Tax Account 1022-09-002-019
Owners
COOPER, MICHAEL J & FEILER, S R
1411 SANDSTONE DR
WELLINGTON, NV 89444
COOPER, MICHAEL J
FEILER, SUSANA R
Account Summary
| Account ID | 1022-09-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $1,220.43 |
| Currently Due | $406.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,627.53 |
| Total | $1,627.53 |
| Paid | $407.10 |
| Balance | $1,220.43 |
| Due | $406.81 |
| 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 | $1,580.15 | $0.00 | $1,580.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,534.15 | $0.00 | $1,534.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,489.48 | $0.00 | $1,489.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,446.10 | $0.00 | $1,446.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,403.96 | $0.00 | $1,403.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $846.05 | $0.00 | $846.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $821.41 | $0.00 | $821.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $800.58 | $0.00 | $800.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $798.98 | $0.00 | $798.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $818.60 | $0.00 | $818.60 | $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 - | $-407.10 | $1,220.43 |
| 07/15/2024 | BILL | COOPER, MICHAEL J & FEILER, S R | $1,627.53 | $1,627.53 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.97 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.97 | $394.97 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.97 | $789.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-395.24 | $1,184.91 |
| 07/14/2023 | BILL | COOPER, MICHAEL J & FEILER, S R | $1,580.15 | $1,580.15 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.53 | $383.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.53 | $767.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.56 | $1,150.59 |
| 07/19/2022 | BILL | COOPER, MICHAEL J & FEILER, S | $1,534.15 | $1,534.15 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.37 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.37 | $372.37 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.37 | $744.74 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.37 | $1,117.11 |
| 07/14/2021 | BILL | COOPER, MICHAEL J & FEILER, S | $1,489.48 | $1,489.48 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.52 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.52 | $361.52 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.52 | $723.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.54 | $1,084.56 |
| 07/13/2020 | BILL | COOPER, MICHAEL J & FEILER, S | $1,446.10 | $1,446.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.99 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.99 | $350.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.99 | $701.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.99 | $1,052.97 |
| 07/15/2019 | BILL | COOPER, MICHAEL J & FEILER, S | $1,403.96 | $1,403.96 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-211.51 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-211.51 | $211.51 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-211.51 | $423.02 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-211.52 | $634.53 |
| 07/12/2018 | BILL | COOPER, MICHAEL J & FEILER, S | $846.05 | $846.05 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.35 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.35 | $205.35 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.35 | $410.70 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-205.36 | $616.05 |
| 07/14/2017 | BILL | COOPER, MICHAEL J & FEILER, S | $821.41 | $821.41 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.14 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.14 | $200.14 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.14 | $400.28 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.16 | $600.42 |
| 07/12/2016 | BILL | COOPER, MICHAEL J & FEILER, S | $800.58 | $800.58 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-199.74 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-199.74 | $199.74 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-199.74 | $399.48 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-199.76 | $599.22 |
| 07/14/2015 | BILL | COOPER, MICHAEL J & FEILER, S | $798.98 | $798.98 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.65 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.65 | $204.65 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.65 | $409.30 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-204.65 | $613.95 |
| 07/17/2014 | BILL | COOPER, MICHAEL J & FEILER, S | $818.60 | $818.60 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-203.82 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-203.82 | $203.82 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-203.82 | $407.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-203.84 | $611.46 |
| 07/16/2013 | BILL | COOPER, MICHAEL J & FEILER, S | $815.30 | $815.30 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-226.46 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-226.46 | $226.46 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-226.46 | $452.92 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-226.47 | $679.38 |
| 07/13/2012 | BILL | COOPER, MICHAEL J & FEILER, S | $905.85 | $905.85 |
| 03/13/2012 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-304.21 | $0.00 |
| 01/17/2012 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-304.21 | $304.21 |
| 10/05/2011 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-304.21 | $608.42 |
| 08/10/2011 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-304.21 | $912.63 |
| 07/15/2011 | BILL | LEONARD, R DWAYNE & DEE | $1,216.84 | $1,216.84 |
| 03/10/2011 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-295.33 | $0.00 |
| 01/05/2011 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-295.33 | $295.33 |
| 10/04/2010 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-295.33 | $590.66 |
| 08/13/2010 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-295.33 | $885.99 |
| 07/14/2010 | BILL | LEONARD, R DWAYNE & DEE | $1,181.32 | $1,181.32 |
| 03/10/2010 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-286.74 | $0.00 |
| 01/13/2010 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-286.74 | $286.74 |
| 09/04/2009 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-286.74 | $573.48 |
| 08/13/2009 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-286.76 | $860.22 |
| 07/13/2009 | BILL | LEONARD, R DWAYNE & DEE | $1,146.98 | $1,146.98 |
| 03/02/2009 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-278.39 | $0.00 |
| 01/07/2009 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-278.39 | $278.39 |
| 10/07/2008 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-278.39 | $556.78 |
| 08/14/2008 | PAYMENT | LEONARD, R DWAYNE & DEE CHECK | $-278.41 | $835.17 |
| 07/18/2008 | BILL | LEONARD, R DWAYNE & DEE | $1,113.58 | $1,113.58 |
| 03/11/2008 | PAYMENT | LEONARD, R DWAYNE & | $-525.84 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.31 | $525.84 |
| 10/02/2007 | PAYMENT | LEONARD, R DWAYNE & | $-257.75 | $515.53 |
| 08/17/2007 | PAYMENT | LEONARD, R DWAYNE & | $-257.75 | $773.28 |
| 07/01/2007 | BILL | LEONARD, R DWAYNE & DEE | $1,031.03 | $1,031.03 |
| 03/05/2007 | PAYMENT | LEONARD, R DWAYNE & | $-250.28 | $0.00 |
| 01/02/2007 | PAYMENT | LEONARD, R DWAYNE & | $-250.26 | $250.28 |
| 10/02/2006 | PAYMENT | LEONARD, R DWAYNE & | $-250.26 | $500.54 |
| 08/21/2006 | PAYMENT | LEONARD, R DWAYNE & | $-250.26 | $750.80 |
| 07/01/2006 | BILL | LEONARD, R DWAYNE & DEE | $1,001.06 | $1,001.06 |
| 03/03/2006 | PAYMENT | LEONARD, R DWAYNE & | $-111.07 | $0.00 |
| 01/10/2006 | PAYMENT | LEONARD, R DWAYNE & | $-111.04 | $111.07 |
| 10/04/2005 | PAYMENT | LEONARD, R DWAYNE & | $-111.04 | $222.11 |
| 08/19/2005 | PAYMENT | LEONARD, R DWAYNE & | $-111.04 | $333.15 |
| 07/01/2005 | BILL | LEONARD, R DWAYNE & DEE | $444.19 | $444.19 |
| 11/16/2004 | PAYMENT | 33 | $-400.42 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.67 | $400.42 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.87 | $390.75 |
| 07/01/2004 | BILL | RAYMOND, LOIS J | $386.88 | $386.88 |
| 03/01/2004 | PAYMENT | RAYMOND, LOIS J | $-97.67 | $0.00 |
| 01/05/2004 | PAYMENT | LORRAINE CONRAD | $-97.64 | $97.67 |
| 12/01/2003 | PAYMENT | RAYMOND, LOIS J | $-101.55 | $195.31 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.91 | $296.86 |
| 08/07/2003 | PAYMENT | RAYMOND, LOIS J | $-97.64 | $292.95 |
| 07/01/2003 | BILL | RAYMOND, LOIS J | $390.59 | $390.59 |
| 06/13/2003 | PAYMENT | SUZANNE WILLIAMS | $-169.93 | $0.00 |
| 06/13/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $169.93 |
| 10/02/2002 | PAYMENT | RAYMOND, LOIS J | $-84.95 | $169.93 |
| 08/15/2002 | PAYMENT | RAYMOND, LOIS J | $-84.95 | $254.88 |
| 07/03/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $339.83 |
| 07/01/2002 | BILL | RAYMOND, LOIS J | $339.83 | $339.83 |
| 03/06/2002 | PAYMENT | RAYMOND, LOIS J | $-91.60 | $0.00 |
| 02/06/2002 | PAYMENT | RAYMOND, LOIS J | $-91.60 | $91.60 |
| 09/11/2001 | PAYMENT | RAYMOND, LOIS J | $-186.86 | $183.20 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.66 | $370.06 |
| 07/01/2001 | BILL | RAYMOND, LOIS J | $366.40 | $366.40 |
| 02/27/2001 | PAYMENT | RAYMOND, LOIS J | $-82.47 | $0.00 |
| 01/03/2001 | PAYMENT | RAYMOND, LOIS J | $-82.47 | $82.47 |
| 10/10/2000 | PAYMENT | RAYMOND, LOIS J | $-82.47 | $164.94 |
| 08/24/2000 | PAYMENT | RAYMOND, LOIS J | $-82.47 | $247.41 |
| 07/01/2000 | BILL | RAYMOND, LOIS J | $329.88 | $329.88 |
| 03/03/2000 | PAYMENT | RAYMOND, LOIS J | $-88.47 | $0.00 |
| 01/06/2000 | PAYMENT | RAYMOND, LOIS J | $-88.44 | $88.47 |
| 10/05/1999 | PAYMENT | RAYMOND, LOIS J | $-88.44 | $176.91 |
| 08/04/1999 | PAYMENT | RAYMOND, LOIS J | $-88.44 | $265.35 |
| 07/01/1999 | BILL | RAYMOND, LOIS J | $353.79 | $353.79 |
| 03/01/1999 | PAYMENT | RAYMOND, LOIS J | $-88.02 | $0.00 |
| 01/05/1999 | PAYMENT | RAYMOND, LOIS J | $-88.00 | $88.02 |
| 10/01/1998 | PAYMENT | RAYMOND, LOIS J | $-88.00 | $176.02 |
| 09/01/1998 | PAYMENT | RAYMOND, LOIS J | $-88.00 | $264.02 |
| 07/01/1998 | BILL | RAYMOND, LOIS J | $352.02 | $352.02 |
| 03/03/1998 | PAYMENT | RAYMOND, LOIS J | $-84.31 | $0.00 |
| 01/06/1998 | PAYMENT | RAYMOND, LOIS J | $-84.29 | $84.31 |
| 10/10/1997 | PAYMENT | RAYMOND, LOIS J | $-84.29 | $168.60 |
| 08/01/1997 | PAYMENT | RAYMOND, LOIS J | $-84.29 | $252.89 |
| 07/01/1997 | BILL | RAYMOND, LOIS J | $337.18 | $337.18 |
| 03/18/1997 | PAYMENT | RAYMOND, LOIS J | $-88.11 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.39 | $88.11 |
| 01/08/1997 | PAYMENT | RAYMOND, LOIS J | $-84.72 | $84.72 |
| 10/02/1996 | PAYMENT | RAYMOND, LOIS J | $-84.72 | $169.44 |
| 08/05/1996 | PAYMENT | RAYMOND, LOIS J | $-84.72 | $254.16 |
| 07/01/1996 | BILL | RAYMOND, LOIS J | $338.88 | $338.88 |
| 01/04/1996 | PAYMENT | $-154.30 | $0.00 | |
| 10/03/1995 | PAYMENT | $-77.14 | $154.30 | |
| 08/08/1995 | PAYMENT | $-77.14 | $231.44 | |
| 07/01/1995 | BILL | RAYMOND, LOIS J | $308.58 | $308.58 |
| 03/02/1995 | PAYMENT | $-68.25 | $0.00 | |
| 01/20/1995 | PAYMENT | $-68.23 | $68.25 | |
| 10/04/1994 | PAYMENT | $-68.23 | $136.48 | |
| 08/03/1994 | PAYMENT | $-68.23 | $204.71 | |
| 07/01/1994 | BILL | RAYMOND, LOIS J | $272.94 | $272.94 |
| 03/03/1994 | PAYMENT | $-63.56 | $0.00 | |
| 01/10/1994 | PAYMENT | $-63.53 | $63.56 | |
| 10/04/1993 | PAYMENT | $-63.53 | $127.09 | |
| 08/03/1993 | PAYMENT | $-63.53 | $190.62 | |
| 07/01/1993 | BILL | RAYMOND, LOIS J | $254.15 | $254.15 |
| 03/02/1993 | PAYMENT | $-55.53 | $0.00 | |
| 01/06/1993 | PAYMENT | $-55.51 | $55.53 | |
| 10/06/1992 | PAYMENT | $-55.51 | $111.04 | |
| 08/03/1992 | PAYMENT | $-55.51 | $166.55 | |
| 07/01/1992 | BILL | RAYMOND, LOIS J | $222.06 | $222.06 |
| 03/02/1992 | PAYMENT | $-46.91 | $0.00 | |
| 01/03/1992 | PAYMENT | $-46.88 | $46.91 | |
| 10/02/1991 | PAYMENT | $-46.88 | $93.79 | |
| 08/06/1991 | PAYMENT | $-46.88 | $140.67 | |
| 07/01/1991 | BILL | RAYMOND, LOIS J | $187.55 | $187.55 |
| 03/04/1991 | PAYMENT | $-50.15 | $0.00 | |
| 01/03/1991 | PAYMENT | $-50.13 | $50.15 | |
| 10/03/1990 | PAYMENT | $-50.13 | $100.28 | |
| 08/01/1990 | PAYMENT | $-50.13 | $150.41 | |
| 07/01/1990 | BILL | RAYMOND, LOIS J | $200.54 | $200.54 |
| 03/01/1990 | PAYMENT | $-47.74 | $0.00 | |
| 01/02/1990 | PAYMENT | $-47.74 | $47.74 | |
| 10/02/1989 | PAYMENT | $-47.74 | $95.48 | |
| 08/23/1989 | PAYMENT | $-47.74 | $143.22 | |
| 07/01/1989 | BILL | RAYMOND, LOIS J | $190.96 | $190.96 |
| 08/01/1988 | PAYMENT | $-167.64 | $0.00 | |
| 07/01/1988 | BILL | RAYMOND, LEWIS D & LOIS J | $167.64 | $167.64 |
| 08/06/1987 | PAYMENT | $-155.40 | $0.00 | |
| 07/01/1987 | BILL | RAYMOND, LEWIS D & LOIS J | $155.40 | $155.40 |
| 02/26/1987 | PAYMENT | $-40.35 | $0.00 | |
| 12/30/1986 | PAYMENT | $-40.34 | $40.35 | |
| 10/02/1986 | PAYMENT | $-40.34 | $80.69 | |
| 07/18/1986 | PAYMENT | $-40.34 | $121.03 | |
| 07/01/1986 | BILL | RAYMOND,LEWIS D & LOIS J | $161.37 | $161.37 |