Tax Account 1022-16-002-025

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Owners

WEAVER, CHARLOTTE L
1521 PEARL RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-025
Account Type	Real Estate
Location	1521 PEARL RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-025

Account Type

Real Estate

Location

1521 PEARL RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.43
Total	$955.43
Paid	$955.43
Balance	$0.00
Due	$0.00
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

$955.43

Total

$955.43

Paid

$955.43

Balance

$0.00

Due

$0.00

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	Paid	$239.03	$0.00	$239.03	$239.03	$0.00
2	10/07/2024	10/17/2024	Paid	$238.80	$0.00	$238.80	$238.80	$0.00
3	01/06/2025	01/16/2025	Paid	$238.80	$0.00	$238.80	$238.80	$0.00
4	03/03/2025	03/13/2025	Paid	$238.80	$0.00	$238.80	$238.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.67	$0.00	$884.67	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$819.14	$0.00	$819.14	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$758.48	$0.00	$758.48	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$733.55	$0.00	$733.55	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$708.07	$0.00	$708.07	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$675.64	$0.00	$675.64	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$648.40	$0.00	$648.40	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$631.99	$6.32	$638.31	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$630.71	$12.06	$642.77	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$611.16	$0.00	$611.16	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WEAVER, CHARLOTTE L CHECK 1263	$-955.43	$0.00
07/15/2024	BILL	WEAVER, CHARLOTTE L	$955.43	$955.43
09/11/2023	PAYMENT	WEAVER, CHARLOTTE L SYS 1227 ORIG: CHECK	$-884.67	$0.00
09/11/2023	ADJUSTMENT	WEAVER, CHARLOTTE L CHECK 1227 VOIDED PAYMENT: 1190740. REASON: COLLECTION FEE FIX	$884.67	$884.67
08/08/2023	PAYMENT	WEAVER, CHARLOTTE L CHECK 1227	$-884.67	$0.00
07/14/2023	BILL	WEAVER, CHARLOTTE L	$884.67	$884.67
08/02/2022	PAYMENT	WEAVER, CHARLOTTE L CHECK 1261	$-819.14	$0.00
07/19/2022	BILL	WEAVER, CHARLOTTE L	$819.14	$819.14
08/10/2021	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-758.48	$0.00
07/14/2021	BILL	WEAVER, CHARLOTTE L	$758.48	$758.48
08/04/2020	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-733.55	$0.00
07/13/2020	BILL	WEAVER, CHARLOTTE L	$733.55	$733.55
08/26/2019	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-708.07	$0.00
07/15/2019	BILL	WEAVER, CHARLOTTE L	$708.07	$708.07
10/02/2018	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-506.73	$0.00
08/27/2018	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-168.91	$506.73
07/12/2018	BILL	WEAVER, CHARLOTTE L	$675.64	$675.64
08/18/2017	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-648.40	$0.00
07/14/2017	BILL	WEAVER, CHARLOTTE L	$648.40	$648.40
09/09/2016	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-638.31	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.32	$638.31
07/12/2016	BILL	WEAVER, CHARLOTTE L	$631.99	$631.99
05/26/2016	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-12.06	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$12.06
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.25	$6.56
11/13/2015	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-473.01	$6.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.31	$479.32
08/26/2015	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-157.70	$473.01
07/14/2015	BILL	WEAVER, CHARLOTTE L	$630.71	$630.71
02/26/2015	PAYMENT	ANGEL HANDS CHECK	$-152.79	$0.00
01/14/2015	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-152.79	$152.79
08/22/2014	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-305.58	$305.58
07/17/2014	BILL	WEAVER, CHARLOTTE L	$611.16	$611.16
08/29/2013	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-593.36	$0.00
07/16/2013	BILL	WEAVER, CHARLOTTE L	$593.36	$593.36
08/23/2012	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-631.86	$0.00
07/13/2012	BILL	WEAVER, CHARLOTTE L	$631.86	$631.86
01/11/2012	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-482.02	$0.00
10/05/2011	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-241.01	$482.02
08/16/2011	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-241.03	$723.03
07/15/2011	BILL	WEAVER, CHARLOTTE L	$964.06	$964.06
08/13/2010	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-912.08	$0.00
07/14/2010	BILL	WEAVER, CHARLOTTE L	$912.08	$912.08
01/13/2010	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-424.22	$0.00
09/25/2009	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-212.11	$424.22
08/17/2009	PAYMENT	WEAVER, CHARLOTTE L CHECK	$-212.12	$636.33
07/13/2009	BILL	WEAVER, CHARLOTTE L	$848.45	$848.45
08/28/2008	PAYMENT	WEAVER, CHARLOTTE L & BRIAM, W CHECK	$-785.61	$0.00
07/18/2008	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$785.61	$785.61
08/17/2007	PAYMENT	WEAVER, CHARLOTTE L	$-727.47	$0.00
07/01/2007	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$727.47	$727.47
03/08/2007	PAYMENT	WEAVER, CHARLOTTE L	$-168.41	$0.00
01/03/2007	PAYMENT	WEAVER, CHARLOTTE L	$-168.38	$168.41
08/16/2006	PAYMENT	WEAVER, CHARLOTTE L	$-336.76	$336.79
07/01/2006	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$673.55	$673.55
08/05/2005	PAYMENT	WEAVER, CHARLOTTE L	$-623.66	$0.00
07/01/2005	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$623.66	$623.66
08/11/2004	PAYMENT	WEAVER, CHARLOTTE L	$-581.22	$0.00
07/01/2004	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$581.22	$581.22
08/04/2003	PAYMENT	WEAVER, CHARLOTTE L	$-585.54	$0.00
07/01/2003	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$585.54	$585.54
08/12/2002	PAYMENT	WILLIE BRIAN	$-590.35	$0.00
07/01/2002	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$590.35	$590.35
08/06/2001	PAYMENT	WILLIE BRIAM	$-374.80	$0.00
07/01/2001	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$374.80	$374.80
08/18/2000	PAYMENT	BRIAM, WILLIE V & AN	$-364.62	$0.00
07/01/2000	BILL	BRIAM, WILLIE V & ANN C	$364.62	$364.62
07/21/1999	PAYMENT	BRIAM, WILLIE V & AN	$-385.06	$0.00
07/01/1999	BILL	BRIAM, WILLIE V & ANN C	$385.06	$385.06
08/12/1998	PAYMENT	BRIAM, WILLIE V & AN	$-382.70	$0.00
07/01/1998	BILL	BRIAM, WILLIE V & ANN C	$382.70	$382.70
07/23/1997	PAYMENT	BRIAM, WILLIE V & AN	$-312.98	$0.00
07/01/1997	BILL	BRIAM, WILLIE V & ANN C	$312.98	$312.98
08/28/1996	PAYMENT	BRIAM, WILLIE V & AN	$-315.38	$0.00
07/01/1996	BILL	BRIAM, WILLIE V & ANN C	$315.38	$315.38
07/24/1995	PAYMENT		$-294.47	$0.00
07/01/1995	BILL	BRIAM, WILLIE V & ANN C	$294.47	$294.47
07/20/1994	PAYMENT		$-267.94	$0.00
07/01/1994	BILL	BRIAM, WILLIE V & ANN C	$267.94	$267.94
08/06/1993	PAYMENT		$-253.06	$0.00
07/01/1993	BILL	BRIAM, WILLIE V & ANN C	$253.06	$253.06
08/11/1992	PAYMENT		$-210.35	$0.00
07/01/1992	BILL	BRIAM, WILLIE V & ANN C	$210.35	$210.35
08/22/1991	PAYMENT		$-188.83	$0.00
07/01/1991	BILL	BRIAM, WILLIE & C ANN	$188.83	$188.83
07/23/1990	PAYMENT		$-186.18	$0.00
07/01/1990	BILL	BRIAM, WILLIE & C ANN	$186.18	$186.18
08/28/1989	PAYMENT		$-183.76	$0.00
07/01/1989	BILL	BRIAM, WILLIE & C ANN	$183.76	$183.76
07/27/1988	PAYMENT		$-187.24	$0.00
07/01/1988	BILL	BRIAM, WILLIE & C ANN	$187.24	$187.24
02/26/1988	PAYMENT		$-59.21	$0.00
01/08/1988	PAYMENT		$-59.21	$59.21
10/08/1987	PAYMENT		$-59.21	$118.42
08/26/1987	PAYMENT		$-59.21	$177.63
07/01/1987	BILL	BRIAM, WILLIE & C ANN	$236.84	$236.84
08/01/1986	PAYMENT		$-213.32	$0.00
07/01/1986	BILL	BRIAM,WILLIE & C ANN	$213.32	$213.32