Tax Account 1022-09-001-097

Print Page · · Payments Cart · New Search

Owners

ROBERTS, SARAH M & KEVIN L
3671 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-097
Account Type	Real Estate
Location	3671 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$311.00
Currently Due	$0.00

Account ID

1022-09-001-097

Account Type

Real Estate

Location

3671 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.26
Total	$1,244.26
Paid	$933.26
Balance	$311.00
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

$1,244.26

Total

$1,244.26

Paid

$933.26

Balance

$311.00

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	$311.26	$0.00	$311.26	$311.26	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.04	$0.00	$1,208.04	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,172.86	$0.00	$1,172.86	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,138.71	$0.00	$1,138.71	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,105.53	$0.00	$1,105.53	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,073.34	$0.00	$1,073.34	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,024.17	$0.00	$1,024.17	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$982.88	$9.83	$992.71	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$957.98	$0.00	$957.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$956.07	$0.00	$956.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$926.43	$0.00	$926.43	$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	VILLAGE CAPITAL WT LERE -	$-311.00	$311.00
09/30/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-311.00	$622.00
08/16/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-311.26	$933.00
07/15/2024	BILL	ROBERTS, SARAH M & KEVIN L	$1,244.26	$1,244.26
02/27/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-301.94	$0.00
12/11/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-301.94	$301.94
10/10/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-301.94	$603.88
08/16/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-302.22	$905.82
07/14/2023	BILL	ROBERTS, SARAH M & KEVIN L	$1,208.04	$1,208.04
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-293.21	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-293.21	$293.21
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-293.21	$586.42
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-293.23	$879.63
07/19/2022	BILL	IVEY, ROBERT L	$1,172.86	$1,172.86
03/01/2022	PAYMENT	M&T BANK CHECK	$-284.67	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-284.67	$284.67
10/01/2021	PAYMENT	M&T BANK CHECK	$-284.67	$569.34
08/17/2021	PAYMENT	M&T BANK CHECK	$-284.70	$854.01
07/14/2021	BILL	IVEY, ROBERT L	$1,138.71	$1,138.71
02/25/2021	PAYMENT	M&T BANK CHECK	$-276.38	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-276.38	$276.38
08/15/2020	PAYMENT	TICOR TITLE CHECK	$-276.38	$552.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-276.39	$829.14
07/13/2020	BILL	IVEY, ROBERT L	$1,105.53	$1,105.53
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-268.33	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-268.33	$268.33
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-268.33	$536.66
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-268.35	$804.99
07/15/2019	BILL	IVEY, ROBERT L	$1,073.34	$1,073.34
01/18/2019	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-512.08	$0.00
10/09/2018	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-256.04	$512.08
08/08/2018	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-256.05	$768.12
07/12/2018	BILL	MENDOZA, PENNY & HILARIO	$1,024.17	$1,024.17
01/24/2018	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-501.27	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.83	$501.27
08/09/2017	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-491.44	$491.44
07/14/2017	BILL	MENDOZA, PENNY & HILARIO	$982.88	$982.88
01/12/2017	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-239.49	$0.00
01/12/2017	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-239.49	$239.49
08/21/2016	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-479.00	$478.98
07/12/2016	BILL	MENDOZA, PENNY & HILARIO	$957.98	$957.98
02/23/2016	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-239.01	$0.00
01/13/2016	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-239.01	$239.01
08/27/2015	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-478.05	$478.02
07/14/2015	BILL	MENDOZA, PENNY & HILARIO	$956.07	$956.07
01/13/2015	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-463.20	$0.00
09/02/2014	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-463.23	$463.20
07/17/2014	BILL	MENDOZA, PENNY & HILARIO	$926.43	$926.43
10/15/2013	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-674.58	$0.00
08/22/2013	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-224.87	$674.58
07/16/2013	BILL	MENDOZA, PENNY & HILARIO	$899.45	$899.45
02/06/2013	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-241.57	$0.00
01/09/2013	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-241.57	$241.57
09/12/2012	PAYMENT	VERA PRAHL CHECK	$-241.57	$483.14
08/15/2012	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-241.57	$724.71
07/13/2012	BILL	MENDOZA, PENNY & HILARIO	$966.28	$966.28
02/15/2012	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-411.64	$0.00
10/24/2011	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-411.64	$411.64
09/19/2011	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-411.64	$823.28
08/03/2011	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-411.65	$1,234.92
07/15/2011	BILL	MENDOZA, PENNY & HILARIO	$1,646.57	$1,646.57
02/07/2011	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-397.05	$0.00
12/27/2010	PAYMENT	VERA PRAHL CHECK	$-397.05	$397.05
07/26/2010	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-794.10	$794.10
07/14/2010	BILL	MENDOZA, PENNY & HILARIO	$1,588.20	$1,588.20
08/20/2009	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-1,477.41	$0.00
07/13/2009	BILL	MENDOZA, PENNY & HILARIO	$1,477.41	$1,477.41
08/20/2008	PAYMENT	MENDOZA, PENNY & HILARIO CHECK	$-1,367.97	$0.00
07/18/2008	BILL	MENDOZA, PENNY & HILARIO	$1,367.97	$1,367.97
08/20/2007	PAYMENT	MENDOZA, PENNY & HIL	$-1,266.54	$0.00
07/01/2007	BILL	MENDOZA, PENNY & HILARIO	$1,266.54	$1,266.54
08/18/2006	PAYMENT	MENDOZA, PENNY & HIL	$-1,172.84	$0.00
07/01/2006	BILL	MENDOZA, PENNY & HILARIO	$1,172.84	$1,172.84
08/12/2005	PAYMENT	MENDOZA, PENNY & HIL	$-1,085.96	$0.00
07/01/2005	BILL	MENDOZA, PENNY & HILARIO	$1,085.96	$1,085.96
10/15/2004	PAYMENT	MENDOZA, PENNY & HIL	$-506.04	$0.00
09/17/2004	PAYMENT	MENDOZA, PENNY & HIL	$-253.02	$506.04
08/02/2004	PAYMENT	MENDOZA, PENNY & HIL	$-253.02	$759.06
07/01/2004	BILL	MENDOZA, PENNY & HILARIO	$1,012.08	$1,012.08
08/13/2003	PAYMENT	PRAHL, LAWRENCE R &	$-1,018.08	$0.00
07/01/2003	BILL	PRAHL, LAWRENCE R & VERA M	$1,018.08	$1,018.08
02/03/2003	PAYMENT	PRAHL, LAWRENCE R &	$-235.19	$0.00
01/08/2003	PAYMENT	PRAHL, LAWRENCE R &	$-235.16	$235.19
10/07/2002	PAYMENT	PRAHL, LAWRENCE R &	$-235.16	$470.35
08/05/2002	PAYMENT	PRAHL, LAWRENCE R &	$-235.16	$705.51
07/01/2002	BILL	PRAHL, LAWRENCE R & VERA M	$940.67	$940.67
03/07/2002	PAYMENT	PRAHL, LAWRENCE R &	$-233.37	$0.00
01/04/2002	PAYMENT	PRAHL, LAWRENCE R &	$-233.36	$233.37
10/04/2001	PAYMENT	PRAHL, LAWRENCE R &	$-233.36	$466.73
08/08/2001	PAYMENT	PRAHL, LAWRENCE R &	$-233.36	$700.09
07/01/2001	BILL	PRAHL, LAWRENCE R & VERA M	$933.45	$933.45
02/05/2001	PAYMENT	PRAHL, LAWRENCE R &	$-227.04	$0.00
12/18/2000	PAYMENT	PRAHL, LAWRENCE R &	$-227.02	$227.04
10/04/2000	PAYMENT	PRAHL, LAWRENCE R &	$-227.02	$454.06
08/04/2000	PAYMENT	PRAHL, LAWRENCE R &	$-227.02	$681.08
07/01/2000	BILL	PRAHL, LAWRENCE R & VERA M	$908.10	$908.10
02/03/2000	PAYMENT	PRAHL, LAWRENCE R &	$-224.05	$0.00
12/02/1999	PAYMENT	PRAHL, LAWRENCE R &	$-224.03	$224.05
10/08/1999	PAYMENT	PRAHL, LAWRENCE R &	$-224.03	$448.08
08/04/1999	PAYMENT	PRAHL, LAWRENCE R &	$-224.03	$672.11
07/01/1999	BILL	PRAHL, LAWRENCE R & VERA M	$896.14	$896.14
02/03/1999	PAYMENT	PRAHL, LAWRENCE R &	$-221.49	$0.00
01/05/1999	PAYMENT	PRAHL, LAWRENCE R &	$-221.47	$221.49
08/05/1998	PAYMENT	PRAHL, LAWRENCE R &	$-442.94	$442.96
07/01/1998	BILL	PRAHL, LAWRENCE R & VERA M	$885.90	$885.90
02/05/1998	PAYMENT	PRAHL, LAWRENCE R &	$-233.02	$0.00
12/03/1997	PAYMENT	PRAHL, LAWRENCE R &	$-233.00	$233.02
08/04/1997	PAYMENT	PRAHL, LAWRENCE R &	$-466.00	$466.02
07/01/1997	BILL	PRAHL, LAWRENCE R & VERA M	$932.02	$932.02
08/02/1996	PAYMENT	PRAHL, LAWRENCE R &	$-945.15	$0.00
07/01/1996	BILL	PRAHL, LAWRENCE R & VERA M	$945.15	$945.15
03/05/1996	PAYMENT		$-231.90	$0.00
01/03/1996	PAYMENT		$-231.90	$231.90
08/07/1995	PAYMENT		$-463.80	$463.80
07/01/1995	BILL	PRAHL, LAWRENCE R & VERA M	$927.60	$927.60
02/06/1995	PAYMENT		$-221.45	$0.00
12/05/1994	PAYMENT		$-221.44	$221.45
09/29/1994	PAYMENT		$-221.44	$442.89
08/04/1994	PAYMENT		$-221.44	$664.33
07/01/1994	BILL	PRAHL, LAWRENCE R & VERA M	$885.77	$885.77
02/02/1994	PAYMENT		$-213.94	$0.00
01/06/1994	PAYMENT		$-213.91	$213.94
09/20/1993	PAYMENT		$-213.91	$427.85
08/03/1993	PAYMENT		$-213.91	$641.76
07/01/1993	BILL	PRAHL, LAWRENCE R & VERA M	$855.67	$855.67
02/09/1993	PAYMENT		$-211.27	$0.00
10/13/1992	PAYMENT		$-211.27	$211.27
08/05/1992	PAYMENT		$-422.54	$422.54
07/01/1992	BILL	PRAHL, LAWRENCE R & VERA M	$845.08	$845.08
02/03/1992	PAYMENT		$-189.48	$0.00
10/03/1991	PAYMENT		$-189.47	$189.48
09/04/1991	PAYMENT		$-189.47	$378.95
08/07/1991	PAYMENT		$-189.47	$568.42
07/01/1991	BILL	PRAHL, LAWRENCE R & VERA M	$757.89	$757.89
03/05/1991	PAYMENT		$-183.26	$0.00
10/16/1990	PAYMENT		$-373.81	$183.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.33	$557.07
08/06/1990	PAYMENT		$-183.24	$549.74
07/01/1990	BILL	PRAHL, LAWRENCE R & VERA M	$732.98	$732.98
02/05/1990	PAYMENT		$-172.60	$0.00
01/05/1990	PAYMENT		$-172.57	$172.60
10/17/1989	PAYMENT		$-179.47	$345.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.90	$524.64
08/24/1989	PAYMENT		$-172.57	$517.74
07/01/1989	BILL	PRAHL, LAWRENCE R & VERA M	$690.31	$690.31
12/15/1988	PAYMENT		$-332.08	$0.00
07/21/1988	PAYMENT		$-332.08	$332.08
07/01/1988	BILL	PRAHL, LAWRENCE R & VERA M	$664.16	$664.16
03/21/1988	PAYMENT		$-143.26	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.51	$143.26
12/30/1987	PAYMENT		$-137.72	$137.75
10/16/1987	PAYMENT		$-137.72	$275.47
08/04/1987	PAYMENT		$-137.72	$413.19
07/01/1987	BILL	PRAHL, LAWRENCE R & VERA M	$550.91	$550.91
03/13/1987	PAYMENT		$-115.55	$0.00
01/06/1987	PAYMENT		$-115.55	$115.55
10/06/1986	PAYMENT		$-115.55	$231.10
07/09/1986	PAYMENT		$-115.55	$346.65
07/01/1986	BILL	CASS,WANDA L	$462.20	$462.20