Tax Account 1022-29-411-002

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Owners

DUPUIS, WALTER
4313 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-29-411-002
Account Type	Real Estate
Location	1973 EUREKA ST TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-411-002

Account Type

Real Estate

Location

1973 EUREKA ST
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.84
Total	$61.84
Paid	$61.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.84

Total

$61.84

Paid

$61.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$61.84	$0.00	$61.84	$61.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.26	$0.00	$57.26	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$53.02	$0.00	$53.02	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DUPUIS, WALTER CASH	$-61.84	$0.00
07/15/2024	BILL	DUPUIS, WALTER	$61.84	$61.84
08/07/2023	PAYMENT	DUPUIS, WALTER CASH	$-57.26	$0.00
07/14/2023	BILL	DUPUIS, WALTER	$57.26	$57.26
08/11/2022	PAYMENT	DUPUIS, WALTER CASH	$-53.02	$0.00
07/19/2022	BILL	DUPUIS, WALTER	$53.02	$53.02
08/19/2021	PAYMENT	WALTER DUPUIS CASH	$-49.09	$0.00
07/14/2021	BILL	DUPUIS, WALTER	$49.09	$49.09
08/18/2020	PAYMENT	WALTER DUPUIS CHECK	$-49.09	$0.00
07/13/2020	BILL	DUPUIS, WALTER	$49.09	$49.09
08/26/2019	PAYMENT	DUPUIS, WALTER CHECK	$-49.09	$0.00
07/15/2019	BILL	DUPUIS, WALTER	$49.09	$49.09
08/20/2018	PAYMENT	DUPUIS, WALTER CHECK	$-49.09	$0.00
07/12/2018	BILL	DUPUIS, WALTER	$49.09	$49.09
08/22/2017	PAYMENT	DUPUIS, WALTER CHECK	$-49.09	$0.00
07/14/2017	BILL	DUPUIS, WALTER	$49.09	$49.09
08/08/2016	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-49.09	$0.00
07/12/2016	BILL	DUPUIS, WALTER & LARRY & J*	$49.09	$49.09
08/20/2015	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-49.09	$0.00
07/14/2015	BILL	DUPUIS, WALTER & LARRY & J*	$49.09	$49.09
08/12/2014	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-49.09	$0.00
07/17/2014	BILL	DUPUIS, WALTER & LARRY & J*	$49.09	$49.09
09/04/2013	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-51.05	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$51.05
07/16/2013	BILL	DUPUIS, WALTER & LARRY & J*	$49.09	$49.09
08/02/2012	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-49.09	$0.00
07/13/2012	BILL	DUPUIS, WALTER & LARRY & J*	$49.09	$49.09
08/15/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-49.09	$0.00
07/15/2011	BILL	DUPUIS, WALTER & LARRY & J*	$49.09	$49.09
03/07/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-36.84	$0.00
01/06/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-36.84	$36.84
10/07/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-36.84	$73.68
08/10/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-36.87	$110.52
07/14/2010	BILL	DUPUIS, WALTER & LARRY & J*	$147.39	$147.39
03/11/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-34.27	$0.00
01/08/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-34.27	$34.27
10/02/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-34.27	$68.54
08/04/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-34.29	$102.81
07/13/2009	BILL	DUPUIS, WALTER & LARRY & J*	$137.10	$137.10
03/06/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-31.73	$0.00
01/02/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-31.73	$31.73
10/07/2008	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-31.73	$63.46
08/04/2008	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-31.75	$95.19
07/18/2008	BILL	DUPUIS, WALTER & LARRY & J*	$126.94	$126.94
07/25/2007	PAYMENT	DUPUIS, WALTER & LAR	$-117.49	$0.00
07/01/2007	BILL	DUPUIS, WALTER & LARRY & J*	$117.49	$117.49
08/09/2006	PAYMENT	DUPUIS, WALTER & LAR	$-108.82	$0.00
07/01/2006	BILL	DUPUIS, WALTER & LARRY & J*	$108.82	$108.82
08/03/2005	PAYMENT	DUPUIS, WALTER & LAR	$-100.76	$0.00
07/01/2005	BILL	DUPUIS, WALTER & LARRY & J*	$100.76	$100.76
08/10/2004	PAYMENT	DUPUIS, WALTER & LAR	$-93.96	$0.00
07/01/2004	BILL	DUPUIS, WALTER & LARRY & J*	$93.96	$93.96
08/05/2003	PAYMENT	DUPUIS, WALTER & LAR	$-94.38	$0.00
07/01/2003	BILL	DUPUIS, WALTER & LARRY & J*	$94.38	$94.38
08/05/2002	PAYMENT	BREED, CAROL L & GRA	$-43.44	$0.00
07/01/2002	BILL	BREED, CAROL L & GRATTAN, DOUG	$43.44	$43.44
04/05/2002	PAYMENT	DUARTE, CLIFFORD E &	$-45.96	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.29	$45.96
07/01/2001	BILL	DUARTE, CLIFFORD E & MAURINE	$37.67	$37.67
08/23/2000	PAYMENT	DUARTE, CLIFFORD E &	$-37.27	$0.00
07/01/2000	BILL	DUARTE, CLIFFORD E & MAURINE	$37.27	$37.27
07/28/1999	PAYMENT	DUARTE, CLIFFORD E &	$-37.10	$0.00
07/01/1999	BILL	DUARTE, CLIFFORD E & MAURINE	$37.10	$37.10
08/03/1998	PAYMENT	DUARTE, CLIFFORD E &	$-37.43	$0.00
07/01/1998	BILL	DUARTE, CLIFFORD E & MAURINE	$37.43	$37.43
08/06/1997	PAYMENT	DUARTE, CLIFFORD E &	$-30.41	$0.00
07/01/1997	BILL	DUARTE, CLIFFORD E & MAURINE	$30.41	$30.41
07/30/1996	PAYMENT	DUARTE, CLIFFORD E &	$-31.10	$0.00
07/01/1996	BILL	DUARTE, CLIFFORD E & MAURINE	$31.10	$31.10
08/10/1995	PAYMENT		$-32.41	$0.00
07/01/1995	BILL	DUARTE, CLIFFORD E & MAURINE	$32.41	$32.41
08/08/1994	PAYMENT		$-32.84	$0.00
07/01/1994	BILL	DUARTE, CLIFFORD E & MAURINE	$32.84	$32.84
07/26/1993	PAYMENT		$-32.45	$0.00
07/01/1993	BILL	DUARTE, CLIFFORD E & MAURINE	$32.45	$32.45
07/24/1992	PAYMENT		$-24.35	$0.00
07/01/1992	BILL	DUARTE, CLIFFORD E & MAURINE	$24.35	$24.35
08/13/1991	PAYMENT		$-22.56	$0.00
07/01/1991	BILL	DUARTE, CLIFFORD & MAURINE	$22.56	$22.56
07/23/1990	PAYMENT		$-22.37	$0.00
07/01/1990	BILL	DUARTE, CLIFFORD & MAURINE	$22.37	$22.37
08/17/1989	PAYMENT		$-21.86	$0.00
07/01/1989	BILL	DUARTE, CLIFFORD & MAURINE	$21.86	$21.86
07/13/1988	PAYMENT		$-20.89	$0.00
07/01/1988	BILL	DUARTE, CLIFFORD & MAURINE	$20.89	$20.89
08/05/1987	PAYMENT		$-40.62	$0.00
07/01/1987	BILL	DUARTE, CLIFFORD & MAURINE	$40.62	$40.62
12/09/1986	PAYMENT		$-316.04	$0.00
12/09/1986	INTEREST	Interest to date	$41.11	$316.04
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.84	$274.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.34	$274.09
07/01/1986	BILL	DOUGLAS COUNTY	$33.52	$273.75
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$56.17	$240.23
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$184.06
07/01/1985	BILL	GRAVES,KIMBALL M & M	$34.44	$184.06
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$5.12	$149.62
07/01/1984	BILL	GRAVES,KIMBALL M & M	$34.14	$144.50
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$16.18	$110.36
07/01/1983	BILL	GRAVES,KIMBALL M & M	$41.17	$94.18
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$19.96	$53.01
07/01/1982	BILL	GRAVES, KIMBALL M & MA	$33.05	$33.05