	$784.87	$784.87
08/17/2022	PAYMENT	FRANCIS, MICHAEL E CHECK 250	$-762.02	$0.00
07/19/2022	BILL	FRANCIS, MICHAEL E	$762.02	$762.02
08/10/2021	PAYMENT	FRANCIS, MICHAEL E CHECK	$-739.83	$0.00
07/14/2021	BILL	FRANCIS, MICHAEL E	$739.83	$739.83
08/10/2020	PAYMENT	FRANCIS, MICHAEL E CHECK	$-718.26	$0.00
07/13/2020	BILL	FRANCIS, MICHAEL E	$718.26	$718.26
08/21/2019	PAYMENT	FRANCIS, MICHAEL E CHECK	$-697.34	$0.00
07/15/2019	BILL	FRANCIS, MICHAEL E	$697.34	$697.34
07/12/2018	BILL	MACDOWELL, GREGORY & PRIDDY, C	$0.00	$0.00
07/14/2017	BILL	MACDOWELL, GREGORY & PRIDDY, C	$0.00	$0.00
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-160.16	$0.00
01/17/2017	PAYMENT	LOANCARE CHECK	$-160.16	$160.16
09/15/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-160.16	$320.32
08/16/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-160.17	$480.48
07/12/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$640.65	$640.65
01/05/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-159.84	$0.00
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-159.84	$159.84
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-166.23	$319.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.39	$485.91
08/31/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-159.84	$479.52
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$639.36	$639.36
02/23/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-155.18	$0.00
12/10/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-155.18	$155.18
09/18/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-155.18	$310.36
08/15/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-155.20	$465.54
07/17/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$620.74	$620.74
02/20/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-150.66	$0.00
12/23/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-150.66	$150.66
10/08/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-150.66	$301.32
08/20/2013	PAYMENT	LINDA LODATO BARTLETTT PROP CHECK	$-150.68	$451.98
07/16/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$602.66	$602.66
01/25/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-168.98	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-168.98	$168.98
10/03/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-168.98	$337.96
08/22/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-168.99	$506.94
07/13/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$675.93	$675.93
01/30/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-195.11	$0.00
12/20/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-195.11	$195.11
09/29/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-195.11	$390.22
08/17/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-195.13	$585.33
07/15/2011	BILL	BARTLETT, LINDA & BRUCE TTEES	$780.46	$780.46
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.43	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.43	$189.43
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.43	$378.86
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-189.43	$568.29
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$757.72	$757.72
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-183.91	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-183.91	$183.91
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-183.91	$367.82
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-183.93	$551.73
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$735.66	$735.66
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-178.55	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-178.55	$178.55
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-178.55	$357.10
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-178.57	$535.65
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$714.22	$714.22
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-173.34	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-173.34	$173.34
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-353.61	$346.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.93	$700.29
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$693.36	$693.36
12/14/2006	PAYMENT	BARTLETT, LINDA L	$-336.62	$0.00
08/01/2006	PAYMENT	BARTLETT, LINDA L	$-336.60	$336.62
07/01/2006	BILL	BARTLETT, LINDA L	$673.22	$673.22
01/12/2006	PAYMENT	BARTLETT, LINDA L	$-326.81	$0.00
08/02/2005	PAYMENT	BARTLETT, LINDA L	$-326.80	$326.81
07/01/2005	BILL	BARTLETT, LINDA L	$653.61	$653.61
03/15/2005	PAYMENT	BARTLETT, LINDA L	$-158.66	$0.00
01/19/2005	PAYMENT	BARTLETT, LINDA L	$-164.99	$158.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.35	$323.65
10/05/2004	PAYMENT	BARTLETT, LINDA L	$-158.64	$317.30
08/26/2004	PAYMENT	BARTLETT, LINDA L	$-158.64	$475.94
07/01/2004	BILL	BARTLETT, LINDA L	$634.58	$634.58
03/04/2004	PAYMENT	BARTLETT, LINDA L	$-159.70	$0.00
01/14/2004	PAYMENT	BARTLETT, LINDA L	$-159.68	$159.70
10/20/2003	PAYMENT	BARTLETT, LINDA L	$-159.68	$319.38
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$479.06
08/15/2003	PAYMENT	BARTLETT, LINDA L	$-159.68	$479.06
07/01/2003	BILL	BARTLETT, LINDA L	$638.74	$638.74
03/06/2003	PAYMENT	BARTLETT, LINDA L	$-159.83	$0.00
01/09/2003	PAYMENT	BARTLETT, LINDA L	$-159.82	$159.83
09/30/2002	PAYMENT	BARTLETT, LINDA L	$-159.82	$319.65
08/13/2002	PAYMENT	BARTLETT, LINDA L	$-159.82	$479.47
07/01/2002	BILL	BARTLETT, LINDA L	$639.29	$639.29
12/12/2001	PAYMENT	PATTON, MARY C TRUST	$-317.40	$0.00
08/27/2001	PAYMENT	PATTON, MARY C TRUST	$-317.40	$317.40
07/01/2001	BILL	PATTON, MARY C TRUSTEE	$634.80	$634.80
08/04/2000	PAYMENT	PATTON, MARY C	$-617.56	$0.00
07/01/2000	BILL	PATTON, MARY C	$617.56	$617.56
08/10/1999	PAYMENT	PATTON, MARY C	$-634.66	$0.00
07/01/1999	BILL	PATTON, MARY C	$634.66	$634.66
08/14/1998	PAYMENT	PATTON, MARY C	$-628.16	$0.00
07/01/1998	BILL	PATTON, MARY C	$628.16	$628.16
08/13/1997	PAYMENT	PATTON, MARY C	$-557.53	$0.00
07/01/1997	BILL	PATTON, MARY C	$557.53	$557.53
08/13/1996	PAYMENT	PATTON, MARY C	$-564.64	$0.00
07/01/1996	BILL	PATTON, MARY C	$564.64	$564.64
08/25/1995	PAYMENT		$-548.50	$0.00
07/01/1995	BILL	PATTON, MARY C	$548.50	$548.50
06/07/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
10/17/1994	PAYMENT		$-368.26	$0.00
08/16/1994	PAYMENT		$-122.75	$368.26
07/01/1994	BILL	RILEY, ROBERT K & JERILYN L	$491.01	$491.01
03/18/1994	PAYMENT		$-58.59	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.15	$58.59
08/03/1993	PAYMENT		$-57.44	$57.44
07/01/1993	BILL	HENDERSON, BEULAH I	$114.88	$114.88
07/27/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	HENDERSON, BEULAH I	$94.08	$94.08
08/01/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	HENDERSON, BEULAH I	$75.06	$75.06
07/18/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	HENDERSON, BEULAH I	$67.72	$67.72
08/10/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	HENDERSON, BEULAH I	$65.17	$65.17
07/18/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	HENDERSON, BEULAH I	$68.66	$68.66
08/13/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	HENDERSON, BEULAH I	$67.32	$67.32
07/09/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	HENDERSON,BEULAH I	$65.64	$65.64