Tax Account MH007821
Owners
CALL, DEVIN
3830 SAPPHIRE RD
WELLINGTON, NV 89444
Account Summary
| Account ID | MH007821 |
|---|---|
| Account Type | Personal Property |
| Location | 3830 SAPPHIRE RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $43.74 |
| Total | $43.74 |
| Paid | $43.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 PERSONAL PROPERTY TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | CALL, DEVIN CASH | $-43.74 | $0.00 |
| 07/17/2025 | BILL | CALL, DEVIN | $43.74 | $43.74 |
| 08/20/2024 | PAYMENT | CALL, DEVIN CASH | $-43.74 | $0.00 |
| 07/15/2024 | BILL | CALL, DEVIN | $43.74 | $43.74 |
| 08/22/2023 | PAYMENT | CALL, DEVIN CASH | $-43.74 | $0.00 |
| 07/20/2023 | BILL | CALL, DEVIN | $43.74 | $43.74 |
| 08/22/2022 | PAYMENT | CALL, DEVIN CASH | $-43.74 | $0.00 |
| 07/26/2022 | BILL | CALL, DEVIN | $43.74 | $43.74 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-43.74 | $0.00 |
| 07/26/2022 | BILL | CALL, DEVIN | $43.74 | $43.74 |
| 08/04/2021 | PAYMENT | CARRIE SMITH CREDIT: D | $-43.74 | $0.00 |
| 07/21/2021 | BILL | FUGATE, HARLAN LEE | $43.74 | $43.74 |
| 08/15/2020 | PAYMENT | LOYAL & CARRIE SMITH CHECK | $-43.74 | $0.00 |
| 07/15/2020 | BILL | FUGATE, HARLAN LEE | $43.74 | $43.74 |
| 08/15/2019 | PAYMENT | SMITH, CARRIE & LOYAL CHECK | $-43.74 | $0.00 |
| 07/10/2019 | BILL | FUGATE, HARLAN LEE | $43.74 | $43.74 |
| 08/15/2018 | PAYMENT | SMITH, CARRIE CHECK | $-43.74 | $0.00 |
| 07/13/2018 | BILL | FUGATE, HARLAN LEE | $43.74 | $43.74 |
| 08/22/2017 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-43.74 | $0.00 |
| 07/17/2017 | BILL | FUGATE, HARLAN LEE | $43.74 | $43.74 |
| 04/26/2017 | PAYMENT | SMITH, CARRIE CHECK | $-47.37 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.31 | $47.37 |
| 07/14/2016 | BILL | FUGATE, HARLAN LEE | $43.06 | $43.06 |
| 08/07/2015 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-42.97 | $0.00 |
| 07/14/2015 | BILL | FUGATE, HARLAN LEE | $42.97 | $42.97 |
| 08/17/2014 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-41.74 | $0.00 |
| 07/14/2014 | BILL | FUGATE, HARLAN LEE | $41.74 | $41.74 |
| 08/15/2013 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-40.53 | $0.00 |
| 07/15/2013 | BILL | FUGATE, HARLAN LEE | $40.53 | $40.53 |
| 08/23/2012 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-39.34 | $0.00 |
| 07/16/2012 | BILL | FUGATE, HARLAN LEE | $39.34 | $39.34 |
| 08/14/2011 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-38.21 | $0.00 |
| 07/14/2011 | BILL | FUGATE, HARLAN LEE | $38.21 | $38.21 |
| 07/28/2010 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-37.10 | $0.00 |
| 07/14/2010 | BILL | FUGATE, HARLAN LEE | $37.10 | $37.10 |
| 08/18/2009 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-36.01 | $0.00 |
| 07/14/2009 | BILL | FUGATE, HARLAN LEE | $36.01 | $36.01 |
| 08/21/2008 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-34.96 | $0.00 |
| 07/14/2008 | BILL | FUGATE, HARLAN LEE | $34.96 | $34.96 |
| 08/14/2007 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-33.95 | $0.00 |
| 07/17/2007 | BILL | FUGATE, HARLAN LEE | $33.95 | $33.95 |
| 08/18/2006 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-32.95 | $0.00 |
| 07/19/2006 | BILL | FUGATE, HARLAN LEE | $32.95 | $32.95 |
| 07/20/2005 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-31.99 | $0.00 |
| 07/14/2005 | BILL | FUGATE, HARLAN LEE | $31.99 | $31.99 |
| 08/19/2004 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-32.33 | $0.00 |
| 07/14/2004 | BILL | FUGATE, HARLAN LEE | $32.33 | $32.33 |
| 08/19/2003 | PAYMENT | FUGATE, HARLAN LEE CHECK | $-32.75 | $0.00 |
| 07/21/2003 | BILL | FUGATE, HARLAN LEE | $32.75 | $32.75 |
| 08/12/2002 | PAYMENT | FUGATE, HARLAN LEE CHECK BANK: 0 NUM: 0 | $-32.56 | $0.00 |
| 07/24/2002 | BILL | FUGATE, HARLAN LEE | $32.56 | $32.56 |
| 09/06/2001 | PAYMENT | FUGATE, HARLAN LEE CHECK BANK: 0 NUM: 0 | $-32.66 | $0.00 |
| 07/16/2001 | BILL | FUGATE, HARLAN LEE | $32.66 | $32.66 |
| 08/07/2000 | PAYMENT | FUGATE, HARLAN LEE CHECK BANK: 0 NUM: 0 | $-31.76 | $0.00 |
| 07/18/2000 | BILL | FUGATE, HARLAN LEE | $31.76 | $31.76 |