Tax Account 1022-08-001-021
Owners
ELLIOTT, WILLIAM D & LOIS H
1235 SLATE RD
WELLINGTON, NV 89444
ELLIOTT, WILLIAM D
ELLIOTT, LOIS H
Account Summary
| Account ID | 1022-08-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 SLATE RD TOPAZ RANCH GID |
| Balance | $714.48 |
| Currently Due | $238.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $952.89 |
| Total | $952.89 |
| Paid | $238.41 |
| Balance | $714.48 |
| Due | $238.16 |
| 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 | $925.15 | $0.00 | $925.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $898.19 | $0.00 | $898.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $872.03 | $0.00 | $872.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $846.62 | $0.00 | $846.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $821.97 | $0.00 | $821.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $798.03 | $0.00 | $798.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $774.80 | $0.00 | $774.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $755.18 | $0.00 | $755.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $753.66 | $0.00 | $753.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $731.72 | $0.00 | $731.72 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300019 | $-238.41 | $714.48 |
| 07/15/2024 | BILL | ELLIOTT, WILLIAM D & LOIS H | $952.89 | $952.89 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-231.23 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-231.23 | $231.23 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-231.23 | $462.46 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-231.46 | $693.69 |
| 07/14/2023 | BILL | ELLIOTT, WILLIAM D & LOIS H | $925.15 | $925.15 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.54 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.54 | $224.54 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.54 | $449.08 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-224.57 | $673.62 |
| 07/19/2022 | BILL | ELLIOTT, WILLIAM D & LOIS H | $898.19 | $898.19 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.00 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.00 | $218.00 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.00 | $436.00 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-218.03 | $654.00 |
| 07/14/2021 | BILL | ELLIOTT, WILLIAM D & LOIS H | $872.03 | $872.03 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.65 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.65 | $211.65 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.65 | $423.30 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.67 | $634.95 |
| 07/13/2020 | BILL | ELLIOTT, WILLIAM D & LOIS H | $846.62 | $846.62 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.49 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.49 | $205.49 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.49 | $410.98 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.50 | $616.47 |
| 07/15/2019 | BILL | ELLIOTT, WILLIAM D & LOIS H | $821.97 | $821.97 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.50 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.50 | $199.50 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.50 | $399.00 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-199.53 | $598.50 |
| 07/12/2018 | BILL | ELLIOTT, WILLIAM D & LOIS H | $798.03 | $798.03 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.70 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.70 | $193.70 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.70 | $387.40 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.70 | $581.10 |
| 07/14/2017 | BILL | ELLIOTT, WILLIAM D & LOIS H | $774.80 | $774.80 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.79 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.79 | $188.79 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.79 | $377.58 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.81 | $566.37 |
| 07/12/2016 | BILL | ELLIOTT, WILLIAM D & LOIS H | $755.18 | $755.18 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.41 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.41 | $188.41 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.41 | $376.82 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.43 | $565.23 |
| 07/14/2015 | BILL | ELLIOTT, WILLIAM D & LOIS H | $753.66 | $753.66 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-182.93 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-182.93 | $182.93 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-182.93 | $365.86 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-182.93 | $548.79 |
| 07/17/2014 | BILL | ELLIOTT, WILLIAM D & LOIS H | $731.72 | $731.72 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.60 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.60 | $177.60 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.60 | $355.20 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-177.61 | $532.80 |
| 07/16/2013 | BILL | ELLIOTT, WILLIAM D & LOIS H | $710.41 | $710.41 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.65 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.65 | $195.65 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.65 | $391.30 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.67 | $586.95 |
| 07/13/2012 | BILL | ELLIOTT, WILLIAM D & LOIS H | $782.62 | $782.62 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.17 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.17 | $227.17 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.17 | $454.34 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.18 | $681.51 |
| 07/15/2011 | BILL | ELLIOTT, WILLIAM D & LOIS H | $908.69 | $908.69 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.55 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.55 | $220.55 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.55 | $441.10 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.58 | $661.65 |
| 07/14/2010 | BILL | ELLIOTT, WILLIAM D & LOIS H | $882.23 | $882.23 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.13 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.13 | $214.13 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.13 | $428.26 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-214.15 | $642.39 |
| 07/13/2009 | BILL | ELLIOTT, WILLIAM D & LOIS H | $856.54 | $856.54 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.90 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.90 | $207.90 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.90 | $415.80 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.91 | $623.70 |
| 07/18/2008 | BILL | ELLIOTT, WILLIAM D & LOIS H | $831.61 | $831.61 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-201.86 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-201.83 | $201.86 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-201.83 | $403.69 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-201.83 | $605.52 |
| 07/01/2007 | BILL | ELLIOTT, WILLIAM D & LOIS H | $807.35 | $807.35 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-195.98 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-195.97 | $195.98 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-195.97 | $391.95 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-195.97 | $587.92 |
| 07/01/2006 | BILL | ELLIOTT, WILLIAM D & LOIS H | $783.89 | $783.89 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-190.28 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-190.26 | $190.28 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-190.26 | $380.54 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-190.26 | $570.80 |
| 07/01/2005 | BILL | ELLIOTT, WILLIAM D & LOIS H | $761.06 | $761.06 |
| 02/28/2005 | PAYMENT | 44 | $-184.75 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-184.72 | $184.75 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-184.72 | $369.47 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-184.72 | $554.19 |
| 07/01/2004 | BILL | ELLIOTT, WILLIAM D & LOIS H | $738.91 | $738.91 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-186.02 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-186.00 | $186.02 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-186.00 | $372.02 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-186.00 | $558.02 |
| 07/01/2003 | BILL | ELLIOTT, WILLIAM D & LOIS H | $744.02 | $744.02 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-180.70 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-180.69 | $180.70 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-180.69 | $361.39 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-180.69 | $542.08 |
| 07/01/2002 | BILL | ELLIOTT, WILLIAM D & LOIS H | $722.77 | $722.77 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-179.53 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-179.51 | $179.53 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-179.51 | $359.04 |
| 08/20/2001 | PAYMENT | NO AMER MTGE | $-179.51 | $538.55 |
| 07/01/2001 | BILL | ELLIOTT, WILLIAM D & LOIS H | $718.06 | $718.06 |
| 09/21/2000 | PAYMENT | 11 | $-307.88 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.05 | $307.88 |
| 07/01/2000 | BILL | ELLIOTT, WILLIAM D & LOIS H | $304.83 | $304.83 |
| 04/10/2000 | PAYMENT | VINCE, MARY | $-82.01 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.15 | $82.01 |
| 01/14/2000 | PAYMENT | VINCE, MARY | $-78.86 | $78.86 |
| 10/12/1999 | PAYMENT | VINCE, MARY | $-78.86 | $157.72 |
| 08/19/1999 | PAYMENT | VINCE, MARY | $-78.86 | $236.58 |
| 07/01/1999 | BILL | VINCE, MARY | $315.44 | $315.44 |
| 04/06/1999 | PAYMENT | VINCE, LOUIS & MARY | $-261.04 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.15 | $261.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.86 | $246.89 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.14 | $239.03 |
| 08/19/1998 | PAYMENT | VINCE, LOUIS & MARY | $-78.62 | $235.89 |
| 07/01/1998 | BILL | VINCE, LOUIS & MARY | $314.51 | $314.51 |
| 02/03/1998 | PAYMENT | VINCE, LOUIS & MARY | $-68.61 | $0.00 |
| 12/15/1997 | PAYMENT | VINCE, LOUIS & MARY | $-68.58 | $68.61 |
| 10/23/1997 | PAYMENT | VINCE, LOUIS & MARY | $-71.32 | $137.19 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.74 | $208.51 |
| 08/05/1997 | PAYMENT | VINCE, LOUIS & MARY | $-68.58 | $205.77 |
| 07/01/1997 | BILL | VINCE, LOUIS & MARY | $274.35 | $274.35 |
| 02/18/1997 | PAYMENT | VINCE, LOUIS & MARY | $-68.82 | $0.00 |
| 12/16/1996 | PAYMENT | VINCE, LOUIS & MARY | $-68.81 | $68.82 |
| 10/02/1996 | PAYMENT | VINCE, LOUIS & MARY | $-68.81 | $137.63 |
| 08/08/1996 | PAYMENT | VINCE, LOUIS & MARY | $-68.81 | $206.44 |
| 07/01/1996 | BILL | VINCE, LOUIS & MARY | $275.25 | $275.25 |
| 02/14/1996 | PAYMENT | $-61.58 | $0.00 | |
| 12/19/1995 | PAYMENT | $-61.57 | $61.58 | |
| 10/02/1995 | PAYMENT | $-61.57 | $123.15 | |
| 08/02/1995 | PAYMENT | $-61.57 | $184.72 | |
| 07/01/1995 | BILL | VINCE, LOUIS & MARY | $246.29 | $246.29 |
| 03/03/1995 | PAYMENT | $-53.47 | $0.00 | |
| 12/27/1994 | PAYMENT | $-53.47 | $53.47 | |
| 10/07/1994 | PAYMENT | $-53.47 | $106.94 | |
| 08/11/1994 | PAYMENT | $-53.47 | $160.41 | |
| 07/01/1994 | BILL | VINCE, LOUIS & MARY | $213.88 | $213.88 |
| 02/24/1994 | PAYMENT | $-49.35 | $0.00 | |
| 12/21/1993 | PAYMENT | $-49.32 | $49.35 | |
| 09/20/1993 | PAYMENT | $-49.32 | $98.67 | |
| 08/10/1993 | PAYMENT | $-49.32 | $147.99 | |
| 07/01/1993 | BILL | VINCE, LOUIS & MARY | $197.31 | $197.31 |
| 02/09/1993 | PAYMENT | $-44.33 | $0.00 | |
| 12/14/1992 | PAYMENT | $-44.32 | $44.33 | |
| 09/22/1992 | PAYMENT | $-44.32 | $88.65 | |
| 07/21/1992 | PAYMENT | $-44.32 | $132.97 | |
| 07/01/1992 | BILL | VINCE, LOUIS & MARY | $177.29 | $177.29 |
| 02/18/1992 | PAYMENT | $-30.30 | $0.00 | |
| 12/16/1991 | PAYMENT | $-30.27 | $30.30 | |
| 10/01/1991 | PAYMENT | $-30.27 | $60.57 | |
| 08/05/1991 | PAYMENT | $-30.27 | $90.84 | |
| 07/01/1991 | BILL | VINCE, LOUIS & MARY | $121.11 | $121.11 |
| 03/06/1991 | PAYMENT | $-23.94 | $0.00 | |
| 12/11/1990 | PAYMENT | $-23.91 | $23.94 | |
| 09/17/1990 | PAYMENT | $-23.91 | $47.85 | |
| 07/18/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | HODICK, FLOYD J & A W | $95.67 | $95.67 |
| 08/22/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | HODICK, FLOYD J & A W | $92.06 | $92.06 |
| 07/12/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | HODICK, FLOYD J & A W | $96.99 | $96.99 |
| 08/21/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | HODICK, FLOYD J & A W | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | HODICK,FLOYD J & A W | $76.13 | $76.13 |