Tax Account 1022-08-001-011
Owners
GRONOWSKI, BONNIE L & DANIEL
1212 SLATE RD
WELLINGTON, NV 89444
GRONOWSKI, BONNIE L
GRONOWSKI, DANIEL
Account Summary
| Account ID | 1022-08-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 SLATE RD TOPAZ RANCH GID |
| Balance | $273.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,093.78 |
| Total | $1,093.78 |
| Paid | $820.40 |
| Balance | $273.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,012.75 | $0.00 | $1,012.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $937.72 | $0.00 | $937.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $868.26 | $0.00 | $868.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $839.72 | $29.39 | $869.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $810.55 | $85.82 | $896.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $773.42 | $17.85 | $791.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $750.88 | $48.26 | $799.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $731.85 | $52.92 | $784.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $730.40 | $115.06 | $845.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $709.13 | $56.73 | $765.86 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-273.38 | $273.38 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-273.38 | $546.76 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-273.64 | $820.14 |
| 07/15/2024 | BILL | GRONOWSKI, BONNIE L & DANIEL | $1,093.78 | $1,093.78 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.13 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.13 | $253.13 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.13 | $506.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.36 | $759.39 |
| 07/14/2023 | BILL | GRONOWSKI, BONNIE L & DANIEL | $1,012.75 | $1,012.75 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.43 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.43 | $234.43 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.43 | $468.86 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.43 | $703.29 |
| 07/19/2022 | BILL | GRONOWSKI, BONNIE L & DANIEL | $937.72 | $937.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-217.06 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-217.06 | $217.06 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-217.06 | $434.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-217.08 | $651.18 |
| 07/14/2021 | BILL | GRONOWSKI, BONNIE L & DANIEL | $868.26 | $868.26 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-209.93 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-209.93 | $209.93 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-737.70 | $419.86 |
| 11/02/2020 | INTEREST | Monthly Interest | $1.69 | $1,157.56 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.99 | $1,155.87 |
| 10/01/2020 | INTEREST | Monthly Interest | $1.69 | $1,134.88 |
| 08/31/2020 | INTEREST | Monthly Interest | $1.69 | $1,133.19 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.40 | $1,131.50 |
| 07/31/2020 | INTEREST | Monthly Interest | $1.69 | $1,123.10 |
| 07/13/2020 | BILL | CATAMOUNT PROPERTIES 2018 LLC | $839.72 | $1,121.41 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.69 | $281.69 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $280.00 |
| 06/02/2020 | INTEREST | Monthly Interest | $20.26 | $240.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $219.74 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.11 | $210.74 |
| 01/06/2020 | PAYMENT | WEDGEWOOD LLC CHECK | $-202.63 | $202.63 |
| 09/25/2019 | PAYMENT | WEDGEWOOD LLC CHECK | $-202.63 | $405.26 |
| 08/14/2019 | PAYMENT | WEDGEWOOD, LLC CHECK | $-202.66 | $607.89 |
| 07/15/2019 | BILL | CATAMOUNT PROPERTIES 2018 LLC | $810.55 | $810.55 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529134 | $-193.35 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228803 | $-193.35 | $193.35 |
| 11/26/2018 | PAYMENT | WELLS FARGO CHECK | $-212.78 | $386.70 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.12 | $599.48 |
| 09/13/2018 | PAYMENT | WELLS FARGO CHECK | $-420.26 | $589.36 |
| 09/05/2018 | INTEREST | Monthly Interest | $1.56 | $1,009.62 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.73 | $1,008.06 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.56 | $1,000.33 |
| 07/12/2018 | BILL | MINTEER, WILLIAM D JR | $773.42 | $998.77 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.56 | $225.35 |
| 06/04/2018 | INTEREST | Monthly Interest | $18.77 | $223.79 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $205.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.51 | $195.23 |
| 10/25/2017 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-187.72 | $187.72 |
| 09/22/2017 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-187.72 | $375.44 |
| 09/13/2017 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-195.23 | $563.16 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.51 | $758.39 |
| 08/08/2017 | PAYMENT | WELLS FARGO CHECK | $-26.28 | $750.88 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.11 | $777.16 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.11 | $777.05 |
| 07/14/2017 | BILL | MINTEER, WILLIAM D JR | $750.88 | $776.94 |
| 06/19/2017 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-26.49 | $26.06 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $52.55 |
| 06/05/2017 | INTEREST | Monthly Interest | $2.55 | $38.55 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $36.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.02 | $26.49 |
| 11/03/2016 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-732.00 | $25.47 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.30 | $757.47 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.32 | $739.17 |
| 07/12/2016 | BILL | MINTEER, WILLIAM D JR | $731.85 | $731.85 |
| 05/12/2016 | PAYMENT | DEANE TOWNLEY CHECK | $-845.46 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $845.46 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $51.13 | $839.96 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $32.87 | $788.83 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.26 | $755.96 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.30 | $737.70 |
| 07/14/2015 | BILL | MINTEER, WILLIAM D JR | $730.40 | $730.40 |
| 03/02/2015 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-765.86 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.91 | $765.86 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.73 | $733.95 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.09 | $716.22 |
| 07/17/2014 | BILL | MINTEER, WILLIAM D JR | $709.13 | $709.13 |
| 04/08/2014 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-179.00 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.88 | $179.00 |
| 12/06/2013 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-351.12 | $172.12 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.88 | $523.24 |
| 08/12/2013 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-172.12 | $516.36 |
| 07/16/2013 | BILL | MINTEER, WILLIAM D JR | $688.48 | $688.48 |
| 04/10/2013 | PAYMENT | DIANE LOWES CHECK | $-198.17 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.62 | $198.17 |
| 02/14/2013 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-198.17 | $190.55 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.62 | $388.72 |
| 10/10/2012 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-388.75 | $381.10 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.62 | $769.85 |
| 07/13/2012 | BILL | MINTEER, WILLIAM D JR | $762.23 | $762.23 |
| 08/18/2011 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-1,051.67 | $0.00 |
| 07/15/2011 | BILL | MINTEER, WILLIAM D JR | $1,051.67 | $1,051.67 |
| 08/17/2010 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-1,021.05 | $0.00 |
| 07/14/2010 | BILL | MINTEER, WILLIAM D JR | $1,021.05 | $1,021.05 |
| 08/21/2009 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-991.32 | $0.00 |
| 07/13/2009 | BILL | MINTEER, WILLIAM D JR | $991.32 | $991.32 |
| 10/08/2008 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-721.83 | $0.00 |
| 08/26/2008 | PAYMENT | MINTEER, WILLIAM D JR CHECK | $-240.61 | $721.83 |
| 07/18/2008 | BILL | MINTEER, WILLIAM D JR | $962.44 | $962.44 |
| 08/24/2007 | PAYMENT | MINTEER, WILLIAM D J | $-934.40 | $0.00 |
| 07/01/2007 | BILL | MINTEER, WILLIAM D JR | $934.40 | $934.40 |
| 08/17/2006 | PAYMENT | MINTEER, WILLIAM D J | $-865.17 | $0.00 |
| 07/01/2006 | BILL | MINTEER, WILLIAM D JR | $865.17 | $865.17 |
| 08/18/2005 | PAYMENT | MINTEER, WILLIAM D J | $-801.08 | $0.00 |
| 07/01/2005 | BILL | MINTEER, WILLIAM D JR | $801.08 | $801.08 |
| 08/10/2004 | PAYMENT | MINTEER, WILLIAM D J | $-746.62 | $0.00 |
| 07/01/2004 | BILL | MINTEER, WILLIAM D JR | $746.62 | $746.62 |
| 08/15/2003 | PAYMENT | MINTEER, WILLIAM D J | $-751.79 | $0.00 |
| 07/01/2003 | BILL | MINTEER, WILLIAM D JR | $751.79 | $751.79 |
| 01/08/2003 | PAYMENT | MINTEER, WILLIAM D J | $-356.93 | $0.00 |
| 09/25/2002 | PAYMENT | MINTEER, WILLIAM D J | $-178.46 | $356.93 |
| 07/29/2002 | PAYMENT | MINTEER, WILLIAM D J | $-178.46 | $535.39 |
| 07/01/2002 | BILL | MINTEER, WILLIAM D JR | $713.85 | $713.85 |
| 12/31/2001 | PAYMENT | 11 | $-236.27 | $0.00 |
| 09/27/2001 | PAYMENT | KEITH, HILLERY B & J | $-240.96 | $236.27 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.72 | $477.23 |
| 07/01/2001 | BILL | KEITH, HILLERY B & JOYCE H | $472.51 | $472.51 |
| 08/08/2000 | PAYMENT | KEITH, HILLERY B & J | $-459.67 | $0.00 |
| 07/01/2000 | BILL | KEITH, HILLERY B & JOYCE H | $459.67 | $459.67 |
| 07/28/1999 | PAYMENT | KEITH, HILLERY B & J | $-453.62 | $0.00 |
| 07/01/1999 | BILL | KEITH, HILLERY B & JOYCE H | $453.62 | $453.62 |
| 08/12/1998 | PAYMENT | KEITH, HILLERY B & J | $-451.11 | $0.00 |
| 07/01/1998 | BILL | KEITH, HILLERY B & JOYCE H | $451.11 | $451.11 |
| 08/11/1997 | PAYMENT | KEITH, HILLERY B & J | $-406.89 | $0.00 |
| 07/01/1997 | BILL | KEITH, HILLERY B & JOYCE H | $406.89 | $406.89 |
| 07/25/1996 | PAYMENT | KEITH, HILLERY B & J | $-410.33 | $0.00 |
| 07/01/1996 | BILL | KEITH, HILLERY B & JOYCE H | $410.33 | $410.33 |
| 08/11/1995 | PAYMENT | $-398.52 | $0.00 | |
| 07/01/1995 | BILL | KEITH, HILLERY B & JOYCE H | $398.52 | $398.52 |
| 02/14/1995 | PAYMENT | $-74.84 | $0.00 | |
| 01/03/1995 | PAYMENT | $-74.82 | $74.84 | |
| 09/29/1994 | PAYMENT | $-74.82 | $149.66 | |
| 08/08/1994 | PAYMENT | $-74.82 | $224.48 | |
| 07/01/1994 | BILL | BENT, WILLIAM W & BONNIE J | $299.30 | $299.30 |
| 03/03/1994 | PAYMENT | $-74.05 | $0.00 | |
| 12/14/1993 | PAYMENT | $-151.00 | $74.05 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.96 | $225.05 |
| 07/20/1993 | PAYMENT | $-74.02 | $222.09 | |
| 07/01/1993 | BILL | BENT, WILLIAM W & BONNIE J | $296.11 | $296.11 |
| 08/04/1992 | PAYMENT | $-163.14 | $0.00 | |
| 07/01/1992 | BILL | PEPPER, NORMAN A & LEETA J | $163.14 | $163.14 |
| 08/19/1991 | PAYMENT | $-133.76 | $0.00 | |
| 07/01/1991 | BILL | PEPPER, NORMAN A & LEETA J | $133.76 | $133.76 |
| 08/24/1990 | PAYMENT | $-191.58 | $0.00 | |
| 07/17/1990 | PAYMENT | $-63.86 | $191.58 | |
| 07/01/1990 | BILL | LINDSEY, GARY & SHARYL | $255.44 | $255.44 |
| 04/24/1990 | PAYMENT | $-72.07 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.58 | $72.07 |
| 02/20/1990 | PAYMENT | $-137.97 | $64.49 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.45 | $202.46 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.58 | $196.01 |
| 08/22/1989 | PAYMENT | $-64.47 | $193.43 | |
| 07/01/1989 | BILL | LINDSEY, GARY & SHARYL | $257.90 | $257.90 |
| 04/03/1989 | PAYMENT | $-226.08 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.99 | $226.08 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.66 | $209.09 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.66 | $202.43 |
| 07/27/1988 | PAYMENT | $-66.58 | $199.77 | |
| 07/01/1988 | BILL | LINDSEY, GARY & SHARYL | $266.35 | $266.35 |
| 04/18/1988 | PAYMENT | $-138.05 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.22 | $138.05 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.49 | $126.83 |
| 10/14/1987 | PAYMENT | $-62.17 | $124.34 | |
| 08/25/1987 | PAYMENT | $-62.17 | $186.51 | |
| 07/01/1987 | BILL | LINDSEY, GARY & SHARYL | $248.68 | $248.68 |
| 09/16/1986 | PAYMENT | $-546.93 | $0.00 | |
| 09/16/1986 | INTEREST | Interest to date | $29.28 | $546.93 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.27 | $517.65 |
| 07/01/1986 | BILL | LINDSEY,GARY & SHARYL | $227.28 | $515.38 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $46.27 | $288.10 |
| 07/01/1985 | BILL | LINDSEY,GARY & SHARYL | $241.83 | $241.83 |