Tax Account 1022-09-002-027
Owners
MORETTO, RUSSEL H & ELIZABETH M
1360 TOPAZ RANCH DR
WELLINGTON, NV 89444
MORETTO, RUSSEL H
MORETTO, ELIZABETH M
Account Summary
| Account ID | 1022-09-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $283.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,133.67 |
| Total | $1,133.67 |
| Paid | $850.30 |
| Balance | $283.37 |
| Due | $0.00 |
| 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 | $1,049.71 | $10.49 | $1,060.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $971.96 | $0.00 | $971.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $899.97 | $0.00 | $899.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $870.40 | $0.00 | $870.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $840.17 | $0.00 | $840.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $801.68 | $8.02 | $809.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $570.56 | $5.71 | $576.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $556.11 | $25.02 | $581.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $555.00 | $16.59 | $571.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $548.27 | $0.00 | $548.27 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100435 | $-283.37 | $283.37 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100117 | $-283.37 | $566.74 |
| 08/29/2024 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M ACH OV/SH 1 INST. | $-0.19 | $850.11 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003294 | $-283.37 | $850.30 |
| 07/15/2024 | BILL | MORETTO, RUSSEL H & ELIZABETH M | $1,133.67 | $1,133.67 |
| 04/02/2024 | PAYMENT | CHECK ACH - 100215 | $-272.84 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.49 | $272.84 |
| 01/11/2024 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M CHECK 168 | $-262.35 | $262.35 |
| 10/08/2023 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M CHECK 156 | $-262.35 | $524.70 |
| 08/23/2023 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M CHECK 152 | $-262.66 | $787.05 |
| 07/14/2023 | BILL | MORETTO, RUSSEL H & ELIZABETH M | $1,049.71 | $1,049.71 |
| 03/08/2023 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M CHECK 3120 | $-242.99 | $0.00 |
| 01/15/2023 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M CHECK 3102 | $-242.99 | $242.99 |
| 10/13/2022 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M CHECK 3085 | $-242.99 | $485.98 |
| 08/20/2022 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH M CHECK 3080 | $-242.99 | $728.97 |
| 07/19/2022 | BILL | MORETTO, RUSSEL H & ELIZABETH | $971.96 | $971.96 |
| 03/09/2022 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-224.99 | $0.00 |
| 01/11/2022 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-224.99 | $224.99 |
| 10/06/2021 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-224.99 | $449.98 |
| 08/25/2021 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-225.00 | $674.97 |
| 07/14/2021 | BILL | MORETTO, RUSSEL H & ELIZABETH | $899.97 | $899.97 |
| 03/09/2021 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-217.60 | $0.00 |
| 12/15/2020 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-217.60 | $217.60 |
| 10/10/2020 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-217.60 | $435.20 |
| 07/30/2020 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-217.60 | $652.80 |
| 07/13/2020 | BILL | MORETTO, RUSSEL H & ELIZABETH | $870.40 | $870.40 |
| 03/16/2020 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-210.04 | $0.00 |
| 01/17/2020 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-210.04 | $210.04 |
| 10/17/2019 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-210.04 | $420.08 |
| 08/28/2019 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-210.05 | $630.12 |
| 07/15/2019 | BILL | MORETTO, RUSSEL H & ELIZABETH | $840.17 | $840.17 |
| 03/14/2019 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-200.42 | $0.00 |
| 02/21/2019 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-208.44 | $200.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.02 | $408.86 |
| 10/10/2018 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-200.42 | $400.84 |
| 08/21/2018 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-200.42 | $601.26 |
| 07/12/2018 | BILL | MORETTO, RUSSEL H & ELIZABETH | $801.68 | $801.68 |
| 01/03/2018 | PAYMENT | WESTERN TITLE CHECK | $-285.28 | $0.00 |
| 10/12/2017 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-148.35 | $285.28 |
| 09/06/2017 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-142.64 | $433.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.71 | $576.27 |
| 07/14/2017 | BILL | MORETTO, RUSSEL H & ELIZABETH | $570.56 | $570.56 |
| 04/18/2017 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-297.50 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.90 | $297.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.56 | $283.60 |
| 10/17/2016 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-283.63 | $278.04 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.56 | $561.67 |
| 07/12/2016 | BILL | MORETTO, RUSSEL H & ELIZABETH | $556.11 | $556.11 |
| 03/28/2016 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-142.79 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.49 | $142.79 |
| 02/03/2016 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-145.75 | $137.30 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.55 | $283.05 |
| 09/17/2015 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-283.05 | $277.50 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.55 | $560.55 |
| 07/14/2015 | BILL | MORETTO, RUSSEL H & ELIZABETH | $555.00 | $555.00 |
| 03/06/2015 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-137.06 | $0.00 |
| 01/15/2015 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-137.06 | $137.06 |
| 08/07/2014 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-274.15 | $274.12 |
| 07/17/2014 | BILL | MORETTO, RUSSEL H & ELIZABETH | $548.27 | $548.27 |
| 03/07/2014 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-142.32 | $0.00 |
| 01/14/2014 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-142.32 | $142.32 |
| 10/14/2013 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-142.32 | $284.64 |
| 07/30/2013 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-142.32 | $426.96 |
| 07/16/2013 | BILL | MORETTO, RUSSEL H & ELIZABETH | $569.28 | $569.28 |
| 02/08/2013 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-157.27 | $0.00 |
| 02/08/2013 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-163.56 | $157.27 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.29 | $320.83 |
| 11/09/2012 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-163.56 | $314.54 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.29 | $478.10 |
| 08/01/2012 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-157.27 | $471.81 |
| 07/13/2012 | BILL | MORETTO, RUSSEL H & ELIZABETH | $629.08 | $629.08 |
| 05/01/2012 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-174.15 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.70 | $174.15 |
| 02/02/2012 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-174.15 | $167.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.70 | $341.60 |
| 10/06/2011 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-167.45 | $334.90 |
| 08/01/2011 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-167.48 | $502.35 |
| 07/15/2011 | BILL | MORETTO, RUSSEL H & ELIZABETH | $669.83 | $669.83 |
| 03/14/2011 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-158.42 | $0.00 |
| 01/11/2011 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-158.42 | $158.42 |
| 10/13/2010 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-158.42 | $316.84 |
| 08/05/2010 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-158.43 | $475.26 |
| 07/14/2010 | BILL | MORETTO, RUSSEL H & ELIZABETH | $633.69 | $633.69 |
| 04/02/2010 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-489.23 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $26.52 | $489.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.74 | $462.71 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.89 | $447.97 |
| 09/18/2009 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-153.29 | $442.08 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.90 | $595.37 |
| 07/13/2009 | BILL | MORETTO, RUSSEL H & ELIZABETH | $589.47 | $589.47 |
| 05/05/2009 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-141.91 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $141.91 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $147.66 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.46 | $141.91 |
| 02/19/2009 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-292.01 | $136.45 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.65 | $428.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.46 | $414.81 |
| 08/25/2008 | PAYMENT | MORETTO, RUSSEL H & ELIZABETH CHECK | $-136.47 | $409.35 |
| 07/18/2008 | BILL | MORETTO, RUSSEL H & ELIZABETH | $545.82 | $545.82 |
| 08/15/2007 | PAYMENT | SCHLICKER, JURGEN | $-505.36 | $0.00 |
| 07/01/2007 | BILL | SCHLICKER, JURGEN | $505.36 | $505.36 |
| 08/09/2006 | PAYMENT | SCHLICKER, JURGEN | $-467.94 | $0.00 |
| 07/01/2006 | BILL | SCHLICKER, JURGEN | $467.94 | $467.94 |
| 03/08/2006 | PAYMENT | SCHLICKER, JURGEN | $-113.60 | $0.00 |
| 01/05/2006 | PAYMENT | SCHLICKER, JURGEN | $-113.57 | $113.60 |
| 10/06/2005 | PAYMENT | SCHLICKER, JURGEN | $-113.57 | $227.17 |
| 08/11/2005 | PAYMENT | SCHLICKER, JURGEN | $-113.57 | $340.74 |
| 07/01/2005 | BILL | SCHLICKER, JURGEN | $454.31 | $454.31 |
| 02/23/2005 | PAYMENT | SCHLICKER, JURGEN | $-110.29 | $0.00 |
| 01/03/2005 | PAYMENT | SCHLICKER, JURGEN | $-110.27 | $110.29 |
| 10/05/2004 | PAYMENT | SCHLICKER, JURGEN | $-110.27 | $220.56 |
| 08/04/2004 | PAYMENT | SCHLICKER, JURGEN | $-110.27 | $330.83 |
| 07/01/2004 | BILL | SCHLICKER, JURGEN | $441.10 | $441.10 |
| 08/07/2003 | PAYMENT | SCHLICKER, JURGEN | $-439.76 | $0.00 |
| 07/01/2003 | BILL | SCHLICKER, JURGEN | $439.76 | $439.76 |
| 08/05/2002 | PAYMENT | SCHLICKER, JURGEN | $-398.34 | $0.00 |
| 07/01/2002 | BILL | SCHLICKER, JURGEN | $398.34 | $398.34 |
| 08/02/2001 | PAYMENT | SCHLICKER, JURGEN | $-406.00 | $0.00 |
| 07/01/2001 | BILL | SCHLICKER, JURGEN | $406.00 | $406.00 |
| 07/24/2000 | PAYMENT | SCHLICKER, JURGEN | $-391.64 | $0.00 |
| 07/01/2000 | BILL | SCHLICKER, JURGEN | $391.64 | $391.64 |
| 07/26/1999 | PAYMENT | SCHLICKER, JURGEN | $-414.75 | $0.00 |
| 07/01/1999 | BILL | SCHLICKER, JURGEN | $414.75 | $414.75 |
| 08/07/1998 | PAYMENT | SCHLICKER, JURGEN | $-433.16 | $0.00 |
| 07/01/1998 | BILL | SCHLICKER, JURGEN | $433.16 | $433.16 |
| 07/22/1997 | PAYMENT | SCHLICKER, JURGEN | $-405.74 | $0.00 |
| 07/01/1997 | BILL | SCHLICKER, JURGEN | $405.74 | $405.74 |
| 08/08/1996 | PAYMENT | SCHLICKER, JURGEN | $-432.63 | $0.00 |
| 07/01/1996 | BILL | SCHLICKER, JURGEN | $432.63 | $432.63 |
| 08/02/1995 | PAYMENT | $-426.45 | $0.00 | |
| 07/01/1995 | BILL | SCHLICKER, JURGEN | $426.45 | $426.45 |
| 08/01/1994 | PAYMENT | $-406.88 | $0.00 | |
| 07/01/1994 | BILL | SCHLICKER, JURGEN | $406.88 | $406.88 |
| 02/15/1994 | PAYMENT | $-101.17 | $0.00 | |
| 01/25/1994 | PAYMENT | $-105.20 | $101.17 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.05 | $206.37 |
| 10/06/1993 | PAYMENT | $-101.15 | $202.32 | |
| 08/18/1993 | PAYMENT | $-101.15 | $303.47 | |
| 07/01/1993 | BILL | SCHLICKER, JURGEN | $404.62 | $404.62 |
| 09/22/1992 | PAYMENT | $-287.89 | $0.00 | |
| 07/20/1992 | PAYMENT | $-95.96 | $287.89 | |
| 07/01/1992 | BILL | SCHLICKER, JURGEN | $383.85 | $383.85 |
| 09/10/1991 | PAYMENT | $-179.15 | $0.00 | |
| 07/30/1991 | PAYMENT | $-179.12 | $179.15 | |
| 07/01/1991 | BILL | SCHLICKER, JURGEN | $358.27 | $358.27 |
| 07/17/1990 | PAYMENT | $-359.21 | $0.00 | |
| 07/01/1990 | BILL | SCHLICKER, JURGEN | $359.21 | $359.21 |
| 02/20/1990 | PAYMENT | $-89.34 | $0.00 | |
| 01/11/1990 | PAYMENT | $-89.34 | $89.34 | |
| 10/05/1989 | PAYMENT | $-89.34 | $178.68 | |
| 08/22/1989 | PAYMENT | $-89.34 | $268.02 | |
| 07/01/1989 | BILL | SCHLICKER, JURGEN | $357.36 | $357.36 |
| 03/01/1989 | PAYMENT | $-90.30 | $0.00 | |
| 12/23/1988 | PAYMENT | $-90.30 | $90.30 | |
| 09/22/1988 | PAYMENT | $-90.30 | $180.60 | |
| 07/22/1988 | PAYMENT | $-90.30 | $270.90 | |
| 07/01/1988 | BILL | SCHLICKER, JURGEN | $361.20 | $361.20 |
| 10/06/1987 | PAYMENT | $-231.67 | $0.00 | |
| 08/17/1987 | PAYMENT | $-77.22 | $231.67 | |
| 07/01/1987 | BILL | SCHLICKER, JURGEN | $308.89 | $308.89 |
| 01/13/1987 | PAYMENT | $-146.67 | $0.00 | |
| 09/26/1986 | PAYMENT | $-149.57 | $146.67 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.93 | $296.24 |
| 07/01/1986 | BILL | SCHLICKER,JURGEN | $293.31 | $293.31 |