Tax Account 1022-08-001-007
Owners
ST ONGE TRUST 2003
1250 SLATE RD
WELLINGTON, NV 89444
ST ONGE CHERYL J TTEE
ST ONGE, CHERYL J TTEE
Account Summary
| Account ID | 1022-08-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 SLATE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $833.92 |
| Total | $833.92 |
| Paid | $833.92 |
| Balance | $0.00 |
| 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 | $809.64 | $0.00 | $809.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $786.08 | $0.00 | $786.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $763.20 | $0.00 | $763.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $740.95 | $0.00 | $740.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $719.39 | $0.00 | $719.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $698.43 | $0.00 | $698.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $678.07 | $0.00 | $678.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $660.89 | $0.00 | $660.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $659.56 | $0.00 | $659.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $640.34 | $0.00 | $640.34 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ONGE, CHERYL CHECK 4994 | $-833.92 | $0.00 |
| 07/15/2024 | BILL | ST ONGE TRUST 2003 | $833.92 | $833.92 |
| 09/11/2023 | PAYMENT | ST ONGE , CHERYL J SYS 4924 ORIG: CHECK | $-809.64 | $0.00 |
| 09/11/2023 | ADJUSTMENT | ST ONGE , CHERYL J CHECK 4924 VOIDED PAYMENT: 1238447. REASON: COLLECTION FEE FIX | $809.64 | $809.64 |
| 08/18/2023 | PAYMENT | ST ONGE , CHERYL J CHECK 4924 | $-809.64 | $0.00 |
| 07/14/2023 | BILL | ST ONGE TRUST 2003 | $809.64 | $809.64 |
| 08/15/2022 | PAYMENT | ST ONGE CHERYL J CHECK 4853 | $-786.08 | $0.00 |
| 07/19/2022 | BILL | ST ONGE CHERYL J TTEE | $786.08 | $786.08 |
| 08/04/2021 | PAYMENT | ST ONGE CHERYL J TTEE CHECK | $-763.20 | $0.00 |
| 07/14/2021 | BILL | ST ONGE CHERYL J TTEE | $763.20 | $763.20 |
| 07/23/2020 | PAYMENT | ST ONGE CHERYL J TTEE CHECK | $-740.95 | $0.00 |
| 07/13/2020 | BILL | ST ONGE CHERYL J TTEE | $740.95 | $740.95 |
| 07/24/2019 | PAYMENT | ST ONGE CHERYL J CHECK | $-719.39 | $0.00 |
| 07/15/2019 | BILL | ST ONGE CHERYL J TTEE | $719.39 | $719.39 |
| 08/09/2018 | PAYMENT | ST ONGE CHERYL J TTEE CHECK | $-698.43 | $0.00 |
| 07/12/2018 | BILL | ST ONGE CHERYL J TTEE | $698.43 | $698.43 |
| 08/10/2017 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-678.07 | $0.00 |
| 07/14/2017 | BILL | SAINTONGE, CHERYL J TRUSTEE | $678.07 | $678.07 |
| 08/09/2016 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-660.89 | $0.00 |
| 07/12/2016 | BILL | SAINTONGE, CHERYL J TRUSTEE | $660.89 | $660.89 |
| 08/14/2015 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-659.56 | $0.00 |
| 07/14/2015 | BILL | SAINTONGE, CHERYL J TRUSTEE | $659.56 | $659.56 |
| 08/11/2014 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-640.34 | $0.00 |
| 07/17/2014 | BILL | SAINTONGE, CHERYL J TRUSTEE | $640.34 | $640.34 |
| 08/09/2013 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-621.69 | $0.00 |
| 07/16/2013 | BILL | SAINTONGE, CHERYL J TRUSTEE | $621.69 | $621.69 |
| 07/26/2012 | PAYMENT | CAROLYN J GEORGE CHECK | $-681.16 | $0.00 |
| 07/13/2012 | BILL | SAINTONGE, CHERYL J TRUSTEE | $681.16 | $681.16 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-178.15 | $0.00 |
| 12/15/2011 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-178.15 | $178.15 |
| 09/22/2011 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-178.15 | $356.30 |
| 08/04/2011 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-178.15 | $534.45 |
| 07/15/2011 | BILL | SAINTONGE, CHERYL J TRUSTEE | $712.60 | $712.60 |
| 02/24/2011 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-172.95 | $0.00 |
| 12/27/2010 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-172.95 | $172.95 |
| 10/01/2010 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-172.95 | $345.90 |
| 08/05/2010 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-172.98 | $518.85 |
| 07/14/2010 | BILL | SAINTONGE, CHERYL J TRUSTEE | $691.83 | $691.83 |
| 02/25/2010 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-167.91 | $0.00 |
| 12/28/2009 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-167.91 | $167.91 |
| 10/01/2009 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-167.91 | $335.82 |
| 08/18/2009 | PAYMENT | CHERYL ST ONGE CHECK | $-167.94 | $503.73 |
| 07/13/2009 | BILL | SAINTONGE, CHERYL J TRUSTEE | $671.67 | $671.67 |
| 03/02/2009 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-163.02 | $0.00 |
| 01/06/2009 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-163.02 | $163.02 |
| 10/09/2008 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-163.02 | $326.04 |
| 08/12/2008 | PAYMENT | SAINTONGE, CHERYL J TRUSTEE CHECK | $-163.05 | $489.06 |
| 07/18/2008 | BILL | SAINTONGE, CHERYL J TRUSTEE | $652.11 | $652.11 |
| 02/22/2008 | PAYMENT | SAINTONGE, CHERYL J | $-158.29 | $0.00 |
| 01/04/2008 | PAYMENT | SAINTONGE, CHERYL J | $-158.27 | $158.29 |
| 10/03/2007 | PAYMENT | SAINTONGE, CHERYL J | $-158.27 | $316.56 |
| 08/14/2007 | PAYMENT | SAINTONGE, CHERYL J | $-158.27 | $474.83 |
| 07/01/2007 | BILL | SAINTONGE, CHERYL J TRUSTEE | $633.10 | $633.10 |
| 02/27/2007 | PAYMENT | CHERYL STONGE | $-153.69 | $0.00 |
| 01/02/2007 | PAYMENT | SAINTONGE, CHERYL J | $-153.67 | $153.69 |
| 10/02/2006 | PAYMENT | SAINTONGE, CHERYL J | $-153.67 | $307.36 |
| 08/21/2006 | PAYMENT | SAINTONGE, CHERYL J | $-153.67 | $461.03 |
| 07/01/2006 | BILL | SAINTONGE, CHERYL J TRUSTEE | $614.70 | $614.70 |
| 03/08/2006 | PAYMENT | STONGE, CHERYL J TRU | $-149.20 | $0.00 |
| 12/29/2005 | PAYMENT | STONGE, CHERYL J TRU | $-149.20 | $149.20 |
| 10/03/2005 | PAYMENT | STONGE, CHERYL J TRU | $-149.20 | $298.40 |
| 08/05/2005 | PAYMENT | STONGE, CHERYL J TRU | $-149.20 | $447.60 |
| 07/01/2005 | BILL | STONGE, CHERYL J TRUSTEE | $596.80 | $596.80 |
| 02/28/2005 | PAYMENT | ST ONGE, CHERYL J TR | $-144.87 | $0.00 |
| 01/03/2005 | PAYMENT | ST ONGE, CHERYL J TR | $-144.85 | $144.87 |
| 09/24/2004 | PAYMENT | ST ONGE, CHERYL J TR | $-144.85 | $289.72 |
| 08/16/2004 | PAYMENT | ST ONGE, CHERYL J TR | $-144.85 | $434.57 |
| 07/01/2004 | BILL | ST ONGE, CHERYL J TRUSTEE | $579.42 | $579.42 |
| 03/01/2004 | PAYMENT | ST ONGE, CHERYL J TR | $-146.25 | $0.00 |
| 01/06/2004 | PAYMENT | ST ONGE, CHERYL J TR | $-146.24 | $146.25 |
| 10/03/2003 | PAYMENT | ST ONGE, CHERYL J TR | $-146.24 | $292.49 |
| 08/11/2003 | PAYMENT | ST ONGE, CHERYL J TR | $-146.24 | $438.73 |
| 07/01/2003 | BILL | ST ONGE, CHERYL J TRUSTEE | $584.97 | $584.97 |
| 02/21/2003 | PAYMENT | ST ONGE, CHERYL J | $-138.12 | $0.00 |
| 01/02/2003 | PAYMENT | ST ONGE, CHERYL J | $-138.12 | $138.12 |
| 09/30/2002 | PAYMENT | ST ONGE, CHERYL J | $-138.12 | $276.24 |
| 08/16/2002 | PAYMENT | ST ONGE, CHERYL J | $-138.12 | $414.36 |
| 07/01/2002 | BILL | ST ONGE, CHERYL J | $552.48 | $552.48 |
| 03/01/2002 | PAYMENT | ST ONGE, CHERYL J | $-137.78 | $0.00 |
| 12/31/2001 | PAYMENT | ST ONGE, CHERYL J | $-137.78 | $137.78 |
| 10/01/2001 | PAYMENT | ST ONGE, CHERYL J | $-137.78 | $275.56 |
| 08/20/2001 | PAYMENT | ST ONGE, CHERYL J | $-137.78 | $413.34 |
| 07/01/2001 | BILL | ST ONGE, CHERYL J | $551.12 | $551.12 |
| 02/27/2001 | PAYMENT | STONGE, CHERYL J | $-134.04 | $0.00 |
| 12/28/2000 | PAYMENT | STONGE, CHERYL J | $-134.04 | $134.04 |
| 10/03/2000 | PAYMENT | STONGE, CHERYL J | $-134.04 | $268.08 |
| 08/23/2000 | PAYMENT | STONGE, CHERYL J | $-134.04 | $402.12 |
| 07/01/2000 | BILL | STONGE, CHERYL J | $536.16 | $536.16 |
| 03/06/2000 | PAYMENT | ST ONGE, CHERYL J | $-132.30 | $0.00 |
| 12/28/1999 | PAYMENT | ST ONGE, CHERYL J | $-132.27 | $132.30 |
| 10/05/1999 | PAYMENT | ST ONGE, CHERYL J | $-132.27 | $264.57 |
| 08/17/1999 | PAYMENT | ST ONGE, CHERYL J | $-132.27 | $396.84 |
| 07/01/1999 | BILL | ST ONGE, CHERYL J | $529.11 | $529.11 |
| 02/23/1999 | PAYMENT | ST ONGE, CHERYL J | $-131.50 | $0.00 |
| 01/06/1999 | PAYMENT | ST ONGE, CHERYL J | $-131.49 | $131.50 |
| 10/06/1998 | PAYMENT | ST ONGE, CHERYL J | $-131.49 | $262.99 |
| 08/19/1998 | PAYMENT | ST ONGE, CHERYL J | $-131.49 | $394.48 |
| 07/01/1998 | BILL | ST ONGE, CHERYL J | $525.97 | $525.97 |
| 03/02/1998 | PAYMENT | ST ONGE, CHERYL J | $-121.09 | $0.00 |
| 01/07/1998 | PAYMENT | ST ONGE, CHERYL J | $-121.07 | $121.09 |
| 10/06/1997 | PAYMENT | ST ONGE, CHERYL J | $-121.07 | $242.16 |
| 08/15/1997 | PAYMENT | ST ONGE, CHERYL J | $-121.07 | $363.23 |
| 07/01/1997 | BILL | ST ONGE, CHERYL J | $484.30 | $484.30 |
| 03/12/1997 | PAYMENT | ST ONGE, CHERYL J | $-122.34 | $0.00 |
| 01/07/1997 | PAYMENT | ST ONGE, CHERYL J | $-122.31 | $122.34 |
| 10/08/1996 | PAYMENT | ST ONGE, CHERYL J | $-122.31 | $244.65 |
| 08/06/1996 | PAYMENT | ST ONGE, CHERYL J | $-122.31 | $366.96 |
| 07/01/1996 | BILL | ST ONGE, CHERYL J | $489.27 | $489.27 |
| 09/27/1995 | PAYMENT | $-349.41 | $0.00 | |
| 08/10/1995 | PAYMENT | $-116.47 | $349.41 | |
| 07/01/1995 | BILL | ST ONGE, PAUL S & CHERYL J | $465.88 | $465.88 |
| 12/27/1994 | PAYMENT | $-228.34 | $0.00 | |
| 09/26/1994 | PAYMENT | $-114.17 | $228.34 | |
| 08/17/1994 | PAYMENT | $-114.17 | $342.51 | |
| 07/01/1994 | BILL | ST ONGE, PAUL S & CHERYL J | $456.68 | $456.68 |
| 03/03/1994 | PAYMENT | $-115.00 | $0.00 | |
| 01/05/1994 | PAYMENT | $-114.97 | $115.00 | |
| 09/28/1993 | PAYMENT | $-114.97 | $229.97 | |
| 08/19/1993 | PAYMENT | $-114.97 | $344.94 | |
| 07/01/1993 | BILL | ST ONGE, PAUL S & CHERYL J | $459.91 | $459.91 |
| 03/03/1993 | PAYMENT | $-112.98 | $0.00 | |
| 12/29/1992 | PAYMENT | $-112.96 | $112.98 | |
| 10/05/1992 | PAYMENT | $-112.96 | $225.94 | |
| 08/18/1992 | PAYMENT | $-112.96 | $338.90 | |
| 07/01/1992 | BILL | ST ONGE, PAUL S & CHERYL J | $451.86 | $451.86 |
| 02/28/1992 | PAYMENT | $-105.70 | $0.00 | |
| 12/24/1991 | PAYMENT | $-105.70 | $105.70 | |
| 10/02/1991 | PAYMENT | $-105.70 | $211.40 | |
| 08/19/1991 | PAYMENT | $-105.70 | $317.10 | |
| 07/01/1991 | BILL | ST ONGE, PAUL S & CHERYL J | $422.80 | $422.80 |
| 02/26/1991 | PAYMENT | $-107.38 | $0.00 | |
| 12/26/1990 | PAYMENT | $-107.38 | $107.38 | |
| 09/25/1990 | PAYMENT | $-107.38 | $214.76 | |
| 07/26/1990 | PAYMENT | $-107.38 | $322.14 | |
| 07/01/1990 | BILL | ST ONGE, PAUL S & CHERYL J | $429.52 | $429.52 |
| 02/27/1990 | PAYMENT | $-107.72 | $0.00 | |
| 12/28/1989 | PAYMENT | $-107.69 | $107.72 | |
| 09/26/1989 | PAYMENT | $-107.69 | $215.41 | |
| 08/23/1989 | PAYMENT | $-107.69 | $323.10 | |
| 07/01/1989 | BILL | ST ONGE, PAUL S & CHERYL J | $430.79 | $430.79 |
| 02/22/1989 | PAYMENT | $-109.48 | $0.00 | |
| 01/03/1989 | PAYMENT | $-109.45 | $109.48 | |
| 09/21/1988 | PAYMENT | $-109.45 | $218.93 | |
| 07/18/1988 | PAYMENT | $-109.45 | $328.38 | |
| 07/01/1988 | BILL | ST ONGE, PAUL S & CHERYL J | $437.83 | $437.83 |
| 03/01/1988 | PAYMENT | $-104.69 | $0.00 | |
| 12/29/1987 | PAYMENT | $-104.69 | $104.69 | |
| 09/28/1987 | PAYMENT | $-104.69 | $209.38 | |
| 08/05/1987 | PAYMENT | $-104.69 | $314.07 | |
| 07/01/1987 | BILL | ST ONGE, PAUL S & CHERYL J | $418.76 | $418.76 |
| 01/09/1987 | PAYMENT | $-186.31 | $0.00 | |
| 09/23/1986 | PAYMENT | $-93.15 | $186.31 | |
| 07/24/1986 | PAYMENT | $-93.15 | $279.46 | |
| 07/01/1986 | BILL | ST ONGE,PAUL S & CHERYL J | $372.61 | $372.61 |