Tax Account 1022-16-002-073

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Owners

POCZIK, FRED & DANNA
3720 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-073
Account Type	Real Estate
Location	3720 ANDESITE RD TOPAZ RANCH GID
Balance	$912.84
Currently Due	$304.28

Account ID

1022-16-002-073

Account Type

Real Estate

Location

3720 ANDESITE RD
TOPAZ RANCH GID

Balance

$912.84

Currently Due

$304.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.42
Total	$1,217.42
Paid	$304.58
Balance	$912.84
Due	$304.28
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

$1,217.42

Total

$1,217.42

Paid

$304.58

Balance

$912.84

Due

$304.28

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	$304.58	$0.00	$304.58	$304.58	$0.00
2	10/07/2024	10/17/2024	Due	$304.28	$0.00	$304.28	$0.00	$304.28
3	01/06/2025	01/16/2025	Due	$304.28	$0.00	$304.28	$0.00	$608.56
4	03/03/2025	03/13/2025	Due	$304.28	$0.00	$304.28	$0.00	$912.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.95	$0.00	$1,181.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,147.53	$0.00	$1,147.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,062.52	$0.00	$1,062.52	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,027.57	$35.97	$1,063.54	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$991.87	$148.78	$1,140.65	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$946.45	$33.12	$979.57	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$908.30	$0.00	$908.30	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$885.29	$0.00	$885.29	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$883.52	$0.00	$883.52	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$857.81	$0.00	$857.81	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-304.58	$912.84
07/15/2024	BILL	POCZIK, FRED & DANNA	$1,217.42	$1,217.42
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-295.42	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-266.75	$295.42
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-309.77	$562.17
09/20/2023	PAYMENT	TICOR TITLE SYS 10104563 ORIG: CHECK	$-310.01	$871.94
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-57.37	$1,181.95
09/20/2023	ADJUSTMENT	TICOR TITLE CHECK 10104563 VOIDED PAYMENT: 1184373. REASON: 2023/24 ABATEMENT CORRECTION	$310.01	$1,239.32
07/19/2023	PAYMENT	TICOR TITLE CHECK 10104563	$-310.01	$929.31
07/14/2023	BILL	POCZIK, FRED & DANNA	$1,239.32	$1,239.32
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.88	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.88	$286.88
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.88	$573.76
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-286.89	$860.64
07/19/2022	BILL	FIELDS, STACY ALICE	$1,147.53	$1,147.53
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.63	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.63	$265.63
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.63	$531.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.63	$796.89
07/14/2021	BILL	FIELDS, STACY ALICE	$1,062.52	$1,062.52
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.89	$0.00
01/15/2021	PAYMENT	TICOR TITLE CHECK	$-35.97	$256.89
01/06/2021	PAYMENT	TICOR TITLE CHECK	$-770.68	$292.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.69	$1,063.54
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.28	$1,037.85
07/13/2020	BILL	FIELDS, JEFF & STACY	$1,027.57	$1,027.57
03/27/2020	PAYMENT	FIELDS, JEFF & STACY CHECK	$-1,140.65	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.43	$1,140.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.63	$1,071.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.80	$1,026.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.92	$1,001.79
07/15/2019	BILL	FIELDS, JEFF & STACY	$991.87	$991.87
01/14/2019	PAYMENT	FIELDS, JEFF CHECK	$-979.57	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.66	$979.57
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.46	$955.91
07/12/2018	BILL	FIELDS, JEFF & STACY	$946.45	$946.45
08/22/2017	PAYMENT	FIELDS, JEFF & STACY CHECK	$-908.30	$0.00
07/14/2017	BILL	FIELDS, JEFF & STACY	$908.30	$908.30
08/12/2016	PAYMENT	FIELDS, JEFF & STACY CHECK	$-885.29	$0.00
07/12/2016	BILL	FIELDS, JEFF & STACY	$885.29	$885.29
07/30/2015	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-883.52	$0.00
07/14/2015	BILL	TOLMAN, JAMES F & PATSY	$883.52	$883.52
07/22/2014	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-857.81	$0.00
07/17/2014	BILL	TOLMAN, JAMES F & PATSY	$857.81	$857.81
07/22/2013	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-832.83	$0.00
07/16/2013	BILL	TOLMAN, JAMES F & PATSY	$832.83	$832.83
07/24/2012	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-900.25	$0.00
07/13/2012	BILL	TOLMAN, JAMES F & PATSY	$900.25	$900.25
07/20/2011	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-1,284.67	$0.00
07/15/2011	BILL	TOLMAN, JAMES F & PATSY	$1,284.67	$1,284.67
07/20/2010	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-1,247.24	$0.00
07/14/2010	BILL	TOLMAN, JAMES F & PATSY	$1,247.24	$1,247.24
07/23/2009	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-1,210.95	$0.00
07/13/2009	BILL	TOLMAN, JAMES F & PATSY	$1,210.95	$1,210.95
07/23/2008	PAYMENT	TOLMAN, JAMES F & PATSY CHECK	$-1,175.70	$0.00
07/18/2008	BILL	TOLMAN, JAMES F & PATSY	$1,175.70	$1,175.70
07/25/2007	PAYMENT	TOLMAN, JAMES F & PA	$-1,141.42	$0.00
07/01/2007	BILL	TOLMAN, JAMES F & PATSY	$1,141.42	$1,141.42
07/27/2006	PAYMENT	TOLMAN, JAMES F & PA	$-647.29	$0.00
07/01/2006	BILL	TOLMAN, JAMES F & PATSY	$647.29	$647.29
08/02/2005	PAYMENT	TOLMAN, JAMES F & PA	$-628.44	$0.00
07/01/2005	BILL	TOLMAN, JAMES F & PATSY	$628.44	$628.44
07/27/2004	PAYMENT	TOLMAN, JAMES F & PA	$-610.09	$0.00
07/01/2004	BILL	TOLMAN, JAMES F & PATSY	$610.09	$610.09
07/28/2003	PAYMENT	TOLMAN, JAMES F & PA	$-604.04	$0.00
07/01/2003	BILL	TOLMAN, JAMES F & PATSY	$604.04	$604.04
08/01/2002	PAYMENT	TOLMAN, JAMES F & PA	$-569.96	$0.00
07/01/2002	BILL	TOLMAN, JAMES F & PATSY	$569.96	$569.96
07/23/2001	PAYMENT	TOLMAN, JAMES F & PA	$-585.64	$0.00
07/01/2001	BILL	TOLMAN, JAMES F & PATSY	$585.64	$585.64
07/24/2000	PAYMENT	TOLMAN, JAMES F & PA	$-590.97	$0.00
07/01/2000	BILL	TOLMAN, JAMES F & PATSY	$590.97	$590.97
07/21/1999	PAYMENT	TOLMAN, JAMES F & PA	$-657.02	$0.00
07/01/1999	BILL	TOLMAN, JAMES F & PATSY	$657.02	$657.02
07/23/1998	PAYMENT	TOLMAN, JAMES F & PA	$-672.83	$0.00
07/01/1998	BILL	TOLMAN, JAMES F & PATSY	$672.83	$672.83
07/22/1997	PAYMENT	TOLMAN, JAMES F & PA	$-657.64	$0.00
07/01/1997	BILL	TOLMAN, JAMES F & PATSY	$657.64	$657.64
07/24/1996	PAYMENT	TOLMAN, JAMES F & PA	$-693.58	$0.00
07/01/1996	BILL	TOLMAN, JAMES F & PATSY	$693.58	$693.58
07/24/1995	PAYMENT		$-378.79	$0.00
07/01/1995	BILL	TOLMAN, JAMES F & PATSY	$378.79	$378.79
07/27/1994	PAYMENT		$-342.61	$0.00
07/01/1994	BILL	TOLMAN, JAMES F & PATSY	$342.61	$342.61
07/28/1993	PAYMENT		$-322.61	$0.00
07/01/1993	BILL	TOLMAN, JAMES F & PATSY	$322.61	$322.61
07/22/1992	PAYMENT		$-255.77	$0.00
07/01/1992	BILL	TOLMAN, JAMES F & PATSY	$255.77	$255.77
08/02/1991	PAYMENT		$-221.30	$0.00
07/01/1991	BILL	TOLMAN, JAMES F & PATSY	$221.30	$221.30
07/12/1990	PAYMENT		$-209.80	$0.00
07/01/1990	BILL	TOLMAN, JAMES F & PATSY	$209.80	$209.80
08/10/1989	PAYMENT		$-198.82	$0.00
07/01/1989	BILL	TOLMAN, JAMES F & PATSY	$198.82	$198.82
07/12/1988	PAYMENT		$-196.45	$0.00
07/01/1988	BILL	TOLMAN, JAMES F & PATSY	$196.45	$196.45
08/03/1987	PAYMENT		$-161.24	$0.00
07/01/1987	BILL	TOLMAN, JAMES F & PATSY	$161.24	$161.24
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	TOLMAN,JAMES F & PATSY	$76.13	$76.13