Tax Account 1022-08-001-005
Owners
HOWELL, MICHAEL F & TINA
1258 SLATE RD
WELLINGTON, NV 89444
HOWELL, MICHAEL FRANKLIN
HOWELL, TINA
Account Summary
| Account ID | 1022-08-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1258 SLATE RD TOPAZ RANCH GID |
| Balance | $554.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,219.09 |
| Total | $2,219.09 |
| Paid | $1,664.39 |
| Balance | $554.70 |
| 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 | $2,154.48 | $0.00 | $2,154.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,091.74 | $0.00 | $2,091.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,030.82 | $0.00 | $2,030.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,067.13 | $0.00 | $2,067.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,006.91 | $0.00 | $2,006.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,914.98 | $0.00 | $1,914.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,791.47 | $0.00 | $1,791.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $284.48 | $2.84 | $287.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $283.91 | $0.00 | $283.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $283.50 | $0.00 | $283.50 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-554.70 | $554.70 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-554.70 | $1,109.40 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-554.99 | $1,664.10 |
| 07/15/2024 | BILL | HOWELL, MICHAEL F & TINA | $2,219.09 | $2,219.09 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-538.55 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-538.55 | $538.55 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-538.55 | $1,077.10 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-538.83 | $1,615.65 |
| 07/14/2023 | BILL | HOWELL, MICHAEL F & TINA | $2,154.48 | $2,154.48 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-522.93 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-522.93 | $522.93 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-522.93 | $1,045.86 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-522.95 | $1,568.79 |
| 07/19/2022 | BILL | HOWELL, MICHAEL F & TINA | $2,091.74 | $2,091.74 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-507.70 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-507.70 | $507.70 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-507.70 | $1,015.40 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-507.72 | $1,523.10 |
| 07/14/2021 | BILL | HOWELL, MICHAEL F & TINA | $2,030.82 | $2,030.82 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-516.78 | $0.00 |
| 01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-516.78 | $516.78 |
| 10/14/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-516.78 | $1,033.56 |
| 08/20/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-516.79 | $1,550.34 |
| 07/13/2020 | BILL | HOWELL, MICHAEL F & TINA | $2,067.13 | $2,067.13 |
| 03/04/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-501.72 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-501.72 | $501.72 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-501.72 | $1,003.44 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-501.75 | $1,505.16 |
| 07/15/2019 | BILL | WHITMORE, BARBARA G ET AL | $2,006.91 | $2,006.91 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-478.74 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-478.74 | $478.74 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-478.74 | $957.48 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-478.76 | $1,436.22 |
| 07/12/2018 | BILL | WHITMORE, BARBARA G ET AL | $1,914.98 | $1,914.98 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-447.86 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-447.86 | $447.86 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-447.86 | $895.72 |
| 07/19/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-447.89 | $1,343.58 |
| 07/14/2017 | BILL | WHITMORE, BARBARA G ET AL | $1,791.47 | $1,791.47 |
| 03/01/2017 | PAYMENT | WHITMORE, BARBARA G ET AL CHECK | $-145.08 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.84 | $145.08 |
| 07/25/2016 | PAYMENT | WHITMORE, BARBARA G ET AL CHECK | $-142.24 | $142.24 |
| 07/12/2016 | BILL | WHITMORE, BARBARA G ET AL | $284.48 | $284.48 |
| 02/25/2016 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-70.97 | $0.00 |
| 01/08/2016 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-70.97 | $70.97 |
| 08/21/2015 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-141.97 | $141.94 |
| 07/14/2015 | BILL | HIRDLER, PAUL R TRUSTEE | $283.91 | $283.91 |
| 12/10/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-141.74 | $0.00 |
| 08/20/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-141.76 | $141.74 |
| 07/17/2014 | BILL | HIRDLER, PAUL R TRUSTEE | $283.50 | $283.50 |
| 01/24/2014 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-172.46 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.38 | $172.46 |
| 08/23/2013 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-169.10 | $169.08 |
| 07/16/2013 | BILL | HIRDLER, PAUL R TRUSTEE | $338.18 | $338.18 |
| 03/04/2013 | PAYMENT | DWAYNE LEONARD CHECK | $-102.94 | $0.00 |
| 01/02/2013 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-102.94 | $102.94 |
| 10/02/2012 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-102.94 | $205.88 |
| 08/17/2012 | PAYMENT | DEE LEONARD CHECK | $-102.97 | $308.82 |
| 07/13/2012 | BILL | HIRDLER, PAUL R TRUSTEE | $411.79 | $411.79 |
| 04/20/2012 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-132.95 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.11 | $132.95 |
| 01/06/2012 | PAYMENT | DEE LEONARD CHECK | $-127.84 | $127.84 |
| 10/05/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-127.84 | $255.68 |
| 08/10/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-127.87 | $383.52 |
| 07/15/2011 | BILL | HIRDLER, PAUL R TRUSTEE | $511.39 | $511.39 |
| 03/01/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-120.95 | $0.00 |
| 01/04/2011 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-120.95 | $120.95 |
| 09/10/2010 | PAYMENT | DWAYNE LEOANRD CHECK | $-120.95 | $241.90 |
| 08/17/2010 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-120.95 | $362.85 |
| 07/14/2010 | BILL | HIRDLER, PAUL R TRUSTEE | $483.80 | $483.80 |
| 05/27/2010 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-381.53 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $381.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.25 | $373.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.25 | $353.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.50 | $342.03 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-112.53 | $337.53 |
| 07/13/2009 | BILL | HIRDLER, PAUL R TRUSTEE | $450.06 | $450.06 |
| 03/11/2009 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-104.17 | $0.00 |
| 01/16/2009 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-104.17 | $104.17 |
| 10/17/2008 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-104.17 | $208.34 |
| 09/02/2008 | PAYMENT | HIRDLER, PAUL R TRUSTEE CHECK | $-104.20 | $312.51 |
| 07/18/2008 | BILL | HIRDLER, PAUL R TRUSTEE | $416.71 | $416.71 |
| 03/04/2008 | PAYMENT | HIRDLER, PAUL R TRUS | $-96.47 | $0.00 |
| 02/04/2008 | PAYMENT | HIRDLER, PAUL R TRUS | $-100.30 | $96.47 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.86 | $196.77 |
| 10/11/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-96.44 | $192.91 |
| 08/24/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-96.44 | $289.35 |
| 07/01/2007 | BILL | HIRDLER, PAUL R TRUSTEE | $385.79 | $385.79 |
| 03/14/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-89.33 | $0.00 |
| 01/12/2007 | PAYMENT | HIRDLER, PAUL R TRUS | $-89.31 | $89.33 |
| 10/12/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-89.31 | $178.64 |
| 08/22/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-89.31 | $267.95 |
| 07/01/2006 | BILL | HIRDLER, PAUL R TRUSTEE | $357.26 | $357.26 |
| 03/14/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-82.70 | $0.00 |
| 01/06/2006 | PAYMENT | HIRDLER, PAUL R TRUS | $-82.70 | $82.70 |
| 10/05/2005 | PAYMENT | HIRDLER, PAUL R TRUS | $-82.70 | $165.40 |
| 08/15/2005 | PAYMENT | HIRDLER, PAUL R TRUS | $-82.70 | $248.10 |
| 07/01/2005 | BILL | HIRDLER, PAUL R TRUSTEE | $330.80 | $330.80 |
| 07/27/2004 | PAYMENT | GROENDYKE, RUTH T TR | $-308.31 | $0.00 |
| 07/01/2004 | BILL | GROENDYKE, RUTH T TRUSTEE | $308.31 | $308.31 |
| 08/26/2003 | PAYMENT | GROENDYKE, RUTH T TR | $-312.06 | $0.00 |
| 07/01/2003 | BILL | GROENDYKE, RUTH T TRUSTEE | $312.06 | $312.06 |
| 08/20/2002 | PAYMENT | GROENDYKE, RUTH T TR | $-288.60 | $0.00 |
| 07/01/2002 | BILL | GROENDYKE, RUTH T TRUSTEE | $288.60 | $288.60 |
| 08/27/2001 | PAYMENT | GROENDYKE, RUTH T TR | $-289.03 | $0.00 |
| 07/01/2001 | BILL | GROENDYKE, RUTH T TRUSTEE | $289.03 | $289.03 |
| 08/07/2000 | PAYMENT | GROENDYKE, RUTH T TR | $-281.18 | $0.00 |
| 07/01/2000 | BILL | GROENDYKE, RUTH T TRUSTEE | $281.18 | $281.18 |
| 07/22/1999 | PAYMENT | GROENDYKE, RUTH T TR | $-277.49 | $0.00 |
| 07/01/1999 | BILL | GROENDYKE, RUTH T TRUSTEE | $277.49 | $277.49 |
| 08/12/1998 | PAYMENT | GROENDYKE, RUTH T TR | $-276.96 | $0.00 |
| 07/01/1998 | BILL | GROENDYKE, RUTH T TRUSTEE | $276.96 | $276.96 |
| 08/13/1997 | PAYMENT | GROENDYKE, RUTH T TR | $-241.12 | $0.00 |
| 07/01/1997 | BILL | GROENDYKE, RUTH T TRUSTEE | $241.12 | $241.12 |
| 08/16/1996 | PAYMENT | GROENDYKE, RUTH T TR | $-241.38 | $0.00 |
| 07/01/1996 | BILL | GROENDYKE, RUTH T TRUSTEE | $241.38 | $241.38 |
| 07/27/1995 | PAYMENT | $-211.52 | $0.00 | |
| 07/01/1995 | BILL | GROENDYKE, RUTH T TRUSTEE | $211.52 | $211.52 |
| 07/26/1994 | PAYMENT | $-179.04 | $0.00 | |
| 07/01/1994 | BILL | GROENDYKE, RUTH T TRUSTEE | $179.04 | $179.04 |
| 07/26/1993 | PAYMENT | $-162.97 | $0.00 | |
| 07/01/1993 | BILL | GROENDYKE, RUTH T TRUSTEE | $162.97 | $162.97 |
| 07/30/1992 | PAYMENT | $-152.21 | $0.00 | |
| 07/01/1992 | BILL | GROENDYKE, RUTH T TRUSTEE | $152.21 | $152.21 |
| 08/22/1991 | PAYMENT | $-123.78 | $0.00 | |
| 07/01/1991 | BILL | GROENDYKE, TRUMAN & RUTH T | $123.78 | $123.78 |
| 07/18/1990 | PAYMENT | $-113.01 | $0.00 | |
| 07/01/1990 | BILL | GROENDYKE, TRUMAN & RUTH T | $113.01 | $113.01 |
| 08/10/1989 | PAYMENT | $-108.32 | $0.00 | |
| 07/01/1989 | BILL | GROENDYKE, TRUMAN & RUTH T | $108.32 | $108.32 |
| 07/19/1988 | PAYMENT | $-112.39 | $0.00 | |
| 07/01/1988 | BILL | GROENDYKE, TRUMAN & RUTH T | $112.39 | $112.39 |
| 08/07/1987 | PAYMENT | $-88.17 | $0.00 | |
| 07/01/1987 | BILL | GROENDYKE, TRUMAN & RUTH T | $88.17 | $88.17 |
| 07/18/1986 | PAYMENT | $-84.41 | $0.00 | |
| 07/01/1986 | BILL | GROENDYKE,TRUMAN & RUTH T | $84.41 | $84.41 |