Tax Account 1022-08-002-013
Owners
WELSH, GEORGE & SUSAN ET AL
1254 JO LN
GARDNERVILLE, NV 89410
WELSH, GEORGE D
WELSH, SUSAN D
WELSH, KEVIN W
WELSH, MELINDA
Account Summary
| Account ID | 1022-08-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 SLATE RD TOPAZ RANCH GID |
| Balance | $535.23 |
| Currently Due | $178.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $713.88 |
| Total | $713.88 |
| Paid | $178.65 |
| Balance | $535.23 |
| Due | $178.41 |
| 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 | $661.02 | $0.00 | $661.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $612.05 | $0.00 | $612.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $566.73 | $0.00 | $566.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $548.10 | $0.00 | $548.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $529.05 | $0.00 | $529.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $504.82 | $0.00 | $504.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $484.46 | $0.00 | $484.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $472.17 | $0.00 | $472.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $471.23 | $0.00 | $471.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $467.49 | $0.00 | $467.49 | $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 | WELLS FARGO BANK 708 WT CORE - | $-178.65 | $535.23 |
| 07/15/2024 | BILL | WELSH, GEORGE & SUSAN ET AL | $713.88 | $713.88 |
| 02/20/2024 | PAYMENT | GD WELSH WT NORW - | $-165.17 | $0.00 |
| 12/15/2023 | PAYMENT | GD WELSH WT NORW - | $-165.17 | $165.17 |
| 10/03/2023 | PAYMENT | GD WELSH WT NORW - | $-165.17 | $330.34 |
| 08/02/2023 | PAYMENT | GD WELSH WT NORW - | $-165.51 | $495.51 |
| 07/14/2023 | BILL | WELSH, GEORGE & SUSAN ET AL | $661.02 | $661.02 |
| 02/22/2023 | PAYMENT | GD WELSH WT NORW - | $-153.01 | $0.00 |
| 12/16/2022 | PAYMENT | GD WELSH WT NORW - | $-153.01 | $153.01 |
| 09/22/2022 | PAYMENT | GD WELSH WT NORW - | $-153.01 | $306.02 |
| 08/01/2022 | PAYMENT | GD WELSH WT NORW - | $-153.02 | $459.03 |
| 07/19/2022 | BILL | WELSH, GEORGE & SUSAN ET AL | $612.05 | $612.05 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-141.68 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-141.68 | $141.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-141.68 | $283.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-141.69 | $425.04 |
| 07/14/2021 | BILL | WELSH, GEORGE & SUSAN ET AL | $566.73 | $566.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-137.02 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-137.02 | $137.02 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-137.02 | $274.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-137.04 | $411.06 |
| 07/13/2020 | BILL | WELSH, GEORGE & SUSAN ET AL | $548.10 | $548.10 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-132.26 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-132.26 | $132.26 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-132.26 | $264.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-132.27 | $396.78 |
| 07/15/2019 | BILL | WELSH, GEORGE & SUSAN ET AL | $529.05 | $529.05 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-126.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-126.20 | $126.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-126.20 | $252.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-126.22 | $378.60 |
| 07/12/2018 | BILL | WELSH, GEORGE & SUSAN ET AL | $504.82 | $504.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-121.11 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-121.11 | $121.11 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-121.11 | $242.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-121.13 | $363.33 |
| 07/14/2017 | BILL | WELSH, GEORGE & SUSAN ET AL | $484.46 | $484.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-118.04 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-118.04 | $118.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-118.04 | $236.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-118.05 | $354.12 |
| 07/12/2016 | BILL | WELSH, GEORGE D & SUSAN D | $472.17 | $472.17 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-117.80 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-117.80 | $117.80 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-117.80 | $235.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-117.83 | $353.40 |
| 07/14/2015 | BILL | WELSH, GEORGE D & SUSAN D | $471.23 | $471.23 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-116.87 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-116.87 | $116.87 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-116.87 | $233.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-116.88 | $350.61 |
| 07/17/2014 | BILL | WELSH, GEORGE D & SUSAN D | $467.49 | $467.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-113.69 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-113.69 | $113.69 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-113.69 | $227.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-113.72 | $341.07 |
| 07/16/2013 | BILL | WELSH, GEORGE D & SUSAN D | $454.79 | $454.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-130.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-130.15 | $130.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-130.15 | $260.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-130.15 | $390.45 |
| 07/13/2012 | BILL | WELSH, GEORGE D & SUSAN D | $520.60 | $520.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-150.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-150.87 | $150.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-150.87 | $301.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-150.90 | $452.61 |
| 07/15/2011 | BILL | WELSH, GEORGE D & SUSAN D | $603.51 | $603.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-146.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-146.48 | $146.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-146.48 | $292.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-146.49 | $439.44 |
| 07/14/2010 | BILL | WELSH, GEORGE D & SUSAN D | $585.93 | $585.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-142.21 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-142.21 | $142.21 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-142.21 | $284.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-142.23 | $426.63 |
| 07/13/2009 | BILL | WELSH, GEORGE D & SUSAN D | $568.86 | $568.86 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-138.07 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-138.07 | $138.07 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-138.07 | $276.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-138.08 | $414.21 |
| 07/18/2008 | BILL | WELSH, GEORGE D & SUSAN D | $552.29 | $552.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-134.04 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-134.04 | $134.04 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-134.04 | $268.08 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-134.04 | $402.12 |
| 07/01/2007 | BILL | WELSH, GEORGE D & SUSAN D | $536.16 | $536.16 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-130.15 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-130.14 | $130.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-130.14 | $260.29 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-130.14 | $390.43 |
| 07/01/2006 | BILL | WELSH, GEORGE D & SUSAN D | $520.57 | $520.57 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-126.36 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-126.35 | $126.36 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-126.35 | $252.71 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-126.35 | $379.06 |
| 07/01/2005 | BILL | WELSH, GEORGE D & SUSAN D | $505.41 | $505.41 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-117.75 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-117.75 | $117.75 |
| 09/30/2004 | PAYMENT | NETS | $-117.75 | $235.50 |
| 08/20/2004 | PAYMENT | NETS | $-117.75 | $353.25 |
| 07/01/2004 | BILL | WELSH, GEORGE D & SUSAN D | $471.00 | $471.00 |
| 02/29/2004 | PAYMENT | NETS | $-118.82 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-118.82 | $118.82 |
| 09/12/2003 | PAYMENT | WELLS | $-118.82 | $237.64 |
| 08/15/2003 | PAYMENT | NETS | $-118.82 | $356.46 |
| 07/01/2003 | BILL | WELSH, GEORGE D & SUSAN D | $475.28 | $475.28 |
| 02/11/2003 | PAYMENT | NETS | $-108.08 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-108.05 | $108.08 |
| 09/20/2002 | PAYMENT | NETS | $-108.05 | $216.13 |
| 08/08/2002 | PAYMENT | NETS | $-108.05 | $324.18 |
| 07/01/2002 | BILL | WELSH, GEORGE D & SUSAN D | $432.23 | $432.23 |
| 02/27/2002 | PAYMENT | NETS | $-72.31 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-72.31 | $72.31 |
| 09/20/2001 | PAYMENT | NETS | $-72.31 | $144.62 |
| 08/07/2001 | PAYMENT | NETS | $-72.31 | $216.93 |
| 07/01/2001 | BILL | WELSH, GEORGE D & SUSAN D | $289.24 | $289.24 |
| 08/15/2000 | PAYMENT | HERIFORD, CLARENCE E | $-288.04 | $0.00 |
| 07/01/2000 | BILL | HERIFORD, CLARENCE E | $288.04 | $288.04 |
| 08/09/1999 | PAYMENT | HERIFORD, CLARENCE E | $-284.24 | $0.00 |
| 07/01/1999 | BILL | HERIFORD, CLARENCE E | $284.24 | $284.24 |
| 08/14/1998 | PAYMENT | HERIFORD, CLARENCE E | $-283.45 | $0.00 |
| 07/01/1998 | BILL | HERIFORD, CLARENCE E | $283.45 | $283.45 |
| 08/12/1997 | PAYMENT | HERIFORD, CLARENCE E | $-237.00 | $0.00 |
| 07/01/1997 | BILL | HERIFORD, CLARENCE E | $237.00 | $237.00 |
| 08/13/1996 | PAYMENT | HERIFORD, CLARENCE E | $-237.19 | $0.00 |
| 07/01/1996 | BILL | HERIFORD, CLARENCE E | $237.19 | $237.19 |
| 08/11/1995 | PAYMENT | $-207.15 | $0.00 | |
| 07/01/1995 | BILL | HERIFORD, CLARENCE E | $207.15 | $207.15 |
| 10/14/1994 | PAYMENT | $-101.09 | $0.00 | |
| 10/05/1994 | PAYMENT | $-50.54 | $101.09 | |
| 08/16/1994 | PAYMENT | $-50.54 | $151.63 | |
| 07/01/1994 | BILL | KEOSABABIAN, THOMAS & BARBARA | $202.17 | $202.17 |
| 03/09/1994 | PAYMENT | $-46.49 | $0.00 | |
| 01/05/1994 | PAYMENT | $-46.46 | $46.49 | |
| 10/06/1993 | PAYMENT | $-46.46 | $92.95 | |
| 08/18/1993 | PAYMENT | $-46.46 | $139.41 | |
| 07/01/1993 | BILL | KEOSABABIAN, THOMAS & BARBARA | $185.87 | $185.87 |
| 02/25/1993 | PAYMENT | $-39.21 | $0.00 | |
| 12/31/1992 | PAYMENT | $-39.19 | $39.21 | |
| 10/05/1992 | PAYMENT | $-39.19 | $78.40 | |
| 08/12/1992 | PAYMENT | $-39.19 | $117.59 | |
| 07/01/1992 | BILL | ASHURST, DONALD O & PHYLLIS | $156.78 | $156.78 |
| 09/27/1991 | PAYMENT | $-63.36 | $0.00 | |
| 07/25/1991 | PAYMENT | $-63.34 | $63.36 | |
| 07/01/1991 | BILL | ASHURST, DONALD O & PHYLLIS | $126.70 | $126.70 |
| 08/02/1990 | PAYMENT | $-115.20 | $0.00 | |
| 07/01/1990 | BILL | ASHURST, DONALD O & PHYLLIS | $115.20 | $115.20 |
| 08/15/1989 | PAYMENT | $-110.57 | $0.00 | |
| 07/01/1989 | BILL | ASHURST, DONALD O & PHYLLIS | $110.57 | $110.57 |
| 07/27/1988 | PAYMENT | $-115.33 | $0.00 | |
| 07/01/1988 | BILL | ASHURST, DONALD O & PHYLLIS | $115.33 | $115.33 |
| 08/18/1987 | PAYMENT | $-88.86 | $0.00 | |
| 07/01/1987 | BILL | ASHURST, DONALD O & PHYLLIS | $88.86 | $88.86 |
| 07/08/1986 | PAYMENT | $-86.65 | $0.00 | |
| 07/01/1986 | BILL | ASHURST,DONALD O & PHYLLIS | $86.65 | $86.65 |