Tax Account 1022-05-000-008
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 | $406.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,627.83 |
| Total | $1,627.83 |
| Paid | $1,220.92 |
| Balance | $406.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-406.91 | $406.91 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-406.91 | $813.82 |
| 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 |