Tax Account 1022-08-001-021

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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	$396.91
Currently Due	$158.75

Account ID

1022-08-001-021

Account Type

Real Estate

Location

1235 SLATE RD
TOPAZ RANCH GID

Balance

$396.91

Currently Due

$158.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.89
Total	$962.42
Paid	$565.51
Balance	$396.91
Due	$158.75
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.89

Total

$962.42

Paid

$565.51

Balance

$396.91

Due

$158.75

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.41	$0.00	$238.41	$238.41	$0.00
2	10/07/2024	10/17/2024	Paid	$238.16	$9.53	$238.16	$247.69	$0.00
3	01/06/2025	01/16/2025	Past due	$238.16	$0.00	$238.16	$79.41	$158.75
4	03/03/2025	03/13/2025	Due	$238.16	$0.00	$238.16	$0.00	$396.91

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
11/22/2024	PAYMENT	ELLIOTT, WILLIAM D & LOIS H CHECK 0074416046	$-247.69	$396.91
11/01/2024	PAYMENT	CHECK ACH - 30001	$-79.41	$644.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$724.01
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