Tax Account 1022-29-411-044

Print Page · · Payments Cart · New Search

Owners

DUPUIS, WALTER
4313 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-29-411-044
Account Type	Real Estate
Location	1968 AUSTIN ST TOPAZ
Balance	$347.67
Currently Due	$115.89

Account ID

1022-29-411-044

Account Type

Real Estate

Location

1968 AUSTIN ST
TOPAZ

Balance

$347.67

Currently Due

$115.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.77
Total	$463.77
Paid	$116.10
Balance	$347.67
Due	$115.89
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.77

Total

$463.77

Paid

$116.10

Balance

$347.67

Due

$115.89

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	$116.10	$0.00	$116.10	$116.10	$0.00
2	10/07/2024	10/17/2024	Due	$115.89	$0.00	$115.89	$0.00	$115.89
3	01/06/2025	01/16/2025	Due	$115.89	$0.00	$115.89	$0.00	$231.78
4	03/03/2025	03/13/2025	Due	$115.89	$0.00	$115.89	$0.00	$347.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.42	$0.00	$429.42	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$397.60	$0.00	$397.60	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$368.14	$3.68	$371.82	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$356.03	$3.56	$359.59	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$343.66	$3.44	$347.10	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$343.66	$3.44	$347.10	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$392.76	$3.93	$396.69	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$392.76	$3.93	$396.69	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$392.76	$3.93	$396.69	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$392.76	$7.86	$400.62	$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	$-116.10	$347.67
07/15/2024	BILL	DUPUIS, WALTER	$463.77	$463.77
03/11/2024	PAYMENT	DUPUIS, WALTER CASH	$-107.29	$0.00
01/02/2024	PAYMENT	DUPUIS, WALTER CREDIT 315011682	$-107.29	$107.29
10/10/2023	PAYMENT	DUPUIS, WALTER CASH	$-107.29	$214.58
08/07/2023	PAYMENT	DUPUIS, WALTER CREDIT 309092604	$-107.55	$321.87
07/14/2023	BILL	DUPUIS, WALTER	$429.42	$429.42
03/06/2023	PAYMENT	DUPUIS, WALTER CASH	$-99.40	$0.00
01/05/2023	PAYMENT	DUPUIS, WALTER CASH	$-99.40	$99.40
10/06/2022	PAYMENT	DUPUIS, WALTER CASH	$-99.40	$198.80
08/11/2022	PAYMENT	DUPUIS, WALTER CASH	$-99.40	$298.20
07/19/2022	BILL	DUPUIS, WALTER	$397.60	$397.60
03/09/2022	PAYMENT	WALTER DUPUIS CHECK	$-92.03	$0.00
01/06/2022	PAYMENT	DUPUIS, WALTER CHECK	$-92.03	$92.03
11/18/2021	PAYMENT	WALTER DUPUIS CHECK	$-95.71	$184.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$279.77
08/19/2021	PAYMENT	WALTER DUPUIS CASH	$-92.05	$276.09
07/14/2021	BILL	DUPUIS, WALTER	$368.14	$368.14
03/04/2021	PAYMENT	WALTER DUPUIS CASH	$-89.00	$0.00
01/06/2021	PAYMENT	DUPUIS, WALTER CASH	$-89.00	$89.00
11/03/2020	PAYMENT	DUPUIS, WALTER CHECK	$-92.56	$178.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$270.56
08/18/2020	PAYMENT	WALTER DUPUIS CHECK	$-89.03	$267.00
07/13/2020	BILL	DUPUIS, WALTER	$356.03	$356.03
04/11/2020	PAYMENT	DUPUIS, WALTER CHECK	$-89.35	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.44	$89.35
01/10/2020	PAYMENT	DUPUIS, WALTER CHECK	$-85.91	$85.91
10/09/2019	PAYMENT	DUPUIS, WALTER CHECK	$-85.91	$171.82
08/26/2019	PAYMENT	DUPUIS, WALTER CHECK	$-85.93	$257.73
07/15/2019	BILL	DUPUIS, WALTER	$343.66	$343.66
03/06/2019	PAYMENT	DUPUIS, WALTER CHECK	$-85.91	$0.00
01/03/2019	PAYMENT	DUPUIS, WALTER CHECK	$-85.91	$85.91
11/07/2018	PAYMENT	DUPUIS, WALTER CHECK	$-89.35	$171.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$261.17
08/20/2018	PAYMENT	DUPUIS, WALTER CHECK	$-85.93	$257.73
07/12/2018	BILL	DUPUIS, WALTER	$343.66	$343.66
04/05/2018	PAYMENT	DUPUIS, WALTER CHECK	$-33.31	$0.00
04/05/2018	AMENDMENT	error in amount mt	$-1.33	$33.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$34.64
03/07/2018	PAYMENT	DUPUIS, WALTER CHECK	$-64.88	$33.31
03/07/2018	ADJUSTMENT	Keyed in error DA	$98.19	$98.19
03/07/2018	VOID	DUPUIS, WALTER CHECK	$-98.19	$0.00
01/02/2018	PAYMENT	DUPUIS, WALTER CHECK	$-98.19	$98.19
10/23/2017	PAYMENT	DUPUIS, WALTER CHECK	$-102.12	$196.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$298.50
08/22/2017	PAYMENT	DUPUIS, WALTER CHECK	$-98.19	$294.57
07/14/2017	BILL	DUPUIS, WALTER	$392.76	$392.76
03/10/2017	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$0.00
01/19/2017	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-102.12	$98.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.93	$200.31
10/05/2016	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$196.38
08/08/2016	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$294.57
07/12/2016	BILL	DUPUIS, WALTER & LARRY & J*	$392.76	$392.76
03/11/2016	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$0.00
01/15/2016	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$98.19
10/21/2015	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-102.12	$196.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.93	$298.50
08/20/2015	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$294.57
07/14/2015	BILL	DUPUIS, WALTER & LARRY & J*	$392.76	$392.76
04/02/2015	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-102.12	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.93	$102.12
01/16/2015	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-200.31	$98.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.93	$298.50
08/12/2014	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$294.57
07/17/2014	BILL	DUPUIS, WALTER & LARRY & J*	$392.76	$392.76
03/07/2014	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$0.00
01/07/2014	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$98.19
10/01/2013	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$196.38
09/04/2013	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-102.12	$294.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$396.69
07/16/2013	BILL	DUPUIS, WALTER & LARRY & J*	$392.76	$392.76
03/07/2013	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$0.00
01/07/2013	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$98.19
10/01/2012	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$196.38
08/02/2012	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-98.19	$294.57
07/13/2012	BILL	DUPUIS, WALTER & LARRY & J*	$392.76	$392.76
03/01/2012	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-122.73	$0.00
12/14/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-122.73	$122.73
10/05/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-122.73	$245.46
08/15/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-122.76	$368.19
07/15/2011	BILL	DUPUIS, WALTER & LARRY & J*	$490.95	$490.95
03/07/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-126.75	$0.00
01/06/2011	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-126.75	$126.75
10/07/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-126.75	$253.50
08/10/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-126.77	$380.25
07/14/2010	BILL	DUPUIS, WALTER & LARRY & J*	$507.02	$507.02
03/11/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-159.06	$0.00
01/08/2010	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-159.06	$159.06
10/02/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-159.06	$318.12
08/04/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-159.08	$477.18
07/13/2009	BILL	DUPUIS, WALTER & LARRY & J*	$636.26	$636.26
03/06/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-147.28	$0.00
01/02/2009	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-147.28	$147.28
10/07/2008	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-147.28	$294.56
08/04/2008	PAYMENT	DUPUIS, WALTER & LARRY & J* CHECK	$-147.28	$441.84
07/18/2008	BILL	DUPUIS, WALTER & LARRY & J*	$589.12	$589.12
07/25/2007	PAYMENT	DUPUIS, WALTER & LAR	$-545.46	$0.00
07/01/2007	BILL	DUPUIS, WALTER & LARRY & J*	$545.46	$545.46
08/09/2006	PAYMENT	DUPUIS, WALTER & LAR	$-505.06	$0.00
07/01/2006	BILL	DUPUIS, WALTER & LARRY & J*	$505.06	$505.06
08/03/2005	PAYMENT	DUPUIS, WALTER & LAR	$-467.65	$0.00
07/01/2005	BILL	DUPUIS, WALTER & LARRY & J*	$467.65	$467.65
08/10/2004	PAYMENT	DUPUIS, WALTER & LAR	$-435.91	$0.00
07/01/2004	BILL	DUPUIS, WALTER & LARRY & J*	$435.91	$435.91
08/05/2003	PAYMENT	DUPUIS, WALTER & LAR	$-94.38	$0.00
08/05/2003	PAYMENT	DUPUIS, WALTER & LAR	$-94.38	$94.38
07/01/2003	BILL	DUPUIS, WALTER & LARRY & J*	$94.38	$188.76
07/01/2003	BILL	DUPUIS, WALTER & LARRY & J*	$94.38	$94.38
08/05/2002	PAYMENT	BREED, CAROL L & GRA	$-43.44	$0.00
08/05/2002	PAYMENT	BREED, CAROL L & GRA	$-43.44	$43.44
07/01/2002	BILL	BREED, CAROL L & GRATTAN, DOUG	$43.44	$86.88
07/01/2002	BILL	BREED, CAROL L & GRATTAN, DOUG	$43.44	$43.44
08/22/2001	PAYMENT	HARMON, JOHN R & PEG	$-37.67	$0.00
08/20/2001	PAYMENT	CASTANEDA, HENRY S &	$-37.67	$37.67
07/01/2001	BILL	CASTANEDA, HENRY S & FRANCES L	$37.67	$75.34
07/01/2001	BILL	HARMON, JOHN R & PEGGY J	$37.67	$37.67
08/08/2000	PAYMENT	CASTANEDA, HENRY S &	$-37.27	$0.00
08/04/2000	PAYMENT	HARMON, JOHN R & PEG	$-37.27	$37.27
07/01/2000	BILL	CASTANEDA, HENRY S & FRANCES L	$37.27	$74.54
07/01/2000	BILL	HARMON, JOHN R & PEGGY J	$37.27	$37.27
09/03/1999	PAYMENT	HARMON, JOHN R & PEG	$-37.10	$0.00
08/05/1999	PAYMENT	CASTANEDA, HENRY S &	$-37.10	$37.10
07/01/1999	BILL	CASTANEDA, HENRY S & FRANCES L	$37.10	$74.20
07/01/1999	BILL	HARMON, JOHN R & PEGGY J	$37.10	$37.10
08/19/1998	PAYMENT	HARMON, JOHN R & PEG	$-37.43	$0.00
07/23/1998	PAYMENT	CASTANEDA, HENRY S &	$-37.43	$37.43
07/01/1998	BILL	CASTANEDA, HENRY S & FRANCES L	$37.43	$74.86
07/01/1998	BILL	HARMON, JOHN R & PEGGY J	$37.43	$37.43
08/20/1997	PAYMENT	CASTANEDA, HENRY S &	$-30.41	$0.00
08/05/1997	PAYMENT	HARMON, JOHN R & PEG	$-30.41	$30.41
07/01/1997	BILL	CASTANEDA, HENRY S & FRANCES L	$30.41	$60.82
07/01/1997	BILL	HARMON, JOHN R & PEGGY J	$30.41	$30.41
08/08/1996	PAYMENT	HARMON, JOHN R & PEG	$-31.10	$0.00
08/02/1996	PAYMENT	CASTANEDA, HENRY S &	$-31.10	$31.10
07/01/1996	BILL	CASTANEDA, HENRY S & FRANCES L	$31.10	$62.20
07/01/1996	BILL	HARMON, JOHN R & PEGGY J	$31.10	$31.10
08/30/1995	PAYMENT		$-32.41	$0.00
07/26/1995	PAYMENT		$-32.41	$32.41
07/01/1995	BILL	CASTANEDA, HENRY S & FRANCES L	$32.41	$64.82
07/01/1995	BILL	HARMON, JOHN R & PEGGY J	$32.41	$32.41
08/15/1994	PAYMENT		$-32.84	$0.00
07/22/1994	PAYMENT		$-32.84	$32.84
07/01/1994	BILL	CASTANEDA, HENRY S & FRANCES L	$32.84	$65.68
07/01/1994	BILL	HARMON, JOHN R & PEGGY J	$32.84	$32.84
08/13/1993	PAYMENT		$-32.45	$0.00
08/10/1993	PAYMENT		$-32.45	$32.45
07/01/1993	BILL	CASTANEDA, HENRY S & FRANCES L	$32.45	$64.90
07/01/1993	BILL	HARMON, JOHN R & PEGGY J	$32.45	$32.45
07/23/1992	PAYMENT		$-24.35	$0.00
07/16/1992	PAYMENT		$-24.35	$24.35
07/01/1992	BILL	CASTANEDA, HENRY S & FRANCES L	$24.35	$48.70
07/01/1992	BILL	HARMON, JOHN R & PEGGY J	$24.35	$24.35
08/19/1991	PAYMENT		$-22.56	$0.00
08/13/1991	PAYMENT		$-22.56	$22.56
07/01/1991	BILL	CASTENEDA, HENRY S & FRANCES L	$22.56	$45.12
07/01/1991	BILL	HARMON, JOHN R & PEGGY J	$22.56	$22.56
08/06/1990	PAYMENT		$-22.37	$0.00
08/02/1990	PAYMENT		$-22.37	$22.37
07/01/1990	BILL	CASTENEDA, HENRY S & FRANCES L	$22.37	$44.74
07/01/1990	BILL	HARMON, JOHN R & PEGGY J	$22.37	$22.37
08/21/1989	PAYMENT		$-21.86	$0.00
08/17/1989	PAYMENT		$-21.86	$21.86
07/01/1989	BILL	CASTENEDA, HENRY S & FRANCES L	$21.86	$43.72
07/01/1989	BILL	HARMON, JOHN R & PEGGY J	$21.86	$21.86
08/03/1988	PAYMENT		$-20.89	$0.00
07/25/1988	PAYMENT		$-20.89	$20.89
07/01/1988	BILL	CASTENEDA, HENRY S & FRANCES L	$20.89	$41.78
07/01/1988	BILL	HARMON, JOHN R & PEGGY J	$20.89	$20.89
08/21/1987	PAYMENT		$-40.62	$0.00
08/19/1987	PAYMENT		$-40.62	$40.62
07/01/1987	BILL	CASTENEDA, HENRY S & FRANCES L	$40.62	$81.24
07/01/1987	BILL	HARMON, JOHN R & PEGGY J	$40.62	$40.62
08/12/1986	PAYMENT		$-33.86	$0.00
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.34	$33.86
07/18/1986	PAYMENT		$-33.52	$33.52
07/01/1986	BILL	CASTENEDA,HENRY S & FRANCES L	$33.52	$67.04
07/01/1986	BILL	HARMON,JOHN R & PEGGY J	$33.52	$33.52