Tax Account 1023-08-002-011

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Owners

PROVINE, STUART KALVEN
1376 SPEAR POINT WY
WELLINGTON, NV 89444

Account Summary

Account ID	1023-08-002-011
Account Type	Real Estate
Location	1364 RIVER RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-08-002-011

Account Type

Real Estate

Location

1364 RIVER RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$228.51
Total	$228.51
Paid	$228.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$228.51

Total

$228.51

Paid

$228.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$57.30	$0.00	$0.00	$57.30	$57.30	$0.00
2	10/06/2025	10/17/2025	Paid	$57.07	$0.00	$0.00	$57.07	$57.07	$0.00
3	01/05/2026	01/16/2026	Paid	$57.07	$0.00	$0.00	$57.07	$57.07	$0.00
4	03/02/2026	03/13/2026	Paid	$57.07	$0.00	$0.00	$57.07	$57.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$215.36	$0.00	$0.00	$215.36	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$199.42	$0.00	$0.00	$199.42	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$184.67	$0.00	$0.00	$184.67	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$171.00	$0.00	$0.00	$171.00	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$165.38	$0.00	$0.00	$165.38	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$159.62	$1.60	$0.00	$161.22	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$152.30	$0.00	$0.00	$152.30	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$146.16	$0.00	$0.00	$146.16	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$142.46	$0.00	$0.00	$142.46	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$142.18	$0.00	$0.00	$142.18	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$137.77	$0.00	$0.00	$137.77	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	PROVINE, STUART KALVEN CHECK ACH - 101021	$-228.51	$0.00
07/16/2025	BILL	PROVINE, STUART KALVEN	$228.51	$228.51
07/18/2024	PAYMENT	STUART PROVINE GOV GOVOLUTION - 323460847	$-215.36	$0.00
07/15/2024	BILL	PROVINE, STUART KALVEN	$215.36	$215.36
07/24/2023	PAYMENT	STUART KALVEN PROVINE GOV GOVOLUTION - 308340205	$-199.42	$0.00
07/14/2023	BILL	PROVINE, STUART KALVEN	$199.42	$199.42
08/01/2022	PAYMENT	STUART KALVEN PROVINE GOV GOVOLUTION - 293156063	$-184.67	$0.00
07/19/2022	BILL	PROVINE, STUART KALVEN	$184.67	$184.67
08/10/2021	PAYMENT	PROVINE, STUART KALVEN CHECK	$-171.00	$0.00
07/14/2021	BILL	PROVINE, STUART KALVEN	$171.00	$171.00
08/13/2020	PAYMENT	ROSSO, HAROLD CREDIT: D	$-165.38	$0.00
07/13/2020	BILL	ROSSO, HAROLD J TRUSTEE	$165.38	$165.38
01/06/2020	PAYMENT	ROSSO, HAROLD J CREDIT: D	$-79.80	$0.00
10/08/2019	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-81.42	$79.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$161.22
07/15/2019	BILL	ROSSO, HAROLD J TRUSTEE	$159.62	$159.62
08/29/2018	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-152.30	$0.00
07/12/2018	BILL	ROSSO, HAROLD J TRUSTEE	$152.30	$152.30
08/15/2017	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-146.16	$0.00
07/14/2017	BILL	ROSSO, HAROLD J TRUSTEE	$146.16	$146.16
08/18/2016	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-142.46	$0.00
07/12/2016	BILL	ROSSO, HAROLD J TRUSTEE	$142.46	$142.46
08/28/2015	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-142.18	$0.00
07/14/2015	BILL	ROSSO, HAROLD J TRUSTEE	$142.18	$142.18
08/21/2014	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-137.77	$0.00
07/17/2014	BILL	ROSSO, HAROLD J TRUSTEE	$137.77	$137.77
08/20/2013	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-133.77	$0.00
07/16/2013	BILL	ROSSO, HAROLD J TRUSTEE	$133.77	$133.77
08/28/2012	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-128.38	$0.00
07/13/2012	BILL	ROSSO, HAROLD J TRUSTEE	$128.38	$128.38
08/01/2011	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-120.66	$0.00
07/15/2011	BILL	ROSSO, HAROLD J TRUSTEE	$120.66	$120.66
08/23/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-114.14	$0.00
07/14/2010	BILL	ROSSO, HAROLD J TRUSTEE	$114.14	$114.14
05/25/2010	PAYMENT	ROSSO, HAROLD J TRUSTEE CHECK	$-106.18	$0.00
05/25/2010	AMENDMENT	adj value per dot - tll	$-872.92	$106.18
05/25/2010	ADJUSTMENT	adj per dept of taxation - tll	$480.75	$979.10
05/25/2010	ADJUSTMENT	adj per dept of taxation - tll	$240.37	$498.35
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$257.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.61	$249.98
01/07/2010	VOID	ROSSO, HAROLD J TRUSTEE CHECK	$-240.37	$240.37
08/26/2009	VOID	ROSSO, HAROLD J TRUSTEE CHECK	$-480.75	$480.74
07/13/2009	BILL	ROSSO, HAROLD J TRUSTEE	$961.49	$961.49