Tax Account 1022-16-002-021

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Owners

HOLLINGSWORTH, LAURA CARLA JEANINE
3610 DIAMOND CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-021
Account Type	Real Estate
Location	3610 DIAMOND CT TOPAZ RANCH GID
Balance	$642.24
Currently Due	$214.08

Account ID

1022-16-002-021

Account Type

Real Estate

Location

3610 DIAMOND CT
TOPAZ RANCH GID

Balance

$642.24

Currently Due

$214.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.54
Total	$856.54
Paid	$214.30
Balance	$642.24
Due	$214.08
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

$856.54

Total

$856.54

Paid

$214.30

Balance

$642.24

Due

$214.08

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	$214.30	$0.00	$214.30	$214.30	$0.00
2	10/07/2024	10/17/2024	Due	$214.08	$0.00	$214.08	$0.00	$214.08
3	01/06/2025	01/16/2025	Due	$214.08	$0.00	$214.08	$0.00	$428.16
4	03/03/2025	03/13/2025	Due	$214.08	$0.00	$214.08	$0.00	$642.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.58	$0.00	$831.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$807.38	$0.00	$807.38	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$783.85	$0.00	$783.85	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$761.01	$0.00	$761.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$738.84	$0.00	$738.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$717.31	$0.00	$717.31	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$696.43	$0.00	$696.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$678.77	$0.00	$678.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$485.65	$0.00	$485.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$473.86	$0.00	$473.86	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LAURA C HOLLINGSWORTH GOVACH ACH - 324237360	$-214.30	$642.24
07/15/2024	BILL	HOLLINGSWORTH, LAURA CARLA JEANINE	$856.54	$856.54
07/28/2023	PAYMENT	BOLES, CARL G CHECK 1991	$-831.58	$0.00
07/14/2023	BILL	BOLES, CARL G	$831.58	$831.58
08/18/2022	PAYMENT	BOLES, CARL G CHECK 1941	$-807.38	$0.00
07/19/2022	BILL	BOLES, CARL G	$807.38	$807.38
11/16/2021	PAYMENT	BOLES, CARL G CHECK	$-391.92	$0.00
09/21/2021	PAYMENT	BOLES, CARL G CHECK	$-195.96	$391.92
08/10/2021	PAYMENT	BOLES, CARL G CHECK	$-195.97	$587.88
07/14/2021	BILL	BOLES, CARL G	$783.85	$783.85
08/07/2020	PAYMENT	BOLES, CARL G CHECK	$-761.01	$0.00
07/13/2020	BILL	BOLES, CARL G	$761.01	$761.01
09/16/2019	PAYMENT	BOLES, CARL G CHECK	$-554.13	$0.00
08/08/2019	PAYMENT	BOLES, CARL G CHECK	$-184.71	$554.13
07/15/2019	BILL	BOLES, CARL G	$738.84	$738.84
10/29/2018	PAYMENT	BOLES, CARL G CHECK	$-358.64	$0.00
09/10/2018	PAYMENT	BOLES, CARL G CHECK	$-179.32	$358.64
08/03/2018	PAYMENT	BOLES, CARL G CHECK	$-179.35	$537.96
07/12/2018	BILL	BOLES, CARL G	$717.31	$717.31
02/05/2018	PAYMENT	CARL BOLES CHECK	$-174.10	$0.00
12/04/2017	PAYMENT	CARL G BOLES CHECK	$-174.10	$174.10
09/29/2017	PAYMENT	CARL BOLES CHECK	$-174.10	$348.20
08/03/2017	PAYMENT	WESTERN TITLE CHECK	$-174.13	$522.30
07/14/2017	BILL	MILLER, DEAN S & MARIA ANGELA	$696.43	$696.43
11/17/2016	PAYMENT	MILLER, DEAN S & MARIA ANGELA CHECK	$-339.38	$0.00
08/09/2016	PAYMENT	MILLER, DEAN S & MARIA ANGELA CHECK	$-339.39	$339.38
07/12/2016	BILL	MILLER, DEAN S & MARIA ANGELA	$678.77	$678.77
01/06/2016	PAYMENT	MILLER, DEAN S & MARIA ANGELA CHECK	$-242.82	$0.00
09/29/2015	PAYMENT	MILLER, DEAN S & MARIA ANGELA CHECK	$-121.41	$242.82
08/05/2015	PAYMENT	MILLER, DEAN S & MARIA ANGELA CHECK	$-121.42	$364.23
07/14/2015	BILL	MILLER, DEAN S & MARIA ANGELA	$485.65	$485.65
09/22/2014	PAYMENT	MILLER, DEAN S & MARIA ANGELA CHECK	$-355.38	$0.00
08/04/2014	PAYMENT	MILLER, DEAN S & MARIA ANGELA CHECK	$-118.48	$355.38
07/17/2014	BILL	MILLER, DEAN S & MARIA ANGELA	$473.86	$473.86
02/24/2014	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-116.86	$0.00
12/27/2013	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-116.86	$116.86
10/01/2013	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-116.86	$233.72
08/08/2013	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-116.88	$350.58
07/16/2013	BILL	MEADER, JEFF S & LINDA R	$467.46	$467.46
02/25/2013	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-132.10	$0.00
01/03/2013	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-132.10	$132.10
09/25/2012	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-132.10	$264.20
08/21/2012	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-132.13	$396.30
07/13/2012	BILL	MEADER, JEFF S & LINDA R	$528.43	$528.43
03/01/2012	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-180.02	$0.00
12/28/2011	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-180.02	$180.02
09/29/2011	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-180.02	$360.04
08/10/2011	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-180.04	$540.06
07/15/2011	BILL	MEADER, JEFF S & LINDA R	$720.10	$720.10
03/01/2011	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-170.31	$0.00
12/23/2010	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-170.31	$170.31
09/27/2010	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-170.31	$340.62
08/09/2010	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-170.34	$510.93
07/14/2010	BILL	MEADER, JEFF S & LINDA R	$681.27	$681.27
02/22/2010	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-158.43	$0.00
12/29/2009	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-158.43	$158.43
09/28/2009	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-158.43	$316.86
08/07/2009	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-158.45	$475.29
07/13/2009	BILL	MEADER, JEFF S & LINDA R	$633.74	$633.74
02/24/2009	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-146.70	$0.00
01/05/2009	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-146.70	$146.70
10/09/2008	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-146.70	$293.40
08/11/2008	PAYMENT	MEADER, JEFF S & LINDA R CHECK	$-146.70	$440.10
07/18/2008	BILL	MEADER, JEFF S & LINDA R	$586.80	$586.80
02/25/2008	PAYMENT	MEADER, JEFF S & LIN	$-135.85	$0.00
12/06/2007	PAYMENT	MEADER, JEFF S & LIN	$-135.84	$135.85
09/26/2007	PAYMENT	MEADER, JEFF S & LIN	$-135.84	$271.69
08/02/2007	PAYMENT	MEADER, JEFF S & LIN	$-135.84	$407.53
07/01/2007	BILL	MEADER, JEFF S & LINDA R	$543.37	$543.37
02/26/2007	PAYMENT	MEADER, JEFF S & LIN	$-125.79	$0.00
12/28/2006	PAYMENT	MEADER, JEFF S & LIN	$-125.77	$125.79
09/26/2006	PAYMENT	MEADER, JEFF S & LIN	$-125.77	$251.56
08/17/2006	PAYMENT	MEADER, JEFF S & LIN	$-125.77	$377.33
07/01/2006	BILL	MEADER, JEFF S & LINDA R	$503.10	$503.10
02/24/2006	PAYMENT	MEADER, JEFF S & LIN	$-116.48	$0.00
12/22/2005	PAYMENT	MEADER, JEFF S & LIN	$-116.45	$116.48
09/28/2005	PAYMENT	MEADER, JEFF S & LIN	$-116.45	$232.93
08/15/2005	PAYMENT	MEADER, JEFF S & LIN	$-116.45	$349.38
07/01/2005	BILL	MEADER, JEFF S & LINDA R	$465.83	$465.83
03/03/2005	PAYMENT	MEADER, JEFF S & LIN	$-108.56	$0.00
12/29/2004	PAYMENT	MEADER, JEFF S & LIN	$-108.53	$108.56
09/29/2004	PAYMENT	MEADER, JEFF S & LIN	$-108.53	$217.09
08/17/2004	PAYMENT	MEADER, JEFF S & LIN	$-108.53	$325.62
07/01/2004	BILL	MEADER, JEFF S & LINDA R	$434.15	$434.15
02/25/2004	PAYMENT	MEADER, JEFF S & LIN	$-110.86	$0.00
01/02/2004	PAYMENT	MEADER, JEFF S & LIN	$-110.85	$110.86
10/01/2003	PAYMENT	MEADER, JEFF S & LIN	$-110.85	$221.71
08/14/2003	PAYMENT	MEADER, JEFF S & LIN	$-110.85	$332.56
07/01/2003	BILL	MEADER, JEFF S & LINDA R	$443.41	$443.41
02/26/2003	PAYMENT	MEADER, JEFF S & LIN	$-108.87	$0.00
12/27/2002	PAYMENT	MEADER, JEFF S & LIN	$-108.85	$108.87
10/04/2002	PAYMENT	MEADER, JEFF S & LIN	$-108.85	$217.72
08/12/2002	PAYMENT	MEADER, JEFF S & LIN	$-108.85	$326.57
07/01/2002	BILL	MEADER, JEFF S & LINDA R	$435.42	$435.42
02/27/2002	PAYMENT	MEADER, JEFF S & LIN	$-114.63	$0.00
01/02/2002	PAYMENT	MEADER, JEFF S & LIN	$-114.61	$114.63
09/26/2001	PAYMENT	MEADER, JEFF S & LIN	$-114.61	$229.24
08/15/2001	PAYMENT	MEADER, JEFF S & LIN	$-114.61	$343.85
07/01/2001	BILL	MEADER, JEFF S & LINDA R	$458.46	$458.46
03/02/2001	PAYMENT	MEADER, JEFF S & LIN	$-113.74	$0.00
01/02/2001	PAYMENT	MEADER, JEFF S & LIN	$-113.74	$113.74
09/27/2000	PAYMENT	MEADER, JEFF S & LIN	$-113.74	$227.48
08/15/2000	PAYMENT	MEADER, JEFF S & LIN	$-113.74	$341.22
07/01/2000	BILL	MEADER, JEFF S & LINDA R	$454.96	$454.96
12/20/1999	PAYMENT	MEADER, JEFF S & LIN	$-241.12	$0.00
09/27/1999	PAYMENT	MEADER, JEFF S & LIN	$-120.55	$241.12
08/11/1999	PAYMENT	MEADER, JEFF S & LIN	$-120.55	$361.67
07/01/1999	BILL	MEADER, JEFF S & LINDA R	$482.22	$482.22
12/01/1998	PAYMENT	MEADER, JEFF S & LIN	$-243.59	$0.00
09/30/1998	PAYMENT	MEADER, JEFF S & LIN	$-121.78	$243.59
08/14/1998	PAYMENT	MEADER, JEFF S & LIN	$-121.78	$365.37
07/01/1998	BILL	MEADER, JEFF S & LINDA R	$487.15	$487.15
02/24/1998	PAYMENT	MEADER, JEFF S & LIN	$-88.40	$0.00
12/26/1997	PAYMENT	MEADER, JEFF S & LIN	$-88.38	$88.40
09/29/1997	PAYMENT	MEADER, JEFF S & LIN	$-88.38	$176.78
08/14/1997	PAYMENT	MEADER, JEFF S & LIN	$-88.38	$265.16
07/01/1997	BILL	MEADER, JEFF S & LINDA R	$353.54	$353.54
02/24/1997	PAYMENT	MEADER, JEFF S & LIN	$-92.08	$0.00
01/07/1997	PAYMENT	MEADER, JEFF S & LIN	$-92.06	$92.08
10/03/1996	PAYMENT	MEADER, JEFF S & LIN	$-92.06	$184.14
08/14/1996	PAYMENT	MEADER, JEFF S & LIN	$-92.06	$276.20
07/01/1996	BILL	MEADER, JEFF S & LINDA R	$368.26	$368.26
08/08/1995	PAYMENT		$-321.78	$0.00
07/01/1995	BILL	MOORE, GRACE A	$321.78	$321.78
02/27/1995	PAYMENT		$-81.90	$0.00
12/30/1994	PAYMENT		$-81.89	$81.90
09/28/1994	PAYMENT		$-81.89	$163.79
08/18/1994	PAYMENT		$-81.89	$245.68
07/01/1994	BILL	MOORE, GRACE A	$327.57	$327.57
02/16/1994	PAYMENT		$-163.59	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.21	$163.59
11/03/1993	PAYMENT		$-83.39	$160.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.21	$243.77
08/12/1993	PAYMENT		$-80.18	$240.56
07/01/1993	BILL	MOORE, GEORGE L & GRACE A	$320.74	$320.74
02/26/1993	PAYMENT		$-63.69	$0.00
12/29/1992	PAYMENT		$-63.68	$63.69
10/14/1992	PAYMENT		$-63.68	$127.37
08/17/1992	PAYMENT		$-63.68	$191.05
07/01/1992	BILL	MOORE, GEORGE L & GRACE A	$254.73	$254.73
07/26/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	MOORE, GEORGE L & GRACE A	$75.06	$75.06
04/03/1991	PAYMENT		$-22.96	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.03	$22.96
02/04/1991	PAYMENT		$-36.23	$16.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.69	$53.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.68	$51.47
08/09/1990	PAYMENT		$-16.93	$50.79
07/01/1990	BILL	MOORE, GEORGE L & GRACE A	$67.72	$67.72
08/11/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	MOORE, GEORGE L & GRACE A	$65.17	$65.17
02/27/1989	PAYMENT		$-53.91	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.72	$53.91
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.69	$52.19
08/03/1988	PAYMENT		$-17.16	$51.50
07/01/1988	BILL	TEEMS, BILLY R & NANCY	$68.66	$68.66
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-52.84	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.68	$52.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.67	$51.16
08/03/1987	PAYMENT		$-16.83	$50.49
07/01/1987	BILL	TEEMS, BILLY R & NANCY	$67.32	$67.32
04/27/1987	PAYMENT		$-80.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.59	$80.48
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.95	$70.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.64	$67.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.66	$66.30
07/01/1986	BILL	TEEMS,BILLY R & NANCY	$65.64	$65.64