Tax Account 1022-09-002-055
Owners
PASCUS, MARGRET M & MARK S
3700 BALLMAN WY
WELLINGTON, NV 89444
PASCUS, MARGRET M
PASCUS, MARK S
Account Summary
| Account ID | 1022-09-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 3700 BALLMAN WY TOPAZ RANCH GID |
| Balance | $639.27 |
| Currently Due | $213.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $852.65 |
| Total | $852.65 |
| Paid | $213.38 |
| Balance | $639.27 |
| Due | $213.09 |
| 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 | $827.81 | $0.00 | $827.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $803.69 | $0.00 | $803.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $780.28 | $0.00 | $780.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $757.54 | $0.00 | $757.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $735.49 | $0.00 | $735.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $714.08 | $0.00 | $714.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $693.28 | $0.00 | $693.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $675.71 | $0.00 | $675.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $674.37 | $0.00 | $674.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $653.45 | $0.00 | $653.45 | $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 | US BANK HOME MORTGAGE WT CORE - | $-213.38 | $639.27 |
| 07/15/2024 | BILL | PASCUS, MARGRET M & MARK S | $852.65 | $852.65 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-206.88 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-206.88 | $206.88 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-206.88 | $413.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-207.17 | $620.64 |
| 07/14/2023 | BILL | PASCUS, MARGRET M & MARK S | $827.81 | $827.81 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-200.92 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-200.92 | $200.92 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-200.92 | $401.84 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-200.93 | $602.76 |
| 07/19/2022 | BILL | PASCUS, MARGRET M & MARK S | $803.69 | $803.69 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.07 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.07 | $195.07 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.07 | $390.14 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-195.07 | $585.21 |
| 07/14/2021 | BILL | PASCUS, MARGRET M & MARK S | $780.28 | $780.28 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.38 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.38 | $189.38 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.38 | $378.76 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.40 | $568.14 |
| 07/13/2020 | BILL | PASCUS, MARGRET M & MARK S | $757.54 | $757.54 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.87 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.87 | $183.87 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.87 | $367.74 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.88 | $551.61 |
| 07/15/2019 | BILL | PASCUS, MARGRET M & MARK S | $735.49 | $735.49 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-178.52 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-178.52 | $178.52 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-178.52 | $357.04 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-178.52 | $535.56 |
| 07/12/2018 | BILL | PASCUS, MARGRET M & MARK S | $714.08 | $714.08 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-173.32 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-173.32 | $173.32 |
| 09/20/2017 | PAYMENT | FINACE OF AMERICA MTG CHECK | $-173.32 | $346.64 |
| 08/07/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-173.32 | $519.96 |
| 07/14/2017 | BILL | FEELEY, JOHN M III & ALICIA TT | $693.28 | $693.28 |
| 07/25/2016 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-675.71 | $0.00 |
| 07/12/2016 | BILL | FEELEY, JOHN M III & ALICIA TT | $675.71 | $675.71 |
| 07/30/2015 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-674.37 | $0.00 |
| 07/14/2015 | BILL | FEELEY, JOHN M III & ALICIA TT | $674.37 | $674.37 |
| 07/25/2014 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-653.45 | $0.00 |
| 07/17/2014 | BILL | FEELEY, JOHN M III & ALICIA TT | $653.45 | $653.45 |
| 07/25/2013 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-634.42 | $0.00 |
| 07/16/2013 | BILL | FEELEY, JOHN M III & ALICIA TT | $634.42 | $634.42 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-700.89 | $0.00 |
| 07/13/2012 | BILL | FEELEY, JOHN M III & ALICIA TT | $700.89 | $700.89 |
| 07/21/2011 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-687.93 | $0.00 |
| 07/15/2011 | BILL | FEELEY, JOHN M III & ALICIA TT | $687.93 | $687.93 |
| 07/23/2010 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-650.85 | $0.00 |
| 07/14/2010 | BILL | FEELEY, JOHN M III & ALICIA TT | $650.85 | $650.85 |
| 07/30/2009 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-631.87 | $0.00 |
| 07/13/2009 | BILL | FEELEY, JOHN M III & ALICIA TT | $631.87 | $631.87 |
| 07/31/2008 | PAYMENT | FEELEY, JOHN M III & ALICIA TT CHECK | $-613.47 | $0.00 |
| 07/18/2008 | BILL | FEELEY, JOHN M III & ALICIA TT | $613.47 | $613.47 |
| 08/03/2007 | PAYMENT | FEELEY, JOHN M III & | $-568.04 | $0.00 |
| 07/01/2007 | BILL | FEELEY, JOHN M III & ALICIA TT | $568.04 | $568.04 |
| 08/10/2006 | PAYMENT | FEELEY, JOHN M & ALI | $-525.96 | $0.00 |
| 07/01/2006 | BILL | FEELEY, JOHN M & ALICIA | $525.96 | $525.96 |
| 12/05/2005 | PAYMENT | 33 | $-243.50 | $0.00 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-121.75 | $243.50 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-121.75 | $365.25 |
| 07/01/2005 | BILL | ROBINSON, WOODS | $487.00 | $487.00 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-118.23 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-118.20 | $118.23 |
| 09/30/2004 | PAYMENT | NETS | $-118.20 | $236.43 |
| 08/20/2004 | PAYMENT | NETS | $-118.20 | $354.63 |
| 07/01/2004 | BILL | ROBINSON, WOODS | $472.83 | $472.83 |
| 02/19/2004 | PAYMENT | 11 | $-119.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-119.38 | $119.39 |
| 09/12/2003 | PAYMENT | WELLS | $-119.38 | $238.77 |
| 08/15/2003 | PAYMENT | NETS | $-119.38 | $358.15 |
| 07/01/2003 | BILL | ROBINSON, WOODS | $477.53 | $477.53 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-111.43 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-111.40 | $111.43 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-111.40 | $222.83 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-111.40 | $334.23 |
| 07/01/2002 | BILL | TUCKER, RONALD J & DONNA | $445.63 | $445.63 |
| 04/08/2002 | PAYMENT | AUSTIN, ALBERT & KAT | $-115.68 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.45 | $115.68 |
| 03/13/2002 | PAYMENT | AUSTIN, ALBERT & KAT | $-115.66 | $111.23 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.45 | $226.89 |
| 12/11/2001 | PAYMENT | KATHY HART | $-115.66 | $222.44 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.45 | $338.10 |
| 08/21/2001 | PAYMENT | AUSTIN, ALBERT & KAT | $-111.21 | $333.65 |
| 07/01/2001 | BILL | AUSTIN, ALBERT & KATHY | $444.86 | $444.86 |
| 03/05/2001 | PAYMENT | AUSTIN, ALBERT & KAT | $-108.21 | $0.00 |
| 01/05/2001 | PAYMENT | ALBERT AUSTIN | $-108.19 | $108.21 |
| 12/28/2000 | PAYMENT | AUSTIN, ALBERT & KAT | $-112.52 | $216.40 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.33 | $328.92 |
| 08/31/2000 | PAYMENT | AUSTIN, ALBERT & KAT | $-108.19 | $324.59 |
| 07/01/2000 | BILL | AUSTIN, ALBERT & KATHY | $432.78 | $432.78 |
| 03/09/2000 | PAYMENT | AUSTIN, ALBERT & KAT | $-106.78 | $0.00 |
| 01/06/2000 | PAYMENT | AUSTIN, ALBERT & KAT | $-106.77 | $106.78 |
| 10/08/1999 | PAYMENT | AUSTIN, ALBERT & KAT | $-106.77 | $213.55 |
| 08/24/1999 | PAYMENT | AUSTIN, ALBERT & KAT | $-106.77 | $320.32 |
| 07/01/1999 | BILL | AUSTIN, ALBERT & KATHY | $427.09 | $427.09 |
| 10/05/1998 | PAYMENT | 22 | $-433.32 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.29 | $433.32 |
| 07/01/1998 | BILL | MORSE, ROBERTA J | $429.03 | $429.03 |
| 04/01/1998 | PAYMENT | 33 | $-99.35 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.82 | $99.35 |
| 12/09/1997 | PAYMENT | MORSE, ROBERTA J | $-95.52 | $95.53 |
| 11/20/1997 | PAYMENT | MORSE, ROBERTA J | $-99.34 | $191.05 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.82 | $290.39 |
| 07/22/1997 | PAYMENT | MORSE, ROBERTA J | $-95.52 | $286.57 |
| 07/01/1997 | BILL | MORSE, ROBERTA J | $382.09 | $382.09 |
| 02/27/1997 | PAYMENT | MORSE, ROBERTA J | $-96.19 | $0.00 |
| 12/19/1996 | PAYMENT | MORSE, ROBERTA J | $-96.16 | $96.19 |
| 10/09/1996 | PAYMENT | MORSE, ROBERTA J | $-96.16 | $192.35 |
| 08/19/1996 | PAYMENT | MORSE, ROBERTA J | $-96.16 | $288.51 |
| 07/01/1996 | BILL | MORSE, ROBERTA J | $384.67 | $384.67 |
| 02/28/1996 | PAYMENT | $-89.05 | $0.00 | |
| 12/14/1995 | PAYMENT | $-89.05 | $89.05 | |
| 10/17/1995 | PAYMENT | $-89.05 | $178.10 | |
| 08/04/1995 | PAYMENT | $-89.05 | $267.15 | |
| 07/01/1995 | BILL | MORSE, ROBERTA J | $356.20 | $356.20 |
| 02/23/1995 | PAYMENT | $-80.37 | $0.00 | |
| 12/05/1994 | PAYMENT | $-80.37 | $80.37 | |
| 09/29/1994 | PAYMENT | $-80.37 | $160.74 | |
| 08/18/1994 | PAYMENT | $-80.37 | $241.11 | |
| 07/01/1994 | BILL | MORSE, ROBERTA J | $321.48 | $321.48 |
| 03/17/1994 | PAYMENT | $-75.60 | $0.00 | |
| 12/22/1993 | PAYMENT | $-75.59 | $75.60 | |
| 10/14/1993 | PAYMENT | $-75.59 | $151.19 | |
| 08/13/1993 | PAYMENT | $-75.59 | $226.78 | |
| 07/01/1993 | BILL | MORSE, ROBERTA J | $302.37 | $302.37 |
| 03/11/1993 | PAYMENT | $-74.49 | $0.00 | |
| 12/23/1992 | PAYMENT | $-74.47 | $74.49 | |
| 10/14/1992 | PAYMENT | $-74.47 | $148.96 | |
| 08/11/1992 | PAYMENT | $-74.47 | $223.43 | |
| 07/01/1992 | BILL | MORSE, ROBERTA J | $297.90 | $297.90 |
| 03/09/1992 | PAYMENT | $-67.57 | $0.00 | |
| 01/08/1992 | PAYMENT | $-67.57 | $67.57 | |
| 10/07/1991 | PAYMENT | $-67.57 | $135.14 | |
| 08/15/1991 | PAYMENT | $-67.57 | $202.71 | |
| 07/01/1991 | BILL | MORSE, ROBERTA J | $270.28 | $270.28 |
| 03/06/1991 | PAYMENT | $-67.31 | $0.00 | |
| 01/03/1991 | PAYMENT | $-67.30 | $67.31 | |
| 10/08/1990 | PAYMENT | $-67.30 | $134.61 | |
| 08/01/1990 | PAYMENT | $-67.30 | $201.91 | |
| 08/01/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $269.21 |
| 07/01/1990 | BILL | MORSE, ROBERTA J | $269.21 | $269.21 |
| 02/22/1990 | PAYMENT | $-61.03 | $0.00 | |
| 12/11/1989 | PAYMENT | $-61.01 | $61.03 | |
| 09/28/1989 | PAYMENT | $-61.01 | $122.04 | |
| 08/10/1989 | PAYMENT | $-61.01 | $183.05 | |
| 07/01/1989 | BILL | MORSE, WILLIAM J & ROBERTA J | $244.06 | $244.06 |
| 03/02/1989 | PAYMENT | $-63.00 | $0.00 | |
| 01/03/1989 | PAYMENT | $-62.99 | $63.00 | |
| 10/03/1988 | PAYMENT | $-62.99 | $125.99 | |
| 07/29/1988 | PAYMENT | $-62.99 | $188.98 | |
| 07/01/1988 | BILL | MORSE, WILLIAM J & ROBERTA J | $251.97 | $251.97 |
| 03/03/1988 | PAYMENT | $-58.14 | $0.00 | |
| 01/04/1988 | PAYMENT | $-58.14 | $58.14 | |
| 10/08/1987 | PAYMENT | $-58.14 | $116.28 | |
| 08/13/1987 | PAYMENT | $-58.14 | $174.42 | |
| 07/01/1987 | BILL | MORSE, WILLIAM J & ROBERTA J | $232.56 | $232.56 |
| 03/02/1987 | PAYMENT | $-57.71 | $0.00 | |
| 01/06/1987 | PAYMENT | $-57.71 | $57.71 | |
| 09/30/1986 | PAYMENT | $-57.71 | $115.42 | |
| 07/17/1986 | PAYMENT | $-57.71 | $173.13 | |
| 07/01/1986 | BILL | MORSE,WILLIAM J & ROBERTA J | $230.84 | $230.84 |