Tax Account 1022-09-002-030
Owners
BALIGAD, FREDERICK M & MICHAELE
PO BOX 133
WELLINGTON, NV 89444
BALIGAD, FREDERICK M
BALIGAD, MICHAELE A
Account Summary
| Account ID | 1022-09-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3625 SLATE RD TOPAZ RANCH GID |
| Balance | $635.56 |
| Currently Due | $317.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,271.37 |
| Total | $1,271.37 |
| Paid | $635.81 |
| Balance | $635.56 |
| Due | $317.78 |
| 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 | $1,234.34 | $0.00 | $1,234.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,198.38 | $0.00 | $1,198.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,163.48 | $0.00 | $1,163.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,129.58 | $0.00 | $1,129.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,096.67 | $0.00 | $1,096.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,064.74 | $0.00 | $1,064.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,033.72 | $0.00 | $1,033.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,007.52 | $0.00 | $1,007.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,005.52 | $0.00 | $1,005.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $766.25 | $0.00 | $766.25 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-317.78 | $635.56 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-318.03 | $953.34 |
| 07/15/2024 | BILL | BALIGAD, FREDERICK M & MICHAELE | $1,271.37 | $1,271.37 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-308.51 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-308.51 | $308.51 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-308.51 | $617.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-308.81 | $925.53 |
| 07/14/2023 | BILL | BALIGAD, FREDERICK M & MICHAELE | $1,234.34 | $1,234.34 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.59 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.59 | $299.59 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.59 | $599.18 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-299.61 | $898.77 |
| 07/19/2022 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,198.38 | $1,198.38 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.87 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.87 | $290.87 |
| 09/17/2021 | PAYMENT | STEWART TITLE CO CHECK | $-290.87 | $581.74 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.87 | $872.61 |
| 07/14/2021 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,163.48 | $1,163.48 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.39 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.39 | $282.39 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.39 | $564.78 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.41 | $847.17 |
| 07/13/2020 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,129.58 | $1,129.58 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.16 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.16 | $274.16 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.16 | $548.32 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.19 | $822.48 |
| 07/15/2019 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,096.67 | $1,096.67 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.18 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.18 | $266.18 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.18 | $532.36 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-266.20 | $798.54 |
| 07/12/2018 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,064.74 | $1,064.74 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.43 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.43 | $258.43 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.43 | $516.86 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.43 | $775.29 |
| 07/14/2017 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,033.72 | $1,033.72 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.88 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.88 | $251.88 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.88 | $503.76 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.88 | $755.64 |
| 07/12/2016 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,007.52 | $1,007.52 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.38 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.38 | $251.38 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.38 | $502.76 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.38 | $754.14 |
| 07/14/2015 | BILL | BALIGAD, FREDERICK M & MICHAEL | $1,005.52 | $1,005.52 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-191.56 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-191.56 | $191.56 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-191.56 | $383.12 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-191.57 | $574.68 |
| 07/17/2014 | BILL | BALIGAD, FREDERICK M & MICHAEL | $766.25 | $766.25 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-185.98 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-185.98 | $185.98 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-185.98 | $371.96 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-185.99 | $557.94 |
| 07/16/2013 | BILL | ALEXANDER, RACHEL | $743.93 | $743.93 |
| 06/06/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-220.87 | $0.00 |
| 06/06/2013 | AMENDMENT | ontime remve int to post lmt | $-20.40 | $220.87 |
| 06/03/2013 | INTEREST | Monthly Interest | $20.40 | $241.27 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $220.87 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.16 | $212.12 |
| 12/20/2012 | PAYMENT | RACHEL ALEXANDER CHECK | $-640.45 | $203.96 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.40 | $844.41 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.16 | $824.01 |
| 07/13/2012 | BILL | JAMES, ROBERT S & AUTUMN RAE | $815.85 | $815.85 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-270.57 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-270.57 | $270.57 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-270.57 | $541.14 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-270.58 | $811.71 |
| 07/15/2011 | BILL | JAMES, ROBERT S & AUTUMN RAE | $1,082.29 | $1,082.29 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-262.69 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.69 | $262.69 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.69 | $525.38 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-262.71 | $788.07 |
| 07/14/2010 | BILL | JAMES, ROBERT S & AUTUMN RAE | $1,050.78 | $1,050.78 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.03 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.03 | $255.03 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.03 | $510.06 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-255.06 | $765.09 |
| 07/13/2009 | BILL | JAMES, ROBERT S & AUTUMN RAE | $1,020.15 | $1,020.15 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-247.61 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-247.61 | $247.61 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-247.61 | $495.22 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-247.61 | $742.83 |
| 07/18/2008 | BILL | JAMES, ROBERT S & AUTUMN RAE | $990.44 | $990.44 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-177.22 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-177.20 | $177.22 |
| 09/27/2007 | PAYMENT | CHASE HOME FINANCE L | $-177.20 | $354.42 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE L | $-177.20 | $531.62 |
| 07/01/2007 | BILL | JAMES, ROBERT S & AUTUMN RAE | $708.82 | $708.82 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-172.07 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-172.06 | $172.07 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-172.06 | $344.13 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-172.06 | $516.19 |
| 07/01/2006 | BILL | JAMES, ROBERT S & AUTUMN RAE | $688.25 | $688.25 |
| 03/03/2006 | PAYMENT | CHASE HOME FINANCE L | $-167.05 | $0.00 |
| 01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-167.05 | $167.05 |
| 10/10/2005 | PAYMENT | CHASE HOME FINANCE | $-167.05 | $334.10 |
| 08/24/2005 | PAYMENT | CHASE HOME FIN | $-167.05 | $501.15 |
| 07/01/2005 | BILL | JAMES, ROBERT S & AUTUMN RAE | $668.20 | $668.20 |
| 03/07/2005 | PAYMENT | AMERIQUEST | $-317.62 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.23 | $317.62 |
| 09/30/2004 | PAYMENT | 44 | $-155.68 | $311.39 |
| 08/16/2004 | PAYMENT | LANG, CHARLES M & DE | $-155.68 | $467.07 |
| 07/01/2004 | BILL | LANG, CHARLES M & DEBRA | $622.75 | $622.75 |
| 03/03/2004 | PAYMENT | LANG, CHARLES M & DE | $-158.45 | $0.00 |
| 01/02/2004 | PAYMENT | LANG, CHARLES M & DE | $-158.42 | $158.45 |
| 09/30/2003 | PAYMENT | LANG, CHARLES M & DE | $-158.42 | $316.87 |
| 08/19/2003 | PAYMENT | LANG, CHARLES M & DE | $-158.42 | $475.29 |
| 07/01/2003 | BILL | LANG, CHARLES M & DEBRA | $633.71 | $633.71 |
| 03/03/2003 | PAYMENT | LANG, CHARLES M & DE | $-136.11 | $0.00 |
| 01/03/2003 | PAYMENT | LANG, CHARLES M & DE | $-136.10 | $136.11 |
| 10/08/2002 | PAYMENT | LANG, CHARLES M & DE | $-136.10 | $272.21 |
| 08/21/2002 | PAYMENT | LANG, CHARLES M & DE | $-136.10 | $408.31 |
| 07/01/2002 | BILL | LANG, CHARLES M & DEBRA | $544.41 | $544.41 |
| 03/04/2002 | PAYMENT | LANG, CHARLES M & DE | $-151.39 | $0.00 |
| 01/02/2002 | PAYMENT | LANG, CHARLES M & DE | $-151.37 | $151.39 |
| 10/10/2001 | PAYMENT | LANG, CHARLES M & DE | $-151.37 | $302.76 |
| 08/17/2001 | PAYMENT | LANG, CHARLES M & DE | $-151.37 | $454.13 |
| 07/01/2001 | BILL | LANG, CHARLES M & DEBRA | $605.50 | $605.50 |
| 03/06/2001 | PAYMENT | LANG, CHARLES M & DE | $-151.12 | $0.00 |
| 12/29/2000 | PAYMENT | LANG, CHARLES M & DE | $-151.12 | $151.12 |
| 10/03/2000 | PAYMENT | LANG, CHARLES M & DE | $-151.12 | $302.24 |
| 08/21/2000 | PAYMENT | LANG, CHARLES M & DE | $-151.12 | $453.36 |
| 07/01/2000 | BILL | LANG, CHARLES M & DEBRA | $604.48 | $604.48 |
| 08/06/1999 | PAYMENT | LANG, CHARLES M & DE | $-643.16 | $0.00 |
| 07/01/1999 | BILL | LANG, CHARLES M & DEBRA | $643.16 | $643.16 |
| 08/06/1998 | PAYMENT | LANG, CHARLES M & DE | $-660.38 | $0.00 |
| 07/01/1998 | BILL | LANG, CHARLES M & DEBRA | $660.38 | $660.38 |
| 03/02/1998 | PAYMENT | CHARLES LANG | $-59.26 | $0.00 |
| 12/29/1997 | PAYMENT | CHARLES LANG | $-59.23 | $59.26 |
| 10/07/1997 | PAYMENT | CHARLES LANG | $-59.23 | $118.49 |
| 07/23/1997 | PAYMENT | STEWART TITLE | $-59.23 | $177.72 |
| 07/17/1997 | PAYMENT | SANTANA, ALEX O & MA | $-306.50 | $236.95 |
| 07/17/1997 | INTEREST | Interest to date | $24.25 | $543.45 |
| 07/01/1997 | BILL | SANTANA, ALEX O & MARY I | $236.95 | $519.20 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.57 | $282.25 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.65 | $255.68 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.92 | $245.03 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.37 | $239.11 |
| 07/01/1996 | BILL | SANTANA, ALEX O & MARY I | $236.74 | $236.74 |
| 02/05/1996 | PAYMENT | $-51.10 | $0.00 | |
| 01/05/1996 | PAYMENT | $-51.10 | $51.10 | |
| 10/04/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/22/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | SANTANA, ALEX O & MARY I | $204.40 | $204.40 |
| 04/11/1995 | PAYMENT | $-200.47 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $16.90 | $200.47 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.65 | $183.57 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.25 | $175.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.70 | $171.67 |
| 07/01/1994 | BILL | SANTANA, ALEX O & MARY I | $169.97 | $169.97 |
| 03/10/1994 | PAYMENT | $-38.31 | $0.00 | |
| 01/06/1994 | PAYMENT | $-38.28 | $38.31 | |
| 12/06/1993 | PAYMENT | $-38.28 | $76.59 | |
| 08/25/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | SANTANA, ALEX O & MARY I | $153.15 | $153.15 |
| 03/03/1993 | PAYMENT | $-33.23 | $0.00 | |
| 01/07/1993 | PAYMENT | $-33.21 | $33.23 | |
| 10/13/1992 | PAYMENT | $-33.21 | $66.44 | |
| 08/18/1992 | PAYMENT | $-33.21 | $99.65 | |
| 07/01/1992 | BILL | SANTANA, ALEX O & MARY I | $132.86 | $132.86 |
| 03/05/1992 | PAYMENT | $-26.53 | $0.00 | |
| 01/03/1992 | PAYMENT | $-26.51 | $26.53 | |
| 10/08/1991 | PAYMENT | $-26.51 | $53.04 | |
| 08/22/1991 | PAYMENT | $-26.51 | $79.55 | |
| 07/01/1991 | BILL | SANTANA, ALEX O & MARY I | $106.06 | $106.06 |
| 01/14/1991 | PAYMENT | $-47.85 | $0.00 | |
| 10/05/1990 | PAYMENT | $-23.91 | $47.85 | |
| 08/09/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | SANTANA, ALEX O & MARY I | $95.67 | $95.67 |
| 02/20/1990 | PAYMENT | $-23.03 | $0.00 | |
| 01/02/1990 | PAYMENT | $-23.01 | $23.03 | |
| 10/04/1989 | PAYMENT | $-23.01 | $46.04 | |
| 08/29/1989 | PAYMENT | $-23.01 | $69.05 | |
| 07/01/1989 | BILL | SANTANA, ALEX O & MARY I | $92.06 | $92.06 |
| 07/18/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | SANTANA, ALEX O & MARY I | $96.99 | $96.99 |
| 08/07/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | SANTANA, ALEX O & MARY I | $78.07 | $78.07 |
| 08/01/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | SANTANA,ALEX O & MARY I | $76.13 | $76.13 |