Tax Account 1022-09-001-065

Print Page · · Payments Cart · New Search

Owners

LEWIS, DOLLIE D
3690 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-065
Account Type	Real Estate
Location	3690 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$226.22
Currently Due	$0.00

Account ID

1022-09-001-065

Account Type

Real Estate

Location

3690 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$226.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.16
Total	$905.16
Paid	$678.94
Balance	$226.22
Due	$0.00
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

$905.16

Total

$905.16

Paid

$678.94

Balance

$226.22

Due

$0.00

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	$226.50	$0.00	$226.50	$226.50	$0.00
2	10/07/2024	10/17/2024	Paid	$226.22	$0.00	$226.22	$226.22	$0.00
3	01/06/2025	01/16/2025	Paid	$226.22	$0.00	$226.22	$226.22	$0.00
4	03/03/2025	03/13/2025	Due	$226.22	$0.00	$226.22	$0.00	$226.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.82	$0.00	$878.82	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$853.22	$0.00	$853.22	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$828.38	$0.00	$828.38	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$804.24	$0.00	$804.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$780.84	$0.00	$780.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$758.11	$0.00	$758.11	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$736.01	$0.00	$736.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$717.36	$0.00	$717.36	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$715.92	$0.00	$715.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$695.07	$0.00	$695.07	$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	FAY SERVICING, LLC WT LERE -	$-226.22	$226.22
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-226.22	$452.44
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-226.50	$678.66
07/15/2024	BILL	LEWIS, DOLLIE D	$905.16	$905.16
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-219.67	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-219.67	$219.67
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-219.67	$439.34
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-219.81	$659.01
07/14/2023	BILL	LEWIS, DOLLIE D	$878.82	$878.82
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-213.30	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-213.30	$213.30
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-213.30	$426.60
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-213.32	$639.90
07/19/2022	BILL	LEWIS, DOLLIE D	$853.22	$853.22
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-207.09	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-207.09	$207.09
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-207.09	$414.18
08/08/2021	PAYMENT	WELLS FARGO CHECK	$-207.11	$621.27
07/14/2021	BILL	LEWIS, DOLLIE D	$828.38	$828.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-201.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-201.06	$201.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-201.06	$402.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-201.06	$603.18
07/13/2020	BILL	LEWIS, DOLLIE D	$804.24	$804.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-195.21	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-195.21	$195.21
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-195.21	$390.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-195.21	$585.63
07/15/2019	BILL	LEWIS, DOLLIE D	$780.84	$780.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-189.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-189.52	$189.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-189.52	$379.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-189.55	$568.56
07/12/2018	BILL	LEWIS, DOLLIE D	$758.11	$758.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-184.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-184.00	$184.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-184.00	$368.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-184.01	$552.00
07/14/2017	BILL	LEWIS, DOLLIE D	$736.01	$736.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-179.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-179.34	$179.34
10/06/2016	PAYMENT	WELLS FRAGO MTG CHECK NUM: 031312240	$-179.34	$358.68
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-179.34	$538.02
07/12/2016	BILL	LEWIS, DOLLIE D	$717.36	$717.36
03/08/2016	PAYMENT	LEWIS, DOLLIE D CHECK	$-178.98	$0.00
01/14/2016	PAYMENT	LEWIS, DOLLIE D CHECK	$-178.98	$178.98
10/16/2015	PAYMENT	LEWIS, DOLLIE D CHECK	$-178.98	$357.96
08/21/2015	PAYMENT	LEWIS, DOLLIE D CHECK	$-178.98	$536.94
07/14/2015	BILL	LEWIS, DOLLIE D	$715.92	$715.92
03/12/2015	PAYMENT	LEWIS, DOLLIE D CHECK	$-173.76	$0.00
01/07/2015	PAYMENT	LEWIS, DOLLIE D CHECK	$-173.76	$173.76
10/15/2014	PAYMENT	LEWIS, DOLLIE D CHECK	$-173.76	$347.52
08/25/2014	PAYMENT	LEWIS, DOLLIE D CHECK	$-173.79	$521.28
07/17/2014	BILL	LEWIS, DOLLIE D	$695.07	$695.07
04/11/2014	PAYMENT	LEWIS, DOLLIE D CHECK	$-175.45	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.75	$175.45
01/29/2014	PAYMENT	LEWIS, DOLLIE D CHECK	$-175.45	$168.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.75	$344.15
12/30/2013	PAYMENT	LEWIS, DOLLIE D CHECK	$-175.45	$337.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.75	$512.85
08/29/2013	PAYMENT	LEWIS, DOLLIE D CHECK	$-168.73	$506.10
07/16/2013	BILL	LEWIS, DOLLIE D	$674.83	$674.83
05/02/2013	PAYMENT	LEWIS, DOLLIE D CHECK	$-631.56	$0.00
05/01/2013	AMENDMENT	pmt made before publication mw	$-8.75	$631.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$640.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.63	$631.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.69	$597.93
11/02/2012	PAYMENT	LEWIS, DOLLIE D CHECK	$-194.33	$579.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.69	$773.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.47	$754.88
07/13/2012	BILL	LEWIS, DOLLIE D	$747.41	$747.41
03/05/2012	PAYMENT	LEWIS, DOLLIE D CHECK	$-235.80	$0.00
01/04/2012	PAYMENT	LEWIS, DOLLIE D CHECK	$-235.80	$235.80
10/24/2011	PAYMENT	LEWIS, DOLLIE D CHECK	$-504.63	$471.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.58	$976.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.43	$952.65
07/15/2011	BILL	LEWIS, DOLLIE D	$943.22	$943.22
03/09/2011	PAYMENT	LEWIS, DOLLIE D CHECK	$-228.94	$0.00
01/10/2011	PAYMENT	LEWIS, DOLLIE D CHECK	$-228.94	$228.94
10/04/2010	PAYMENT	LEWIS, DOLLIE D CHECK	$-228.94	$457.88
09/07/2010	PAYMENT	FREDERICK LEWIS CHECK	$-238.10	$686.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.16	$924.92
07/14/2010	BILL	LEWIS, DOLLIE D	$915.76	$915.76
03/11/2010	PAYMENT	LEWIS, DOLLIE D CHECK	$-222.27	$0.00
01/05/2010	PAYMENT	LEWIS, DOLLIE D CHECK	$-222.27	$222.27
10/05/2009	PAYMENT	LEWIS, DOLLIE D CHECK	$-222.27	$444.54
08/04/2009	PAYMENT	LEWIS, DOLLIE D CHECK	$-222.28	$666.81
07/13/2009	BILL	LEWIS, DOLLIE D	$889.09	$889.09
04/09/2009	PAYMENT	LEWIS, DOLLIE D CHECK	$-224.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$224.43
02/03/2009	PAYMENT	LEWIS, DOLLIE D CHECK	$-224.43	$215.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.63	$440.23
08/14/2008	PAYMENT	LEWIS, DOLLIE D CHECK	$-431.60	$431.60
07/18/2008	BILL	LEWIS, DOLLIE D	$863.20	$863.20
03/03/2008	PAYMENT	LEWIS, DOLLIE D	$-209.50	$0.00
01/07/2008	PAYMENT	LEWIS, DOLLIE D	$-209.50	$209.50
09/26/2007	PAYMENT	LEWIS, DOLLIE D	$-209.50	$419.00
08/10/2007	PAYMENT	LEWIS, DOLLIE D	$-209.50	$628.50
07/01/2007	BILL	LEWIS, DOLLIE D	$838.00	$838.00
01/03/2007	PAYMENT	LEWIS, DOLLIE D	$-203.42	$0.00
12/27/2006	PAYMENT	LEWIS, DOLLIE D	$-203.42	$203.42
10/12/2006	PAYMENT	LEWIS, DOLLIE D	$-203.42	$406.84
08/08/2006	PAYMENT	LEWIS, DOLLIE D	$-203.42	$610.26
07/01/2006	BILL	LEWIS, DOLLIE D	$813.68	$813.68
02/24/2006	PAYMENT	STRATTON, NADINE M	$-197.51	$0.00
12/21/2005	PAYMENT	STRATTON, NADINE M	$-197.49	$197.51
09/16/2005	PAYMENT	STRATTON, NADINE M	$-197.49	$395.00
08/10/2005	PAYMENT	STRATTON, NADINE M	$-197.49	$592.49
07/01/2005	BILL	STRATTON, NADINE M	$789.98	$789.98
03/03/2005	PAYMENT	STRATTON, NADINE M	$-191.74	$0.00
12/21/2004	PAYMENT	STRATTON, NADINE M	$-191.74	$191.74
10/04/2004	PAYMENT	STRATTON, NADINE M	$-191.74	$383.48
08/12/2004	PAYMENT	STRATTON, NADINE M	$-191.74	$575.22
07/01/2004	BILL	STRATTON, NADINE M	$766.96	$766.96
03/01/2004	PAYMENT	STRATTON, NADINE M	$-193.08	$0.00
12/24/2003	PAYMENT	STRATTON, NADINE M	$-193.05	$193.08
10/01/2003	PAYMENT	STRATTON, NADINE M	$-193.05	$386.13
08/13/2003	PAYMENT	STRATTON, NADINE M	$-193.05	$579.18
07/01/2003	BILL	STRATTON, NADINE M	$772.23	$772.23
02/25/2003	PAYMENT	STRATTON, LARRY & NA	$-178.45	$0.00
01/03/2003	PAYMENT	STRATTON, LARRY & NA	$-178.43	$178.45
10/04/2002	PAYMENT	STRATTON, LARRY & NA	$-178.43	$356.88
08/13/2002	PAYMENT	STRATTON, LARRY & NA	$-178.43	$535.31
07/01/2002	BILL	STRATTON, LARRY & NADINE M	$713.74	$713.74
02/28/2002	PAYMENT	STRATTON, LARRY & NA	$-177.29	$0.00
01/02/2002	PAYMENT	STRATTON, LARRY & NA	$-177.29	$177.29
09/26/2001	PAYMENT	STRATTON, LARRY & NA	$-177.29	$354.58
08/20/2001	PAYMENT	STRATTON, LARRY & NA	$-177.29	$531.87
07/01/2001	BILL	STRATTON, LARRY & NADINE M	$709.16	$709.16
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-172.48	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.47	$172.48
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.47	$344.95
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.47	$517.42
07/01/2000	BILL	LAUER, ALLEN F & ARLENE E	$689.89	$689.89
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-170.21	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-170.20	$170.21
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-170.20	$340.41
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-170.20	$510.61
07/01/1999	BILL	LAUER, ALLEN F & ARLENE E	$680.81	$680.81
02/16/1999	PAYMENT	9993	$-168.51	$0.00
12/23/1998	PAYMENT	9993	$-168.50	$168.51
11/03/1998	PAYMENT	9993	$-175.24	$337.01
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.74	$512.25
08/04/1998	PAYMENT	22	$-168.50	$505.51
07/01/1998	BILL	LAUER, ALLEN F & ARLENE E	$674.01	$674.01
03/05/1998	PAYMENT	LAUER, ALLEN F & ARL	$-163.59	$0.00
01/08/1998	PAYMENT	LAUER, ALLEN F & ARL	$-163.58	$163.59
10/16/1997	PAYMENT	LAUER, ALLEN F & ARL	$-163.58	$327.17
08/29/1997	PAYMENT	LAUER, ALLEN F & ARL	$-163.58	$490.75
07/01/1997	BILL	LAUER, ALLEN F & ARLENE E	$654.33	$654.33
07/19/1996	PAYMENT	WEAVER, RAYMOND H &	$-453.95	$0.00
07/01/1996	BILL	WEAVER, RAYMOND H & DOROTHY S	$453.95	$453.95
08/21/1995	PAYMENT		$-426.97	$0.00
07/01/1995	BILL	WEAVER, RAYMOND H & DOROTHY S	$426.97	$426.97
08/08/1994	PAYMENT		$-406.15	$0.00
07/01/1994	BILL	WEAVER, RAYMOND H & DOROTHY S	$406.15	$406.15
08/11/1993	PAYMENT		$-400.02	$0.00
07/01/1993	BILL	WEAVER, RAYMOND H & DOROTHY S	$400.02	$400.02
08/17/1992	PAYMENT		$-413.48	$0.00
07/01/1992	BILL	WEAVER, RAYMOND H & DOROTHY S	$413.48	$413.48
08/08/1991	PAYMENT		$-299.31	$0.00
07/01/1991	BILL	WEAVER, RAYMOND H & DOROTHY S	$299.31	$299.31
08/06/1990	PAYMENT		$-299.64	$0.00
07/01/1990	BILL	WEAVER, RAYMOND H & DOROTHY S	$299.64	$299.64
03/13/1990	PAYMENT		$-74.81	$0.00
02/07/1990	PAYMENT		$-77.77	$74.81
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.99	$152.58
09/07/1989	PAYMENT		$-149.56	$149.59
07/01/1989	BILL	WEAVER, RAYMOND H & DOROTHY S	$299.15	$299.15
03/16/1989	PAYMENT		$-86.06	$0.00
10/06/1988	PAYMENT		$-43.02	$86.06
08/03/1988	PAYMENT		$-43.02	$129.08
07/01/1988	BILL	WEAVER, RAYMOND H & DOROTHY S	$172.10	$172.10
04/18/1988	PAYMENT		$-82.61	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.56	$82.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.42	$74.05
10/08/1987	PAYMENT		$-71.20	$72.63
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.42	$143.83
07/01/1987	BILL	WEAVER, RAYMOND H & DOROTHY S	$142.41	$142.41
08/01/1986	PAYMENT		$-128.65	$0.00
07/01/1986	BILL	WEAVER,RAYMOND H & DOROTHY S	$128.65	$128.65