Tax Account 1022-09-002-016
Owners
FRYAR, JOHN A & DIANA
1365 SANDSTONE DR
WELLINGTON, NV 89444
FRYAR, JOHN A
FRYAR, DIANA
Account Summary
| Account ID | 1022-09-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $642.03 |
| Currently Due | $214.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $856.33 |
| Total | $856.33 |
| Paid | $214.30 |
| Balance | $642.03 |
| Due | $214.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $792.89 | $0.00 | $792.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $734.15 | $0.00 | $734.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $679.76 | $0.00 | $679.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $657.41 | $0.00 | $657.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $634.57 | $0.00 | $634.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $605.51 | $6.05 | $611.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $581.08 | $0.00 | $581.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $566.34 | $0.00 | $566.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $565.21 | $0.00 | $565.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $559.43 | $0.00 | $559.43 | $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 | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-214.30 | $642.03 |
| 07/15/2024 | BILL | FRYAR, JOHN A & DIANA | $856.33 | $856.33 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-198.18 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-198.18 | $198.18 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-198.18 | $396.36 |
| 09/11/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN SYS CORE - ORIG: WT | $-198.35 | $594.54 |
| 09/11/2023 | ADJUSTMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - VOIDED PAYMENT: 1208417. REASON: COLLECTION FEE FIX | $198.35 | $792.89 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-198.35 | $594.54 |
| 07/14/2023 | BILL | FRYAR, JOHN A & DIANA | $792.89 | $792.89 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-183.53 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-183.53 | $183.53 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-183.53 | $367.06 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-183.56 | $550.59 |
| 07/19/2022 | BILL | FRYAR, JOHN A & DIANA | $734.15 | $734.15 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-169.94 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-169.94 | $169.94 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-169.94 | $339.88 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-169.94 | $509.82 |
| 07/14/2021 | BILL | FRYAR, JOHN A & DIANA | $679.76 | $679.76 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-164.35 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-164.35 | $164.35 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-164.35 | $328.70 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-164.36 | $493.05 |
| 07/13/2020 | BILL | FRYAR, JOHN A & DIANA | $657.41 | $657.41 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-158.64 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-158.64 | $158.64 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-158.64 | $317.28 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-158.65 | $475.92 |
| 07/15/2019 | BILL | FRYAR, JOHN A & DIANA | $634.57 | $634.57 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-151.37 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-151.37 | $151.37 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-6.05 | $302.74 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-151.37 | $308.79 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.05 | $460.16 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-151.40 | $454.11 |
| 07/12/2018 | BILL | FRYAR, JOHN A & DIANA | $605.51 | $605.51 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-145.27 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-145.27 | $145.27 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-145.27 | $290.54 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-145.27 | $435.81 |
| 07/14/2017 | BILL | FRYAR, JOHN A & DIANA | $581.08 | $581.08 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-141.58 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-141.58 | $141.58 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-141.58 | $283.16 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-141.60 | $424.74 |
| 07/12/2016 | BILL | FRYAR, JOHN A & DIANA | $566.34 | $566.34 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-141.30 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-141.30 | $141.30 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-141.30 | $282.60 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-141.31 | $423.90 |
| 07/14/2015 | BILL | FRYAR, JOHN A & DIANA | $565.21 | $565.21 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-139.85 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-139.85 | $139.85 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-139.85 | $279.70 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-139.88 | $419.55 |
| 07/17/2014 | BILL | FRYAR, JOHN A & DIANA | $559.43 | $559.43 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-143.54 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-143.54 | $143.54 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-143.54 | $287.08 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-143.56 | $430.62 |
| 07/16/2013 | BILL | FRYAR, JOHN A & DIANA | $574.18 | $574.18 |
| 02/19/2013 | PAYMENT | NO NEV TITLE CHECK | $-138.49 | $0.00 |
| 01/14/2013 | PAYMENT | GOODELUINAS, THOMAS P JR CHECK | $-138.49 | $138.49 |
| 09/25/2012 | PAYMENT | GOODELUINAS, THOMAS P JR CHECK | $-138.49 | $276.98 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-138.50 | $415.47 |
| 07/13/2012 | BILL | GOODELUINAS, THOMAS P JR | $553.97 | $553.97 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-134.46 | $0.00 |
| 01/09/2012 | PAYMENT | GOODELUINAS, THOMAS P JR CHECK | $-134.46 | $134.46 |
| 10/03/2011 | PAYMENT | GOODELUINAS, THOMAS P JR CHECK | $-134.46 | $268.92 |
| 08/30/2011 | PAYMENT | GOODELUINAS, THOMAS P JR CHECK | $-139.85 | $403.38 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.38 | $543.23 |
| 07/15/2011 | BILL | GOODELUINAS, THOMAS P JR | $537.85 | $537.85 |
| 07/23/2010 | PAYMENT | GOODELUINAS, THOMAS P & FRANCE CHECK | $-522.17 | $0.00 |
| 07/14/2010 | BILL | GOODELUINAS, THOMAS P & FRANCE | $522.17 | $522.17 |
| 03/08/2010 | PAYMENT | 1ST AMERICAN CHECK | $-397.96 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.67 | $397.96 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.07 | $385.29 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-126.74 | $380.22 |
| 07/13/2009 | BILL | GOODELUINAS, THOMAS P & FRANCE | $506.96 | $506.96 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-123.04 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-123.04 | $123.04 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-123.04 | $246.08 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-123.06 | $369.12 |
| 07/18/2008 | BILL | GOODELUINAS, THOMAS P & FRANCE | $492.18 | $492.18 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-119.48 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-119.45 | $119.48 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-119.45 | $238.93 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-119.45 | $358.38 |
| 07/01/2007 | BILL | GOODELUINAS, THOMAS P & FRANCE | $477.83 | $477.83 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-115.98 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-115.98 | $115.98 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-115.98 | $231.96 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-115.98 | $347.94 |
| 07/01/2006 | BILL | GOODELUINAS, THOMAS P & FRANCE | $463.92 | $463.92 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-112.61 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-112.60 | $112.61 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-112.60 | $225.21 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-112.60 | $337.81 |
| 07/01/2005 | BILL | GOODELUINAS, THOMAS P & FRANCE | $450.41 | $450.41 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-109.34 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-109.33 | $109.34 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-109.33 | $218.67 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-109.33 | $328.00 |
| 07/01/2004 | BILL | GOODELUINAS, THOMAS P & FRANCE | $437.33 | $437.33 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-107.60 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-107.58 | $107.60 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-107.58 | $215.18 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-107.58 | $322.76 |
| 07/01/2003 | BILL | GOODELUINAS, THOMAS P & FRANCE | $430.34 | $430.34 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-99.07 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-99.06 | $99.07 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-99.06 | $198.13 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-99.06 | $297.19 |
| 07/01/2002 | BILL | GOODELUINAS, THOMAS P & FRANCE | $396.25 | $396.25 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-101.17 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-101.14 | $101.17 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-101.14 | $202.31 |
| 08/23/2001 | PAYMENT | B OF A | $-101.14 | $303.45 |
| 07/01/2001 | BILL | GOODELUINAS, THOMAS P & FRANCE | $404.59 | $404.59 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-103.89 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-103.89 | $103.89 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-103.89 | $207.78 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-103.89 | $311.67 |
| 07/01/2000 | BILL | GOODELUINAS, THOMAS P & FRANCE | $415.56 | $415.56 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-115.73 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-115.70 | $115.73 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-115.70 | $231.43 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-115.70 | $347.13 |
| 07/01/1999 | BILL | GOODELUINAS, THOMAS P & FRANCE | $462.83 | $462.83 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-119.94 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-119.94 | $119.94 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-119.94 | $239.88 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-119.94 | $359.82 |
| 07/01/1998 | BILL | GOODELUINAS, THOMAS P & FRANCE | $479.76 | $479.76 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-113.70 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-113.69 | $113.70 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-113.69 | $227.39 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-113.69 | $341.08 |
| 07/01/1997 | BILL | GOODELUINAS, THOMAS P & FRANCE | $454.77 | $454.77 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-120.91 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-120.89 | $120.91 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-120.89 | $241.80 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-120.89 | $362.69 |
| 07/01/1996 | BILL | GOODELUINAS, THOMAS P & FRANCE | $483.58 | $483.58 |
| 03/04/1996 | PAYMENT | $-119.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-119.60 | $119.61 | |
| 08/21/1995 | PAYMENT | $-239.20 | $239.21 | |
| 07/01/1995 | BILL | GOODELUINAS, THOMAS P & FRANCE | $478.41 | $478.41 |
| 01/02/1995 | PAYMENT | $-228.34 | $0.00 | |
| 08/15/1994 | PAYMENT | $-228.34 | $228.34 | |
| 07/01/1994 | BILL | GOODELUINAS, THOMAS P & FRANCE | $456.68 | $456.68 |
| 01/03/1994 | PAYMENT | $-226.46 | $0.00 | |
| 08/16/1993 | PAYMENT | $-226.44 | $226.46 | |
| 07/01/1993 | BILL | GOODELUINAS, THOMAS P & FRANCE | $452.90 | $452.90 |
| 01/04/1993 | PAYMENT | $-243.31 | $0.00 | |
| 08/17/1992 | PAYMENT | $-243.28 | $243.31 | |
| 07/01/1992 | BILL | GOODELUINAS, THOMAS P & FRANCE | $486.59 | $486.59 |
| 08/20/1991 | PAYMENT | $-456.87 | $0.00 | |
| 07/01/1991 | BILL | GOODELUINAS, THOMAS P & FRANCE | $456.87 | $456.87 |
| 08/06/1990 | PAYMENT | $-428.31 | $0.00 | |
| 07/01/1990 | BILL | GOODELUINAS, THOMAS P & FRANCE | $428.31 | $428.31 |
| 04/04/1990 | PAYMENT | $-115.04 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.23 | $115.04 |
| 01/03/1990 | PAYMENT | $-105.78 | $105.81 | |
| 09/07/1989 | PAYMENT | $-105.78 | $211.59 | |
| 08/10/1989 | PAYMENT | $-105.78 | $317.37 | |
| 07/01/1989 | BILL | MULLINER, DONALD L & CAROL S | $423.15 | $423.15 |
| 11/16/1988 | PAYMENT | $-211.85 | $0.00 | |
| 10/03/1988 | PAYMENT | $-105.92 | $211.85 | |
| 08/01/1988 | PAYMENT | $-105.92 | $317.77 | |
| 07/01/1988 | BILL | MULLINER, DONALD L & CAROL S | $423.69 | $423.69 |
| 03/02/1988 | PAYMENT | $-100.36 | $0.00 | |
| 01/05/1988 | PAYMENT | $-100.33 | $100.36 | |
| 08/26/1987 | PAYMENT | $-100.33 | $200.69 | |
| 08/03/1987 | PAYMENT | $-100.33 | $301.02 | |
| 07/01/1987 | BILL | MULLINER, DONALD L & CAROL S | $401.35 | $401.35 |
| 08/11/1986 | PAYMENT | $-38.07 | $0.00 | |
| 08/01/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/18/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | MULLINER,DONALD L & CAROL S | $76.13 | $76.13 |