Tax Account 1022-09-001-109
Owners
MAY, JAMES C & PAULA C
3680 PINENUT WY
WELLINGTON, NV 89444
MAY, JAMES C
MAY, PAULA C
Account Summary
| Account ID | 1022-09-001-109 |
|---|---|
| Account Type | Real Estate |
| Location | 3680 PINENUT WY TOPAZ RANCH GID |
| Balance | $807.30 |
| Currently Due | $269.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,076.66 |
| Total | $1,076.66 |
| Paid | $269.36 |
| Balance | $807.30 |
| Due | $269.10 |
| 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 | $1,045.29 | $0.00 | $1,045.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,014.87 | $0.00 | $1,014.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $985.31 | $0.00 | $985.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $956.62 | $0.00 | $956.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $928.76 | $0.00 | $928.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $901.73 | $0.00 | $901.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $875.48 | $0.00 | $875.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $853.31 | $0.00 | $853.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $851.61 | $0.00 | $851.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $604.60 | $0.00 | $604.60 | $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 - | $-269.36 | $807.30 |
| 07/15/2024 | BILL | MAY, JAMES C & PAULA C | $1,076.66 | $1,076.66 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-261.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-261.27 | $261.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-261.27 | $522.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-261.48 | $783.81 |
| 07/14/2023 | BILL | MAY, JAMES C & PAULA C | $1,045.29 | $1,045.29 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.71 | $253.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.71 | $507.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.74 | $761.13 |
| 07/19/2022 | BILL | MAY, JAMES C & PAULA C | $1,014.87 | $1,014.87 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.32 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.32 | $246.32 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.32 | $492.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-246.35 | $738.96 |
| 07/14/2021 | BILL | MAY, JAMES C & PAULA C | $985.31 | $985.31 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-239.15 | $0.00 |
| 11/30/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-239.15 | $239.15 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-239.15 | $478.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-239.17 | $717.45 |
| 07/13/2020 | BILL | MAY, JAMES C & PAULA C | $956.62 | $956.62 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.19 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.19 | $232.19 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.19 | $464.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.19 | $696.57 |
| 07/15/2019 | BILL | MAY, JAMES C & PAULA C | $928.76 | $928.76 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.43 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.43 | $225.43 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.43 | $450.86 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-225.44 | $676.29 |
| 07/12/2018 | BILL | MAY, JAMES C & PAULA C | $901.73 | $901.73 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.87 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.87 | $218.87 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.87 | $437.74 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-218.87 | $656.61 |
| 07/14/2017 | BILL | MAY, JAMES C & PAULA C | $875.48 | $875.48 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.32 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.32 | $213.32 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.32 | $426.64 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.35 | $639.96 |
| 07/12/2016 | BILL | MAY, JAMES C & PAULA C | $853.31 | $853.31 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.90 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.90 | $212.90 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.90 | $425.80 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-212.91 | $638.70 |
| 07/14/2015 | BILL | MAY, JAMES C & PAULA C | $851.61 | $851.61 |
| 07/24/2014 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-604.60 | $0.00 |
| 07/17/2014 | BILL | WARD, NORMAN B TRUSTEE | $604.60 | $604.60 |
| 07/31/2013 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-589.48 | $0.00 |
| 07/16/2013 | BILL | WARD, NORMAN B TRUSTEE | $589.48 | $589.48 |
| 07/25/2012 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-645.53 | $0.00 |
| 07/13/2012 | BILL | WARD, NORMAN B TRUSTEE | $645.53 | $645.53 |
| 07/19/2011 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-626.74 | $0.00 |
| 07/15/2011 | BILL | WARD, NORMAN B TRUSTEE | $626.74 | $626.74 |
| 08/13/2010 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-304.24 | $0.00 |
| 07/20/2010 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-304.25 | $304.24 |
| 07/14/2010 | BILL | WARD, NORMAN B TRUSTEE | $608.49 | $608.49 |
| 08/04/2009 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-590.76 | $0.00 |
| 07/13/2009 | BILL | WARD, NORMAN B TRUSTEE | $590.76 | $590.76 |
| 07/23/2008 | PAYMENT | WARD, NORMAN B TRUSTEE CHECK | $-573.56 | $0.00 |
| 07/18/2008 | BILL | WARD, NORMAN B TRUSTEE | $573.56 | $573.56 |
| 08/02/2007 | PAYMENT | WARD, NORMAN B TRUST | $-556.76 | $0.00 |
| 07/01/2007 | BILL | WARD, NORMAN B TRUSTEE | $556.76 | $556.76 |
| 08/18/2006 | PAYMENT | WARD, NORMAN B TRUST | $-270.31 | $0.00 |
| 08/08/2006 | PAYMENT | WARD, NORMAN B TRUST | $-270.30 | $270.31 |
| 07/01/2006 | BILL | WARD, NORMAN B TRUSTEE | $540.61 | $540.61 |
| 08/02/2005 | PAYMENT | WARD, NORMAN B TRUST | $-524.86 | $0.00 |
| 07/01/2005 | BILL | WARD, NORMAN B TRUSTEE | $524.86 | $524.86 |
| 08/13/2004 | PAYMENT | WARD, NORMAN B TRUST | $-509.55 | $0.00 |
| 07/01/2004 | BILL | WARD, NORMAN B TRUSTEE | $509.55 | $509.55 |
| 08/11/2003 | PAYMENT | WARD, NORMAN B TRUST | $-504.98 | $0.00 |
| 07/01/2003 | BILL | WARD, NORMAN B TRUSTEE | $504.98 | $504.98 |
| 07/19/2002 | PAYMENT | WARD, NORMAN B TRUST | $-457.97 | $0.00 |
| 07/01/2002 | BILL | WARD, NORMAN B TRUSTEE | $457.97 | $457.97 |
| 07/20/2001 | PAYMENT | WARD, NORMAN B TRUST | $-471.78 | $0.00 |
| 07/01/2001 | BILL | WARD, NORMAN B TRUSTEE | $471.78 | $471.78 |
| 11/27/2000 | PAYMENT | WARD, NORMAN B TRUST | $-118.23 | $0.00 |
| 11/07/2000 | PAYMENT | WARD, NORMAN B TRUST | $-118.21 | $118.23 |
| 10/03/2000 | PAYMENT | WARD, NORMAN B TRUST | $-118.21 | $236.44 |
| 07/26/2000 | PAYMENT | WARD, NORMAN B TRUST | $-118.21 | $354.65 |
| 07/01/2000 | BILL | WARD, NORMAN B TRUSTEE | $472.86 | $472.86 |
| 10/05/1999 | PAYMENT | WARD, NORMAN B | $-123.86 | $0.00 |
| 09/13/1999 | PAYMENT | WARD, NORMAN B | $-123.86 | $123.86 |
| 09/01/1999 | PAYMENT | WARD, NORMAN B | $-123.86 | $247.72 |
| 08/06/1999 | PAYMENT | WARD, NORMAN B | $-123.86 | $371.58 |
| 07/01/1999 | BILL | WARD, NORMAN B | $495.44 | $495.44 |
| 07/28/1998 | PAYMENT | WARD, NORMAN B & HEL | $-506.82 | $0.00 |
| 07/01/1998 | BILL | WARD, NORMAN B & HELEN | $506.82 | $506.82 |
| 09/15/1997 | PAYMENT | WARD, NORMAN B & HEL | $-365.77 | $0.00 |
| 07/23/1997 | PAYMENT | WARD, NORMAN B & HEL | $-121.92 | $365.77 |
| 07/01/1997 | BILL | WARD, NORMAN B & HELEN | $487.69 | $487.69 |
| 03/04/1997 | PAYMENT | WARD, NORMAN B & HEL | $-400.92 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.77 | $400.92 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.11 | $388.15 |
| 09/05/1996 | PAYMENT | WARD, NORMAN B & HEL | $-132.79 | $383.04 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.11 | $515.83 |
| 07/01/1996 | BILL | WARD, NORMAN B & HELEN | $510.72 | $510.72 |
| 04/05/1996 | PAYMENT | $-129.97 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.00 | $129.97 |
| 12/14/1995 | PAYMENT | $-124.96 | $124.97 | |
| 10/06/1995 | PAYMENT | $-254.92 | $249.93 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.00 | $504.85 |
| 07/01/1995 | BILL | WARD, NORMAN B & HELEN | $499.85 | $499.85 |
| 04/12/1995 | PAYMENT | $-397.27 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.27 | $397.27 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.82 | $371.00 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.73 | $359.18 |
| 09/09/1994 | PAYMENT | $-122.88 | $354.45 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.73 | $477.33 |
| 07/01/1994 | BILL | WARD, NORMAN B & HELEN | $472.60 | $472.60 |
| 01/13/1994 | PAYMENT | $-479.17 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.57 | $479.17 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.63 | $467.60 |
| 07/01/1993 | BILL | WARD, NORMAN B & HELEN | $462.97 | $462.97 |
| 03/03/1993 | PAYMENT | $-141.89 | $0.00 | |
| 02/26/1993 | PAYMENT | $-471.08 | $141.89 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.54 | $612.97 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.19 | $587.43 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.68 | $573.24 |
| 07/01/1992 | BILL | WARD, NORMAN B & HELEN | $567.56 | $567.56 |
| 03/11/1992 | PAYMENT | $-132.37 | $0.00 | |
| 02/12/1992 | PAYMENT | $-291.20 | $132.37 | |
| 01/14/1992 | PAYMENT | $-137.65 | $423.57 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.24 | $561.22 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.24 | $547.98 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.29 | $534.74 |
| 07/01/1991 | BILL | WARD, NORMAN B & HELEN | $529.45 | $529.45 |
| 04/05/1991 | PAYMENT | $-142.33 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.62 | $142.33 |
| 01/17/1991 | PAYMENT | $-131.71 | $131.71 | |
| 10/12/1990 | PAYMENT | $-131.71 | $263.42 | |
| 08/15/1990 | PAYMENT | $-131.71 | $395.13 | |
| 07/01/1990 | BILL | WARD, NORMAN B & HELEN | $526.84 | $526.84 |
| 03/13/1990 | PAYMENT | $-128.92 | $0.00 | |
| 01/08/1990 | PAYMENT | $-128.89 | $128.92 | |
| 10/12/1989 | PAYMENT | $-128.89 | $257.81 | |
| 09/08/1989 | PAYMENT | $-128.89 | $386.70 | |
| 07/01/1989 | BILL | WARD, NORMAN B & HELEN | $515.59 | $515.59 |
| 04/10/1989 | PAYMENT | $-137.85 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.11 | $137.85 |
| 01/06/1989 | PAYMENT | $-127.72 | $127.74 | |
| 08/03/1988 | PAYMENT | $-255.44 | $255.46 | |
| 07/01/1988 | BILL | WARD, NORMAN B & HELEN | $510.90 | $510.90 |
| 08/18/1987 | PAYMENT | $-437.64 | $0.00 | |
| 07/01/1987 | BILL | WARD, NORMAN B & HELEN | $437.64 | $437.64 |
| 07/09/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | WARD,NORMAN B & HELEN | $76.13 | $76.13 |