Tax Account 1022-16-002-072

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Owners

MCARDLE, JAMES M & HARRIET E
3676 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-072
Account Type	Real Estate
Location	1520 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$1,867.80
Currently Due	$933.90

Account ID

1022-16-002-072

Account Type

Real Estate

Location

1520 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$1,867.80

Currently Due

$933.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.83
Total	$3,735.83
Paid	$1,868.03
Balance	$1,867.80
Due	$933.90
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

$3,735.83

Total

$3,735.83

Paid

$1,868.03

Balance

$1,867.80

Due

$933.90

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	$934.13	$0.00	$934.13	$934.13	$0.00
2	10/07/2024	10/17/2024	Paid	$933.90	$0.00	$933.90	$933.90	$0.00
3	01/06/2025	01/16/2025	Past due	$933.90	$0.00	$933.90	$0.00	$933.90
4	03/03/2025	03/13/2025	Due	$933.90	$0.00	$933.90	$0.00	$1,867.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,459.09	$103.77	$3,562.86	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,547.18	$25.47	$2,572.65	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,294.58	$64.27	$2,358.85	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,219.14	$41.65	$2,260.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,154.48	$338.71	$2,493.19	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,091.74	$601.14	$2,692.88	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$2,030.82	$162.47	$2,193.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,979.38	$650.28	$2,629.66	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,378.94	$0.00	$1,378.94	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$376.54	$120.58	$497.12	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	BOOTH CUSTOM HOMES CREDIT 326863059	$-1,415.42	$1,867.80
10/07/2024	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK POSTING OF 8/27/24 1329	$-452.61	$3,283.22
10/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PMT POSTED TO WRONG PARCEL	$-37.37	$3,735.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.37	$3,773.20
07/15/2024	BILL	MCARDLE, JAMES M & HARRIET E	$3,735.83	$3,735.83
04/10/2024	PAYMENT	BOOTH, QUINTIN CHECK 1376	$-899.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.59	$899.31
01/16/2024	PAYMENT	BOOTH, M CHECK 566	$-899.31	$864.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.59	$1,764.03
10/31/2023	PAYMENT	BOOTH, QUINTIN CHECK 1371	$-899.31	$1,729.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.59	$2,628.75
09/11/2023	PAYMENT	QUINTIN BOOTH SYS 1326 ORIG: CHECK	$-864.93	$2,594.16
09/11/2023	ADJUSTMENT	QUINTIN BOOTH CHECK 1326 VOIDED PAYMENT: 1221468. REASON: COLLECTION FEE FIX	$864.93	$3,459.09
08/14/2023	PAYMENT	QUINTIN BOOTH CHECK 1326	$-864.93	$2,594.16
07/14/2023	BILL	MCARDLE, JAMES M & HARRIET E	$3,459.09	$3,459.09
09/01/2022	PAYMENT	MCARDLE, JAMES M & HARRIET E CASH	$-2,572.65	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.47	$2,572.65
07/19/2022	BILL	MCARDLE, JAMES M & HARRIET E	$2,547.18	$2,547.18
02/03/2022	PAYMENT	MCARDLE, HARRIET E CHECK	$-1,158.85	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.51	$1,158.85
11/29/2021	PAYMENT	MCARDLE, JAMES CASH	$-500.00	$1,136.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.81	$1,636.34
08/31/2021	PAYMENT	MCARDLE, JAMES M & HARRIET E CASH	$-700.00	$1,617.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.95	$2,317.53
07/14/2021	BILL	MCARDLE, JAMES M & HARRIET E	$2,294.58	$2,294.58
02/17/2021	PAYMENT	BOOTH, QUINTIN L CHECK	$-1,060.79	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.46	$1,060.79
10/07/2020	PAYMENT	JAMES MCARDLE CASH	$-1,200.00	$1,041.33
10/07/2020	ADJUSTMENT	keyed wrong amount MT	$1,131.77	$2,241.33
10/07/2020	VOID	JAMES MCARDLE CASH	$-1,131.77	$1,109.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.19	$2,241.33
07/30/2020	PAYMENT	BOOTH, QUINTIN L CHECK	$-1,886.07	$2,219.14
07/13/2020	BILL	BOOTH, QUINTIN L	$2,219.14	$4,105.21
07/01/2020	INTEREST	Monthly Interest	$12.89	$1,886.07
06/02/2020	INTEREST	Monthly Interest	$154.74	$1,873.18
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,718.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.84	$1,709.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.44	$1,616.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.80	$1,566.16
08/23/2019	PAYMENT	BOOTH, QUINTIN L CHECK	$-3,300.00	$1,547.36
08/01/2019	INTEREST	Monthly Interest	$17.43	$4,847.36
07/15/2019	BILL	BOOTH, QUINTIN L	$2,154.48	$4,829.93
07/01/2019	INTEREST	Monthly Interest	$17.43	$2,675.45
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,658.02
06/04/2019	INTEREST	Monthly Interest	$209.17	$2,623.02
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,413.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$146.42	$2,405.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$94.13	$2,259.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.29	$2,164.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.92	$2,112.66
07/12/2018	BILL	BOOTH, QUINTIN L	$2,091.74	$2,091.74
02/21/2018	PAYMENT	BOOTH, QUINTIN L CHECK	$-4,822.95	$0.00
02/01/2018	INTEREST	Monthly Interest	$16.49	$4,822.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.39	$4,806.46
01/03/2018	INTEREST	Monthly Interest	$16.49	$4,715.07
12/04/2017	INTEREST	Monthly Interest	$16.49	$4,698.58
10/31/2017	INTEREST	Monthly Interest	$16.49	$4,682.09
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.77	$4,665.60
10/02/2017	INTEREST	Monthly Interest	$16.49	$4,614.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.31	$4,598.34
09/01/2017	INTEREST	Monthly Interest	$16.49	$4,578.03
08/01/2017	INTEREST	Monthly Interest	$16.49	$4,561.54
07/17/2017	INTEREST	Monthly Interest	$16.49	$4,545.05
07/14/2017	BILL	BOOTH, QUINTIN L	$2,030.82	$4,528.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,497.74
06/05/2017	INTEREST	Monthly Interest	$197.94	$2,483.74
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,285.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$138.56	$2,276.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.07	$2,137.73
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.49	$2,048.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.79	$1,999.17
07/12/2016	BILL	BOOTH, QUINTIN L	$1,979.38	$1,979.38
07/24/2015	PAYMENT	BOOTH, QUINTIN L CHECK	$-1,876.06	$0.00
07/14/2015	BILL	BOOTH, QUINTIN L	$1,378.94	$1,876.06
07/02/2015	INTEREST	Monthly Interest	$3.14	$497.12
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$493.98
06/01/2015	INTEREST	Monthly Interest	$37.65	$479.98
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$442.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.36	$433.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.94	$406.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.41	$389.72
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$380.31
07/17/2014	BILL	BOOTH, QUINTIN L	$376.54	$376.54
03/14/2014	PAYMENT	BOOTH, QUINTIN L CHECK	$-462.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.28	$462.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.71	$443.47
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.28	$432.76
07/16/2013	BILL	BOOTH, QUINTIN L	$428.48	$428.48
04/05/2013	PAYMENT	BOOTH, QUINTIN L CHECK	$-743.77	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.27	$743.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.10	$698.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.17	$669.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.47	$653.23
07/13/2012	BILL	BOOTH, QUINTIN L	$646.76	$646.76
03/08/2012	PAYMENT	BOOTH, QUINTIN L CHECK	$-559.78	$0.00
03/07/2012	AMENDMENT	signed owner occupied mw	$-10.80	$559.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.77	$570.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.21	$546.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.28	$533.60
07/15/2011	BILL	BOOTH, QUINTIN L	$528.32	$528.32
03/02/2011	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-112.36	$0.00
12/29/2010	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-112.36	$112.36
09/30/2010	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-112.36	$224.72
08/05/2010	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-112.36	$337.08
07/14/2010	BILL	MCARDLE, JAMES M & HARRIET E	$449.44	$449.44
03/03/2010	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-109.09	$0.00
01/11/2010	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-109.09	$109.09
10/05/2009	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-109.09	$218.18
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-109.09	$327.27
07/13/2009	BILL	MCARDLE, JAMES M & HARRIET E	$436.36	$436.36
08/26/2008	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-317.73	$0.00
07/29/2008	PAYMENT	MCARDLE, JAMES M & HARRIET E CHECK	$-105.93	$317.73
07/18/2008	BILL	MCARDLE, JAMES M & HARRIET E	$423.66	$423.66
03/10/2008	PAYMENT	MCARDLE, JAMES M & H	$-102.84	$0.00
01/04/2008	PAYMENT	MCARDLE, JAMES M & H	$-102.83	$102.84
10/04/2007	PAYMENT	MCARDLE, JAMES M & H	$-102.83	$205.67
08/30/2007	PAYMENT	MCARDLE, JAMES M & H	$-102.83	$308.50
07/01/2007	BILL	MCARDLE, JAMES M & HARRIET E	$411.33	$411.33
03/01/2007	PAYMENT	MCARDLE, JAMES M & H	$-95.21	$0.00
01/09/2007	PAYMENT	MCARDLE, JAMES M & H	$-95.21	$95.21
10/11/2006	PAYMENT	MCARDLE, JAMES M & H	$-95.21	$190.42
08/24/2006	PAYMENT	MCARDLE, JAMES M & H	$-95.21	$285.63
07/01/2006	BILL	MCARDLE, JAMES M & HARRIET E	$380.84	$380.84
03/09/2006	PAYMENT	MCARDLE, JAMES M & H	$-92.46	$0.00
01/20/2006	PAYMENT	MCARDLE, JAMES M & H	$-96.13	$92.46
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.70	$188.59
09/27/2005	PAYMENT	MCARDLE, JAMES M & H	$-92.43	$184.89
08/10/2005	PAYMENT	MCARDLE, JAMES M & H	$-92.43	$277.32
07/01/2005	BILL	MCARDLE, JAMES M & HARRIET E	$369.75	$369.75
03/04/2005	PAYMENT	MCARDLE, JAMES M & H	$-89.75	$0.00
02/07/2005	PAYMENT	MCARDLE, JAMES M & H	$-192.07	$89.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.98	$281.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.59	$272.84
09/10/2004	PAYMENT	MCARDLE, JAMES M & H	$-93.34	$269.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$362.59
07/01/2004	BILL	MCARDLE, JAMES M & HARRIET E	$359.00	$359.00
03/15/2004	PAYMENT	MCARDLE, JAMES M & H	$-94.30	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.63	$94.30
01/27/2004	PAYMENT	MCARDLE, JAMES M & H	$-94.28	$90.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.63	$184.95
10/06/2003	PAYMENT	MCARDLE, JAMES M & H	$-90.65	$181.32
09/09/2003	PAYMENT	MCARDLE, JAMES M & H	$-94.28	$271.97
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.63	$366.25
07/01/2003	BILL	MCARDLE, JAMES M & HARRIET E	$362.62	$362.62
04/09/2003	PAYMENT	MCARDLE, JAMES M & H	$-289.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.68	$289.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.71	$273.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.75
07/31/2002	PAYMENT	MCARDLE, JAMES M & H	$-87.09	$261.27
07/01/2002	BILL	MCARDLE, JAMES M & HARRIET E	$348.36	$348.36
04/01/2002	PAYMENT	MCARDLE, JAMES M & H	$-186.01	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.69	$186.01
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.48	$177.32
10/04/2001	PAYMENT	MCARDLE, JAMES M & H	$-86.92	$173.84
08/23/2001	PAYMENT	MCARDLE, JAMES M & H	$-86.92	$260.76
07/01/2001	BILL	MCARDLE, JAMES M & HARRIET E	$347.68	$347.68
01/03/2001	PAYMENT	MCARDLE, JAMES M & H	$-257.06	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.38	$257.06
08/24/2000	PAYMENT	MCARDLE, JAMES M & H	$-84.56	$253.68
07/01/2000	BILL	MCARDLE, JAMES M & HARRIET E	$338.24	$338.24
09/15/1999	PAYMENT	22	$-269.27	$0.00
08/13/1999	PAYMENT	LUMAN, ROY G & ELIZA	$-89.75	$269.27
07/01/1999	BILL	LUMAN, ROY G & ELIZABETH A	$359.02	$359.02
03/11/1999	PAYMENT	LUMAN, ROY G & ELIZA	$-385.80	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.07	$385.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.93	$369.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$360.80
07/01/1998	BILL	LUMAN, ROY G & ELIZABETH A	$357.23	$357.23
03/12/1998	PAYMENT	LUMAN, ROY G & ELIZA	$-360.42	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.02	$360.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.34	$345.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$337.06
07/01/1997	BILL	LUMAN, ROY G & ELIZABETH A	$333.72	$333.72
09/09/1996	PAYMENT	LUMAN, ROY G & ELIZA	$-335.35	$0.00
07/01/1996	BILL	LUMAN, ROY G & ELIZABETH A	$335.35	$335.35
11/20/1995	PAYMENT		$-316.19	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.64	$316.19
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.05	$308.55
07/01/1995	BILL	LUMAN, ROY G & ELIZABETH A	$305.50	$305.50
08/04/1994	PAYMENT		$-270.71	$0.00
07/01/1994	BILL	LUMAN, ROY G & ELIZABETH A	$270.71	$270.71
08/19/1993	PAYMENT		$-259.15	$0.00
07/01/1993	BILL	LUMAN, ROY G & ELIZABETH A	$259.15	$259.15
08/03/1992	PAYMENT		$-210.25	$0.00
07/01/1992	BILL	LUMAN, ROY G & ELIZABETH A	$210.25	$210.25
08/01/1991	PAYMENT		$-186.83	$0.00
07/01/1991	BILL	LUMAN, ROY & ELIZABETH	$186.83	$186.83
07/18/1990	PAYMENT		$-183.07	$0.00
07/01/1990	BILL	LUMAN, ROY & ELIZABETH	$183.07	$183.07
08/16/1989	PAYMENT		$-180.97	$0.00
07/01/1989	BILL	LUMAN, ROY & ELIZABETH	$180.97	$180.97
07/12/1988	PAYMENT		$-185.34	$0.00
07/01/1988	BILL	LUMAN, ROY & ELIZABETH	$185.34	$185.34
08/11/1987	PAYMENT		$-176.88	$0.00
07/01/1987	BILL	LUMAN, ROY & ELIZABETH	$176.88	$176.88
07/08/1986	PAYMENT		$-161.30	$0.00
07/01/1986	BILL	LUMAN,ROY & ELIZABETH	$161.30	$161.30