Tax Account 1022-00-002-018
Owners
AXELROD-YERTON LIVING TRUST
3725 ROBERTS DR
WELLINGTON, NV 89444
AXELROD, JOE W & YERTON, T TTEE
AXELROD, JOE W TTEE
YERTON, TERESA D TTEE
Account Summary
| Account ID | 1022-00-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 ROBERTS DR TOPAZ |
| Balance | $936.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,746.38 |
| Total | $3,746.38 |
| Paid | $2,809.84 |
| Balance | $936.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,637.27 | $0.00 | $3,637.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,531.33 | $0.00 | $3,531.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,428.48 | $0.00 | $3,428.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,345.50 | $0.00 | $3,345.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,248.07 | $0.00 | $3,248.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,153.47 | $0.00 | $3,153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,168.84 | $0.00 | $3,168.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,525.41 | $15.25 | $1,540.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-936.54 | $936.54 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-936.54 | $1,873.08 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-936.76 | $2,809.62 |
| 07/15/2024 | BILL | AXELROD-YERTON LIVING TRUST | $3,746.38 | $3,746.38 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-909.26 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-909.26 | $909.26 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-909.26 | $1,818.52 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-909.49 | $2,727.78 |
| 07/14/2023 | BILL | AXELROD-YERTON LIVING TRUST | $3,637.27 | $3,637.27 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-882.83 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-882.83 | $882.83 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-882.83 | $1,765.66 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-882.84 | $2,648.49 |
| 07/19/2022 | BILL | AXELROD, JOE W & YERTON, T TTE | $3,531.33 | $3,531.33 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-857.12 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-857.12 | $857.12 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-857.12 | $1,714.24 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-857.12 | $2,571.36 |
| 07/14/2021 | BILL | AXELROD, JOE W & YERTON, T TTE | $3,428.48 | $3,428.48 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-836.37 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-836.37 | $836.37 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-836.37 | $1,672.74 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-836.39 | $2,509.11 |
| 07/13/2020 | BILL | AXELROD, JOSEPH & YERTON, T | $3,345.50 | $3,345.50 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-812.01 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-812.01 | $812.01 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-812.01 | $1,624.02 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-812.04 | $2,436.03 |
| 07/15/2019 | BILL | AXELROD, JOSEPH & YERTON, T | $3,248.07 | $3,248.07 |
| 02/28/2019 | PAYMENT | HOMESTREET BANK CHECK | $-788.36 | $0.00 |
| 12/31/2018 | PAYMENT | HOMESTREET BANK CHECK | $-788.36 | $788.36 |
| 09/28/2018 | PAYMENT | HOMESTREET BANK CHECK | $-788.36 | $1,576.72 |
| 08/16/2018 | PAYMENT | HOMESTREET BANK CHECK | $-788.39 | $2,365.08 |
| 07/12/2018 | BILL | AXELROD, JOSEPH & YERTON, T | $3,153.47 | $3,153.47 |
| 02/22/2018 | PAYMENT | HOMESTREET BANK CHECK | $-792.21 | $0.00 |
| 12/29/2017 | PAYMENT | HOMESTREET BANK CHECK | $-792.21 | $792.21 |
| 09/29/2017 | PAYMENT | HOMESTREET BANK CHECK | $-792.21 | $1,584.42 |
| 08/23/2017 | PAYMENT | HOMESTREET BANK CHECK | $-792.21 | $2,376.63 |
| 07/14/2017 | BILL | AXELROD, JOSEPH & YERTON, T | $3,168.84 | $3,168.84 |
| 03/07/2017 | PAYMENT | HOMESTREET BANK CHECK | $-381.35 | $0.00 |
| 11/30/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-777.95 | $381.35 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.25 | $1,159.30 |
| 08/02/2016 | PAYMENT | NEVADA JOHNSON INC CHECK | $-381.36 | $1,144.05 |
| 07/12/2016 | BILL | NEVADA JOHNSON INC | $1,525.41 | $1,525.41 |
| 03/09/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/06/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/27/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/14/2015 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/19/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/09/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 09/29/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/05/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/17/2014 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/18/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/03/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/08/2013 | PAYMENT | PEMBERTON LAW OFFICE CHECK | $-196.40 | $589.11 |
| 07/16/2013 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/11/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/01/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/20/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/13/2012 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $0.00 |
| 12/22/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $229.22 |
| 09/29/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $458.44 |
| 08/09/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $687.66 |
| 07/15/2011 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $916.88 | $916.88 |
| 02/25/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $0.00 |
| 12/15/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $216.86 |
| 10/07/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $433.72 |
| 08/13/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.87 | $650.58 |
| 07/14/2010 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $867.45 | $867.45 |
| 02/12/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $0.00 |
| 01/06/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $201.73 |
| 10/01/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $403.46 |
| 08/17/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.75 | $605.19 |
| 07/13/2009 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $806.94 | $806.94 |
| 02/13/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $0.00 |
| 12/29/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $186.79 |
| 10/07/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $373.58 |
| 08/06/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.80 | $560.37 |
| 07/18/2008 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $747.17 | $747.17 |
| 02/28/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.97 | $0.00 |
| 01/02/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $172.97 |
| 09/25/2007 | PAYMENT | PEMBERTON,TIM LAW OF | $-172.96 | $345.93 |
| 08/10/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $518.89 |
| 07/01/2007 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $691.85 | $691.85 |
| 03/13/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.15 | $0.00 |
| 12/28/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $160.15 |
| 10/04/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $320.29 |
| 08/16/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $480.43 |
| 07/01/2006 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $640.57 | $640.57 |
| 03/06/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $0.00 |
| 12/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $148.28 |
| 09/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $296.56 |
| 08/05/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $444.84 |
| 07/01/2005 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $593.12 | $593.12 |