Tax Account 1022-08-001-018
Owners
KOENIG, WILLIAM J & YVETTE
1215 SLATE RD
WELLINGTON, NV 89444
KOENIG, YVETTE
KOENIG, WILLIAM JAY
Account Summary
| Account ID | 1022-08-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 SLATE RD TOPAZ RANCH GID |
| Balance | $593.13 |
| Currently Due | $197.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $790.94 |
| Total | $790.94 |
| Paid | $197.81 |
| Balance | $593.13 |
| Due | $197.71 |
| 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 | $767.91 | $0.00 | $767.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $745.56 | $0.00 | $745.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $723.84 | $0.00 | $723.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $702.77 | $0.00 | $702.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $682.29 | $0.00 | $682.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $662.43 | $0.00 | $662.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $643.15 | $0.00 | $643.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $626.85 | $0.00 | $626.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $625.60 | $0.00 | $625.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $662.81 | $0.00 | $662.81 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-197.81 | $593.13 |
| 07/15/2024 | BILL | KOENIG, WILLIAM J & YVETTE | $790.94 | $790.94 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-191.90 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-191.90 | $191.90 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-191.90 | $383.80 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-192.21 | $575.70 |
| 07/14/2023 | BILL | KOENIG, WILLIAM J & YVETTE | $767.91 | $767.91 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-186.39 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-186.39 | $186.39 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-186.39 | $372.78 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-186.39 | $559.17 |
| 07/19/2022 | BILL | KOENIG, WILLIAM J & YVETTE | $745.56 | $745.56 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-180.96 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-180.96 | $180.96 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-180.96 | $361.92 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-180.96 | $542.88 |
| 07/14/2021 | BILL | KOENIG, WILLIAM J & YVETTE | $723.84 | $723.84 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.69 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.69 | $175.69 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.69 | $351.38 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-175.70 | $527.07 |
| 07/13/2020 | BILL | KOENIG, WILLIAM J & YVETTE | $702.77 | $702.77 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.57 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.57 | $170.57 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.57 | $341.14 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.58 | $511.71 |
| 07/15/2019 | BILL | KOENIG, WILLIAM J & YVETTE | $682.29 | $682.29 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.60 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.60 | $165.60 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.60 | $331.20 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.63 | $496.80 |
| 07/12/2018 | BILL | KOENIG, WILLIAM JAY | $662.43 | $662.43 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-160.78 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-160.78 | $160.78 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-160.78 | $321.56 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-160.81 | $482.34 |
| 07/14/2017 | BILL | KOENIG, WILLIAM JAY | $643.15 | $643.15 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.71 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.71 | $156.71 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.71 | $313.42 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.72 | $470.13 |
| 07/12/2016 | BILL | KOENIG, WILLIAM JAY | $626.85 | $626.85 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.40 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.40 | $156.40 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.40 | $312.80 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.40 | $469.20 |
| 07/14/2015 | BILL | KOENIG, WILLIAM JAY | $625.60 | $625.60 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.70 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.70 | $165.70 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.70 | $331.40 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-165.71 | $497.10 |
| 07/17/2014 | BILL | KOENIG, WILLIAM JAY | $662.81 | $662.81 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-147.42 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-147.42 | $147.42 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-147.42 | $294.84 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-147.44 | $442.26 |
| 07/16/2013 | BILL | KOENIG, WILLIAM JAY | $589.70 | $589.70 |
| 03/07/2013 | PAYMENT | GREATER NEVADA MTG CHECK | $-205.39 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.39 | $205.39 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.39 | $410.78 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.39 | $616.17 |
| 07/13/2012 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $821.56 | $821.56 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.28 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.28 | $234.28 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.28 | $468.56 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.31 | $702.84 |
| 07/15/2011 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $937.15 | $937.15 |
| 01/20/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-227.46 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.46 | $227.46 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.46 | $454.92 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.48 | $682.38 |
| 07/14/2010 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $909.86 | $909.86 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.84 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.84 | $220.84 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.84 | $441.68 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.85 | $662.52 |
| 07/13/2009 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $883.37 | $883.37 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.41 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.41 | $214.41 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.41 | $428.82 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.41 | $643.23 |
| 07/18/2008 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $857.64 | $857.64 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-208.18 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-208.16 | $208.18 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-208.16 | $416.34 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-208.16 | $624.50 |
| 07/01/2007 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $832.66 | $832.66 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-202.13 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-202.10 | $202.13 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-202.10 | $404.23 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-202.10 | $606.33 |
| 07/01/2006 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $808.43 | $808.43 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-196.22 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-196.22 | $196.22 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-196.22 | $392.44 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-196.22 | $588.66 |
| 07/01/2005 | BILL | KOENIG, WILLIAM JAY & YVETTE L | $784.88 | $784.88 |
| 03/02/2005 | PAYMENT | 33 | $-190.51 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-190.51 | $190.51 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-190.51 | $381.02 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-190.51 | $571.53 |
| 07/01/2004 | BILL | KOENIG, WILLIAM J & JOHNNA H | $762.04 | $762.04 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-191.81 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-191.81 | $191.81 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-191.81 | $383.62 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-191.81 | $575.43 |
| 07/01/2003 | BILL | KOENIG, WILLIAM J & JOHNNA H | $767.24 | $767.24 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-204.13 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-204.13 | $204.13 |
| 09/27/2002 | PAYMENT | 9991 | $-204.13 | $408.26 |
| 08/21/2002 | PAYMENT | 9991 | $-204.13 | $612.39 |
| 07/01/2002 | BILL | KOENIG, WILLIAM J & JOHNNA H | $816.52 | $816.52 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-202.69 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-202.68 | $202.69 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-202.68 | $405.37 |
| 08/23/2001 | PAYMENT | B OF A | $-202.68 | $608.05 |
| 07/01/2001 | BILL | KOENIG, WILLIAM J & JOHNNA H | $810.73 | $810.73 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-177.48 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-177.45 | $177.48 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-177.45 | $354.93 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-177.45 | $532.38 |
| 07/01/2000 | BILL | KOENIG, WILLIAM J & JOHNNA H | $709.83 | $709.83 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-175.13 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-175.12 | $175.13 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-175.12 | $350.25 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-175.12 | $525.37 |
| 07/01/1999 | BILL | KOENIG, WILLIAM J & JOHNNA H | $700.49 | $700.49 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-173.34 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-173.31 | $173.34 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-173.31 | $346.65 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-173.31 | $519.96 |
| 07/01/1998 | BILL | KOENIG, WILLIAM J & JOHNNA H | $693.27 | $693.27 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-164.38 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-164.35 | $164.38 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-164.35 | $328.73 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-164.35 | $493.08 |
| 07/01/1997 | BILL | KOENIG, WILLIAM J & JOHNNA H | $657.43 | $657.43 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-122.70 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-122.69 | $122.70 |
| 10/08/1996 | PAYMENT | NATIONS BANK | $-122.69 | $245.39 |
| 08/26/1996 | PAYMENT | NATIONS BANK | $-122.69 | $368.08 |
| 07/01/1996 | BILL | KOENIG, WILLIAM J & JOHNNA H | $490.77 | $490.77 |
| 03/04/1996 | PAYMENT | $-120.00 | $0.00 | |
| 01/01/1996 | PAYMENT | $-119.99 | $120.00 | |
| 08/21/1995 | PAYMENT | $-239.98 | $239.99 | |
| 07/01/1995 | BILL | KOENIG, WILLIAM J & JOHNNA H | $479.97 | $479.97 |
| 01/02/1995 | PAYMENT | $-225.72 | $0.00 | |
| 08/15/1994 | PAYMENT | $-225.70 | $225.72 | |
| 07/01/1994 | BILL | KOENIG, WILLIAM J & JOHNNA H | $451.42 | $451.42 |
| 01/03/1994 | PAYMENT | $-220.82 | $0.00 | |
| 08/16/1993 | PAYMENT | $-220.82 | $220.82 | |
| 07/01/1993 | BILL | KOENIG, WILLIAM J & JOHNNA H | $441.64 | $441.64 |
| 01/04/1993 | PAYMENT | $-223.48 | $0.00 | |
| 08/17/1992 | PAYMENT | $-223.48 | $223.48 | |
| 07/01/1992 | BILL | KOENIG, WILLIAM J & JOHNNA H | $446.96 | $446.96 |
| 08/20/1991 | PAYMENT | $-444.75 | $0.00 | |
| 07/01/1991 | BILL | KOENIG, WILLIAM J & JOHNNA H | $444.75 | $444.75 |
| 07/25/1990 | PAYMENT | $-197.78 | $0.00 | |
| 07/01/1990 | BILL | KOENIG, WILLIAM E & BETTE A | $197.78 | $197.78 |
| 08/10/1989 | PAYMENT | $-188.42 | $0.00 | |
| 07/01/1989 | BILL | KOENIG, WILLIAM E & BETTE A | $188.42 | $188.42 |
| 12/21/1988 | PAYMENT | $-94.18 | $0.00 | |
| 09/29/1988 | PAYMENT | $-47.08 | $94.18 | |
| 07/28/1988 | PAYMENT | $-47.08 | $141.26 | |
| 07/01/1988 | BILL | KOENIG, WILLIAM E & BETTE A | $188.34 | $188.34 |
| 09/28/1987 | PAYMENT | $-129.16 | $0.00 | |
| 08/19/1987 | PAYMENT | $-43.05 | $129.16 | |
| 07/01/1987 | BILL | KOENIG, WILLIAM E & BETTE A | $172.21 | $172.21 |
| 02/25/1987 | PAYMENT | $-39.11 | $0.00 | |
| 01/08/1987 | PAYMENT | $-39.10 | $39.11 | |
| 10/07/1986 | PAYMENT | $-39.10 | $78.21 | |
| 07/30/1986 | PAYMENT | $-39.10 | $117.31 | |
| 07/01/1986 | BILL | KOENIG,WILLIAM E & BETTE A | $156.41 | $156.41 |