Tax Account 1022-09-001-045
Owners
MACPHERSON, JEREMY A & ARA L
1235 SANDSTONE DR
WELLINGTON, NV 89444
MACPHERSON, JEREMY A
MACPHERSON, ARA LEANN
Account Summary
| Account ID | 1022-09-001-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $269.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,078.91 |
| Total | $1,078.91 |
| Paid | $809.25 |
| Balance | $269.66 |
| Due | $0.00 |
| 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 | $1,047.48 | $0.00 | $1,047.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,016.98 | $0.00 | $1,016.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $987.35 | $0.00 | $987.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $958.58 | $0.00 | $958.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $930.65 | $0.00 | $930.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $903.55 | $0.00 | $903.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $877.24 | $0.00 | $877.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $855.00 | $0.00 | $855.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $853.29 | $0.00 | $853.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $871.32 | $0.00 | $871.32 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-269.66 | $269.66 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-269.66 | $539.32 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-269.93 | $808.98 |
| 07/15/2024 | BILL | MACPHERSON, JEREMY A & ARA L | $1,078.91 | $1,078.91 |
| 02/20/2024 | PAYMENT | JA MACPHERS WT NORW - | $-261.81 | $0.00 |
| 12/15/2023 | PAYMENT | JA MACPHERS WT NORW - | $-261.81 | $261.81 |
| 10/03/2023 | PAYMENT | JA MACPHERS WT NORW - | $-261.81 | $523.62 |
| 08/02/2023 | PAYMENT | JA MACPHERS WT NORW - | $-262.05 | $785.43 |
| 07/14/2023 | BILL | MACPHERSON, JEREMY A & ARA L | $1,047.48 | $1,047.48 |
| 02/22/2023 | PAYMENT | JA MACPHERS WT NORW - | $-254.24 | $0.00 |
| 12/16/2022 | PAYMENT | JA MACPHERS WT NORW - | $-254.24 | $254.24 |
| 09/22/2022 | PAYMENT | JA MACPHERS WT NORW - | $-254.24 | $508.48 |
| 08/01/2022 | PAYMENT | JA MACPHERS WT NORW - | $-254.26 | $762.72 |
| 07/19/2022 | BILL | MACPHERSON, JEREMY A & ARA L | $1,016.98 | $1,016.98 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-246.83 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-246.83 | $246.83 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-246.83 | $493.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-246.86 | $740.49 |
| 07/14/2021 | BILL | MACPHERSON, JEREMY A & ARA L | $987.35 | $987.35 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-239.64 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-239.64 | $239.64 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-239.64 | $479.28 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-239.66 | $718.92 |
| 07/13/2020 | BILL | MACPHERSON, JEREMY A & ARA L | $958.58 | $958.58 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-232.66 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-232.66 | $232.66 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-232.66 | $465.32 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-232.67 | $697.98 |
| 07/15/2019 | BILL | MACPHERSON, JEREMY A & ARA L | $930.65 | $930.65 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-225.88 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-225.88 | $225.88 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-225.88 | $451.76 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $225.88 | $677.64 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-225.88 | $451.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-225.91 | $677.64 |
| 07/12/2018 | BILL | MACPHERSON, JEREMY A & ARA L | $903.55 | $903.55 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-219.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-219.31 | $219.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-219.31 | $438.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-219.31 | $657.93 |
| 07/14/2017 | BILL | MACPHERSON, JEREMY A & ARA L | $877.24 | $877.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-213.75 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-213.75 | $213.75 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-213.75 | $427.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-213.75 | $641.25 |
| 07/12/2016 | BILL | MACPHERSON, JEREMY A & ARA L | $855.00 | $855.00 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-213.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-213.32 | $213.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-213.32 | $426.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-213.33 | $639.96 |
| 07/14/2015 | BILL | MACPHERSON, JEREMY A & ARA L | $853.29 | $853.29 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-217.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-217.83 | $217.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-217.83 | $435.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-217.83 | $653.49 |
| 07/17/2014 | BILL | MACPHERSON, JEREMY A & ARA L | $871.32 | $871.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-201.08 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-201.08 | $201.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-201.08 | $402.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-201.08 | $603.24 |
| 07/16/2013 | BILL | MACPHERSON, JEREMY A & ARA L | $804.32 | $804.32 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-243.01 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-243.01 | $243.01 |
| 10/08/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-495.76 | $486.02 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.72 | $981.78 |
| 07/13/2012 | BILL | RUMPH, TERRY C | $972.06 | $972.06 |
| 02/08/2012 | PAYMENT | RUMPH, TERRY C CHECK | $-1,516.21 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $63.18 | $1,516.21 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $35.10 | $1,453.03 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.04 | $1,417.93 |
| 07/15/2011 | BILL | RUMPH, TERRY C | $1,403.89 | $1,403.89 |
| 08/23/2010 | PAYMENT | WELLS FARGO CHECK | $-1,003.17 | $0.00 |
| 08/17/2010 | AMENDMENT | signed owner occupancy card mw | $-43.83 | $1,003.17 |
| 07/14/2010 | BILL | RUMPH, TERRY C | $1,047.00 | $1,047.00 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-243.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-243.48 | $243.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-243.48 | $486.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-243.49 | $730.44 |
| 07/13/2009 | BILL | SOYLAND, RICHARD & CAMPBELL,C* | $973.93 | $973.93 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-225.44 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-225.44 | $225.44 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-225.44 | $450.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-225.46 | $676.32 |
| 07/18/2008 | BILL | SOYLAND, RICHARD & CAMPBELL,C* | $901.78 | $901.78 |
| 11/01/2007 | PAYMENT | 22 | $-180.75 | $0.00 |
| 10/01/2007 | PAYMENT | SIERRA LAWN CARE LLC | $-90.36 | $180.75 |
| 08/15/2007 | PAYMENT | SIERRA LAWN CARE | $-90.36 | $271.11 |
| 07/01/2007 | BILL | COSENS, CARY E & SHARLENE A | $361.47 | $361.47 |
| 02/27/2007 | PAYMENT | SIERRA LAWN CARE LLC | $-83.70 | $0.00 |
| 12/28/2006 | PAYMENT | SIERRA LAWN CARE | $-83.68 | $83.70 |
| 09/26/2006 | PAYMENT | SIERRA LAWN CARE | $-83.68 | $167.38 |
| 08/17/2006 | PAYMENT | COSENS, CARY E & SHA | $-83.68 | $251.06 |
| 07/01/2006 | BILL | COSENS, CARY E & SHARLENE A | $334.74 | $334.74 |
| 03/09/2006 | PAYMENT | COSENS, CARY & SHARL | $-77.50 | $0.00 |
| 12/21/2005 | PAYMENT | COSENS, CARY & SHARL | $-77.48 | $77.50 |
| 09/28/2005 | PAYMENT | COSENS, CARY & SHARL | $-77.48 | $154.98 |
| 08/04/2005 | PAYMENT | COSENS, CARY & SHARL | $-77.48 | $232.46 |
| 07/01/2005 | BILL | COSENS, CARY & SHARLENE | $309.94 | $309.94 |
| 02/24/2005 | PAYMENT | SIERRA LAWN CARE | $-72.23 | $0.00 |
| 12/22/2004 | PAYMENT | SIERRA LAWN CARE | $-72.21 | $72.23 |
| 09/29/2004 | PAYMENT | SIERRA LAWN CARE | $-72.21 | $144.44 |
| 08/11/2004 | PAYMENT | SIERRA LAWN CARE | $-72.21 | $216.65 |
| 07/01/2004 | BILL | COSENS, CARY & SHARLENE | $288.86 | $288.86 |
| 09/02/2003 | PAYMENT | 11 | $-219.44 | $0.00 |
| 08/14/2003 | PAYMENT | HOGAN, MARIGAIL CURR | $-73.14 | $219.44 |
| 07/01/2003 | BILL | HOGAN, MARIGAIL CURRIE | $292.58 | $292.58 |
| 02/28/2003 | PAYMENT | HOGAN, MARIGAIL CURR | $-66.77 | $0.00 |
| 01/08/2003 | PAYMENT | HOGAN, MARIGAIL CURR | $-66.76 | $66.77 |
| 10/04/2002 | PAYMENT | HOGAN, MARIGAIL CURR | $-66.76 | $133.53 |
| 08/14/2002 | PAYMENT | HOGAN, MARIGAIL CURR | $-66.76 | $200.29 |
| 07/01/2002 | BILL | HOGAN, MARIGAIL CURRIE | $267.05 | $267.05 |
| 12/28/2001 | PAYMENT | HOGAN, MARIGAIL CURR | $-133.87 | $0.00 |
| 09/26/2001 | PAYMENT | HOGAN, MARIGAIL CURR | $-133.86 | $133.87 |
| 07/01/2001 | BILL | HOGAN, MARIGAIL CURRIE | $267.73 | $267.73 |
| 03/06/2001 | PAYMENT | HOGAN, MARIGAIL CURR | $-65.13 | $0.00 |
| 01/05/2001 | PAYMENT | HOGAN, MARIGAIL CURR | $-65.10 | $65.13 |
| 09/20/2000 | PAYMENT | HOGAN, MARIGAIL CURR | $-65.10 | $130.23 |
| 08/24/2000 | PAYMENT | HOGAN, MARIGAIL CURR | $-65.10 | $195.33 |
| 07/01/2000 | BILL | HOGAN, MARIGAIL CURRIE | $260.43 | $260.43 |
| 03/06/2000 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.25 | $0.00 |
| 01/03/2000 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.25 | $64.25 |
| 10/05/1999 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.25 | $128.50 |
| 08/12/1999 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.25 | $192.75 |
| 07/01/1999 | BILL | HOGAN, MARIGAIL CURRIE | $257.00 | $257.00 |
| 03/02/1999 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.21 | $0.00 |
| 01/06/1999 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.19 | $64.21 |
| 10/01/1998 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.19 | $128.40 |
| 08/18/1998 | PAYMENT | HOGAN, MARIGAIL CURR | $-64.19 | $192.59 |
| 07/01/1998 | BILL | HOGAN, MARIGAIL CURRIE | $256.78 | $256.78 |
| 02/26/1998 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.26 | $0.00 |
| 01/02/1998 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.23 | $59.26 |
| 10/06/1997 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.23 | $118.49 |
| 08/15/1997 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.23 | $177.72 |
| 07/01/1997 | BILL | HOGAN, MARIGAIL CURRIE | $236.95 | $236.95 |
| 02/26/1997 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.20 | $0.00 |
| 01/08/1997 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.18 | $59.20 |
| 10/09/1996 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.18 | $118.38 |
| 08/19/1996 | PAYMENT | HOGAN, MARIGAIL CURR | $-59.18 | $177.56 |
| 07/01/1996 | BILL | HOGAN, MARIGAIL CURRIE | $236.74 | $236.74 |
| 03/05/1996 | PAYMENT | $-51.10 | $0.00 | |
| 01/04/1996 | PAYMENT | $-51.10 | $51.10 | |
| 10/03/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/23/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | HOGAN, MARIGAIL CURRIE | $204.40 | $204.40 |
| 01/04/1995 | PAYMENT | $-84.99 | $0.00 | |
| 10/03/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/02/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | HOGAN, MARIGAIL CURRIE | $169.97 | $169.97 |
| 12/27/1993 | PAYMENT | $-76.59 | $0.00 | |
| 08/10/1993 | PAYMENT | $-76.56 | $76.59 | |
| 07/01/1993 | BILL | HOGAN, MARIGAIL CURRIE | $153.15 | $153.15 |
| 01/06/1993 | PAYMENT | $-66.44 | $0.00 | |
| 08/14/1992 | PAYMENT | $-66.42 | $66.44 | |
| 07/01/1992 | BILL | HOGAN, MARIGAIL CURRIE | $132.86 | $132.86 |
| 01/27/1992 | PAYMENT | $-53.04 | $0.00 | |
| 08/23/1991 | PAYMENT | $-53.02 | $53.04 | |
| 07/01/1991 | BILL | HOGAN, MARIGAIL CURRIE | $106.06 | $106.06 |
| 01/10/1991 | PAYMENT | $-47.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-47.82 | $47.85 | |
| 07/01/1990 | BILL | HOGAN, MARIGAIL CURRIE | $95.67 | $95.67 |
| 12/18/1989 | PAYMENT | $-46.04 | $0.00 | |
| 08/29/1989 | PAYMENT | $-46.02 | $46.04 | |
| 07/01/1989 | BILL | HOGAN, MARIGAIL CURRIE | $92.06 | $92.06 |
| 08/04/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | HOGAN, MARIGAIL CURRIE | $96.99 | $96.99 |
| 08/12/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | HOGAN, MARIGAIL CURRIE | $78.07 | $78.07 |
| 07/25/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | HOGAN,MARIGAIL CURRIE | $76.13 | $76.13 |