Tax Account 073-007-014

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Owners

TIPPIN, JOHN
11805 TERRA LINDA WAY
SPARKS, NV 89441-7610

Account Summary

Account ID	073-007-014
Account Type	Real Estate
Location	441 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-007-014

Account Type

Real Estate

Location

441 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.20
Total	$214.20
Paid	$214.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$214.20

Total

$214.20

Paid

$214.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$52.69	$0.00	$52.69	$52.69	$0.00
2	10/07/2024	10/17/2024	Paid	$53.83	$0.00	$53.83	$53.83	$0.00
3	01/06/2025	01/16/2025	Paid	$53.83	$0.00	$53.83	$53.83	$0.00
4	03/03/2025	03/13/2025	Paid	$53.85	$0.00	$53.85	$53.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.45	$0.00	$194.45	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$180.05	$0.00	$180.05	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$191.44	$0.00	$191.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$193.79	$0.00	$193.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$198.46	$0.00	$198.46	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$208.60	$2.09	$210.69	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$185.02	$0.00	$185.02	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$179.59	$0.00	$179.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$145.50	$0.00	$145.50	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.19	$0.00
08/30/2024	PAYMENT	TIPPIN, JOHN SYS 6030 ORIG: CHECK	$-210.01	$4.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.19	$214.20
08/30/2024	ADJUSTMENT	TIPPIN, JOHN CHECK 6030 VOIDED PAYMENT: 921761. REASON: AMENDMENT TO RE 2025	$210.01	$210.01
08/05/2024	PAYMENT	TIPPIN, JOHN CHECK 6030	$-210.01	$0.00
07/10/2024	BILL	TIPPIN, JOHN	$210.01	$210.01
08/22/2023	PAYMENT	TIPPIN, JOHN CHECK NUM: 5960	$-194.45	$0.00
07/12/2023	BILL	TIPPIN, JOHN	$194.45	$194.45
08/10/2022	PAYMENT	TIPPIN, JOHN CHECK NUM: 5877	$-180.05	$0.00
07/12/2022	BILL	TIPPIN, JOHN	$180.05	$180.05
08/24/2021	PAYMENT	TIPPIN, JOHN CHECK NUM: 5803	$-191.44	$0.00
07/14/2021	BILL	TIPPIN, JOHN	$191.44	$191.44
05/14/2021	PAYMENT	ECT CASH	$-0.84	$0.00
08/04/2020	PAYMENT	TIPPIN, JOHN CHECK NUM: 5723	$-192.95	$0.84
07/15/2020	BILL	TIPPIN, JOHN	$193.79	$193.79
08/26/2019	PAYMENT	TIPPIN, JOHN CHECK NUM: 5642	$-198.46	$0.00
07/10/2019	BILL	TIPPIN, JOHN	$198.46	$198.46
09/25/2018	PAYMENT	TIPPIN, JOHN CHECK NUM: 5575	$-2.09	$0.00
09/17/2018	PAYMENT	TIPPIN, JOHN CHECK NUM: 5574	$-208.60	$2.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$210.69
07/09/2018	BILL	TIPPIN, JOHN	$208.60	$208.60
07/24/2017	PAYMENT	TIPPIN, JOHN CHECK NUM: 5453	$-185.02	$0.00
07/07/2017	BILL	TIPPIN, JOHN	$185.02	$185.02
07/27/2016	PAYMENT	TIPPIN, JOHN CHECK NUM: 5339	$-179.59	$0.00
07/08/2016	BILL	TIPPIN, JOHN	$179.59	$179.59
07/30/2015	PAYMENT	TIPPIN, JOHN CHECK NUM: 5187	$-179.59	$0.00
07/08/2015	BILL	TIPPIN, JOHN	$179.59	$179.59
08/05/2014	PAYMENT	TIPPIN, JOHN CHECK NUM: 5034	$-145.50	$0.00
07/10/2014	BILL	TIPPIN, JOHN	$145.50	$145.50
08/20/2013	PAYMENT	TIPPIN, JOHN CHECK NUM: 4913	$-145.50	$0.00
07/16/2013	BILL	TIPPIN, JOHN	$145.50	$145.50
10/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4774	$-147.29	$0.00
10/10/2012	AMENDMENT	Removed pen, too small to bill	$-1.47	$147.29
10/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4774	$147.29	$148.76
10/10/2012	VOID	TIPPIN, JOHN CHECK NUM: 4774	$-147.29	$1.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$148.76
07/10/2012	BILL	TIPPIN, JOHN	$147.29	$147.29
08/10/2011	PAYMENT	TIPPIN, JOHN CHECK NUM: 4565	$-148.41	$0.00
07/14/2011	BILL	TIPPIN, JOHN	$148.41	$148.41
03/30/2011	PAYMENT	TIPPIN, JOHN CHECK NUM: 4518	$-204.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.42	$204.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.98	$191.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$183.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$179.21
07/14/2010	BILL	TIPPIN, JOHN	$177.43	$177.43
08/11/2009	PAYMENT	TIPPIN, JOHN CHECK NUM: 4212	$-218.35	$0.00
07/21/2009	BILL	TIPPIN, JOHN	$218.35	$218.35
02/10/2009	PAYMENT	TIPPIN, JOHN CHECK NUM: 4098	$-232.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$232.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.38	$222.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$217.30
07/14/2008	BILL	TIPPIN, JOHN	$215.15	$215.15
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3746	$-210.75	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-2.11	$210.75
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3746	$210.75	$212.86
10/01/2007	VOID	TIPPIN, JOHN CHECK NUM: 3746	$-210.75	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$212.86
07/13/2007	BILL	TIPPIN, JOHN	$210.75	$210.75
08/17/2006	PAYMENT	TIPPIN, JOHN CHECK NUM: 3416	$-208.76	$0.00
07/19/2006	BILL	TIPPIN, JOHN	$208.76	$208.76
09/16/2005	PAYMENT	TIPPIN, JOHN CHECK NUM: 3166	$-196.66	$0.00
07/21/2005	BILL	TIPPIN, JOHN	$196.66	$196.66
08/17/2004	PAYMENT	@	$-201.24	$0.00
07/01/2004	BILL	TIPPIN, JOHN @	$201.24	$201.24
08/06/2003	PAYMENT	@	$-203.00	$0.00
07/01/2003	BILL	TIPPIN, JOHN @	$203.00	$203.00