Tax Account 1022-08-001-026
Owners
RICHARDSON, DIANA & ROSILLO, M
1275 SLATE RD
WELLINGTON, NV 89444
RICHARDSON, DIANA
ROSILLO, MIGUEL
Account Summary
| Account ID | 1022-08-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 SLATE RD TOPAZ RANCH GID |
| Balance | $698.08 |
| Currently Due | $349.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.41 |
| Total | $1,396.41 |
| Paid | $698.33 |
| Balance | $698.08 |
| Due | $349.04 |
| 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 | $1,355.74 | $47.46 | $1,403.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,316.23 | $0.00 | $1,316.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,277.89 | $0.00 | $1,277.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,240.68 | $0.00 | $1,240.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,204.56 | $0.00 | $1,204.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,169.47 | $0.00 | $1,169.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,135.41 | $0.00 | $1,135.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,106.65 | $0.00 | $1,106.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,104.44 | $0.00 | $1,104.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,072.28 | $0.00 | $1,072.28 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK 5526 | $-349.04 | $698.08 |
| 08/26/2024 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK 5509 | $-349.29 | $1,047.12 |
| 07/15/2024 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,396.41 | $1,396.41 |
| 11/03/2023 | PAYMENT | RICHARDSON, DIANA CHECK 5435 | $-1,403.20 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.90 | $1,403.20 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.56 | $1,369.30 |
| 07/14/2023 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,355.74 | $1,355.74 |
| 03/03/2023 | PAYMENT | RICHARDSON, DIANA 1996 TRUST CHECK 5376 | $-329.05 | $0.00 |
| 01/13/2023 | PAYMENT | RICHARDSON, DIANA CHECK 5356 | $-329.05 | $329.05 |
| 10/14/2022 | PAYMENT | RICHARDSON, DIANA CHECK 5334 | $-329.05 | $658.10 |
| 08/14/2022 | PAYMENT | DIANA G RICHARDSON 1996 TRUST CHECK 5323 | $-329.08 | $987.15 |
| 07/19/2022 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,316.23 | $1,316.23 |
| 03/08/2022 | PAYMENT | RICHARDSON, DIANA 1996 TRUST CHECK | $-319.47 | $0.00 |
| 01/03/2022 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-319.47 | $319.47 |
| 10/05/2021 | PAYMENT | RICHARDSON, DIANA CHECK | $-319.47 | $638.94 |
| 08/06/2021 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-319.48 | $958.41 |
| 07/14/2021 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,277.89 | $1,277.89 |
| 03/01/2021 | PAYMENT | RICHARDSON, DIANA CHECK | $-310.17 | $0.00 |
| 12/28/2020 | PAYMENT | DIANA G RICHARDSON 1996 TRUST CHECK | $-310.17 | $310.17 |
| 10/08/2020 | PAYMENT | RICHARDSON, DIANA 1996 TRUST CHECK | $-310.17 | $620.34 |
| 08/18/2020 | PAYMENT | RICHARDSON, DIANA CHECK | $-310.17 | $930.51 |
| 07/13/2020 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,240.68 | $1,240.68 |
| 12/30/2019 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-301.14 | $0.00 |
| 12/27/2019 | PAYMENT | FIDELITY NATIONAL AGENCY CHECK | $-301.14 | $301.14 |
| 10/07/2019 | PAYMENT | RICHARDSON, DIANA CHECK | $-301.14 | $602.28 |
| 08/21/2019 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-301.14 | $903.42 |
| 07/15/2019 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,204.56 | $1,204.56 |
| 03/12/2019 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-292.36 | $0.00 |
| 12/28/2018 | PAYMENT | RICHARDSON, DIANA CHECK | $-292.36 | $292.36 |
| 09/26/2018 | PAYMENT | RICHARDSON, DIANA CHECK | $-292.36 | $584.72 |
| 08/23/2018 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-292.39 | $877.08 |
| 07/12/2018 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,169.47 | $1,169.47 |
| 02/28/2018 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-283.85 | $0.00 |
| 12/21/2017 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-283.85 | $283.85 |
| 09/20/2017 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-283.85 | $567.70 |
| 08/18/2017 | PAYMENT | RICHARDSON, DIANA & ROSILLO, M CHECK | $-283.86 | $851.55 |
| 07/14/2017 | BILL | RICHARDSON, DIANA & ROSILLO, M | $1,135.41 | $1,135.41 |
| 02/17/2017 | PAYMENT | TIMIOS INC CHECK | $-276.66 | $0.00 |
| 12/21/2016 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-276.66 | $276.66 |
| 08/23/2016 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-553.33 | $553.32 |
| 07/12/2016 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,106.65 | $1,106.65 |
| 03/01/2016 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-276.11 | $0.00 |
| 01/06/2016 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-276.11 | $276.11 |
| 09/24/2015 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-276.11 | $552.22 |
| 08/05/2015 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-276.11 | $828.33 |
| 07/14/2015 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,104.44 | $1,104.44 |
| 02/24/2015 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-268.07 | $0.00 |
| 12/23/2014 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-268.07 | $268.07 |
| 09/24/2014 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-268.07 | $536.14 |
| 08/18/2014 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-268.07 | $804.21 |
| 07/17/2014 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,072.28 | $1,072.28 |
| 02/24/2014 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-260.26 | $0.00 |
| 12/17/2013 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-260.26 | $260.26 |
| 09/25/2013 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-260.26 | $520.52 |
| 08/07/2013 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-260.27 | $780.78 |
| 07/16/2013 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,041.05 | $1,041.05 |
| 02/20/2013 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-274.87 | $0.00 |
| 12/21/2012 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-274.87 | $274.87 |
| 09/26/2012 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-274.87 | $549.74 |
| 08/14/2012 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-274.89 | $824.61 |
| 07/13/2012 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,099.50 | $1,099.50 |
| 02/22/2012 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-325.90 | $0.00 |
| 12/21/2011 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-325.90 | $325.90 |
| 09/22/2011 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-325.90 | $651.80 |
| 08/17/2011 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-325.90 | $977.70 |
| 07/15/2011 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,303.60 | $1,303.60 |
| 02/23/2011 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-316.40 | $0.00 |
| 12/22/2010 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-316.40 | $316.40 |
| 09/30/2010 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-316.40 | $632.80 |
| 08/12/2010 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-316.43 | $949.20 |
| 07/14/2010 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,265.63 | $1,265.63 |
| 02/24/2010 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-307.19 | $0.00 |
| 12/28/2009 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-307.19 | $307.19 |
| 09/29/2009 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-307.19 | $614.38 |
| 08/18/2009 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-307.21 | $921.57 |
| 07/13/2009 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,228.78 | $1,228.78 |
| 03/03/2009 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-298.24 | $0.00 |
| 12/24/2008 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-298.24 | $298.24 |
| 10/01/2008 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-298.24 | $596.48 |
| 08/15/2008 | PAYMENT | RICHARDSON, DIANA G TRUSTEE CHECK | $-298.27 | $894.72 |
| 07/18/2008 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,192.99 | $1,192.99 |
| 03/04/2008 | PAYMENT | RICHARDSON, DIANA G | $-289.58 | $0.00 |
| 01/02/2008 | PAYMENT | RICHARDSON, DIANA G | $-289.57 | $289.58 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-289.57 | $579.15 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-289.57 | $868.72 |
| 07/01/2007 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,158.29 | $1,158.29 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-281.14 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-281.13 | $281.14 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-281.13 | $562.27 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-281.13 | $843.40 |
| 07/01/2006 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,124.53 | $1,124.53 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.96 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.94 | $272.96 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.94 | $545.90 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.94 | $818.84 |
| 07/01/2005 | BILL | RICHARDSON, DIANA G TRUSTEE | $1,091.78 | $1,091.78 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.02 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.01 | $265.02 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.01 | $530.03 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.01 | $795.04 |
| 07/01/2004 | BILL | RICHARDSON, DIANA | $1,060.05 | $1,060.05 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.76 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.76 | $258.76 |
| 09/22/2003 | PAYMENT | 22 | $-258.76 | $517.52 |
| 07/30/2003 | PAYMENT | RICHARDSON, DIANA | $-258.76 | $776.28 |
| 07/01/2003 | BILL | RICHARDSON, DIANA | $1,035.04 | $1,035.04 |
| 11/19/2002 | PAYMENT | RICHARDSON, DIANA | $-481.39 | $0.00 |
| 10/04/2002 | PAYMENT | RICHARDSON, DIANA | $-240.69 | $481.39 |
| 08/06/2002 | PAYMENT | RICHARDSON, DIANA | $-240.69 | $722.08 |
| 07/01/2002 | BILL | RICHARDSON, DIANA | $962.77 | $962.77 |
| 02/05/2002 | PAYMENT | RICHARDSON, DIANA | $-248.21 | $0.00 |
| 11/28/2001 | PAYMENT | RICHARDSON, DIANA | $-248.19 | $248.21 |
| 09/04/2001 | PAYMENT | RICHARDSON, DIANA | $-248.19 | $496.40 |
| 08/07/2001 | PAYMENT | RICHARDSON, DIANA | $-248.19 | $744.59 |
| 07/01/2001 | BILL | RICHARDSON, DIANA | $992.78 | $992.78 |
| 01/26/2001 | PAYMENT | RICHARDSON, DIANA | $-250.48 | $0.00 |
| 11/22/2000 | PAYMENT | RICHARDSON, DIANA | $-250.45 | $250.48 |
| 08/29/2000 | PAYMENT | RICHARDSON, DIANA | $-250.45 | $500.93 |
| 08/04/2000 | PAYMENT | RICHARDSON, DIANA | $-250.45 | $751.38 |
| 07/01/2000 | BILL | RICHARDSON, DIANA | $1,001.83 | $1,001.83 |
| 02/01/2000 | PAYMENT | RICHARDSON, DIANA | $-251.00 | $0.00 |
| 12/02/1999 | PAYMENT | RICHARDSON, DIANA | $-251.00 | $251.00 |
| 09/28/1999 | PAYMENT | RICHARDSON, DIANA | $-251.00 | $502.00 |
| 08/05/1999 | PAYMENT | RICHARDSON, DIANA | $-251.00 | $753.00 |
| 07/01/1999 | BILL | RICHARDSON, DIANA | $1,004.00 | $1,004.00 |
| 03/02/1999 | PAYMENT | RICHARDSON, DIANA | $-253.06 | $0.00 |
| 01/04/1999 | PAYMENT | RICHARDSON, DIANA | $-253.05 | $253.06 |
| 10/12/1998 | PAYMENT | RICHARDSON, DIANA | $-516.22 | $506.11 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.12 | $1,022.33 |
| 07/01/1998 | BILL | RICHARDSON, DIANA | $1,012.21 | $1,012.21 |
| 12/26/1997 | PAYMENT | RICHARDSON, DIANA | $-415.60 | $0.00 |
| 08/08/1997 | PAYMENT | RICHARDSON, DIANA | $-415.58 | $415.60 |
| 07/01/1997 | BILL | RICHARDSON, DIANA | $831.18 | $831.18 |
| 01/10/1997 | PAYMENT | RICHARDSON, DIANA | $-217.34 | $0.00 |
| 10/10/1996 | PAYMENT | RICHARDSON, DIANA | $-217.31 | $217.34 |
| 09/04/1996 | PAYMENT | RICHARDSON, DIANA | $-217.31 | $434.65 |
| 08/02/1996 | PAYMENT | RICHARDSON, DIANA | $-217.31 | $651.96 |
| 07/01/1996 | BILL | RICHARDSON, DIANA | $869.27 | $869.27 |
| 08/04/1995 | PAYMENT | $-191.63 | $0.00 | |
| 07/01/1995 | BILL | RICHARDSON, DIANA | $191.63 | $191.63 |
| 03/07/1995 | PAYMENT | $-39.86 | $0.00 | |
| 01/13/1995 | PAYMENT | $-39.84 | $39.86 | |
| 10/05/1994 | PAYMENT | $-39.84 | $79.70 | |
| 08/18/1994 | PAYMENT | $-39.84 | $119.54 | |
| 07/01/1994 | BILL | BENSON, RON D & CAROL | $159.38 | $159.38 |
| 03/10/1994 | PAYMENT | $-35.92 | $0.00 | |
| 01/13/1994 | PAYMENT | $-35.90 | $35.92 | |
| 10/14/1993 | PAYMENT | $-35.90 | $71.82 | |
| 08/23/1993 | PAYMENT | $-35.90 | $107.72 | |
| 07/01/1993 | BILL | BENSON, RON D & CAROL | $143.62 | $143.62 |
| 03/04/1993 | PAYMENT | $-33.23 | $0.00 | |
| 01/05/1993 | PAYMENT | $-33.21 | $33.23 | |
| 10/14/1992 | PAYMENT | $-33.21 | $66.44 | |
| 08/20/1992 | PAYMENT | $-33.21 | $99.65 | |
| 07/01/1992 | BILL | BENSON, RON D & CAROL | $132.86 | $132.86 |
| 11/25/1991 | PAYMENT | $-53.04 | $0.00 | |
| 09/27/1991 | PAYMENT | $-53.02 | $53.04 | |
| 07/01/1991 | BILL | GAIGE, GLENAVIER N | $106.06 | $106.06 |
| 08/15/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | GAIGE, GLENAVIER N | $95.67 | $95.67 |
| 09/22/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | GAIGE, GLENAVIER N | $92.06 | $92.06 |
| 02/14/1989 | PAYMENT | $-216.89 | $0.00 | |
| 02/14/1989 | INTEREST | Interest to date | $12.38 | $216.89 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.36 | $204.51 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.42 | $200.15 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.97 | $197.73 |
| 07/01/1988 | BILL | OWENS, GARY L & BENNETT,KEITH | $96.99 | $196.76 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.46 | $99.77 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.51 | $84.31 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.95 | $80.80 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
| 07/01/1987 | BILL | OWENS, GARY L & BENNETT,KEITH | $78.07 | $78.07 |
| 05/01/1987 | PAYMENT | $-264.62 | $0.00 | |
| 05/01/1987 | INTEREST | Interest to date | $27.47 | $264.62 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.33 | $237.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $231.82 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $228.39 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $226.49 |
| 07/01/1986 | BILL | OWENS,GARY L & BENNETT,KEITH A | $76.13 | $225.73 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $11.65 | $149.60 |
| 07/01/1985 | BILL | OWENS,GARY L & BENNETT | $77.66 | $137.95 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $13.29 | $60.29 |
| 07/01/1984 | BILL | OWENS,GARY L & BENNETT | $47.00 | $47.00 |