Tax Account 1022-18-002-070
Owners
LEGRAND FAMILY TRUST 2002
PO BOX 207
WELLINGTON, NV 89444
LEGRAND, JEFFERY & SHELLEY TTEE
LEGRAND, JEFFERY JAMES TTEE
LEGRAND, SHELLEY LYNN TTEE
Account Summary
| Account ID | 1022-18-002-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1538 BOLTON LP TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $787.56 |
| Total | $787.56 |
| Paid | $787.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $742.27 | $0.00 | $0.00 | $742.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $687.29 | $0.00 | $0.00 | $687.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $636.39 | $0.00 | $0.00 | $636.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $569.85 | $0.00 | $0.00 | $569.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $550.05 | $0.00 | $0.00 | $550.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $524.87 | $0.00 | $0.00 | $524.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $503.71 | $0.00 | $0.00 | $503.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $490.95 | $0.00 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $490.95 | $4.91 | $0.00 | $495.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $490.95 | $0.00 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | LEGRAND FAMILY TRUST 2002 CHECK ACH - 100923 | $-787.56 | $0.00 |
| 07/16/2025 | BILL | LEGRAND FAMILY TRUST 2002 | $787.56 | $787.56 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100241 | $-742.27 | $0.00 |
| 07/15/2024 | BILL | LEGRAND FAMILY TRUST 2002 | $742.27 | $742.27 |
| 08/02/2023 | PAYMENT | LEGRAND, JEFF & SHELLY CHECK 1048 | $-687.29 | $0.00 |
| 07/14/2023 | BILL | LEGRAND FAMILY TRUST 2002 | $687.29 | $687.29 |
| 08/13/2022 | PAYMENT | LEGRAND, JEFFERY & SHELLEY CHECK 1041 | $-636.39 | $0.00 |
| 07/19/2022 | BILL | LEGRAND, JEFFERY & SHELLEY TTE | $636.39 | $636.39 |
| 08/10/2021 | PAYMENT | LEGRAND, JEFFERY & SHELLEY CHECK | $-589.24 | $0.00 |
| 07/14/2021 | BILL | LEGRAND, JEFFERY & SHELLEY TTE | $589.24 | $589.24 |
| 08/12/2020 | PAYMENT | LEGRAND, JEFFERY & SHELLEY TTE CHECK | $-569.85 | $0.00 |
| 07/13/2020 | BILL | LEGRAND, JEFFERY & SHELLEY TTE | $569.85 | $569.85 |
| 08/01/2019 | PAYMENT | LEGRAND, JEFFERY & SHELLEY CHECK | $-550.05 | $0.00 |
| 07/15/2019 | BILL | LEGRAND, JEFFERY & SHELLEY TTE | $550.05 | $550.05 |
| 08/09/2018 | PAYMENT | LEGRAND, JEFFERY & SHELLEY TTE CHECK | $-524.87 | $0.00 |
| 07/12/2018 | BILL | LEGRAND, JEFFERY & SHELLEY TTE | $524.87 | $524.87 |
| 12/19/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-125.92 | $0.00 |
| 09/21/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-125.92 | $125.92 |
| 09/11/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-125.92 | $251.84 |
| 08/04/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-125.95 | $377.76 |
| 07/14/2017 | BILL | BARTLETT, LINDA & BRUCE TTEE | $503.71 | $503.71 |
| 01/23/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $0.00 |
| 11/17/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $122.73 |
| 09/15/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $245.46 |
| 08/16/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.76 | $368.19 |
| 07/12/2016 | BILL | BARTLETT, LINDA & BRUCE TTEE | $490.95 | $490.95 |
| 01/05/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $0.00 |
| 10/21/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $122.73 |
| 10/21/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-127.64 | $245.46 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.91 | $373.10 |
| 08/31/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.76 | $368.19 |
| 07/14/2015 | BILL | BARTLETT, LINDA & BRUCE TTEE | $490.95 | $490.95 |
| 02/23/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $0.00 |
| 12/10/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $122.73 |
| 09/18/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.73 | $245.46 |
| 08/15/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-122.76 | $368.19 |
| 07/17/2014 | BILL | BARTLETT, LINDA & BRUCE TTEE | $490.95 | $490.95 |
| 02/20/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $0.00 |
| 12/23/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $122.73 |
| 10/08/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $245.46 |
| 08/20/2013 | PAYMENT | LINDA LODATO BARLETT PROP CHECK | $-122.76 | $368.19 |
| 07/16/2013 | BILL | BARTLETT, LINDA & BRUCE TTEES | $490.95 | $490.95 |
| 01/25/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $0.00 |
| 12/13/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $122.73 |
| 10/03/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $245.46 |
| 08/22/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.76 | $368.19 |
| 07/13/2012 | BILL | BARTLETT, LINDA & BRUCE TTEES | $490.95 | $490.95 |
| 01/30/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $0.00 |
| 12/20/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $122.73 |
| 09/29/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.73 | $245.46 |
| 08/17/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-122.76 | $368.19 |
| 07/15/2011 | BILL | BARTLETT, LINDA & BRUCE TTEES | $490.95 | $490.95 |
| 02/25/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.93 | $0.00 |
| 12/29/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.93 | $156.93 |
| 10/01/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.93 | $313.86 |
| 08/10/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-156.95 | $470.79 |
| 07/14/2010 | BILL | BARTLETT, LINDA & BRUCE TTEES | $627.74 | $627.74 |
| 03/03/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-204.31 | $0.00 |
| 12/18/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-204.31 | $204.31 |
| 09/04/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-204.31 | $408.62 |
| 08/03/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-204.33 | $612.93 |
| 07/13/2009 | BILL | BARTLETT, LINDA & BRUCE TTEES | $817.26 | $817.26 |
| 03/11/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-311.73 | $0.00 |
| 12/11/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-311.73 | $311.73 |
| 09/24/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-311.73 | $623.46 |
| 08/20/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-311.74 | $935.19 |
| 07/18/2008 | BILL | BARTLETT, LINDA & BRUCE TTEES | $1,246.93 | $1,246.93 |
| 02/15/2008 | PAYMENT | BARTLETT, LINDA & BR | $-342.20 | $0.00 |
| 12/11/2007 | PAYMENT | BARTLETT, LINDA & BR | $-342.18 | $342.20 |
| 09/12/2007 | PAYMENT | BARTLETT, LINDA & BR | $-698.05 | $684.38 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.69 | $1,382.43 |
| 07/01/2007 | BILL | BARTLETT, LINDA & BRUCE TTEES | $1,368.74 | $1,368.74 |