Tax Account 1023-08-002-006

Print Page · · Payments Cart · New Search

Owners

FIGLER, STOWE
PO BOX 241
WELLINGTON, NV 89444

Account Summary

Account ID	1023-08-002-006
Account Type	Real Estate
Location	1398 AMERICAN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-08-002-006

Account Type

Real Estate

Location

1398 AMERICAN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.18
Total	$450.18
Paid	$450.18
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

$450.18

Total

$450.18

Paid

$450.18

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	$112.80	$0.00	$112.80	$112.80	$0.00
2	10/07/2024	10/17/2024	Paid	$112.46	$0.00	$112.46	$112.46	$0.00
3	01/06/2025	01/16/2025	Paid	$112.46	$0.00	$112.46	$112.46	$0.00
4	03/03/2025	03/13/2025	Paid	$112.46	$0.00	$112.46	$112.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.82	$0.00	$416.82	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$394.70	$20.71	$437.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$357.35	$143.67	$509.96	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$345.60	$12.10	$357.70	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$333.58	$0.00	$333.58	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$305.48	$0.00	$305.48	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$297.74	$0.00	$297.74	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$297.16	$0.00	$297.16	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$287.95	$0.00	$287.95	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	FIGLER, STOWE CASH	$-450.18	$0.00
07/15/2024	BILL	FIGLER, STOWE	$450.18	$450.18
03/25/2024	PAYMENT	FIGLER, STOWE SYS ORIG: CASH ORIG: SYS	$-660.55	$0.00
03/25/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.07	$660.55
03/25/2024	ADJUSTMENT	FIGLER, STOWE SYS ORIG: CASH VOIDED PAYMENT: 1345674. REASON: UNDER WRITE OFF AMOUNT	$660.55	$660.62
03/25/2024	PAYMENT	FIGLER, STOWE SYS ORIG: CASH	$-660.55	$0.07
03/25/2024	PAYMENT	STEWART TITLE COMPANY SYS 58806 ORIG: CHECK	$-703.82	$660.62
03/25/2024	AMENDMENT	PAID IN FULL S/V O & S PMT	$-1.71	$1,364.44
03/25/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 58806 VOIDED PAYMENT: 1103486. REASON: PAID IN FULL S/V O & S PMT	$703.82	$1,366.15
03/25/2024	ADJUSTMENT	FIGLER, STOWE CASH VOIDED PAYMENT: 1189064. REASON: PAID IN FULL S/V O & S PMT	$660.55	$662.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.78
08/03/2023	PAYMENT	FIGLER, STOWE CASH	$-660.55	$1.71
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.71	$662.26
07/14/2023	BILL	FIGLER, STOWE	$416.82	$660.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.71	$243.73
06/06/2023	INTEREST	INTEREST FOR 06/2023	$20.47	$242.02
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$221.55
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.76	$212.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.97	$201.03
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$196.06
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK 58806	$-703.82	$195.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.98	$899.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.98	$896.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.86	$893.80
08/15/2022	INTEREST	INTEREST FOR 08/2022	$2.98	$889.94
07/19/2022	BILL	BANNER, WILLIAM A & MARY A P	$385.94	$886.96
07/01/2022	INTEREST	Monthly Interest	$2.98	$501.02
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$498.04
06/08/2022	INTEREST	Monthly Interest	$35.74	$458.04
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$422.30
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.01	$410.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.08	$385.93
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.93	$369.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.57	$360.92
07/14/2021	BILL	BANNER, WILLIAM A & MARY A P	$357.35	$357.35
12/30/2020	PAYMENT	MARY PULIDO CREDIT: D	$-357.70	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$357.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.46	$349.06
07/13/2020	BILL	BANNER, WILLIAM A	$345.60	$345.60
08/23/2019	PAYMENT	BANNER, WILLIAM A CHECK	$-333.58	$0.00
07/15/2019	BILL	BANNER, WILLIAM A	$333.58	$333.58
08/22/2018	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-318.31	$0.00
07/12/2018	BILL	CAMPAGNA, LEONARD B & ANGELA	$318.31	$318.31
08/22/2017	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-305.48	$0.00
07/14/2017	BILL	CAMPAGNA, LEONARD B & ANGELA	$305.48	$305.48
08/01/2016	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-297.74	$0.00
07/12/2016	BILL	CAMPAGNA, LEONARD B & ANGELA	$297.74	$297.74
08/26/2015	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-297.16	$0.00
07/14/2015	BILL	CAMPAGNA, LEONARD B & ANGELA	$297.16	$297.16
08/25/2014	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-287.95	$0.00
07/17/2014	BILL	CAMPAGNA, LEONARD B & ANGELA	$287.95	$287.95
08/19/2013	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-279.55	$0.00
07/16/2013	BILL	CAMPAGNA, LEONARD B & ANGELA	$279.55	$279.55
09/19/2012	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-201.21	$0.00
07/25/2012	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-67.08	$201.21
07/13/2012	BILL	CAMPAGNA, LEONARD B & ANGELA	$268.29	$268.29
08/18/2011	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-252.14	$0.00
07/15/2011	BILL	CAMPAGNA, LEONARD B & ANGELA	$252.14	$252.14
08/16/2010	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-238.55	$0.00
07/14/2010	BILL	CAMPAGNA, LEONARD B & ANGELA	$238.55	$238.55
08/06/2009	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-221.92	$0.00
07/13/2009	BILL	CAMPAGNA, LEONARD B & ANGELA	$221.92	$221.92
03/03/2009	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-51.36	$0.00
01/09/2009	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-51.36	$51.36
10/15/2008	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-51.36	$102.72
08/20/2008	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-51.39	$154.08
07/18/2008	BILL	CAMPAGNA, LEONARD B & ANGELA	$205.47	$205.47
08/15/2007	PAYMENT	CAMPAGNA, LEONARD B	$-190.25	$0.00
07/01/2007	BILL	CAMPAGNA, LEONARD B & ANGELA	$190.25	$190.25
08/14/2006	PAYMENT	CAMPAGNA, LEONARD B	$-176.18	$0.00
07/01/2006	BILL	CAMPAGNA, LEONARD B & ANGELA	$176.18	$176.18
03/14/2006	PAYMENT	TIBBALS, AMY & REBEC	$-83.20	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.63	$83.20
09/07/2005	PAYMENT	11	$-83.19	$81.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$164.76
07/01/2005	BILL	TIBBALS, AMY & REBECCA & STACY	$163.13	$163.13
03/03/2005	PAYMENT	FARNWORTH, IVAN J &	$-41.36	$0.00
12/20/2004	PAYMENT	MELISSA TIBBALS	$-41.33	$41.36
09/28/2004	PAYMENT	MELISSA TIBBALS	$-41.33	$82.69
08/02/2004	PAYMENT	FARNWORTH, IVAN J &	$-41.33	$124.02
07/01/2004	BILL	FARNWORTH, IVAN J & CHARLOTTE	$165.35	$165.35
01/07/2004	PAYMENT	FARNWORTH, IVAN J &	$-83.05	$0.00
08/11/2003	PAYMENT	FARNWORTH, IVAN J &	$-83.04	$83.05
07/01/2003	BILL	FARNWORTH, IVAN J & CHARLOTTE	$166.09	$166.09
01/15/2003	PAYMENT	FARNWORTH, IVAN J &	$-69.64	$0.00
08/20/2002	PAYMENT	FARNWORTH, IVAN J &	$-69.62	$69.64
07/01/2002	BILL	FARNWORTH, IVAN J & CHARLOTTE	$139.26	$139.26
01/15/2002	PAYMENT	FARNWORTH, IVAN J &	$-69.16	$0.00
08/21/2001	PAYMENT	FARNWORTH, IVAN J &	$-69.14	$69.16
07/01/2001	BILL	FARNWORTH, IVAN J & CHARLOTTE	$138.30	$138.30
01/05/2001	PAYMENT	FARNWORTH, IVAN J &	$-68.47	$0.00
08/10/2000	PAYMENT	FARNWORTH, IVAN J &	$-68.44	$68.47
07/01/2000	BILL	FARNWORTH, IVAN J & CHARLOTTE	$136.91	$136.91
01/07/2000	PAYMENT	FARNWORTH, IVAN J &	$-68.14	$0.00
08/09/1999	PAYMENT	FARNWORTH, IVAN J &	$-68.14	$68.14
07/01/1999	BILL	FARNWORTH, IVAN J & CHARLOTTE	$136.28	$136.28
01/06/1999	PAYMENT	FARNWORTH, IVAN J &	$-68.49	$0.00
08/17/1998	PAYMENT	FARNWORTH, IVAN J &	$-68.46	$68.49
07/01/1998	BILL	FARNWORTH, IVAN J & CHARLOTTE	$136.95	$136.95
03/06/1998	PAYMENT	FARNWORTH, IVAN J &	$-25.13	$0.00
01/06/1998	PAYMENT	FARNWORTH, IVAN J &	$-25.12	$25.13
10/08/1997	PAYMENT	FARNWORTH, IVAN J &	$-25.12	$50.25
08/22/1997	PAYMENT	FARNWORTH, IVAN J &	$-25.12	$75.37
07/01/1997	BILL	FARNWORTH, IVAN J & CHARLOTTE	$100.49	$100.49
03/06/1997	PAYMENT	FARNWORTH, IVAN J &	$-25.71	$0.00
01/10/1997	PAYMENT	FARNWORTH, IVAN J &	$-25.69	$25.71
10/22/1996	PAYMENT	FARNWORTH, IVAN J &	$-26.72	$51.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.03	$78.12
08/21/1996	PAYMENT	FARNWORTH, IVAN J &	$-25.69	$77.09
07/01/1996	BILL	FARNWORTH, IVAN J & CHARLOTTE	$102.78	$102.78
03/05/1996	PAYMENT		$-26.68	$0.00
01/04/1996	PAYMENT		$-26.65	$26.68
10/12/1995	PAYMENT		$-26.65	$53.33
08/22/1995	PAYMENT		$-26.65	$79.98
07/01/1995	BILL	FARNWORTH, IVAN J & CHARLOTTE	$106.63	$106.63
03/08/1995	PAYMENT		$-26.78	$0.00
01/13/1995	PAYMENT		$-26.76	$26.78
10/07/1994	PAYMENT		$-26.76	$53.54
08/19/1994	PAYMENT		$-26.76	$80.30
07/01/1994	BILL	FARNWORTH, IVAN J & CHARLOTTE	$107.06	$107.06
08/17/1993	PAYMENT		$-105.42	$0.00
07/01/1993	BILL	FARNWORTH, IVAN J & CHARLOTTE	$105.42	$105.42
03/05/1993	PAYMENT		$-25.17	$0.00
01/08/1993	PAYMENT		$-25.14	$25.17
10/15/1992	PAYMENT		$-25.14	$50.31
08/11/1992	PAYMENT		$-25.14	$75.45
07/01/1992	BILL	FARNWORTH, IVAN J & CHARLOTTE	$100.59	$100.59
03/04/1992	PAYMENT		$-23.24	$0.00
01/06/1992	PAYMENT		$-23.24	$23.24
10/07/1991	PAYMENT		$-23.24	$46.48
08/27/1991	PAYMENT		$-23.24	$69.72
07/01/1991	BILL	FARNWORTH, IVAN J & CHARLOTTE	$92.96	$92.96
03/06/1991	PAYMENT		$-22.99	$0.00
01/10/1991	PAYMENT		$-22.98	$22.99
10/04/1990	PAYMENT		$-22.98	$45.97
08/07/1990	PAYMENT		$-22.98	$68.95
07/01/1990	BILL	FARNWORTH, IVAN J & CHARLOTTE	$91.93	$91.93
03/08/1990	PAYMENT		$-22.40	$0.00
01/05/1990	PAYMENT		$-22.39	$22.40
10/09/1989	PAYMENT		$-22.39	$44.79
08/31/1989	PAYMENT		$-22.39	$67.18
07/01/1989	BILL	FARNWORTH, IVAN J & CHARLOTTE	$89.57	$89.57
08/04/1988	PAYMENT		$-85.66	$0.00
07/01/1988	BILL	FARNWORTH, IVAN J & CHARLOTTE	$85.66	$85.66
08/12/1987	PAYMENT		$-70.17	$0.00
07/01/1987	BILL	FARNWORTH, IVAN J & CHARLOTTE	$70.17	$70.17
03/02/1987	PAYMENT		$-20.12	$0.00
01/05/1987	PAYMENT		$-41.04	$20.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.80	$61.16
07/25/1986	PAYMENT		$-20.12	$60.36
07/01/1986	BILL	FARNWORTH,IVAN J & CHARLOTTE L	$80.48	$80.48