Tax Account 1022-08-001-003

Print Page · · Payments Cart · New Search

Owners

REES, THOMAS J
1270 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-003
Account Type	Real Estate
Location	1270 SLATE RD TOPAZ RANCH GID
Balance	$681.33
Currently Due	$227.11

Account ID

1022-08-001-003

Account Type

Real Estate

Location

1270 SLATE RD
TOPAZ RANCH GID

Balance

$681.33

Currently Due

$227.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.75
Total	$908.75
Paid	$227.42
Balance	$681.33
Due	$227.11
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

$908.75

Total

$908.75

Paid

$227.42

Balance

$681.33

Due

$227.11

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	$227.42	$0.00	$227.42	$227.42	$0.00
2	10/07/2024	10/17/2024	Due	$227.11	$0.00	$227.11	$0.00	$227.11
3	01/06/2025	01/16/2025	Due	$227.11	$0.00	$227.11	$0.00	$454.22
4	03/03/2025	03/13/2025	Due	$227.11	$0.00	$227.11	$0.00	$681.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.29	$0.00	$882.29	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$856.58	$0.00	$856.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$831.62	$38.80	$870.42	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$807.38	$0.00	$807.38	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$783.85	$0.00	$783.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$761.01	$0.00	$761.01	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$738.86	$0.00	$738.86	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$720.15	$0.00	$720.15	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$718.71	$0.00	$718.71	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$696.43	$0.00	$696.43	$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	VALON MORTGAGE, INC WT CORE -	$-227.42	$681.33
07/15/2024	BILL	REES, THOMAS J	$908.75	$908.75
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-220.52	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-220.52	$220.52
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-220.52	$441.04
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-220.73	$661.56
07/14/2023	BILL	REES, THOMAS J	$882.29	$882.29
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-214.14	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-214.14	$214.14
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-214.14	$428.28
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-214.16	$642.42
07/19/2022	BILL	REES, THOMAS J	$856.58	$856.58
05/25/2022	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-30.48	$0.00
05/25/2022	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-207.90	$30.48
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$238.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.80	$227.02
03/18/2022	PAYMENT	SPECIALISED LOAN SERV CHECK	$-207.90	$216.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.32	$424.12
11/30/2021	PAYMENT	CMC FUNDING CHECK	$-216.22	$415.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.32	$632.02
08/14/2021	PAYMENT	SERVICE LINK CHECK	$-207.92	$623.70
07/14/2021	BILL	REES, THOMAS J	$831.62	$831.62
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.84	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.84	$201.84
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.84	$403.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.86	$605.52
07/13/2020	BILL	REES, THOMAS J	$807.38	$807.38
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.96	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.96	$195.96
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.96	$391.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-195.97	$587.88
07/15/2019	BILL	REES, THOMAS J	$783.85	$783.85
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.25	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.25	$190.25
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.25	$380.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.26	$570.75
07/12/2018	BILL	REES, THOMAS J	$761.01	$761.01
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.71	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.71	$184.71
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.71	$369.42
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.73	$554.13
07/14/2017	BILL	REES, THOMAS J	$738.86	$738.86
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.03	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.03	$180.03
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.03	$360.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.06	$540.09
07/12/2016	BILL	REES, THOMAS J	$720.15	$720.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.67	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.67	$179.67
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.67	$359.34
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.70	$539.01
07/14/2015	BILL	REES, THOMAS J	$718.71	$718.71
02/24/2015	PAYMENT	US BANK CHECK	$-174.10	$0.00
01/06/2015	PAYMENT	US BANK CHECK	$-174.10	$174.10
09/24/2014	PAYMENT	WESTERN TITLE CHECK	$-174.10	$348.20
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-174.13	$522.30
07/17/2014	BILL	RENO PROJECT MANAGEMENT LLC	$696.43	$696.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-169.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-169.03	$169.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-169.03	$338.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-169.06	$507.09
07/16/2013	BILL	ELLIOTT, RUSSELL & GRETCHEN	$676.15	$676.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-185.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-185.30	$185.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-185.30	$370.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-185.32	$555.90
07/13/2012	BILL	ELLIOTT, RUSSELL & GRETCHEN	$741.22	$741.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-277.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-277.77	$277.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-277.77	$555.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-277.79	$833.31
07/15/2011	BILL	ELLIOTT, RUSSELL & GRETCHEN	$1,111.10	$1,111.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-262.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-262.79	$262.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-262.79	$525.58
08/24/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-262.80	$788.37
07/14/2010	BILL	SIEBLER, JERRY L & IDA S	$1,051.17	$1,051.17
02/17/2010	PAYMENT	SIEBLER, JERRY L & IDA S CHECK	$-255.13	$0.00
12/16/2009	PAYMENT	SIEBLER, JERRY L & IDA S CHECK	$-255.13	$255.13
11/13/2009	PAYMENT	SIEBLER, JERRY L & IDA S CHECK	$-546.00	$510.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.51	$1,056.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.21	$1,030.75
07/13/2009	BILL	SIEBLER, JERRY L & IDA S	$1,020.54	$1,020.54
02/20/2009	PAYMENT	SIEBLER, JERRY L & IDA S CHECK	$-247.70	$0.00
12/30/2008	PAYMENT	SIEBLER, JERRY L & IDA S CHECK	$-247.70	$247.70
09/24/2008	PAYMENT	SIEBLER, JERRY L & IDA S CHECK	$-247.70	$495.40
08/14/2008	PAYMENT	SIEBLER, JERRY L & IDA S CHECK	$-247.72	$743.10
07/18/2008	BILL	SIEBLER, JERRY L & IDA S	$990.82	$990.82
02/04/2008	PAYMENT	SIEBLER, JERRY L & I	$-240.48	$0.00
01/03/2008	PAYMENT	SIEBLER, JERRY L & I	$-240.46	$240.48
09/20/2007	PAYMENT	SIEBLER, JERRY L & I	$-240.46	$480.94
08/06/2007	PAYMENT	SIEBLER, JERRY L & I	$-240.46	$721.40
07/01/2007	BILL	SIEBLER, JERRY L & IDA S	$961.86	$961.86
02/27/2007	PAYMENT	SIEBLER, JERRY L & I	$-233.48	$0.00
12/28/2006	PAYMENT	SIEBLER, JERRY L & I	$-233.48	$233.48
09/21/2006	PAYMENT	SIEBLER, JERRY L & I	$-233.48	$466.96
08/04/2006	PAYMENT	SIEBLER, JERRY L & I	$-233.48	$700.44
07/01/2006	BILL	SIEBLER, JERRY L & IDA S	$933.92	$933.92
03/01/2006	PAYMENT	SIEBLER, JERRY L & I	$-226.68	$0.00
12/28/2005	PAYMENT	SIEBLER, JERRY L & I	$-226.68	$226.68
09/27/2005	PAYMENT	SIEBLER, JERRY L & I	$-226.68	$453.36
08/10/2005	PAYMENT	SIEBLER, JERRY L & I	$-226.68	$680.04
07/01/2005	BILL	SIEBLER, JERRY L & IDA S	$906.72	$906.72
03/02/2005	PAYMENT	SIEBLER, JERRY L & I	$-220.07	$0.00
12/29/2004	PAYMENT	SIEBLER, JERRY L & I	$-220.07	$220.07
09/28/2004	PAYMENT	SIEBLER, JERRY L & I	$-220.07	$440.14
08/12/2004	PAYMENT	SIEBLER, JERRY L & I	$-220.07	$660.21
07/01/2004	BILL	SIEBLER, JERRY L & IDA S	$880.28	$880.28
02/27/2004	PAYMENT	SIEBLER, JERRY L & I	$-221.48	$0.00
01/02/2004	PAYMENT	SIEBLER, JERRY L & I	$-221.47	$221.48
09/30/2003	PAYMENT	SIEBLER, JERRY L & I	$-221.47	$442.95
08/13/2003	PAYMENT	SIEBLER, JERRY L & I	$-221.47	$664.42
07/01/2003	BILL	SIEBLER, JERRY L & IDA S	$885.89	$885.89
02/11/2003	PAYMENT	SIEBLER, JERRY L & I	$-207.07	$0.00
12/16/2002	PAYMENT	SIEBLER, JERRY L & I	$-207.04	$207.07
10/02/2002	PAYMENT	SIEBLER, JERRY L & I	$-207.04	$414.11
08/13/2002	PAYMENT	SIEBLER, JERRY L & I	$-207.04	$621.15
07/01/2002	BILL	SIEBLER, JERRY L & IDA S	$828.19	$828.19
02/25/2002	PAYMENT	SIEBLER, JERRY L & I	$-205.56	$0.00
01/03/2002	PAYMENT	SIEBLER, JERRY L & I	$-205.56	$205.56
10/01/2001	PAYMENT	SIEBLER, JERRY L & I	$-205.56	$411.12
08/09/2001	PAYMENT	SIEBLER, JERRY L & I	$-205.56	$616.68
07/01/2001	BILL	SIEBLER, JERRY L & IDA S	$822.24	$822.24
02/02/2001	PAYMENT	SIEBLER, JERRY L & I	$-199.99	$0.00
12/13/2000	PAYMENT	SIEBLER, JERRY L & I	$-199.97	$199.99
09/05/2000	PAYMENT	SIEBLER, JERRY L & I	$-199.97	$399.96
08/10/2000	PAYMENT	SIEBLER, JERRY L & I	$-199.97	$599.93
07/01/2000	BILL	SIEBLER, JERRY L & IDA S	$799.90	$799.90
02/07/2000	PAYMENT	SIEBLER, JERRY L & I	$-197.36	$0.00
12/09/1999	PAYMENT	SIEBLER, JERRY L & I	$-197.34	$197.36
09/09/1999	PAYMENT	SIEBLER, JERRY L & I	$-197.34	$394.70
08/04/1999	PAYMENT	SIEBLER, JERRY L & I	$-197.34	$592.04
07/01/1999	BILL	SIEBLER, JERRY L & IDA S	$789.38	$789.38
08/06/1998	PAYMENT	SIEBLER, JERRY L & I	$-780.78	$0.00
07/01/1998	BILL	SIEBLER, JERRY L & IDA S	$780.78	$780.78
08/06/1997	PAYMENT	SIEBLER, JERRY L & I	$-637.79	$0.00
07/01/1997	BILL	SIEBLER, JERRY L & IDA S	$637.79	$637.79
08/12/1996	PAYMENT	SIEBLER, JERRY L & I	$-645.70	$0.00
07/01/1996	BILL	SIEBLER, JERRY L & IDA S	$645.70	$645.70
07/25/1995	PAYMENT		$-624.24	$0.00
07/01/1995	BILL	SIEBLER, JERRY L & IDA S	$624.24	$624.24
07/22/1994	PAYMENT		$-587.56	$0.00
07/01/1994	BILL	SIEBLER, JERRY L & IDA S	$587.56	$587.56
01/04/1994	PAYMENT		$-281.78	$0.00
08/11/1993	PAYMENT		$-281.76	$281.78
07/01/1993	BILL	SIEBLER, JERRY L & IDA S	$563.54	$563.54
01/05/1993	PAYMENT		$-202.50	$0.00
07/24/1992	PAYMENT		$-202.50	$202.50
07/01/1992	BILL	SIEBLER, JERRY L & IDA S	$405.00	$405.00
08/07/1991	PAYMENT		$-355.17	$0.00
07/01/1991	BILL	SIEBLER, JERRY L & IDA S	$355.17	$355.17
08/29/1990	PAYMENT		$-177.94	$0.00
08/06/1990	PAYMENT		$-59.31	$177.94
07/01/1990	BILL	SIEBLER, JERRY L & IDA S	$237.25	$237.25
08/16/1989	PAYMENT		$-225.00	$0.00
07/01/1989	BILL	SIEBLER, JERRY L	$225.00	$225.00
07/20/1988	PAYMENT		$-222.99	$0.00
07/01/1988	BILL	SIEBLER, JERRY L & PEGGY M	$222.99	$222.99
08/20/1987	PAYMENT		$-173.19	$0.00
07/01/1987	BILL	SIEBLER, JERRY L & PEGGY M	$173.19	$173.19
07/18/1986	PAYMENT		$-153.82	$0.00
07/01/1986	BILL	SIEBLER,JERRY L & PEGGY M	$153.82	$153.82