Tax Account 1022-09-002-037
Owners
DIGGAN, GLENN R & TERRIE L
3680 SLATE RD
WELLINGTON, NV 89444
DIGGAN, GLENN RICHARD
DIGGAN, TERRIE LEE
Account Summary
| Account ID | 1022-09-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3680 SLATE RD TOPAZ RANCH GID |
| Balance | $428.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,714.92 |
| Total | $1,714.92 |
| Paid | $1,286.27 |
| Balance | $428.65 |
| Due | $0.00 |
| 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 | $1,664.97 | $0.00 | $1,664.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,616.49 | $16.16 | $1,632.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,569.40 | $0.00 | $1,569.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,523.68 | $15.24 | $1,538.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,479.28 | $0.00 | $1,479.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $959.54 | $0.00 | $959.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $920.85 | $0.00 | $920.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $897.50 | $8.97 | $906.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $895.71 | $0.00 | $895.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $869.62 | $8.70 | $878.32 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | CHECK ACH - 30001 | $-428.65 | $428.65 |
| 09/10/2024 | PAYMENT | VANDERBILT MORT & FIN CHECK 30371850 | $-428.65 | $857.30 |
| 07/29/2024 | PAYMENT | CHECK ACH - 30009 | $-428.97 | $1,285.95 |
| 07/15/2024 | BILL | DIGGAN, GLENN R & TERRIE L | $1,714.92 | $1,714.92 |
| 02/13/2024 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30315668 | $-416.18 | $0.00 |
| 12/11/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE INC CHECK 30287948 | $-416.18 | $416.18 |
| 09/13/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30241443 | $-416.18 | $832.36 |
| 08/16/2023 | PAYMENT | DIGGAN, GLENN R/ VANDERBILT CHECK 30228311 | $-416.43 | $1,248.54 |
| 07/14/2023 | BILL | DIGGAN, GLENN R & TERRIE L | $1,664.97 | $1,664.97 |
| 03/01/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30193544 | $-404.12 | $0.00 |
| 02/08/2023 | PAYMENT | VANDERBUILT MORTGAGE FINANCE INC CHECK 30189467 | $-420.28 | $404.12 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.16 | $824.40 |
| 09/13/2022 | PAYMENT | VANDERBILT CHECK 30137739 | $-404.12 | $808.24 |
| 08/17/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125848 | $-404.13 | $1,212.36 |
| 07/19/2022 | BILL | DIGGAN, GLENN R & TERRIE L | $1,616.49 | $1,616.49 |
| 03/09/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK | $-392.35 | $0.00 |
| 11/22/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK | $-392.35 | $392.35 |
| 09/28/2021 | PAYMENT | VANDERBUILT MTG & FINANCE CHECK | $-392.35 | $784.70 |
| 08/08/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK | $-392.35 | $1,177.05 |
| 07/14/2021 | BILL | DIGGAN, GLENN R & TERRIE L | $1,569.40 | $1,569.40 |
| 02/08/2021 | PAYMENT | VANDERBUILT CHECK | $-380.92 | $0.00 |
| 12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-380.92 | $380.92 |
| 09/15/2020 | PAYMENT | VANDERBILT MTG CHECK | $-777.08 | $761.84 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.24 | $1,538.92 |
| 07/13/2020 | BILL | DIGGAN, GLENN R & TERRIE L | $1,523.68 | $1,523.68 |
| 01/28/2020 | PAYMENT | VANDERBILT MTG CHECK | $-369.82 | $0.00 |
| 01/06/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-369.82 | $369.82 |
| 09/16/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK | $-369.82 | $739.64 |
| 08/08/2019 | PAYMENT | VANDERBILT MTG CHECK | $-369.82 | $1,109.46 |
| 07/15/2019 | BILL | DIGGAN, GLENN R & TERRIE L | $1,479.28 | $1,479.28 |
| 01/17/2019 | PAYMENT | VANDERBUILT MORTGAGE CHECK | $-239.88 | $0.00 |
| 12/24/2018 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-239.88 | $239.88 |
| 09/28/2018 | PAYMENT | CABRAL, JOSEPH& VALERIE SALET CHECK | $-239.88 | $479.76 |
| 07/31/2018 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-239.90 | $719.64 |
| 07/12/2018 | BILL | CABRAL, JOSEPH P SR & NORMA J | $959.54 | $959.54 |
| 11/13/2017 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-460.42 | $0.00 |
| 09/29/2017 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-230.21 | $460.42 |
| 07/28/2017 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-230.22 | $690.63 |
| 07/14/2017 | BILL | CABRAL, JOSEPH P SR & NORMA J | $920.85 | $920.85 |
| 03/14/2017 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-224.37 | $0.00 |
| 01/30/2017 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-8.97 | $224.37 |
| 01/18/2017 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-224.37 | $233.34 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.97 | $457.71 |
| 09/30/2016 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-224.37 | $448.74 |
| 08/05/2016 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-224.39 | $673.11 |
| 07/12/2016 | BILL | CABRAL, JOSEPH P SR & NORMA J | $897.50 | $897.50 |
| 03/04/2016 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-223.92 | $0.00 |
| 01/05/2016 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-223.92 | $223.92 |
| 10/09/2015 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-223.92 | $447.84 |
| 07/28/2015 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-223.95 | $671.76 |
| 07/14/2015 | BILL | CABRAL, JOSEPH P SR & NORMA J | $895.71 | $895.71 |
| 04/01/2015 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-226.10 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.70 | $226.10 |
| 01/12/2015 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-217.40 | $217.40 |
| 10/09/2014 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-217.40 | $434.80 |
| 07/22/2014 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-217.42 | $652.20 |
| 07/17/2014 | BILL | CABRAL, JOSEPH P SR & NORMA J | $869.62 | $869.62 |
| 08/14/2013 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-844.29 | $0.00 |
| 07/16/2013 | BILL | CABRAL, JOSEPH P SR & NORMA J | $844.29 | $844.29 |
| 02/04/2013 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-222.93 | $0.00 |
| 01/09/2013 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-222.93 | $222.93 |
| 09/20/2012 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-222.93 | $445.86 |
| 08/21/2012 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-222.93 | $668.79 |
| 07/13/2012 | BILL | CABRAL, JOSEPH P SR & NORMA J | $891.72 | $891.72 |
| 03/01/2012 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-262.89 | $0.00 |
| 01/05/2012 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-262.89 | $262.89 |
| 09/23/2011 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-262.89 | $525.78 |
| 08/05/2011 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-262.92 | $788.67 |
| 07/15/2011 | BILL | CABRAL, JOSEPH P SR & NORMA J | $1,051.59 | $1,051.59 |
| 03/09/2011 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-248.71 | $0.00 |
| 01/10/2011 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-248.71 | $248.71 |
| 10/07/2010 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-248.71 | $497.42 |
| 08/03/2010 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-248.73 | $746.13 |
| 07/14/2010 | BILL | CABRAL, JOSEPH P SR & NORMA J | $994.86 | $994.86 |
| 02/25/2010 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-231.36 | $0.00 |
| 01/08/2010 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-231.36 | $231.36 |
| 09/21/2009 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-231.36 | $462.72 |
| 08/07/2009 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-231.38 | $694.08 |
| 07/13/2009 | BILL | CABRAL, JOSEPH P SR & NORMA J | $925.46 | $925.46 |
| 03/05/2009 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-214.22 | $0.00 |
| 01/08/2009 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-214.22 | $214.22 |
| 10/10/2008 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-214.22 | $428.44 |
| 08/19/2008 | PAYMENT | CABRAL, JOSEPH P SR & NORMA J CHECK | $-214.25 | $642.66 |
| 07/18/2008 | BILL | CABRAL, JOSEPH P SR & NORMA J | $856.91 | $856.91 |
| 03/05/2008 | PAYMENT | CABRAL, JOSEPH P SR | $-208.00 | $0.00 |
| 01/07/2008 | PAYMENT | CABRAL, JOSEPH P SR | $-207.98 | $208.00 |
| 09/18/2007 | PAYMENT | CABRAL, JOSEPH P SR | $-207.98 | $415.98 |
| 08/09/2007 | PAYMENT | CABRAL, JOSEPH P SR | $-207.98 | $623.96 |
| 07/01/2007 | BILL | CABRAL, JOSEPH P SR & NORMA J | $831.94 | $831.94 |
| 03/02/2007 | PAYMENT | CABRAL, JOSEPH P SR | $-201.95 | $0.00 |
| 01/05/2007 | PAYMENT | CABRAL, JOSEPH P SR | $-201.93 | $201.95 |
| 10/05/2006 | PAYMENT | CABRAL, JOSEPH P SR | $-201.93 | $403.88 |
| 08/03/2006 | PAYMENT | CABRAL, JOSEPH P SR | $-201.93 | $605.81 |
| 07/01/2006 | BILL | CABRAL, JOSEPH P SR & NORMA J | $807.74 | $807.74 |
| 03/06/2006 | PAYMENT | CABRAL, JOSEPH P SR | $-196.06 | $0.00 |
| 01/11/2006 | PAYMENT | CABRAL, JOSEPH P SR | $-196.05 | $196.06 |
| 10/06/2005 | PAYMENT | CABRAL, JOSEPH P SR | $-196.05 | $392.11 |
| 08/05/2005 | PAYMENT | CABRAL, JOSEPH P SR | $-196.05 | $588.16 |
| 07/01/2005 | BILL | CABRAL, JOSEPH P SR & NORMA J | $784.21 | $784.21 |
| 03/09/2005 | PAYMENT | CABRAL, JOSEPH P SR | $-190.35 | $0.00 |
| 01/06/2005 | PAYMENT | CABRAL, JOSEPH P SR | $-190.35 | $190.35 |
| 10/06/2004 | PAYMENT | CABRAL, JOSEPH P SR | $-190.35 | $380.70 |
| 08/05/2004 | PAYMENT | CABRAL, JOSEPH P SR | $-190.35 | $571.05 |
| 07/01/2004 | BILL | CABRAL, JOSEPH P SR & NORMA J | $761.40 | $761.40 |
| 02/10/2004 | PAYMENT | CABRAL, JOSEPH P SR | $-191.70 | $0.00 |
| 01/09/2004 | PAYMENT | CABRAL, JOSEPH P SR | $-191.70 | $191.70 |
| 10/08/2003 | PAYMENT | CABRAL, JOSEPH P SR | $-191.70 | $383.40 |
| 08/20/2003 | PAYMENT | CABRAL, JOSEPH P SR | $-191.70 | $575.10 |
| 07/01/2003 | BILL | CABRAL, JOSEPH P SR & NORMA J | $766.80 | $766.80 |
| 03/10/2003 | PAYMENT | CABRAL, JOSEPH P SR | $-181.82 | $0.00 |
| 01/09/2003 | PAYMENT | CABRAL, JOSEPH P SR | $-181.80 | $181.82 |
| 10/07/2002 | PAYMENT | CABRAL, JOSEPH P SR | $-181.80 | $363.62 |
| 08/05/2002 | PAYMENT | CABRAL, JOSEPH P SR | $-181.80 | $545.42 |
| 07/01/2002 | BILL | CABRAL, JOSEPH P SR & NORMA J | $727.22 | $727.22 |
| 03/07/2002 | PAYMENT | ORMES, NORMA | $-180.68 | $0.00 |
| 01/04/2002 | PAYMENT | ORMES, NORMA | $-180.67 | $180.68 |
| 10/09/2001 | PAYMENT | NORMA CABRAL | $-180.67 | $361.35 |
| 08/10/2001 | PAYMENT | NORMA CABRAL | $-180.67 | $542.02 |
| 07/01/2001 | BILL | ORMES, NORMA | $722.69 | $722.69 |
| 03/07/2001 | PAYMENT | NORMA CABRAL | $-175.76 | $0.00 |
| 01/10/2001 | PAYMENT | ORMES, NORMA | $-175.76 | $175.76 |
| 10/10/2000 | PAYMENT | NORMA CABRAL | $-175.76 | $351.52 |
| 08/17/2000 | PAYMENT | NORMA CABRAL | $-175.76 | $527.28 |
| 07/01/2000 | BILL | ORMES, NORMA | $703.04 | $703.04 |
| 03/08/2000 | PAYMENT | NORMA CABRAL | $-180.52 | $0.00 |
| 01/06/2000 | PAYMENT | NORMA CABRAL | $-180.51 | $180.52 |
| 10/08/1999 | PAYMENT | ORMES, NORMA | $-180.51 | $361.03 |
| 08/05/1999 | PAYMENT | NORMA CABRAL | $-180.51 | $541.54 |
| 07/01/1999 | BILL | ORMES, NORMA | $722.05 | $722.05 |
| 03/02/1999 | PAYMENT | NORMA CABRAL | $-178.78 | $0.00 |
| 01/12/1999 | PAYMENT | ORMES, NORMA | $-178.77 | $178.78 |
| 10/06/1998 | PAYMENT | N CABRAL | $-178.77 | $357.55 |
| 08/13/1998 | PAYMENT | ORMES, NORMA | $-178.77 | $536.32 |
| 07/01/1998 | BILL | ORMES, NORMA | $715.09 | $715.09 |
| 03/05/1998 | PAYMENT | ORMES, NORMA | $-163.54 | $0.00 |
| 01/09/1998 | PAYMENT | ORMES, NORMA | $-163.51 | $163.54 |
| 10/09/1997 | PAYMENT | NORMAN CABRAL | $-163.51 | $327.05 |
| 08/22/1997 | PAYMENT | ORMES, NORMA | $-163.51 | $490.56 |
| 07/01/1997 | BILL | ORMES, NORMA | $654.07 | $654.07 |
| 03/07/1997 | PAYMENT | ORMES, NORMA | $-161.56 | $0.00 |
| 01/07/1997 | PAYMENT | ORMES, NORMA | $-161.55 | $161.56 |
| 10/16/1996 | PAYMENT | NORMA CABRAL | $-161.55 | $323.11 |
| 08/28/1996 | PAYMENT | ORMES, NORMA | $-161.55 | $484.66 |
| 07/01/1996 | BILL | ORMES, NORMA | $646.21 | $646.21 |
| 03/04/1996 | PAYMENT | $-155.77 | $0.00 | |
| 01/04/1996 | PAYMENT | $-155.76 | $155.77 | |
| 10/03/1995 | PAYMENT | $-155.76 | $311.53 | |
| 08/24/1995 | PAYMENT | $-155.76 | $467.29 | |
| 07/01/1995 | BILL | ORMES, NORMA | $623.05 | $623.05 |
| 03/07/1995 | PAYMENT | $-122.57 | $0.00 | |
| 01/05/1995 | PAYMENT | $-122.56 | $122.57 | |
| 10/12/1994 | PAYMENT | $-122.56 | $245.13 | |
| 08/12/1994 | PAYMENT | $-122.56 | $367.69 | |
| 07/01/1994 | BILL | ORMES, NORMA | $490.25 | $490.25 |
| 03/04/1994 | PAYMENT | $-117.00 | $0.00 | |
| 01/06/1994 | PAYMENT | $-116.98 | $117.00 | |
| 10/05/1993 | PAYMENT | $-116.98 | $233.98 | |
| 08/12/1993 | PAYMENT | $-116.98 | $350.96 | |
| 07/01/1993 | BILL | ORMES, NORMA | $467.94 | $467.94 |
| 03/04/1993 | PAYMENT | $-116.65 | $0.00 | |
| 01/07/1993 | PAYMENT | $-116.62 | $116.65 | |
| 10/05/1992 | PAYMENT | $-116.62 | $233.27 | |
| 08/14/1992 | PAYMENT | $-116.62 | $349.89 | |
| 07/01/1992 | BILL | ORMES, NORMA | $466.51 | $466.51 |
| 03/04/1992 | PAYMENT | $-96.69 | $0.00 | |
| 01/06/1992 | PAYMENT | $-96.68 | $96.69 | |
| 10/09/1991 | PAYMENT | $-96.68 | $193.37 | |
| 08/22/1991 | PAYMENT | $-96.68 | $290.05 | |
| 07/01/1991 | BILL | ORMES, NORMA | $386.73 | $386.73 |
| 03/08/1991 | PAYMENT | $-92.60 | $0.00 | |
| 01/15/1991 | PAYMENT | $-92.57 | $92.60 | |
| 10/12/1990 | PAYMENT | $-92.57 | $185.17 | |
| 07/30/1990 | PAYMENT | $-92.57 | $277.74 | |
| 07/01/1990 | BILL | ORMES, NORMA | $370.31 | $370.31 |
| 03/13/1990 | PAYMENT | $-90.01 | $0.00 | |
| 01/05/1990 | PAYMENT | $-89.99 | $90.01 | |
| 10/04/1989 | PAYMENT | $-89.99 | $180.00 | |
| 09/07/1989 | PAYMENT | $-89.99 | $269.99 | |
| 07/01/1989 | BILL | ORMES, NORMA | $359.98 | $359.98 |
| 03/13/1989 | PAYMENT | $-90.08 | $0.00 | |
| 01/12/1989 | PAYMENT | $-90.05 | $90.08 | |
| 10/05/1988 | PAYMENT | $-90.05 | $180.13 | |
| 08/08/1988 | PAYMENT | $-90.05 | $270.18 | |
| 07/01/1988 | BILL | ORMES, MELVIN & NORMA | $360.23 | $360.23 |
| 03/15/1988 | PAYMENT | $-72.34 | $0.00 | |
| 01/08/1988 | PAYMENT | $-72.33 | $72.34 | |
| 10/15/1987 | PAYMENT | $-72.33 | $144.67 | |
| 08/03/1987 | PAYMENT | $-72.33 | $217.00 | |
| 07/01/1987 | BILL | ORMES, MELVIN & NORMA | $289.33 | $289.33 |
| 03/05/1987 | PAYMENT | $-63.99 | $0.00 | |
| 01/15/1987 | PAYMENT | $-63.96 | $63.99 | |
| 09/09/1986 | PAYMENT | $-63.96 | $127.95 | |
| 07/21/1986 | PAYMENT | $-63.96 | $191.91 | |
| 07/01/1986 | BILL | ORMES,MELVIN & NORMA | $255.87 | $255.87 |