Tax Account 1023-08-002-007
Owners
SERVOSS, WM & RESCHMAN, HEIDI
PO BOX 363
WELLINGTON, NV 89444
SERVOSS, WILLIAM
RESCHMAN, HEIDI
Account Summary
| Account ID | 1023-08-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 AMERICAN WY TOPAZ |
| Balance | $620.04 |
| Currently Due | $313.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $613.90 |
| Total | $620.04 |
| Paid | $0.00 |
| Balance | $620.04 |
| Due | $313.16 |
| 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 | $568.43 | $45.88 | $614.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $526.32 | $10.52 | $536.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $487.33 | $21.92 | $509.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $471.30 | $14.13 | $485.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $454.92 | $24.37 | $479.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $434.07 | $0.00 | $434.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $416.56 | $0.00 | $416.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $405.99 | $0.00 | $405.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $405.18 | $0.00 | $405.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $392.61 | $0.00 | $392.61 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.14 | $620.04 |
| 07/15/2024 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $613.90 | $613.90 |
| 04/17/2024 | PAYMENT | WILLIAM R SERVOSS GOV GOVOLUTION - 319507486 | $-38.31 | $0.00 |
| 03/18/2024 | PAYMENT | SERVOSS, WILLIAM CHECK 1005 | $-290.00 | $38.31 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.04 | $328.31 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.93 | $310.27 |
| 12/20/2023 | PAYMENT | SERVOSS, WILLIAM R CHECK 1011 | $-286.00 | $302.34 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.22 | $588.34 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.69 | $574.12 |
| 07/14/2023 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $568.43 | $568.43 |
| 03/08/2023 | PAYMENT | SERVOSS, WILLIAM CHECK 5511 | $-268.42 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.26 | $268.42 |
| 10/19/2022 | PAYMENT | SERVOSS, WILLIAM CHECK 5507 | $-268.42 | $263.16 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.26 | $531.58 |
| 07/19/2022 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $526.32 | $526.32 |
| 03/09/2022 | PAYMENT | SERVOSS, WILLIAM R CHECK | $-248.53 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.87 | $248.53 |
| 11/16/2021 | PAYMENT | SERVOSS, WM & RESCHMAN, HEIDI CHECK | $-260.72 | $243.66 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.18 | $504.38 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.87 | $492.20 |
| 07/14/2021 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $487.33 | $487.33 |
| 04/12/2021 | PAYMENT | SERVOSS, WILLIAM R CHECK | $-122.53 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.71 | $122.53 |
| 12/10/2020 | PAYMENT | SERVOSS, WILLIAM CHECK | $-240.35 | $117.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.71 | $358.17 |
| 09/10/2020 | PAYMENT | SERVOSS, WILLIAM CHECK | $-122.55 | $353.46 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.71 | $476.01 |
| 07/13/2020 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $471.30 | $471.30 |
| 04/19/2020 | PAYMENT | SERVOSS, WILLIAM CREDIT: D | $-251.83 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.91 | $251.83 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.91 | $237.92 |
| 10/30/2019 | PAYMENT | SERVOSS, WM & RESCHMAN, HEIDI CHECK | $-113.73 | $232.01 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.55 | $345.74 |
| 08/29/2019 | PAYMENT | SERVOSS, WILLIAM CHECK | $-113.73 | $341.19 |
| 07/15/2019 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $454.92 | $454.92 |
| 03/12/2019 | PAYMENT | SERVOSS, WILLIAM CHECK | $-108.51 | $0.00 |
| 01/15/2019 | PAYMENT | SERVOSS, WM & RESCHMAN, HEIDI CHECK | $-108.51 | $108.51 |
| 10/10/2018 | PAYMENT | SERVOSS, WILLIAM CHECK | $-108.51 | $217.02 |
| 08/29/2018 | PAYMENT | SERVOSS, WILLIAM CHECK | $-108.54 | $325.53 |
| 07/12/2018 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $434.07 | $434.07 |
| 03/07/2018 | PAYMENT | SERVOSS, WM & RESCHMAN, HEIDI CHECK | $-104.14 | $0.00 |
| 01/11/2018 | PAYMENT | SERVOSS, WM & RESCHMAN, HEIDI CHECK | $-104.14 | $104.14 |
| 10/04/2017 | PAYMENT | SERVOSS, WM CHECK | $-104.14 | $208.28 |
| 08/29/2017 | PAYMENT | SERVOSS, WM & RESCHMAN, HEIDI CHECK | $-104.14 | $312.42 |
| 07/14/2017 | BILL | SERVOSS, WM & RESCHMAN, HEIDI | $416.56 | $416.56 |
| 03/08/2017 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.49 | $0.00 |
| 01/05/2017 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.49 | $101.49 |
| 10/06/2016 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.49 | $202.98 |
| 08/09/2016 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.52 | $304.47 |
| 07/12/2016 | BILL | PHILBRICK, JERRY TRUSTEE | $405.99 | $405.99 |
| 03/04/2016 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.29 | $0.00 |
| 12/18/2015 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.29 | $101.29 |
| 10/08/2015 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.29 | $202.58 |
| 08/21/2015 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-101.31 | $303.87 |
| 07/14/2015 | BILL | PHILBRICK, JERRY TRUSTEE | $405.18 | $405.18 |
| 02/17/2015 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-98.15 | $0.00 |
| 12/12/2014 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-98.15 | $98.15 |
| 10/13/2014 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-98.15 | $196.30 |
| 08/05/2014 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-98.16 | $294.45 |
| 07/17/2014 | BILL | PHILBRICK, JERRY TRUSTEE | $392.61 | $392.61 |
| 08/13/2013 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-381.16 | $0.00 |
| 07/16/2013 | BILL | PHILBRICK, JERRY TRUSTEE | $381.16 | $381.16 |
| 07/27/2012 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-365.80 | $0.00 |
| 07/13/2012 | BILL | PHILBRICK, JERRY TRUSTEE | $365.80 | $365.80 |
| 08/01/2011 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-343.81 | $0.00 |
| 07/15/2011 | BILL | PHILBRICK, JERRY TRUSTEE | $343.81 | $343.81 |
| 07/28/2010 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-325.26 | $0.00 |
| 07/14/2010 | BILL | PHILBRICK, JERRY TRUSTEE | $325.26 | $325.26 |
| 08/17/2009 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-302.57 | $0.00 |
| 07/13/2009 | BILL | PHILBRICK, JERRY TRUSTEE | $302.57 | $302.57 |
| 08/18/2008 | PAYMENT | PHILBRICK, JERRY TRUSTEE CHECK | $-280.17 | $0.00 |
| 07/18/2008 | BILL | PHILBRICK, JERRY TRUSTEE | $280.17 | $280.17 |
| 08/15/2007 | PAYMENT | PHILBRICK, JERRY TRU | $-259.44 | $0.00 |
| 07/01/2007 | BILL | PHILBRICK, JERRY TRUSTEE | $259.44 | $259.44 |
| 08/14/2006 | PAYMENT | PHILBRICK, JERRY TRU | $-240.24 | $0.00 |
| 07/01/2006 | BILL | PHILBRICK, JERRY TRUSTEE | $240.24 | $240.24 |
| 12/14/2005 | PAYMENT | PHILBRICK, JERRY TRU | $-111.22 | $0.00 |
| 08/22/2005 | PAYMENT | PHILBRICK, JERRY TRU | $-111.22 | $111.22 |
| 07/01/2005 | BILL | PHILBRICK, JERRY TRUSTEE | $222.44 | $222.44 |
| 01/18/2005 | PAYMENT | PHILBRICK, JERRY | $-112.75 | $0.00 |
| 01/18/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $112.75 |
| 08/17/2004 | PAYMENT | PHILBRICK, JERRY | $-112.74 | $112.75 |
| 07/01/2004 | BILL | PHILBRICK, JERRY | $225.49 | $225.49 |
| 08/14/2003 | PAYMENT | PHILBRICK, JERRY | $-226.51 | $0.00 |
| 07/01/2003 | BILL | PHILBRICK, JERRY | $226.51 | $226.51 |
| 08/15/2002 | PAYMENT | PHILBRICK, JERRY | $-135.96 | $0.00 |
| 07/01/2002 | BILL | PHILBRICK, JERRY | $135.96 | $135.96 |
| 08/15/2001 | PAYMENT | PHILBRICK, JERRY | $-135.48 | $0.00 |
| 07/01/2001 | BILL | PHILBRICK, JERRY | $135.48 | $135.48 |
| 08/14/2000 | PAYMENT | PHILBRICK, JERRY | $-134.13 | $0.00 |
| 07/01/2000 | BILL | PHILBRICK, JERRY | $134.13 | $134.13 |
| 08/17/1999 | PAYMENT | PHILBRICK, JERRY | $-133.54 | $0.00 |
| 07/01/1999 | BILL | PHILBRICK, JERRY | $133.54 | $133.54 |
| 08/17/1998 | PAYMENT | PHILBRICK, JERRY | $-134.71 | $0.00 |
| 07/01/1998 | BILL | PHILBRICK, JERRY | $134.71 | $134.71 |
| 08/27/1997 | PAYMENT | PHILBRICK, JERRY | $-79.84 | $0.00 |
| 07/01/1997 | BILL | PHILBRICK, JERRY | $79.84 | $79.84 |
| 08/19/1996 | PAYMENT | PHILBRICK, JERRY | $-81.67 | $0.00 |
| 07/01/1996 | BILL | PHILBRICK, JERRY | $81.67 | $81.67 |
| 08/18/1995 | PAYMENT | $-85.14 | $0.00 | |
| 07/01/1995 | BILL | PHILBRICK, JERRY | $85.14 | $85.14 |
| 08/22/1994 | PAYMENT | $-86.19 | $0.00 | |
| 07/01/1994 | BILL | PHILBRICK, JERRY | $86.19 | $86.19 |
| 08/25/1993 | PAYMENT | $-85.12 | $0.00 | |
| 07/01/1993 | BILL | PHILBRICK, JERRY | $85.12 | $85.12 |
| 08/14/1992 | PAYMENT | $-130.42 | $0.00 | |
| 07/01/1992 | BILL | PHILBRICK, JERRY | $130.42 | $130.42 |
| 10/17/1991 | PAYMENT | $-90.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-30.23 | $90.70 | |
| 07/01/1991 | BILL | PHILBRICK, JERRY | $120.93 | $120.93 |
| 08/21/1990 | PAYMENT | $-119.80 | $0.00 | |
| 07/01/1990 | BILL | PHILBRICK, JERRY | $119.80 | $119.80 |
| 08/21/1989 | PAYMENT | $-117.18 | $0.00 | |
| 07/01/1989 | BILL | PHILBRICK, JERRY | $117.18 | $117.18 |
| 07/22/1988 | PAYMENT | $-112.05 | $0.00 | |
| 07/01/1988 | BILL | PHILBRICK, JERRY | $112.05 | $112.05 |
| 08/21/1987 | PAYMENT | $-108.91 | $0.00 | |
| 07/01/1987 | BILL | PHILBRICK, JERRY | $108.91 | $108.91 |
| 07/30/1986 | PAYMENT | $-124.88 | $0.00 | |
| 07/01/1986 | BILL | PHILBRICK,JERRY | $124.88 | $124.88 |