Tax Account 1022-09-001-027
Owners
AKOLA, DAVID & TERRI A BARR-
3760 SANDSTONE DR
WELLINGTON, NV 89444
AKOLA, DAVID
AKOLA, TERRI A BARR-
Account Summary
| Account ID | 1022-09-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3760 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $1,044.45 |
| Currently Due | $348.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,392.90 |
| Total | $1,392.90 |
| Paid | $348.45 |
| Balance | $1,044.45 |
| Due | $348.15 |
| 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 | $1,352.34 | $0.00 | $1,352.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,312.94 | $0.00 | $1,312.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,274.69 | $0.00 | $1,274.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,237.55 | $0.00 | $1,237.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,201.52 | $0.00 | $1,201.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,166.53 | $0.00 | $1,166.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,132.55 | $0.00 | $1,132.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $930.29 | $0.00 | $930.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $928.42 | $0.00 | $928.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $901.39 | $0.00 | $901.39 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-348.45 | $1,044.45 |
| 07/15/2024 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,392.90 | $1,392.90 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.02 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.02 | $338.02 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.02 | $676.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.28 | $1,014.06 |
| 07/14/2023 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,352.34 | $1,352.34 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-328.23 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-328.23 | $328.23 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-328.23 | $656.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-328.25 | $984.69 |
| 07/19/2022 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,312.94 | $1,312.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.67 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.67 | $318.67 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.67 | $637.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.68 | $956.01 |
| 07/14/2021 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,274.69 | $1,274.69 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.38 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.38 | $309.38 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.38 | $618.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.41 | $928.14 |
| 07/13/2020 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,237.55 | $1,237.55 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.38 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.38 | $300.38 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.38 | $600.76 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.38 | $901.14 |
| 07/15/2019 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,201.52 | $1,201.52 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.63 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.63 | $291.63 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.63 | $583.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.64 | $874.89 |
| 07/12/2018 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,166.53 | $1,166.53 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.13 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.13 | $283.13 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.13 | $566.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.16 | $849.39 |
| 07/14/2017 | BILL | AKOLA, DAVID & TERRI A BARR- | $1,132.55 | $1,132.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.57 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.57 | $232.57 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.57 | $465.14 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.58 | $697.71 |
| 07/12/2016 | BILL | AKOLA, DAVID & TERRI A BARR- | $930.29 | $930.29 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.10 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.10 | $232.10 |
| 08/19/2015 | PAYMENT | WESTERN TITLE CHECK | $-464.22 | $464.20 |
| 07/14/2015 | BILL | LEINES, RICHARD & JEANIE | $928.42 | $928.42 |
| 03/05/2015 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-225.34 | $0.00 |
| 12/23/2014 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-225.34 | $225.34 |
| 09/29/2014 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-225.34 | $450.68 |
| 08/05/2014 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-225.37 | $676.02 |
| 07/17/2014 | BILL | LEINES, RICHARD & JEANIE | $901.39 | $901.39 |
| 11/22/2013 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-437.56 | $0.00 |
| 09/24/2013 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-218.78 | $437.56 |
| 07/25/2013 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-218.80 | $656.34 |
| 07/16/2013 | BILL | LEINES, RICHARD & JEANIE | $875.14 | $875.14 |
| 04/08/2013 | PAYMENT | JEANIE LEINES CHECK | $-246.13 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.47 | $246.13 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-236.66 | $236.66 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-236.66 | $473.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-236.68 | $709.98 |
| 07/13/2012 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $946.66 | $946.66 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-377.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-377.78 | $377.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-377.78 | $755.56 |
| 08/05/2011 | PAYMENT | WELLS FARGO CHECK | $-377.78 | $1,133.34 |
| 07/15/2011 | BILL | RAMIREZ, LINDA | $1,511.12 | $1,511.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-357.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-357.40 | $357.40 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-357.40 | $714.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-357.41 | $1,072.20 |
| 07/14/2010 | BILL | RAMIREZ, LINDA | $1,429.61 | $1,429.61 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-332.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-332.46 | $332.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-332.46 | $664.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-332.48 | $997.38 |
| 07/13/2009 | BILL | RAMIREZ, LINDA | $1,329.86 | $1,329.86 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-307.83 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-307.83 | $307.83 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-307.83 | $615.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-307.85 | $923.49 |
| 07/18/2008 | BILL | RAMIREZ, LINDA | $1,231.34 | $1,231.34 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-285.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-285.01 | $285.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-285.01 | $570.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-285.01 | $855.05 |
| 07/01/2007 | BILL | RAMIREZ, LINDA | $1,140.06 | $1,140.06 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-263.92 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-263.92 | $263.92 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-263.92 | $527.84 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-263.92 | $791.76 |
| 07/01/2006 | BILL | RAMIREZ, LINDA | $1,055.68 | $1,055.68 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-244.37 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-244.37 | $244.37 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-244.37 | $488.74 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-244.37 | $733.11 |
| 07/01/2005 | BILL | RAMIREZ, LINDA | $977.48 | $977.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-227.74 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-227.74 | $227.74 |
| 09/30/2004 | PAYMENT | NETS | $-227.74 | $455.48 |
| 08/20/2004 | PAYMENT | NETS | $-227.74 | $683.22 |
| 07/01/2004 | BILL | RAMIREZ, LINDA | $910.96 | $910.96 |
| 02/29/2004 | PAYMENT | NETS | $-229.17 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-229.16 | $229.17 |
| 09/12/2003 | PAYMENT | WELLS | $-229.16 | $458.33 |
| 08/15/2003 | PAYMENT | NETS | $-229.16 | $687.49 |
| 07/01/2003 | BILL | RAMIREZ, LINDA | $916.65 | $916.65 |
| 02/11/2003 | PAYMENT | NETS | $-230.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-230.75 | $230.77 |
| 09/20/2002 | PAYMENT | NETS | $-230.75 | $461.52 |
| 08/08/2002 | PAYMENT | NETS | $-230.75 | $692.27 |
| 07/01/2002 | BILL | RAMIREZ, LINDA | $923.02 | $923.02 |
| 02/27/2002 | PAYMENT | NETS | $-228.99 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-228.99 | $228.99 |
| 09/20/2001 | PAYMENT | NETS | $-228.99 | $457.98 |
| 08/07/2001 | PAYMENT | NETS | $-228.99 | $686.97 |
| 07/01/2001 | BILL | RAMIREZ, LINDA | $915.96 | $915.96 |
| 02/14/2001 | PAYMENT | NETS | $-222.79 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-222.76 | $222.79 |
| 09/20/2000 | PAYMENT | NETS | $-222.76 | $445.55 |
| 08/15/2000 | PAYMENT | NETS | $-222.76 | $668.31 |
| 07/01/2000 | BILL | RAMIREZ, LINDA | $891.07 | $891.07 |
| 03/02/2000 | PAYMENT | 22 | $-2,098.59 | $0.00 |
| 03/02/2000 | INTEREST | Interest to date | $138.94 | $2,098.59 |
| 03/02/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,959.65 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $39.57 | $1,959.65 |
| 11/04/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,920.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.98 | $1,920.08 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.79 | $1,898.10 |
| 07/01/1999 | BILL | BELANGER, MICHAEL T & SHELLI M | $879.35 | $1,889.31 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $71.10 | $1,009.96 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.12 | $938.86 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.73 | $899.74 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.69 | $878.01 |
| 07/01/1998 | BILL | BELANGER, MICHAEL T & SHELLI M | $869.32 | $869.32 |
| 03/03/1998 | PAYMENT | BELANGER, ROBERT T & | $-175.57 | $0.00 |
| 01/02/1998 | PAYMENT | BELANGER, ROBERT T & | $-175.54 | $175.57 |
| 10/08/1997 | PAYMENT | BELANGER, ROBERT T & | $-175.54 | $351.11 |
| 08/19/1997 | PAYMENT | BELANGER, ROBERT T & | $-175.54 | $526.65 |
| 07/01/1997 | BILL | BELANGER, ROBERT T & LINDA A | $702.19 | $702.19 |
| 02/28/1997 | PAYMENT | BELANGER, ROBERT T & | $-182.35 | $0.00 |
| 01/08/1997 | PAYMENT | BELANGER, ROBERT T & | $-182.34 | $182.35 |
| 10/07/1996 | PAYMENT | BELANGER, ROBERT T & | $-182.34 | $364.69 |
| 08/19/1996 | PAYMENT | BELANGER, ROBERT T & | $-182.34 | $547.03 |
| 07/01/1996 | BILL | BELANGER, ROBERT T & LINDA A | $729.37 | $729.37 |
| 03/04/1996 | PAYMENT | $-181.34 | $0.00 | |
| 12/28/1995 | PAYMENT | $-181.33 | $181.34 | |
| 10/03/1995 | PAYMENT | $-181.33 | $362.67 | |
| 08/22/1995 | PAYMENT | $-181.33 | $544.00 | |
| 07/01/1995 | BILL | BELANGER, ROBERT T & LINDA A | $725.33 | $725.33 |
| 03/07/1995 | PAYMENT | $-173.93 | $0.00 | |
| 12/29/1994 | PAYMENT | $-173.91 | $173.93 | |
| 10/04/1994 | PAYMENT | $-173.91 | $347.84 | |
| 08/09/1994 | PAYMENT | $-173.91 | $521.75 | |
| 07/01/1994 | BILL | BELANGER, ROBERT T & LINDA A | $695.66 | $695.66 |
| 03/10/1994 | PAYMENT | $-171.05 | $0.00 | |
| 01/04/1994 | PAYMENT | $-171.04 | $171.05 | |
| 10/07/1993 | PAYMENT | $-171.04 | $342.09 | |
| 08/19/1993 | PAYMENT | $-171.04 | $513.13 | |
| 07/01/1993 | BILL | BELANGER, ROBERT T & LINDA A | $684.17 | $684.17 |
| 02/10/1993 | PAYMENT | $-163.52 | $0.00 | |
| 01/08/1993 | PAYMENT | $-163.51 | $163.52 | |
| 10/13/1992 | PAYMENT | $-163.51 | $327.03 | |
| 08/13/1992 | PAYMENT | $-163.51 | $490.54 | |
| 07/01/1992 | BILL | MCGILL, STERLING A & CAPRICE | $654.05 | $654.05 |
| 03/03/1992 | PAYMENT | $-149.94 | $0.00 | |
| 01/06/1992 | PAYMENT | $-149.93 | $149.94 | |
| 09/26/1991 | PAYMENT | $-149.93 | $299.87 | |
| 08/22/1991 | PAYMENT | $-149.93 | $449.80 | |
| 07/01/1991 | BILL | MCGILL, STERLING A & CAPRICE | $599.73 | $599.73 |
| 03/01/1991 | PAYMENT | $-149.61 | $0.00 | |
| 01/02/1991 | PAYMENT | $-149.60 | $149.61 | |
| 09/12/1990 | PAYMENT | $-149.60 | $299.21 | |
| 08/02/1990 | PAYMENT | $-149.60 | $448.81 | |
| 07/01/1990 | BILL | MCGILL, STERLING A & CAPRICE | $598.41 | $598.41 |
| 12/01/1989 | PAYMENT | $-57.54 | $0.00 | |
| 09/12/1989 | PAYMENT | $-28.76 | $57.54 | |
| 08/15/1989 | PAYMENT | $-28.76 | $86.30 | |
| 07/01/1989 | BILL | MCGILL, STERLING A & CAPRICE | $115.06 | $115.06 |
| 07/28/1988 | PAYMENT | $-121.20 | $0.00 | |
| 07/01/1988 | BILL | MCGILL, STERLING A & CAPRICE | $121.20 | $121.20 |
| 08/18/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | MCGILL, STERLING A & CAPRICE | $78.07 | $78.07 |
| 07/09/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | WISCHEMANN,DAVID & H | $76.13 | $76.13 |