Tax Account 1022-16-002-042

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Owners

KYLE, WILLIAM R & M JAN
3710 ROCK RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-042
Account Type	Real Estate
Location	3710 ROCK RD TOPAZ RANCH GID
Balance	$164.75
Currently Due	$0.00

Account ID

1022-16-002-042

Account Type

Real Estate

Location

3710 ROCK RD
TOPAZ RANCH GID

Balance

$164.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.33
Total	$659.33
Paid	$494.58
Balance	$164.75
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

$659.33

Total

$659.33

Paid

$494.58

Balance

$164.75

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	$165.08	$0.00	$165.08	$165.08	$0.00
2	10/07/2024	10/17/2024	Paid	$164.75	$0.00	$164.75	$164.75	$0.00
3	01/06/2025	01/16/2025	Paid	$164.75	$0.00	$164.75	$164.75	$0.00
4	03/03/2025	03/13/2025	Due	$164.75	$0.00	$164.75	$0.00	$164.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.15	$6.40	$646.55	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$621.49	$0.00	$621.49	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$603.39	$0.00	$603.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$585.82	$0.00	$585.82	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$568.75	$0.00	$568.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$552.20	$44.18	$596.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$536.13	$0.00	$536.13	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$522.52	$0.00	$522.52	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$521.48	$23.46	$544.94	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$506.29	$0.00	$506.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3263	$-164.75	$164.75
10/03/2024	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3255	$-164.75	$329.50
08/05/2024	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3252	$-165.08	$494.25
07/15/2024	BILL	KYLE, WILLIAM R & M JAN	$659.33	$659.33
04/02/2024	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3249	$-166.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$166.36
12/19/2023	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3241	$-159.96	$159.96
09/26/2023	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3234	$-159.96	$319.92
08/15/2023	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3233	$-160.27	$479.88
07/14/2023	BILL	KYLE, WILLIAM R & M JAN	$640.15	$640.15
03/15/2023	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3229	$-155.37	$0.00
12/15/2022	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3227	$-155.37	$155.37
10/03/2022	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3223	$-155.37	$310.74
08/09/2022	PAYMENT	KYLE, WILLIAM R & M JAN CHECK 3222	$-155.38	$466.11
07/19/2022	BILL	KYLE, WILLIAM R & M JAN	$621.49	$621.49
03/03/2022	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-150.84	$0.00
12/29/2021	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-150.84	$150.84
09/30/2021	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-150.84	$301.68
08/03/2021	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-150.87	$452.52
07/14/2021	BILL	KYLE, WILLIAM R & M JAN	$603.39	$603.39
08/14/2020	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-585.82	$0.00
07/13/2020	BILL	KYLE, WILLIAM R & M JAN	$585.82	$585.82
07/30/2019	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-568.75	$0.00
07/15/2019	BILL	KYLE, WILLIAM R & M JAN	$568.75	$568.75
04/05/2019	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-458.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.85	$458.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.81	$433.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.52	$419.67
08/07/2018	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-138.05	$414.15
07/12/2018	BILL	KYLE, WILLIAM R & M JAN	$552.20	$552.20
08/03/2017	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-536.13	$0.00
07/14/2017	BILL	KYLE, WILLIAM R & M JAN	$536.13	$536.13
08/01/2016	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-522.52	$0.00
07/12/2016	BILL	KYLE, WILLIAM R & M JAN	$522.52	$522.52
04/05/2016	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-135.58	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.21	$135.58
12/30/2015	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-130.37	$130.37
11/10/2015	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-278.99	$260.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.04	$539.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.21	$526.69
07/14/2015	BILL	KYLE, WILLIAM R & M JAN	$521.48	$521.48
03/04/2015	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-126.57	$0.00
01/09/2015	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-126.57	$126.57
10/13/2014	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-126.57	$253.14
08/28/2014	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-126.58	$379.71
07/17/2014	BILL	KYLE, WILLIAM R & M JAN	$506.29	$506.29
03/04/2014	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-122.88	$0.00
01/13/2014	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-122.88	$122.88
10/01/2013	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-250.70	$245.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.92	$496.46
07/16/2013	BILL	KYLE, WILLIAM R & M JAN	$491.54	$491.54
02/19/2013	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-140.03	$0.00
01/03/2013	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-140.03	$140.03
10/03/2012	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-140.03	$280.06
08/21/2012	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-140.04	$420.09
07/13/2012	BILL	KYLE, WILLIAM R & M JAN	$560.13	$560.13
03/07/2012	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-163.03	$0.00
01/03/2012	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-163.03	$163.03
10/13/2011	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-163.03	$326.06
08/17/2011	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-163.05	$489.09
07/15/2011	BILL	KYLE, WILLIAM R & M JAN	$652.14	$652.14
04/19/2011	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-101.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.91	$101.76
01/06/2011	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-97.85	$97.85
10/04/2010	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-97.85	$195.70
08/19/2010	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-97.85	$293.55
07/14/2010	BILL	KYLE, WILLIAM R & M JAN	$391.40	$391.40
02/18/2010	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-94.99	$0.00
02/12/2010	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-98.79	$94.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$193.78
09/29/2009	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-94.99	$189.98
08/14/2009	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-95.02	$284.97
07/13/2009	BILL	KYLE, WILLIAM R & M JAN	$379.99	$379.99
02/25/2009	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-92.23	$0.00
12/24/2008	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-92.23	$92.23
10/10/2008	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-92.23	$184.46
08/25/2008	PAYMENT	KYLE, WILLIAM R & M JAN CHECK	$-92.25	$276.69
07/18/2008	BILL	KYLE, WILLIAM R & M JAN	$368.94	$368.94
02/27/2008	PAYMENT	KYLE, WILLIAM R & M	$-89.57	$0.00
01/30/2008	PAYMENT	KYLE, WILLIAM R & M	$-96.71	$89.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.58	$186.28
10/24/2007	PAYMENT	KYLE, WILLIAM R & M	$-89.55	$182.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.58	$272.25
08/28/2007	PAYMENT	KYLE, WILLIAM R & M	$-89.55	$268.67
07/01/2007	BILL	KYLE, WILLIAM R & M JAN	$358.22	$358.22
08/04/2006	PAYMENT	REES, WILL C	$-347.74	$0.00
07/01/2006	BILL	REES, WILL C	$347.74	$347.74
08/04/2005	PAYMENT	REES, WILL C	$-337.61	$0.00
07/01/2005	BILL	REES, WILL C	$337.61	$337.61
08/02/2004	PAYMENT	REES, WILL C	$-327.81	$0.00
07/01/2004	BILL	REES, WILL C	$327.81	$327.81
01/12/2004	PAYMENT	REES, WILL C	$-82.85	$0.00
12/22/2003	PAYMENT	REES, WILL C	$-260.05	$82.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.28	$342.90
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.31	$334.62
07/01/2003	BILL	REES, WILL C	$331.31	$331.31
03/12/2003	PAYMENT	REES, WILL C	$-341.13	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.21	$341.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.90	$326.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.02
07/01/2002	BILL	REES, WILL C	$315.86	$315.86
07/24/2001	PAYMENT	REES, WILL C	$-315.59	$0.00
07/01/2001	BILL	REES, WILL C	$315.59	$315.59
08/23/2000	PAYMENT	REES, WILL C	$-307.00	$0.00
07/01/2000	BILL	REES, WILL C	$307.00	$307.00
08/17/1999	PAYMENT	REES, WILL C	$-328.18	$0.00
07/01/1999	BILL	REES, WILL C	$328.18	$328.18
07/28/1998	PAYMENT	REES, WILL C	$-326.82	$0.00
07/01/1998	BILL	REES, WILL C	$326.82	$326.82
07/28/1997	PAYMENT	REES, WILL C	$-324.58	$0.00
07/01/1997	BILL	REES, WILL C	$324.58	$324.58
07/25/1996	PAYMENT	REES, WILL C	$-326.02	$0.00
07/01/1996	BILL	REES, WILL C	$326.02	$326.02
07/24/1995	PAYMENT		$-295.99	$0.00
07/01/1995	BILL	REES, WILL C	$295.99	$295.99
07/27/1994	PAYMENT		$-261.36	$0.00
07/01/1994	BILL	REES, WILL C	$261.36	$261.36
07/22/1993	PAYMENT		$-243.16	$0.00
07/01/1993	BILL	REES, WILL C	$243.16	$243.16
07/20/1992	PAYMENT		$-188.64	$0.00
07/01/1992	BILL	REES, WILL C	$188.64	$188.64
07/30/1991	PAYMENT		$-160.45	$0.00
07/01/1991	BILL	REES, WILL C	$160.45	$160.45
07/17/1990	PAYMENT		$-150.72	$0.00
07/01/1990	BILL	REES, WILL C	$150.72	$150.72
08/10/1989	PAYMENT		$-150.76	$0.00
07/01/1989	BILL	REES, WILL C	$150.76	$150.76
07/12/1988	PAYMENT		$-157.31	$0.00
07/01/1988	BILL	REES, WILL C	$157.31	$157.31
08/04/1987	PAYMENT		$-160.74	$0.00
07/01/1987	BILL	REES, WILL C	$160.74	$160.74
07/17/1986	PAYMENT		$-149.74	$0.00
07/01/1986	BILL	REES,WILL C	$149.74	$149.74