Tax Account 1022-05-000-008

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Owners

TAYLOR REVOCABLE LIVING TRUST
1160 SLATE RD
WELLINGTON, NV 89444

TAYLOR, TED & JUDY A TTEES

TAYLOR, TED TTEE

TAYLOR, JUDY A TTEE

Account Summary

Account ID	1022-05-000-008
Account Type	Real Estate
Location	1160 SLATE RD TOPAZ RANCH GID
Balance	$1,220.73
Currently Due	$406.91

Account ID

1022-05-000-008

Account Type

Real Estate

Location

1160 SLATE RD
TOPAZ RANCH GID

Balance

$1,220.73

Currently Due

$406.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.83
Total	$1,627.83
Paid	$407.10
Balance	$1,220.73
Due	$406.91
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,627.83

Total

$1,627.83

Paid

$407.10

Balance

$1,220.73

Due

$406.91

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.10	$0.00	$407.10	$407.10	$0.00
2	10/07/2024	10/17/2024	Due	$406.91	$0.00	$406.91	$0.00	$406.91
3	01/06/2025	01/16/2025	Due	$406.91	$0.00	$406.91	$0.00	$813.82
4	03/03/2025	03/13/2025	Due	$406.91	$0.00	$406.91	$0.00	$1,220.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.41	$0.00	$1,580.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,534.38	$0.00	$1,534.38	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,489.71	$0.00	$1,489.71	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,446.33	$0.00	$1,446.33	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,404.21	$0.00	$1,404.21	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,363.31	$0.00	$1,363.31	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,323.62	$0.00	$1,323.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,290.09	$0.00	$1,290.09	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,287.50	$0.00	$1,287.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,249.99	$0.00	$1,249.99	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.10	$1,220.73
07/15/2024	BILL	TAYLOR REVOCABLE LIVING TRUST	$1,627.83	$1,627.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.02	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.02	$395.02
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.02	$790.04
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.35	$1,185.06
07/14/2023	BILL	TAYLOR REVOCABLE LIVING TRUST	$1,580.41	$1,580.41
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.59	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.59	$383.59
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.59	$767.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.61	$1,150.77
07/19/2022	BILL	TAYLOR, TED & JUDY A TTEES	$1,534.38	$1,534.38
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.42	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.42	$372.42
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.42	$744.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.45	$1,117.26
07/14/2021	BILL	TAYLOR, TED & JUDY A TTEES	$1,489.71	$1,489.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.58	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.58	$361.58
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.58	$723.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.59	$1,084.74
07/13/2020	BILL	TAYLOR, TED & JUDY A TTEES	$1,446.33	$1,446.33
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.05	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.05	$351.05
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.05	$702.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.06	$1,053.15
07/15/2019	BILL	TAYLOR, TED & JUDY A TTEES	$1,404.21	$1,404.21
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.82	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.82	$340.82
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.82	$681.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.85	$1,022.46
07/12/2018	BILL	TAYLOR, TED & JUDY A TTEES	$1,363.31	$1,363.31
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.90	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.90	$330.90
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.90	$661.80
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.92	$992.70
07/14/2017	BILL	TAYLOR, TED & JUDY A TTEES	$1,323.62	$1,323.62
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.52	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.52	$322.52
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.52	$645.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.53	$967.56
07/12/2016	BILL	TAYLOR, TED & JUDY A TTEES	$1,290.09	$1,290.09
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.87	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.87	$321.87
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.87	$643.74
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.89	$965.61
07/14/2015	BILL	TAYLOR, TED & JUDY A TTEES	$1,287.50	$1,287.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.49	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.49	$312.49
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.49	$624.98
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.52	$937.47
07/17/2014	BILL	TAYLOR, TED & JUDY A TTEES	$1,249.99	$1,249.99
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.39	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.39	$303.39
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.39	$606.78
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.41	$910.17
07/16/2013	BILL	TAYLOR, TED & JUDY A TTEES	$1,213.58	$1,213.58
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.15	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.15	$298.15
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.15	$596.30
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.16	$894.45
07/13/2012	BILL	TAYLOR, TED & JUDY A TTEES	$1,192.61	$1,192.61
03/06/2012	PAYMENT	US BANK HOME MTG CHECK	$-258.77	$0.00
01/03/2012	PAYMENT	TAYLOR, TED & JUDY A TRUSTEES CHECK	$-258.77	$258.77
09/27/2011	PAYMENT	TAYLOR, TED & JUDY A TRUSTEES CHECK	$-258.77	$517.54
07/26/2011	PAYMENT	TAYLOR, TED & JUDY A TRUSTEES CHECK	$-258.79	$776.31
07/15/2011	BILL	TAYLOR, TED & JUDY A TRUSTEES	$1,035.10	$1,035.10
08/17/2010	PAYMENT	TAYLOR, TED & JUDY A TRUSTEES CHECK	$-230.37	$0.00
07/14/2010	BILL	TAYLOR, TED & JUDY A TRUSTEES	$230.37	$230.37
08/03/2009	PAYMENT	TAYLOR, TED & JUDY A TRUSTEES CHECK	$-214.29	$0.00
07/13/2009	BILL	TAYLOR, TED & JUDY A TRUSTEES	$214.29	$214.29
07/31/2008	PAYMENT	TAYLOR, TED & JUDY A TRUSTEES CHECK	$-198.42	$0.00
07/18/2008	BILL	TAYLOR, TED & JUDY A TRUSTEES	$198.42	$198.42
09/07/2007	PAYMENT	22	$-137.76	$0.00
08/20/2007	PAYMENT	CHARLWOOD, DANIEL &	$-45.92	$137.76
07/01/2007	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$183.68	$183.68
03/05/2007	PAYMENT	CHARLWOOD, DANIEL &	$-42.53	$0.00
01/02/2007	PAYMENT	CHARLWOOD, DANIEL &	$-42.52	$42.53
09/25/2006	PAYMENT	CHARLWOOD, DANIEL &	$-42.52	$85.05
08/16/2006	PAYMENT	CHARLWOOD, DANIEL &	$-42.52	$127.57
07/01/2006	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$170.09	$170.09
02/27/2006	PAYMENT	CHARLWOOD, DANIEL &	$-39.38	$0.00
12/27/2005	PAYMENT	CHARLWOOD, DANIEL &	$-39.37	$39.38
09/26/2005	PAYMENT	CHARLWOOD, DANIEL &	$-39.37	$78.75
08/11/2005	PAYMENT	CHARLWOOD, DANIEL &	$-39.37	$118.12
07/01/2005	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$157.49	$157.49
02/22/2005	PAYMENT	CHARLWOOD, DANIEL &	$-36.70	$0.00
01/06/2005	PAYMENT	CHARLWOOD, DANIEL &	$-36.69	$36.70
09/23/2004	PAYMENT	CHARLWOOD, DANIEL &	$-36.69	$73.39
08/11/2004	PAYMENT	CHARLWOOD, DANIEL &	$-36.69	$110.08
07/01/2004	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$146.77	$146.77
02/23/2004	PAYMENT	CHARLWOOD, DANIEL &	$-37.19	$0.00
01/02/2004	PAYMENT	CHARLWOOD, DANIEL &	$-37.16	$37.19
10/01/2003	PAYMENT	CHARLWOOD, DANIEL &	$-37.16	$74.35
08/13/2003	PAYMENT	CHARLWOOD, DANIEL &	$-37.16	$111.51
07/01/2003	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$148.67	$148.67
02/26/2003	PAYMENT	CHARLWOOD, DANIEL &	$-33.38	$0.00
12/30/2002	PAYMENT	CHARLWOOD, DANIEL &	$-33.38	$33.38
11/18/2002	PAYMENT	CHARLWOOD, DANIEL &	$-33.38	$66.76
08/06/2002	PAYMENT	CHARLWOOD, DANIEL &	$-33.38	$100.14
07/01/2002	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$133.52	$133.52
03/05/2002	PAYMENT	CHARLWOOD, DANIEL &	$-33.48	$0.00
12/31/2001	PAYMENT	CHARLWOOD, DANIEL &	$-33.46	$33.48
10/01/2001	PAYMENT	CHARLWOOD, DANIEL &	$-33.46	$66.94
08/16/2001	PAYMENT	CHARLWOOD, DANIEL &	$-33.46	$100.40
07/01/2001	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$133.86	$133.86
03/01/2001	PAYMENT	CHARLWOOD, DANIEL &	$-32.56	$0.00
01/04/2001	PAYMENT	CHARLWOOD, DANIEL &	$-32.56	$32.56
09/27/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.56	$65.12
08/10/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.56	$97.68
07/01/2000	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$130.24	$130.24
02/29/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.15	$0.00
01/03/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.12	$32.15
10/05/1999	PAYMENT	CHARLWOOD, DANIEL &	$-32.12	$64.27
07/27/1999	PAYMENT	CHARLWOOD, DANIEL &	$-32.12	$96.39
07/01/1999	BILL	CHARLWOOD, DANIEL & JUDY KELLY	$128.51	$128.51
03/05/1999	PAYMENT	MCGEE, WILLIAM R & P	$-32.10	$0.00
01/08/1999	PAYMENT	MCGEE, WILLIAM R & P	$-32.09	$32.10
10/09/1998	PAYMENT	MCGEE, WILLIAM R & P	$-32.09	$64.19
08/17/1998	PAYMENT	MCGEE, WILLIAM R & P	$-32.09	$96.28
07/01/1998	BILL	MCGEE, WILLIAM R & PATRICIA	$128.37	$128.37
03/13/1998	PAYMENT	MCGEE, WILLIAM R & P	$-44.44	$0.00
01/05/1998	PAYMENT	MCGEE, WILLIAM R & P	$-44.43	$44.44
10/13/1997	PAYMENT	MCGEE, WILLIAM R & P	$-44.43	$88.87
08/21/1997	PAYMENT	MCGEE, WILLIAM R & P	$-44.43	$133.30
07/01/1997	BILL	MCGEE, WILLIAM R & PATRICIA	$177.73	$177.73
03/13/1997	PAYMENT	MCGEE, WILLIAM R & P	$-44.39	$0.00
01/07/1997	PAYMENT	MCGEE, WILLIAM R & P	$-44.38	$44.39
10/23/1996	PAYMENT	MCGEE, WILLIAM R & P	$-46.16	$88.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$134.93
08/22/1996	PAYMENT	MCGEE, WILLIAM R & P	$-44.38	$133.15
07/01/1996	BILL	MCGEE, WILLIAM R & PATRICIA	$177.53	$177.53
03/26/1996	PAYMENT		$-39.88	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$1.53	$39.88
01/08/1996	PAYMENT		$-38.32	$38.35
10/09/1995	PAYMENT		$-38.32	$76.67
08/22/1995	PAYMENT		$-38.32	$114.99
07/01/1995	BILL	MCGEE, WILLIAM R & PATRICIA	$153.31	$153.31
03/09/1995	PAYMENT		$-31.88	$0.00
01/05/1995	PAYMENT		$-31.86	$31.88
10/10/1994	PAYMENT		$-31.86	$63.74
08/17/1994	PAYMENT		$-31.86	$95.60
07/01/1994	BILL	MCGEE, WILLIAM R & PATRICIA	$127.46	$127.46
08/13/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	MCGEE, WILLIAM R & PATRICIA	$114.88	$114.88
08/25/1992	PAYMENT		$-143.93	$0.00
07/01/1992	BILL	WHEELER, LEONARD A & NANCY	$143.93	$143.93
03/05/1992	PAYMENT		$-28.73	$0.00
01/14/1992	PAYMENT		$-28.71	$28.73
10/14/1991	PAYMENT		$-28.71	$57.44
08/14/1991	PAYMENT		$-28.71	$86.15
07/01/1991	BILL	WHEELER, LEONARD A & NANCY	$114.86	$114.86
03/12/1991	PAYMENT		$-25.91	$0.00
01/08/1991	PAYMENT		$-25.90	$25.91
10/11/1990	PAYMENT		$-25.90	$51.81
08/13/1990	PAYMENT		$-25.90	$77.71
07/01/1990	BILL	WHEELER, LEONARD A & N	$103.61	$103.61
04/17/1990	PAYMENT		$-30.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.00	$30.94
01/10/1990	PAYMENT		$-24.92	$24.94
10/12/1989	PAYMENT		$-24.92	$49.86
09/05/1989	PAYMENT		$-24.92	$74.78
07/01/1989	BILL	WHEELER, LEONARD A & N	$99.70	$99.70
11/28/1988	PAYMENT		$-78.80	$0.00
08/04/1988	PAYMENT		$-26.26	$78.80
07/01/1988	BILL	WHEELER, LEONARD A & N	$105.06	$105.06
03/08/1988	PAYMENT		$-22.23	$0.00
01/07/1988	PAYMENT		$-22.21	$22.23
10/09/1987	PAYMENT		$-22.21	$44.44
08/18/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	WHEELER, LEONARD A & N	$88.86	$88.86
03/12/1987	PAYMENT		$-21.67	$0.00
01/09/1987	PAYMENT		$-21.66	$21.67
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$43.33
10/20/1986	PAYMENT		$-21.66	$43.33
07/18/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	WHEELER,LEONARD A & N	$86.65	$86.65