Tax Account 1023-17-001-007

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Owners

PROVINE, STUART K & LORI ANNE BLANK-
1376 SPEAR POINT WY
WELLINGTON, NV 89444

Account Summary

Account ID	1023-17-001-007
Account Type	Real Estate
Location	4600 BOSLER WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-001-007

Account Type

Real Estate

Location

4600 BOSLER WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.31
Total	$471.31
Paid	$471.31
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

$471.31

Total

$471.31

Paid

$471.31

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	$117.94	$0.00	$117.94	$117.94	$0.00
2	10/07/2024	10/17/2024	Paid	$117.79	$0.00	$117.79	$117.79	$0.00
3	01/06/2025	01/16/2025	Paid	$117.79	$0.00	$117.79	$117.79	$0.00
4	03/03/2025	03/13/2025	Paid	$117.79	$0.00	$117.79	$117.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.11	$0.00	$458.11	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$424.18	$0.00	$424.18	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$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	$0.00	$392.76	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	STUART PROVINE GOV GOVOLUTION - 323460544	$-471.31	$0.00
07/15/2024	BILL	PROVINE, STUART K & LORI ANNE BLANK-	$471.31	$471.31
09/19/2023	PAYMENT	STUART PROVINE GOV GOVOLUTION - 310883676	$-228.94	$0.00
08/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 010245	$-114.47	$228.94
08/28/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010249	$-114.70	$343.41
07/14/2023	BILL	DUBY, JAMES & LYNN	$458.11	$458.11
03/20/2023	PAYMENT	DUBY, JAMES CHECK 303006338	$-106.04	$0.00
12/13/2022	PAYMENT	DUBY, JAMES CHECK 2974935216	$-106.04	$106.04
10/17/2022	PAYMENT	DUBY, JAMES CHECK 2936693633	$-106.04	$212.08
08/16/2022	PAYMENT	DUBY, JAMES CHECK 2904889514	$-106.06	$318.12
07/19/2022	BILL	DUBY, JAMES & LYNN	$424.18	$424.18
02/14/2022	PAYMENT	DUBY, JAMES CHECK	$-98.19	$0.00
12/06/2021	PAYMENT	DUBY, JAMES CHECK	$-98.19	$98.19
10/05/2021	PAYMENT	DUBY, JAMES CHECK	$-98.19	$196.38
08/07/2021	PAYMENT	DUBY, JAMES CHECK	$-98.19	$294.57
07/14/2021	BILL	DUBY, JAMES & LYNN	$392.76	$392.76
03/09/2021	PAYMENT	DUBY, JAMES CHECK	$-98.19	$0.00
01/05/2021	PAYMENT	DUBY, JAMES CHECK	$-98.19	$98.19
10/07/2020	PAYMENT	DUBY, JAMES CHECK	$-98.19	$196.38
08/06/2020	PAYMENT	DUBY, JAMES CHECK	$-98.19	$294.57
07/13/2020	BILL	DUBY, JAMES & LYNN	$392.76	$392.76
03/09/2020	PAYMENT	DUBY, JAMES CHECK	$-98.19	$0.00
12/24/2019	PAYMENT	DUBY, JAMES CHECK	$-98.19	$98.19
10/07/2019	PAYMENT	DUBY, JAMES CHECK	$-98.19	$196.38
08/12/2019	PAYMENT	DUBY, JAMES CHECK	$-98.19	$294.57
07/15/2019	BILL	DUBY, JAMES & LYNN	$392.76	$392.76
04/02/2019	PAYMENT	DUBY, JAMES & LYNN CHECK	$-98.19	$0.00
04/02/2019	AMENDMENT	below write off MT	$-3.93	$98.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.93	$102.12
01/11/2019	PAYMENT	DUBY, JAMES CHECK	$-98.19	$98.19
10/04/2018	PAYMENT	DUBY, JAMES CHECK	$-98.19	$196.38
08/28/2018	PAYMENT	DUBY, JAMES CHECK	$-98.19	$294.57
07/12/2018	BILL	DUBY, JAMES & LYNN	$392.76	$392.76
03/29/2018	PAYMENT	WESTERN TITLE CHECK	$-102.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.93	$102.12
12/31/2017	PAYMENT	MCGEE, HUGH CHECK	$-98.19	$98.19
10/03/2017	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-98.19	$196.38
08/15/2017	PAYMENT	MCGEE, HUGH & TINA CHECK	$-98.19	$294.57
07/14/2017	BILL	MCGEE, JOAN M & CHARLES H ET A	$392.76	$392.76
02/23/2017	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-98.19	$0.00
12/29/2016	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-98.19	$98.19
09/23/2016	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-98.19	$196.38
08/08/2016	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-98.19	$294.57
07/12/2016	BILL	MCGEE, JOAN M & CHARLES H ET A	$392.76	$392.76
12/22/2015	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-196.38	$0.00
09/08/2015	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-98.19	$196.38
08/18/2015	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-98.19	$294.57
07/14/2015	BILL	MCGEE, JOAN M & CHARLES H ET A	$392.76	$392.76
12/03/2014	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-196.36	$0.00
08/11/2014	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-196.36	$196.36
07/17/2014	BILL	MCGEE, JOAN M & CHARLES H ET A	$392.72	$392.72
11/01/2013	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-190.62	$0.00
09/09/2013	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-95.31	$190.62
08/01/2013	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-95.34	$285.93
07/16/2013	BILL	MCGEE, JOAN M & CHARLES H ET A	$381.27	$381.27
10/15/2012	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-91.47	$0.00
09/26/2012	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-91.47	$91.47
08/28/2012	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-91.47	$182.94
07/30/2012	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-91.49	$274.41
07/13/2012	BILL	MCGEE, JOAN M & CHARLES H ET A	$365.90	$365.90
10/12/2011	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-85.97	$0.00
09/06/2011	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-85.97	$85.97
08/22/2011	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-85.97	$171.94
07/28/2011	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-85.97	$257.91
07/15/2011	BILL	MCGEE, JOAN M & CHARLES H ET A	$343.88	$343.88
10/12/2010	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-81.33	$0.00
09/09/2010	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-81.33	$81.33
08/09/2010	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-81.33	$162.66
07/26/2010	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-81.36	$243.99
07/14/2010	BILL	MCGEE, JOAN M & CHARLES H ET A	$325.35	$325.35
10/09/2009	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-75.66	$0.00
09/10/2009	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-75.66	$75.66
08/14/2009	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-75.66	$151.32
07/27/2009	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-75.66	$226.98
07/13/2009	BILL	MCGEE, JOAN M & CHARLES H ET A	$302.64	$302.64
11/10/2008	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-70.05	$0.00
10/08/2008	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-70.05	$70.05
09/02/2008	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-70.05	$140.10
07/30/2008	PAYMENT	MCGEE, JOAN M & CHARLES H ET A CHECK	$-70.06	$210.15
07/18/2008	BILL	MCGEE, JOAN M & CHARLES H ET A	$280.21	$280.21
12/04/2007	PAYMENT	MCGEE, JOAN M & CHAR	$-64.86	$0.00
10/02/2007	PAYMENT	MCGEE, JOAN M & CHAR	$-64.86	$64.86
09/04/2007	PAYMENT	MCGEE, JOAN M & CHAR	$-64.86	$129.72
08/03/2007	PAYMENT	MCGEE, JOAN M & CHAR	$-64.86	$194.58
07/01/2007	BILL	MCGEE, JOAN M & CHARLES H ET A	$259.44	$259.44
10/09/2006	PAYMENT	MCGEE, JOAN M & CHAR	$-60.06	$0.00
08/30/2006	PAYMENT	MCGEE, JOAN M & CHAR	$-60.06	$60.06
08/02/2006	PAYMENT	MCGEE, JOAN M & CHAR	$-120.12	$120.12
07/01/2006	BILL	MCGEE, JOAN M & CHARLES H ET A	$240.24	$240.24
09/27/2005	PAYMENT	MCGEE, JOAN M & CHAR	$-55.61	$0.00
09/07/2005	PAYMENT	MCGEE, JOAN M & CHAR	$-55.61	$55.61
08/16/2005	PAYMENT	MCGEE, JOAN M & CHAR	$-111.22	$111.22
07/01/2005	BILL	MCGEE, JOAN M & CHARLES H ET A	$222.44	$222.44
11/02/2004	PAYMENT	MCGEE, JOAN M & CHAR	$-56.38	$0.00
10/05/2004	PAYMENT	MCGEE, JOAN M & CHAR	$-56.37	$56.38
09/02/2004	PAYMENT	MCGEE, JOAN M & CHAR	$-56.37	$112.75
08/02/2004	PAYMENT	MCGEE, JOAN M & CHAR	$-56.37	$169.12
07/01/2004	BILL	MCGEE, JOAN M & CHARLES H ET A	$225.49	$225.49
10/17/2003	PAYMENT	MCGEE, JOAN M & CHAR	$-56.65	$0.00
10/01/2003	PAYMENT	MCGEE, JOAN M & CHAR	$-56.62	$56.65
09/02/2003	PAYMENT	MCGEE, JOAN M & CHAR	$-56.62	$113.27
08/04/2003	PAYMENT	MCGEE, JOAN M & CHAR	$-56.62	$169.89
07/01/2003	BILL	MCGEE, JOAN M & CHARLES H ET A	$226.51	$226.51
11/04/2002	PAYMENT	MCGEE, JOAN M & CHAR	$-90.65	$0.00
10/04/2002	PAYMENT	MCGEE, JOAN M & CHAR	$-45.31	$90.65
08/06/2002	PAYMENT	MCGEE, JOAN M & CHAR	$-45.31	$135.96
07/01/2002	BILL	MCGEE, JOAN M & CHARLES H ET A	$181.27	$181.27
09/27/2001	PAYMENT	MCGEE, JOAN M & CHAR	$-90.33	$0.00
09/05/2001	PAYMENT	MCGEE, JOAN M & CHAR	$-45.15	$90.33
08/07/2001	PAYMENT	MCGEE, JOAN M & CHAR	$-45.15	$135.48
07/01/2001	BILL	MCGEE, JOAN M & CHARLES H ET A	$180.63	$180.63
09/25/2000	PAYMENT	MCGEE, JOAN M & CHAR	$-134.13	$0.00
08/02/2000	PAYMENT	MCGEE, JOAN M & CHAR	$-44.71	$134.13
07/01/2000	BILL	MCGEE, JOAN M & CHARLES H ET A	$178.84	$178.84
10/05/1999	PAYMENT	MCGEE, JOAN M & CHAR	$-44.51	$0.00
09/03/1999	PAYMENT	MCGEE, JOAN M & CHAR	$-44.51	$44.51
08/03/1999	PAYMENT	MCGEE, JOAN M & CHAR	$-89.02	$89.02
07/01/1999	BILL	MCGEE, JOAN M & CHARLES H ET A	$178.04	$178.04
12/04/1998	PAYMENT	MCGEE, JOAN M & CHAR	$-44.92	$0.00
11/03/1998	PAYMENT	MCGEE, JOAN M & CHAR	$-44.90	$44.92
10/06/1998	PAYMENT	MCGEE, JOAN M & CHAR	$-44.90	$89.82
08/18/1998	PAYMENT	MCGEE, JOAN M & CHAR	$-44.90	$134.72
07/01/1998	BILL	MCGEE, JOAN M & CHARLES H ET A	$179.62	$179.62
01/05/1998	PAYMENT	MCGEE, JOAN M & CHAR	$-60.82	$0.00
10/07/1997	PAYMENT	MCGEE, JOAN M & CHAR	$-30.41	$60.82
08/12/1997	PAYMENT	MCGEE, JOAN M & CHAR	$-30.41	$91.23
07/01/1997	BILL	MCGEE, JOAN M & CHARLES H ET A	$121.64	$121.64
12/20/1996	PAYMENT	MCGEE, JOAN M & CHAR	$-31.11	$0.00
10/07/1996	PAYMENT	MCGEE, JOAN M & CHAR	$-62.20	$31.11
08/16/1996	PAYMENT	MCGEE, JOAN M & CHAR	$-31.10	$93.31
07/01/1996	BILL	MCGEE, JOAN M & CHARLES H ET A	$124.41	$124.41
08/22/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	MCGEE, JOAN M & CHARLES H ET A	$129.72	$129.72
12/13/1994	PAYMENT		$-65.67	$0.00
10/12/1994	PAYMENT		$-32.82	$65.67
08/16/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	MCGEE, JOAN M & CHARLES H ET A	$131.31	$131.31
08/23/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	MCGEE, JOAN M & CHARLES H ET A	$129.69	$129.69
03/02/1993	PAYMENT		$-24.33	$0.00
01/06/1993	PAYMENT		$-24.31	$24.33
10/15/1992	PAYMENT		$-24.31	$48.64
08/14/1992	PAYMENT		$-24.31	$72.95
07/01/1992	BILL	GREGORY, GEORGE G & M E	$97.26	$97.26
10/03/1991	PAYMENT		$-67.62	$0.00
08/14/1991	PAYMENT		$-22.54	$67.62
07/01/1991	BILL	GREGORY, GEORGE G & MARJORIE E	$90.16	$90.16
03/06/1991	PAYMENT		$-22.34	$0.00
12/21/1990	PAYMENT		$-22.34	$22.34
10/01/1990	PAYMENT		$-22.34	$44.68
08/07/1990	PAYMENT		$-22.34	$67.02
07/01/1990	BILL	GREGORY, GEORGE G & MARJORIE E	$89.36	$89.36
12/28/1989	PAYMENT		$-43.70	$0.00
10/09/1989	PAYMENT		$-43.70	$43.70
07/01/1989	BILL	GREGORY, GEORGE G & MARJORIE E	$87.40	$87.40
01/13/1989	PAYMENT		$-41.80	$0.00
10/06/1988	PAYMENT		$-20.90	$41.80
07/21/1988	PAYMENT		$-20.90	$62.70
07/01/1988	BILL	GREGORY, GEORGE G & MARJORIE E	$83.60	$83.60
12/30/1987	PAYMENT		$-58.48	$0.00
11/12/1987	PAYMENT		$-30.41	$58.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$88.89
08/20/1987	PAYMENT		$-29.24	$87.72
07/01/1987	BILL	GREGORY, GEORGE G & MARJORIE E	$116.96	$116.96
12/18/1986	PAYMENT		$-67.05	$0.00
10/09/1986	PAYMENT		$-33.52	$67.05
07/16/1986	PAYMENT		$-33.52	$100.57
07/01/1986	BILL	GREGORY,GEORGE G & MARJORIE E	$134.09	$134.09