Tax Account 1022-16-002-077

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Owners

PUCKETT, CHRISTOPHER
3660 ANDESITE RD
WELLINGTON, NV 89444

BRYANT, ROBERT ALLA (UPD)

Account Summary

Account ID	1022-16-002-077
Account Type	Real Estate
Location	3660 ANDESITE RD TOPAZ RANCH GID
Balance	$124.37
Currently Due	$0.00

Account ID

1022-16-002-077

Account Type

Real Estate

Location

3660 ANDESITE RD
TOPAZ RANCH GID

Balance

$124.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.89
Total	$516.37
Paid	$392.00
Balance	$124.37
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

$498.89

Total

$516.37

Paid

$392.00

Balance

$124.37

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	$124.88	$5.00	$124.88	$129.88	$0.00
2	10/07/2024	10/17/2024	Paid	$124.67	$12.48	$124.67	$137.15	$0.00
3	01/06/2025	01/16/2025	Paid	$124.67	$0.00	$124.67	$124.67	$0.00
4	03/03/2025	03/13/2025	Due	$124.67	$0.00	$124.67	$0.30	$124.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.35	$72.67	$557.02	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$470.25	$70.54	$540.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$456.56	$68.49	$525.05	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$443.25	$66.49	$509.74	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$430.36	$64.56	$494.92	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$417.81	$33.43	$451.24	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	ROBERT BRYANT GOV GOVOLUTION - 327576233	$-262.00	$124.37
11/04/2024	PAYMENT	ROBERT BRYANT GOV GOVOLUTION - 327576033	$-130.00	$386.37
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.48	$516.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$503.89
07/15/2024	BILL	PUCKETT, CHRISTOPHER	$498.89	$498.89
04/01/2024	PAYMENT	ROBERT BRYANT GOV GOVOLUTION - 318743517	$-557.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.90	$557.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$523.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$501.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$489.20
07/14/2023	BILL	PUCKETT, CHRISTOPHER	$484.35	$484.35
04/11/2023	PAYMENT	ROBERT BRYANT GOV GOVOLUTION - 303547128	$-540.79	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.92	$540.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$507.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.76	$486.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.70	$474.95
07/19/2022	BILL	PUCKETT, CHRISTOPHER	$470.25	$470.25
04/11/2022	PAYMENT	ARLENE BRYANT CREDIT: D	$-525.05	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.96	$525.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.55	$493.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.41	$472.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.57	$461.13
07/14/2021	BILL	PUCKETT, CHRISTOPHER	$456.56	$456.56
04/06/2021	PAYMENT	ROBERT BRYANT CREDIT: D	$-509.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.03	$509.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.95	$478.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.08	$458.76
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.43	$447.68
07/13/2020	BILL	PUCKETT, CHRISTOPHER	$443.25	$443.25
04/06/2020	PAYMENT	BRYANT, ROBERT CREDIT: D	$-494.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.13	$494.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.37	$464.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.76	$445.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$434.66
07/15/2019	BILL	PUCKETT, CHRISTOPHER	$430.36	$430.36
02/15/2019	PAYMENT	ROBERT BRYANT CHECK	$-451.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.80	$451.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.45	$432.44
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.18	$421.99
07/12/2018	BILL	PUCKETT, CHRISTOPHER	$417.81	$417.81
07/14/2017	BILL	PUCKETT, CHRISTOPHER	$0.00	$0.00
07/12/2016	BILL	PUCKETT, CHRISTOPHER	$0.00	$0.00
09/30/2014	AMENDMENT	VA Exemption corr - tll	$-371.91	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.68	$371.91
07/17/2014	BILL	PUCKETT, CHRISTOPHER	$368.23	$368.23
03/03/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-98.40	$0.00
01/10/2014	PAYMENT	ZION MGMT SERVICES CHECK	$-308.98	$98.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.84	$407.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$397.54
07/16/2013	BILL	SHERMAN, SCOTT K	$393.60	$393.60
07/27/2012	PAYMENT	SHERMAN, SCOTT K CHECK	$-459.18	$0.00
07/13/2012	BILL	SHERMAN, SCOTT K	$459.18	$459.18
07/20/2011	PAYMENT	SHERMAN, SCOTT K CHECK	$-480.16	$0.00
07/15/2011	BILL	SHERMAN, SCOTT K	$480.16	$480.16
02/10/2011	PAYMENT	SHERMAN, SCOTT K CHECK	$-116.54	$0.00
12/16/2010	PAYMENT	SHERMAN, SCOTT K CHECK	$-116.54	$116.54
08/09/2010	PAYMENT	SHERMAN, SCOTT K CHECK	$-233.10	$233.08
07/14/2010	BILL	SHERMAN, SCOTT K	$466.18	$466.18
02/05/2010	PAYMENT	SHERMAN, SCOTT K CHECK	$-230.83	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.53	$230.83
08/24/2009	PAYMENT	SHERMAN, SCOTT K CHECK	$-226.31	$226.30
07/13/2009	BILL	SHERMAN, SCOTT K	$452.61	$452.61
03/09/2009	PAYMENT	SHERMAN, SCOTT K CHECK	$-344.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.99	$344.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$333.97
08/04/2008	PAYMENT	SHERMAN, SCOTT K CHECK	$-109.86	$329.58
07/18/2008	BILL	SHERMAN, SCOTT K	$439.44	$439.44
02/27/2008	PAYMENT	SHERMAN, SCOTT K	$-106.66	$0.00
12/21/2007	PAYMENT	SHERMAN, SCOTT K	$-106.65	$106.66
12/06/2007	PAYMENT	SHERMAN, SCOTT K	$-228.24	$213.31
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.67	$441.55
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.27	$430.88
07/01/2007	BILL	SHERMAN, SCOTT K	$426.61	$426.61
03/29/2007	PAYMENT	SHERMAN, SCOTT K & D	$-476.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.99	$476.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.64	$447.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.36	$428.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$418.35
07/01/2006	BILL	SHERMAN, SCOTT K & DOROTHY A	$414.21	$414.21
11/23/2005	PAYMENT	33	$-100.56	$0.00
10/05/2005	PAYMENT	HYMAN, SANDRA ET AL*	$-201.06	$100.56
08/09/2005	PAYMENT	HYMAN, SANDRA ET AL*	$-100.53	$301.62
07/01/2005	BILL	HYMAN, SANDRA ET AL*	$402.15	$402.15
07/28/2004	PAYMENT	SANDRA HYMAN	$-320.69	$0.00
07/01/2004	BILL	GODDARD, EDWARD G	$320.69	$320.69
08/11/2003	PAYMENT	GODDARD, EDWARD G	$-247.80	$0.00
07/28/2003	PAYMENT	GODDARD, EDWARD G	$-82.60	$247.80
07/01/2003	BILL	GODDARD, EDWARD G	$330.40	$330.40
09/05/2002	PAYMENT	GODDARD, EDWARD G	$-230.54	$0.00
08/08/2002	PAYMENT	GODDARD, EDWARD G	$-76.84	$230.54
07/01/2002	BILL	GODDARD, EDWARD G	$307.38	$307.38
11/08/2001	PAYMENT	GODDARD, EDWARD G	$-78.33	$0.00
10/11/2001	PAYMENT	GODDARD, EDWARD G	$-78.31	$78.33
08/20/2001	PAYMENT	GODDARD, EDWARD G	$-78.31	$156.64
08/01/2001	PAYMENT	GODDARD, EDWARD G	$-78.31	$234.95
07/01/2001	BILL	GODDARD, EDWARD G	$313.26	$313.26
11/01/2000	PAYMENT	GODDARD, EDWARD G	$-77.86	$0.00
09/07/2000	PAYMENT	GODDARD, EDWARD G	$-155.70	$77.86
08/01/2000	PAYMENT	GODDARD, EDWARD G	$-77.85	$233.56
07/01/2000	BILL	GODDARD, EDWARD G	$311.41	$311.41
08/11/1999	PAYMENT	GODDARD, EDWARD G	$-332.54	$0.00
07/01/1999	BILL	GODDARD, EDWARD G	$332.54	$332.54
07/28/1998	PAYMENT	GODDARD, EDWARD G	$-330.51	$0.00
07/01/1998	BILL	GODDARD, EDWARD G	$330.51	$330.51
01/05/1998	PAYMENT	GODDARD, EDWARD G	$-84.11	$0.00
08/06/1997	PAYMENT	GODDARD, EDWARD G	$-252.30	$84.11
07/01/1997	BILL	GODDARD, EDWARD G	$336.41	$336.41
02/03/1997	PAYMENT	GODDARD, EDWARD G	$-84.52	$0.00
01/08/1997	PAYMENT	GODDARD, EDWARD G	$-84.52	$84.52
07/25/1996	PAYMENT	GODDARD, EDWARD G	$-169.04	$169.04
07/01/1996	BILL	GODDARD, EDWARD G	$338.08	$338.08
02/02/1996	PAYMENT		$-76.94	$0.00
12/05/1995	PAYMENT		$-76.93	$76.94
10/02/1995	PAYMENT		$-76.93	$153.87
08/04/1995	PAYMENT		$-76.93	$230.80
07/01/1995	BILL	GODDARD, EDWARD G	$307.73	$307.73
02/02/1995	PAYMENT		$-68.00	$0.00
12/01/1994	PAYMENT		$-68.00	$68.00
09/01/1994	PAYMENT		$-68.00	$136.00
07/25/1994	PAYMENT		$-68.00	$204.00
07/01/1994	BILL	GODDARD, EDWARD G	$272.00	$272.00
02/01/1994	PAYMENT		$-63.30	$0.00
12/01/1993	PAYMENT		$-63.30	$63.30
09/03/1993	PAYMENT		$-63.30	$126.60
08/02/1993	PAYMENT		$-63.30	$189.90
07/01/1993	BILL	GODDARD, EDWARD G	$253.20	$253.20
03/02/1993	PAYMENT		$-55.47	$0.00
12/01/1992	PAYMENT		$-55.47	$55.47
09/24/1992	PAYMENT		$-55.47	$110.94
08/04/1992	PAYMENT		$-55.47	$166.41
07/01/1992	BILL	GODDARD, EDWARD G	$221.88	$221.88
03/03/1992	PAYMENT		$-47.15	$0.00
12/05/1991	PAYMENT		$-47.13	$47.15
09/19/1991	PAYMENT		$-47.13	$94.28
08/08/1991	PAYMENT		$-47.13	$141.41
07/01/1991	BILL	GODDARD, EDWARD G	$188.54	$188.54
03/01/1991	PAYMENT		$-45.74	$0.00
12/11/1990	PAYMENT		$-45.74	$45.74
10/01/1990	PAYMENT		$-45.74	$91.48
08/01/1990	PAYMENT		$-45.74	$137.22
07/01/1990	BILL	GODDARD, EDWARD G	$182.96	$182.96
03/01/1990	PAYMENT		$-51.06	$0.00
12/04/1989	PAYMENT		$-51.05	$51.06
09/21/1989	PAYMENT		$-51.05	$102.11
08/17/1989	PAYMENT		$-51.05	$153.16
07/01/1989	BILL	GODDARD, EDWARD G	$204.21	$204.21
03/01/1989	PAYMENT		$-52.08	$0.00
01/04/1989	PAYMENT		$-52.06	$52.08
09/29/1988	PAYMENT		$-52.06	$104.14
07/29/1988	PAYMENT		$-52.06	$156.20
07/01/1988	BILL	GODDARD, EDWARD G	$208.26	$208.26
03/03/1988	PAYMENT		$-45.33	$0.00
12/01/1987	PAYMENT		$-45.31	$45.33
10/01/1987	PAYMENT		$-45.31	$90.64
08/21/1987	PAYMENT		$-45.31	$135.95
07/01/1987	BILL	GODDARD, EDWARD G	$181.26	$181.26
03/03/1987	PAYMENT		$-41.25	$0.00
01/02/1987	PAYMENT		$-41.25	$41.25
10/06/1986	PAYMENT		$-41.25	$82.50
07/18/1986	PAYMENT		$-41.25	$123.75
07/01/1986	BILL	GODDARD,EDWARD G	$165.00	$165.00