Tax Account 1022-29-411-008
Owners
RHE TRUST
1200 FINANCIAL BL
RENO, NV 89502
ELTON, ROGER H & TOPAZ LODGE
RHE TRUST 1/2 INT
ELTON, ROGER H TRUSTEE
TOPAZ LODGE 1/2 INT
Account Summary
| Account ID | 1022-29-411-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1970 DAYTON ST TOPAZ |
| Balance | $61.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $247.38 |
| Total | $247.38 |
| Paid | $185.60 |
| Balance | $61.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $229.06 | $0.00 | $229.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $212.09 | $0.00 | $212.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $196.38 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $188.76 | $0.00 | $188.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $183.98 | $0.00 | $183.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $183.61 | $0.00 | $183.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $177.91 | $0.00 | $177.91 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | TOPAZ LODGE & CASINO CHECK 98525 | $-61.78 | $61.78 |
| 10/10/2024 | PAYMENT | TOPAZ LODGE INC CHECK 98276 | $-61.78 | $123.56 |
| 08/15/2024 | PAYMENT | CHECK ACH - 200069 | $-62.04 | $185.34 |
| 07/15/2024 | BILL | RHE TRUST | $247.38 | $247.38 |
| 03/07/2024 | PAYMENT | TOPAZ LODGE INC CHECK 97697 | $-57.20 | $0.00 |
| 01/11/2024 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97540 | $-57.20 | $57.20 |
| 10/11/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97298 | $-57.20 | $114.40 |
| 08/30/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97164 | $-57.46 | $171.60 |
| 07/14/2023 | BILL | RHE TRUST | $229.06 | $229.06 |
| 03/21/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96723 | $-53.02 | $0.00 |
| 01/05/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96525 | $-53.02 | $53.02 |
| 10/19/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96272 | $-53.02 | $106.04 |
| 08/17/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96099 | $-53.03 | $159.06 |
| 07/19/2022 | BILL | ELTON, ROGER H & TOPAZ LODGE | $212.09 | $212.09 |
| 03/11/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $0.00 |
| 01/11/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $49.09 |
| 10/07/2021 | PAYMENT | TOPAZ LODGE CHECK | $-49.09 | $98.18 |
| 08/21/2021 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.11 | $147.27 |
| 07/14/2021 | BILL | ELTON, ROGER H & TOPAZ LODGE | $196.38 | $196.38 |
| 03/11/2021 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $0.00 |
| 01/15/2021 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $49.09 |
| 10/12/2020 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $98.18 |
| 08/22/2020 | PAYMENT | TOPAZ LODGE CHECK | $-49.11 | $147.27 |
| 07/13/2020 | BILL | ELTON, ROGER H & TOPAZ LODGE | $196.38 | $196.38 |
| 03/13/2020 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $0.00 |
| 01/17/2020 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-49.09 | $49.09 |
| 10/10/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $98.18 |
| 08/22/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.11 | $147.27 |
| 07/15/2019 | BILL | ELTON, ROGER H & TOPAZ LODGE | $196.38 | $196.38 |
| 03/13/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $0.00 |
| 01/16/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $49.09 |
| 09/27/2018 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-49.09 | $98.18 |
| 08/23/2018 | PAYMENT | TOPAZ LODGE CHECK | $-49.11 | $147.27 |
| 07/12/2018 | BILL | ELTON, ROGER H & TOPAZ LODGE | $196.38 | $196.38 |
| 03/12/2018 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-47.19 | $0.00 |
| 12/22/2017 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-47.19 | $47.19 |
| 09/29/2017 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-47.19 | $94.38 |
| 08/24/2017 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-47.19 | $141.57 |
| 07/14/2017 | BILL | ELTON, ROGER H & TOPAZ LODGE | $188.76 | $188.76 |
| 03/14/2017 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-45.99 | $0.00 |
| 01/13/2017 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-45.99 | $45.99 |
| 10/04/2016 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-45.99 | $91.98 |
| 08/15/2016 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-46.01 | $137.97 |
| 07/12/2016 | BILL | ELTON, ROGER H & TOPAZ LODGE | $183.98 | $183.98 |
| 03/14/2016 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-45.90 | $0.00 |
| 01/12/2016 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-45.90 | $45.90 |
| 09/30/2015 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-45.90 | $91.80 |
| 08/21/2015 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-45.91 | $137.70 |
| 07/14/2015 | BILL | ELTON, ROGER H & TOPAZ LODGE | $183.61 | $183.61 |
| 03/10/2015 | PAYMENT | TOPAZ LODGE CHECK | $-44.47 | $0.00 |
| 01/12/2015 | PAYMENT | TOPAZ LODGE CHECK | $-44.47 | $44.47 |
| 10/10/2014 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-44.47 | $88.94 |
| 08/19/2014 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-44.50 | $133.41 |
| 07/17/2014 | BILL | ELTON, ROGER H & TOPAZ LODGE | $177.91 | $177.91 |
| 03/07/2014 | PAYMENT | TOPAZ LODGE AND CASINO CHECK | $-43.18 | $0.00 |
| 01/17/2014 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-43.18 | $43.18 |
| 10/07/2013 | PAYMENT | TOPAZ LODGE AND CASINO CHECK | $-43.18 | $86.36 |
| 08/20/2013 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-43.19 | $129.54 |
| 07/16/2013 | BILL | ELTON, ROGER H & TOPAZ LODGE | $172.73 | $172.73 |
| 03/08/2013 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-41.44 | $0.00 |
| 01/14/2013 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-41.44 | $41.44 |
| 10/09/2012 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-41.44 | $82.88 |
| 08/21/2012 | PAYMENT | TOPAZ LODGE CHECK | $-41.46 | $124.32 |
| 07/13/2012 | BILL | ELTON, ROGER H & TOPAZ LODGE | $165.78 | $165.78 |
| 03/12/2012 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-38.95 | $0.00 |
| 01/09/2012 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-38.95 | $38.95 |
| 10/12/2011 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-38.95 | $77.90 |
| 08/16/2011 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-38.95 | $116.85 |
| 07/15/2011 | BILL | ELTON, ROGER H & TOPAZ LODGE | $155.80 | $155.80 |
| 03/14/2011 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-36.84 | $0.00 |
| 01/11/2011 | PAYMENT | TOPAZ LODGE CHECK | $-36.84 | $36.84 |
| 10/04/2010 | PAYMENT | TOPAZ LODGE CASINO CHECK | $-36.84 | $73.68 |
| 08/17/2010 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-36.87 | $110.52 |
| 07/14/2010 | BILL | ELTON, ROGER H & TOPAZ LODGE | $147.39 | $147.39 |
| 03/08/2010 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-34.27 | $0.00 |
| 01/12/2010 | PAYMENT | TOPAZ LODGE CHECK | $-34.27 | $34.27 |
| 10/01/2009 | PAYMENT | TOPAZ LODGE CHECK | $-34.27 | $68.54 |
| 08/17/2009 | PAYMENT | TOPAZ LODGE CHECK | $-34.29 | $102.81 |
| 07/13/2009 | BILL | ELTON, ROGER H & TOPAZ LODGE | $137.10 | $137.10 |
| 03/10/2009 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-31.73 | $0.00 |
| 01/13/2009 | PAYMENT | TOPAZ LODGE AND CASINO CHECK | $-31.73 | $31.73 |
| 10/14/2008 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-31.73 | $63.46 |
| 08/11/2008 | PAYMENT | ELTON, ROGER H & TOPAZ LODGE CHECK | $-31.75 | $95.19 |
| 07/18/2008 | BILL | ELTON, ROGER H & TOPAZ LODGE | $126.94 | $126.94 |
| 03/07/2008 | PAYMENT | TOPAZ LODGE | $-29.38 | $0.00 |
| 01/15/2008 | PAYMENT | TOPAZ LODGE | $-29.37 | $29.38 |
| 10/04/2007 | PAYMENT | TOPAZ LODGE & CASINO | $-29.37 | $58.75 |
| 08/22/2007 | PAYMENT | TOPAZ LODGE & CASINO | $-29.37 | $88.12 |
| 07/01/2007 | BILL | ELTON, ROGER H & TOPAZ LODGE | $117.49 | $117.49 |
| 03/09/2007 | PAYMENT | TOPAZ LODGE | $-27.22 | $0.00 |
| 01/10/2007 | PAYMENT | TOPAZ LODGE | $-27.20 | $27.22 |
| 10/05/2006 | PAYMENT | TOPAZ LODGE & CASINO | $-27.20 | $54.42 |
| 08/23/2006 | PAYMENT | TOPAZ LODGE INC | $-27.20 | $81.62 |
| 07/01/2006 | BILL | ELTON, ROGER H & TOPAZ LODGE | $108.82 | $108.82 |
| 08/19/2005 | PAYMENT | TOPAZ LODGE | $-100.76 | $0.00 |
| 07/01/2005 | BILL | ELTON, ROGER H & TOPAZ LODGE | $100.76 | $100.76 |
| 08/17/2004 | PAYMENT | TOPAZ LODGE | $-93.96 | $0.00 |
| 07/01/2004 | BILL | ELTON, ROGER H & TOPAZ LODGE | $93.96 | $93.96 |
| 08/22/2003 | PAYMENT | TOPAZ LODGE | $-94.38 | $0.00 |
| 07/01/2003 | BILL | PELTER, W & A & TOPAZ LODGE | $94.38 | $94.38 |
| 08/20/2002 | PAYMENT | TOPAZ LODGE INC | $-43.44 | $0.00 |
| 07/01/2002 | BILL | TOPAZ LODGE INC | $43.44 | $43.44 |
| 08/23/2001 | PAYMENT | TOPAZ LODGE INC | $-37.67 | $0.00 |
| 07/01/2001 | BILL | TOPAZ LODGE INC | $37.67 | $37.67 |
| 08/22/2000 | PAYMENT | TOPAZ LODGE | $-37.27 | $0.00 |
| 07/01/2000 | BILL | ELTON, ROGER H TRUSTEE | $37.27 | $37.27 |
| 08/26/1999 | PAYMENT | ELTON, ROGER H TRUST | $-37.10 | $0.00 |
| 07/01/1999 | BILL | ELTON, ROGER H TRUSTEE | $37.10 | $37.10 |
| 08/19/1998 | PAYMENT | ELTON, ROGER H TRUST | $-37.43 | $0.00 |
| 07/01/1998 | BILL | ELTON, ROGER H TRUSTEE | $37.43 | $37.43 |
| 08/19/1997 | PAYMENT | TOPAZ LODGE | $-30.41 | $0.00 |
| 07/01/1997 | BILL | ELTON, ROGER H TRUSTEE | $30.41 | $30.41 |
| 08/20/1996 | PAYMENT | ELTON, ROGER H TRUST | $-31.10 | $0.00 |
| 07/01/1996 | BILL | ELTON, ROGER H TRUSTEE | $31.10 | $31.10 |
| 02/26/1996 | PAYMENT | $-8.11 | $0.00 | |
| 12/26/1995 | PAYMENT | $-8.10 | $8.11 | |
| 09/25/1995 | PAYMENT | $-8.10 | $16.21 | |
| 08/22/1995 | PAYMENT | $-8.10 | $24.31 | |
| 07/01/1995 | BILL | ELTON, ROGER H TRUSTEE | $32.41 | $32.41 |
| 02/24/1995 | PAYMENT | $-8.21 | $0.00 | |
| 12/27/1994 | PAYMENT | $-8.21 | $8.21 | |
| 10/03/1994 | PAYMENT | $-8.21 | $16.42 | |
| 07/25/1994 | PAYMENT | $-8.21 | $24.63 | |
| 07/01/1994 | BILL | RICO, LUCIEN | $32.84 | $32.84 |
| 08/04/1993 | PAYMENT | $-32.45 | $0.00 | |
| 07/01/1993 | BILL | RICO, LUCIEN | $32.45 | $32.45 |
| 08/13/1992 | PAYMENT | $-24.35 | $0.00 | |
| 07/01/1992 | BILL | RICO, LUCIEN | $24.35 | $24.35 |
| 08/19/1991 | PAYMENT | $-22.56 | $0.00 | |
| 07/01/1991 | BILL | RICO, LUCIEN | $22.56 | $22.56 |
| 08/08/1990 | PAYMENT | $-22.37 | $0.00 | |
| 07/01/1990 | BILL | RICO, LUCIEN | $22.37 | $22.37 |
| 08/24/1989 | PAYMENT | $-21.86 | $0.00 | |
| 07/01/1989 | BILL | RICO, LUCIEN | $21.86 | $21.86 |
| 08/16/1988 | PAYMENT | $-21.10 | $0.00 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.21 | $21.10 |
| 07/01/1988 | BILL | RICO, LUCIEN | $20.89 | $20.89 |
| 08/18/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | RICO, LUCIEN | $40.62 | $40.62 |
| 07/25/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | RICO,LUCIEN | $33.52 | $33.52 |