Tax Account 1022-16-002-015

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Owners

HENDRIX, DANA
3665 DIAMOND CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-015
Account Type	Real Estate
Location	3665 DIAMOND CT TOPAZ RANCH GID
Balance	$394.95
Currently Due	$194.31

Account ID

1022-16-002-015

Account Type

Real Estate

Location

3665 DIAMOND CT
TOPAZ RANCH GID

Balance

$394.95

Currently Due

$194.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.81
Total	$810.84
Paid	$415.89
Balance	$394.95
Due	$194.31
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

$802.81

Total

$810.84

Paid

$415.89

Balance

$394.95

Due

$194.31

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	$200.89	$0.00	$200.89	$200.89	$0.00
2	10/07/2024	10/17/2024	Paid	$200.64	$8.03	$200.64	$208.67	$0.00
3	01/06/2025	01/16/2025	Past due	$200.64	$0.00	$200.64	$6.33	$194.31
4	03/03/2025	03/13/2025	Due	$200.64	$0.00	$200.64	$0.00	$394.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.44	$0.00	$779.44	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$756.75	$7.57	$764.32	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$734.70	$137.18	$881.06	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$713.29	$238.70	$951.99	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$692.51	$72.71	$765.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$672.36	$36.97	$709.33	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$645.25	$22.58	$667.83	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$628.88	$0.00	$628.88	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$627.63	$0.00	$627.63	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$609.35	$0.00	$609.35	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	DANA J HENDRIX GOV GOVOLUTION - 327813647	$-215.00	$394.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$609.95
08/20/2024	PAYMENT	HENDRIX, DANA CREDIT 324779453	$-200.89	$601.92
07/15/2024	BILL	HENDRIX, DANA	$802.81	$802.81
03/11/2024	PAYMENT	HENDRIX, DANA CASH	$-189.58	$0.00
01/03/2024	PAYMENT	HENDRIX, DANA CASH	$-200.00	$189.58
09/29/2023	PAYMENT	HENDRIX, DANA CASH	$-194.79	$389.58
08/03/2023	PAYMENT	HENDRIX, DANA CASH	$-195.07	$584.37
07/14/2023	BILL	HENDRIX, DANA	$779.44	$779.44
03/07/2023	PAYMENT	HENDRIX, DANA CASH	$-189.18	$0.00
10/03/2022	PAYMENT	HENDRIX, DANA CASH	$-5.16	$189.18
10/03/2022	PAYMENT	HENDRIX, DANA CASH	$-1,260.00	$194.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.59	$1,454.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.57	$1,449.75
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.59	$1,442.18
07/19/2022	BILL	HENDRIX, DANA	$756.75	$1,437.59
07/01/2022	INTEREST	Monthly Interest	$4.59	$680.84
06/08/2022	INTEREST	Monthly Interest	$55.10	$676.25
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$621.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.06	$609.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.37	$576.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.35	$558.36
08/31/2021	PAYMENT	HENDRIX, DANA CHECK	$-1,143.03	$551.01
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.35	$1,694.04
08/02/2021	INTEREST	Monthly Interest	$5.94	$1,686.69
07/14/2021	BILL	HENDRIX, DANA	$734.70	$1,680.75
07/01/2021	INTEREST	Monthly Interest	$5.94	$946.05
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$940.11
06/08/2021	INTEREST	Monthly Interest	$71.33	$900.11
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$828.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.93	$820.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.10	$770.35
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.83	$738.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.13	$720.42
07/13/2020	BILL	HENDRIX, DANA	$713.29	$713.29
04/11/2020	PAYMENT	BARBARA GIBBS CHECK	$-394.71	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.31	$394.71
02/03/2020	PAYMENT	HENDRIX, DANA CREDIT: D	$-370.51	$377.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.16	$747.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.31	$716.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.93	$699.44
07/15/2019	BILL	HENDRIX, DANA	$692.51	$692.51
04/01/2019	PAYMENT	HENDRIX, DANA CHECK	$-174.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.72	$174.81
02/20/2019	PAYMENT	DANA HENRIX CHECK	$-174.81	$168.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.72	$342.90
11/19/2018	PAYMENT	DANA HENDRIX CHECK	$-359.71	$336.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.81	$695.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.72	$679.08
07/12/2018	BILL	HICKS, CHARLES & PATRICIA TTEE	$672.36	$672.36
04/25/2018	PAYMENT	HICKS, CHARLES & PATRICIA TTEE CHECK	$-345.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.13	$345.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.45	$329.07
08/14/2017	PAYMENT	HICKS, CHARLES & PATRICIA TTEE CHECK	$-322.63	$322.62
07/14/2017	BILL	HICKS, CHARLES & PATRICIA TTEE	$645.25	$645.25
11/14/2016	PAYMENT	HICKS, CHARLES D CHECK	$-314.44	$0.00
08/08/2016	PAYMENT	HICKS, CHARLES D CHECK	$-314.44	$314.44
07/12/2016	BILL	HICKS, CHARLES D	$628.88	$628.88
12/04/2015	PAYMENT	HICKS, CHARLES D CHECK	$-313.80	$0.00
08/07/2015	PAYMENT	HICKS, CHARLES D CHECK	$-313.83	$313.80
07/14/2015	BILL	HICKS, CHARLES D	$627.63	$627.63
11/12/2014	PAYMENT	HICKS, CHARLES D CHECK	$-304.66	$0.00
08/05/2014	PAYMENT	HICKS, CHARLES D CHECK	$-304.69	$304.66
07/17/2014	BILL	HICKS, CHARLES D	$609.35	$609.35
12/17/2013	PAYMENT	HICKS, CHARLES D CHECK	$-295.80	$0.00
08/13/2013	PAYMENT	HICKS, CHARLES D CHECK	$-295.80	$295.80
07/16/2013	BILL	HICKS, CHARLES D	$591.60	$591.60
12/17/2012	PAYMENT	HICKS, CHARLES D CHECK	$-333.40	$0.00
08/06/2012	PAYMENT	HICKS, CHARLES D CHECK	$-333.42	$333.40
07/13/2012	BILL	HICKS, CHARLES D	$666.82	$666.82
01/04/2012	PAYMENT	HICKS, CHARLES D CHECK	$-405.90	$0.00
08/10/2011	PAYMENT	HICKS, CHARLES D CHECK	$-405.90	$405.90
07/15/2011	BILL	HICKS, CHARLES D	$811.80	$811.80
01/05/2011	PAYMENT	HICKS, CHARLES D CHECK	$-394.08	$0.00
08/12/2010	PAYMENT	HICKS, CHARLES D CHECK	$-394.08	$394.08
07/14/2010	BILL	HICKS, CHARLES D	$788.16	$788.16
01/06/2010	PAYMENT	BLEAU, CONRAD C & MARY T CHECK	$-366.56	$0.00
09/15/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-183.28	$366.56
08/03/2009	PAYMENT	BLEAU, CONRAD C & MARY T CHECK	$-183.31	$549.84
07/13/2009	BILL	BLEAU, CONRAD C & MARY T	$733.15	$733.15
03/17/2009	PAYMENT	BLEAU, CONRAD C & MARY T CHECK	$-185.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.12	$185.07
01/27/2009	PAYMENT	BLEAU, CONRAD C & MARY T CHECK	$-177.95	$177.95
01/22/2009	AMENDMENT	postmarked for 3rd - tll	$-7.12	$355.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.12	$363.02
10/13/2008	PAYMENT	BLEAU, CONRAD C & MARY T CHECK	$-177.95	$355.90
09/11/2008	PAYMENT	BLEAU, CONRAD C & MARY T CHECK	$-185.07	$533.85
09/11/2008	AMENDMENT	error made/penalty back on lmt	$7.12	$718.92
09/11/2008	AMENDMENT	1ST POSTMARKED ON TIME LMT	$-7.12	$711.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.12	$718.92
07/18/2008	BILL	BLEAU, CONRAD C & MARY T	$711.80	$711.80
03/11/2008	PAYMENT	BLEAU, CONRAD C & MA	$-172.78	$0.00
01/16/2008	PAYMENT	BLEAU, CONRAD C & MA	$-172.75	$172.78
11/02/2007	PAYMENT	BLEAU, CONRAD C & MA	$-369.69	$345.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.28	$715.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.91	$697.94
07/01/2007	BILL	BLEAU, CONRAD C & MARY T	$691.03	$691.03
03/05/2007	PAYMENT	BLEAU, CONRAD C & MA	$-167.76	$0.00
02/12/2007	PAYMENT	BLEAU, CONRAD C & MA	$-174.45	$167.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.71	$342.21
10/09/2006	PAYMENT	BLEAU, CONRAD C & MA	$-167.74	$335.50
08/03/2006	PAYMENT	BLEAU, CONRAD C & MA	$-167.74	$503.24
07/01/2006	BILL	BLEAU, CONRAD C & MARY T	$670.98	$670.98
03/10/2006	PAYMENT	BLEAU, CONRAD C & MA	$-226.75	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.45	$226.75
10/05/2005	PAYMENT	BLEAU, CONRAD C & MA	$-111.14	$222.30
08/12/2005	PAYMENT	BLEAU, CONRAD C & MA	$-111.14	$333.44
07/01/2005	BILL	BLEAU, CONRAD C & MARY T	$444.58	$444.58
03/16/2005	PAYMENT	BLEAU, CONRAD C & MA	$-107.92	$0.00
01/12/2005	PAYMENT	BLEAU, CONRAD C & MA	$-107.91	$107.92
10/12/2004	PAYMENT	BLEAU, CONRAD C & MA	$-107.91	$215.83
08/09/2004	PAYMENT	BLEAU, CONRAD C & MA	$-107.91	$323.74
07/01/2004	BILL	BLEAU, CONRAD C & MARY T	$431.65	$431.65
11/20/2003	PAYMENT	BLEAU, CONRAD C & MA	$-217.86	$0.00
10/15/2003	PAYMENT	BLEAU, CONRAD C & MA	$-108.93	$217.86
08/15/2003	PAYMENT	BLEAU, CONRAD C & MA	$-108.93	$326.79
07/01/2003	BILL	BLEAU, CONRAD C & MARY T	$435.72	$435.72
03/05/2003	PAYMENT	BLEAU, CONRAD C & MA	$-106.87	$0.00
01/07/2003	PAYMENT	BLEAU, CONRAD C & MA	$-106.84	$106.87
10/09/2002	PAYMENT	BLEAU, CONRAD C & MA	$-106.84	$213.71
09/25/2002	PAYMENT	BLEAU, CONRAD C & MA	$-111.11	$320.55
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.27	$431.66
07/01/2002	BILL	BLEAU, CONRAD C & MARY T	$427.39	$427.39
03/21/2002	PAYMENT	BLEAU, CONRAD C & MA	$-110.82	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.26	$110.82
01/14/2002	PAYMENT	BLEAU, CONRAD C & MA	$-106.53	$106.56
10/08/2001	PAYMENT	BLEAU, CONRAD C & MA	$-106.53	$213.09
08/23/2001	PAYMENT	BLEAU, CONRAD C & MA	$-106.53	$319.62
07/01/2001	BILL	BLEAU, CONRAD C & MARY T	$426.15	$426.15
03/09/2001	PAYMENT	BLEAU, CONRAD C & MA	$-103.65	$0.00
01/05/2001	PAYMENT	BLEAU, CONRAD C & MA	$-103.64	$103.65
11/01/2000	PAYMENT	BLEAU, CONRAD C & MA	$-107.79	$207.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.15	$315.08
08/08/2000	PAYMENT	BLEAU, CONRAD C & MA	$-103.64	$310.93
07/01/2000	BILL	BLEAU, CONRAD C & MARY T	$414.57	$414.57
03/07/2000	PAYMENT	BLEAU, CONRAD C & MA	$-108.60	$0.00
01/04/2000	PAYMENT	BLEAU, CONRAD C & MA	$-108.58	$108.60
10/14/1999	PAYMENT	BLEAU, CONRAD C & MA	$-108.58	$217.18
08/20/1999	PAYMENT	BLEAU, CONRAD C & MA	$-108.58	$325.76
07/01/1999	BILL	BLEAU, CONRAD C & MARY T	$434.34	$434.34
03/02/1999	PAYMENT	BLEAU, CONRAD C & MA	$-107.92	$0.00
01/15/1999	PAYMENT	BLEAU, CONRAD C & MA	$-107.89	$107.92
10/08/1998	PAYMENT	BLEAU, CONRAD C & MA	$-107.89	$215.81
08/13/1998	PAYMENT	BLEAU, CONRAD C & MA	$-107.89	$323.70
07/01/1998	BILL	BLEAU, CONRAD C & MARY T	$431.59	$431.59
03/10/1998	PAYMENT	BLEAU, CONRAD C & MA	$-108.29	$0.00
01/06/1998	PAYMENT	BLEAU, CONRAD C & MA	$-108.27	$108.29
10/09/1997	PAYMENT	BLEAU, CONRAD C & MA	$-108.27	$216.56
08/21/1997	PAYMENT	BLEAU, CONRAD C & MA	$-108.27	$324.83
07/01/1997	BILL	BLEAU, CONRAD C & MARY T	$433.10	$433.10
03/10/1997	PAYMENT	BLEAU, CONRAD C & MA	$-101.82	$0.00
01/14/1997	PAYMENT	BLEAU, CONRAD C & MA	$-101.81	$101.82
10/16/1996	PAYMENT	BLEAU, CONRAD C & MA	$-101.81	$203.63
08/23/1996	PAYMENT	BLEAU, CONRAD C & MA	$-101.81	$305.44
07/01/1996	BILL	BLEAU, CONRAD C & MARY T	$407.25	$407.25
03/11/1996	PAYMENT		$-94.82	$0.00
01/22/1996	PAYMENT		$-98.61	$94.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.79	$193.43
11/07/1995	PAYMENT		$-98.61	$189.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.79	$288.25
09/08/1995	PAYMENT		$-98.61	$284.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.79	$383.07
07/01/1995	BILL	BLEAU, CONRAD C & MARY T	$379.28	$379.28
03/09/1995	PAYMENT		$-89.52	$0.00
01/06/1995	PAYMENT		$-89.52	$89.52
10/12/1994	PAYMENT		$-89.52	$179.04
08/24/1994	PAYMENT		$-89.52	$268.56
07/01/1994	BILL	BLEAU, CONRAD C & MARY T	$358.08	$358.08
03/08/1994	PAYMENT		$-88.01	$0.00
01/07/1994	PAYMENT		$-88.01	$88.01
10/07/1993	PAYMENT		$-88.01	$176.02
08/19/1993	PAYMENT		$-88.01	$264.03
07/01/1993	BILL	BLEAU, CONRAD C & MARY T	$352.04	$352.04
03/04/1993	PAYMENT		$-78.89	$0.00
01/05/1993	PAYMENT		$-78.89	$78.89
10/14/1992	PAYMENT		$-78.89	$157.78
08/19/1992	PAYMENT		$-78.89	$236.67
07/01/1992	BILL	BLEAU, CONRAD C & MARY T	$315.56	$315.56
03/09/1992	PAYMENT		$-72.62	$0.00
01/08/1992	PAYMENT		$-72.59	$72.62
10/07/1991	PAYMENT		$-72.59	$145.21
08/09/1991	PAYMENT		$-72.59	$217.80
07/01/1991	BILL	BLEAU, CONRAD C & MARY T	$290.39	$290.39
03/06/1991	PAYMENT		$-72.85	$0.00
01/08/1991	PAYMENT		$-72.84	$72.85
10/01/1990	PAYMENT		$-72.84	$145.69
08/07/1990	PAYMENT		$-72.84	$218.53
07/01/1990	BILL	BLEAU, CONRAD C & MARY T	$291.37	$291.37
03/06/1990	PAYMENT		$-72.54	$0.00
01/08/1990	PAYMENT		$-72.51	$72.54
10/05/1989	PAYMENT		$-72.51	$145.05
08/11/1989	PAYMENT		$-72.51	$217.56
07/01/1989	BILL	BLEAU, CONRAD C & MARY T	$290.07	$290.07
03/23/1989	PAYMENT		$-157.52	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.36	$157.52
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.94	$150.16
12/01/1988	PAYMENT		$-150.16	$147.22
12/01/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$297.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.94	$297.38
07/01/1988	BILL	BLEAU, CONRAD C & MARY T	$294.44	$294.44
03/10/1988	PAYMENT		$-76.73	$0.00
01/12/1988	PAYMENT		$-76.71	$76.73
10/12/1987	PAYMENT		$-76.71	$153.44
08/11/1987	PAYMENT		$-76.71	$230.15
07/01/1987	BILL	BLEAU, CONRAD C & MARY T	$306.86	$306.86
03/10/1987	PAYMENT		$-55.99	$0.00
01/06/1987	PAYMENT		$-55.98	$55.99
10/07/1986	PAYMENT		$-55.98	$111.97
08/11/1986	PAYMENT		$-58.22	$167.95
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.24	$226.17
07/01/1986	BILL	BLEAU,CONRAD C & MARY T	$223.93	$223.93