Tax Account 1022-10-001-007
Owners
TISIOT, FRANCO & NANCY
3820 MARBLE CT
WELLINGTON, NV 89444
TISIOT, FRANCO AKA FRANK
TISIOT, NANCY
Account Summary
| Account ID | 1022-10-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3820 MARBLE CT TOPAZ RANCH GID |
| Balance | $229.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $918.47 |
| Total | $918.47 |
| Paid | $688.91 |
| Balance | $229.56 |
| 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 | $891.71 | $0.00 | $891.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $865.74 | $0.00 | $865.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $840.51 | $0.00 | $840.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $816.05 | $0.00 | $816.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $792.27 | $0.00 | $792.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $769.19 | $0.00 | $769.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $746.78 | $0.00 | $746.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $727.85 | $0.00 | $727.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $726.41 | $0.00 | $726.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $705.25 | $0.00 | $705.25 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-229.56 | $229.56 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-229.56 | $459.12 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-229.79 | $688.68 |
| 07/15/2024 | BILL | TISIOT, FRANCO & NANCY | $918.47 | $918.47 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.86 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.86 | $222.86 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-222.86 | $445.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-223.13 | $668.58 |
| 07/14/2023 | BILL | TISIOT, FRANCO & NANCY | $891.71 | $891.71 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-216.43 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-216.43 | $216.43 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-216.43 | $432.86 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-216.45 | $649.29 |
| 07/19/2022 | BILL | TISIOT, FRANCO & NANCY | $865.74 | $865.74 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-210.12 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-210.12 | $210.12 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-210.12 | $420.24 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-210.15 | $630.36 |
| 07/14/2021 | BILL | TISIOT, FRANCO & NANCY | $840.51 | $840.51 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-204.01 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-204.01 | $204.01 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-204.01 | $408.02 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-204.02 | $612.03 |
| 07/13/2020 | BILL | TISIOT, FRANCO & NANCY | $816.05 | $816.05 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-198.06 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-198.06 | $198.06 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-198.06 | $396.12 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-198.09 | $594.18 |
| 07/15/2019 | BILL | TISIOT, FRANCO & NANCY | $792.27 | $792.27 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-192.29 | $0.00 |
| 11/20/2018 | PAYMENT | PRIMELENDING CHECK | $-192.29 | $192.29 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-192.29 | $384.58 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-192.32 | $576.87 |
| 07/12/2018 | BILL | TISIOT, FRANK & NANCY | $769.19 | $769.19 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-186.69 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-186.69 | $186.69 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-186.69 | $373.38 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-186.71 | $560.07 |
| 07/14/2017 | BILL | TISIOT, FRANK & NANCY | $746.78 | $746.78 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.96 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.96 | $181.96 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.96 | $363.92 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.97 | $545.88 |
| 07/12/2016 | BILL | TISIOT, FRANK & NANCY | $727.85 | $727.85 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.60 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-181.60 | $181.60 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-181.60 | $363.20 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-181.61 | $544.80 |
| 07/14/2015 | BILL | TISIOT, FRANK & NANCY | $726.41 | $726.41 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-176.31 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-176.31 | $176.31 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-176.31 | $352.62 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-176.32 | $528.93 |
| 07/17/2014 | BILL | TISIOT, FRANK & NANCY | $705.25 | $705.25 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-171.17 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-171.17 | $171.17 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-171.17 | $342.34 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-171.20 | $513.51 |
| 07/16/2013 | BILL | TISIOT, FRANK & NANCY | $684.71 | $684.71 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-190.02 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-190.02 | $190.02 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-190.02 | $380.04 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-190.05 | $570.06 |
| 07/13/2012 | BILL | TISIOT, FRANK & NANCY | $760.11 | $760.11 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.77 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.77 | $264.77 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.77 | $529.54 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-264.80 | $794.31 |
| 07/15/2011 | BILL | TISIOT, FRANK & NANCY | $1,059.11 | $1,059.11 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.06 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.06 | $257.06 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.06 | $514.12 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-257.07 | $771.18 |
| 07/14/2010 | BILL | TISIOT, FRANK & NANCY | $1,028.25 | $1,028.25 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-249.57 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-249.57 | $249.57 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-249.57 | $499.14 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-249.59 | $748.71 |
| 07/13/2009 | BILL | TISIOT, FRANK & NANCY | $998.30 | $998.30 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-242.30 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-242.30 | $242.30 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-242.30 | $484.60 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-242.33 | $726.90 |
| 07/18/2008 | BILL | TISIOT, FRANK & NANCY | $969.23 | $969.23 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-235.25 | $0.00 |
| 12/14/2007 | PAYMENT | 22 | $-235.24 | $235.25 |
| 10/18/2007 | PAYMENT | TISIOT, FRANK & NANC | $-235.24 | $470.49 |
| 10/18/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $705.73 |
| 08/09/2007 | PAYMENT | TISIOT, FRANK & NANC | $-235.24 | $705.73 |
| 07/01/2007 | BILL | TISIOT, FRANK & NANCY | $940.97 | $940.97 |
| 08/01/2006 | PAYMENT | TISIOT, FRANK & NANC | $-338.89 | $0.00 |
| 07/01/2006 | BILL | TISIOT, FRANK & NANCY | $338.89 | $338.89 |
| 03/14/2006 | PAYMENT | SMITH, NANCY ANNE | $-82.27 | $0.00 |
| 01/03/2006 | PAYMENT | NANCY TISIOT | $-82.25 | $82.27 |
| 10/13/2005 | PAYMENT | NANCY TISIOT | $-82.25 | $164.52 |
| 08/04/2005 | PAYMENT | NANCY TISIOT | $-82.25 | $246.77 |
| 07/01/2005 | BILL | SMITH, NANCY ANNE | $329.02 | $329.02 |
| 02/23/2005 | PAYMENT | SMITH, NANCY ANNE | $-79.88 | $0.00 |
| 01/03/2005 | PAYMENT | NANCY TISIOT | $-79.86 | $79.88 |
| 10/05/2004 | PAYMENT | NANCY TISIOT | $-79.86 | $159.74 |
| 08/11/2004 | PAYMENT | NANCY TISIOT | $-79.86 | $239.60 |
| 07/01/2004 | BILL | SMITH, NANCY ANNE | $319.46 | $319.46 |
| 03/03/2004 | PAYMENT | NANCY TISIOT | $-80.71 | $0.00 |
| 01/07/2004 | PAYMENT | NANCY TISIOT | $-80.70 | $80.71 |
| 10/07/2003 | PAYMENT | NANCY TISIOT | $-80.70 | $161.41 |
| 08/15/2003 | PAYMENT | SMITH, NANCY ANNE | $-80.70 | $242.11 |
| 07/01/2003 | BILL | SMITH, NANCY ANNE | $322.81 | $322.81 |
| 03/10/2003 | PAYMENT | SMITH, NANCY ANNE | $-79.24 | $0.00 |
| 01/27/2003 | PAYMENT | SMITH, NANCY ANNE | $-82.41 | $79.24 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.17 | $161.65 |
| 10/07/2002 | PAYMENT | SMITH, NANCY ANNE | $-79.24 | $158.48 |
| 08/07/2002 | PAYMENT | SMITH, NANCY ANNE | $-79.24 | $237.72 |
| 07/01/2002 | BILL | SMITH, NANCY ANNE | $316.96 | $316.96 |
| 03/06/2002 | PAYMENT | NANCY TISOT | $-79.19 | $0.00 |
| 01/10/2002 | PAYMENT | NANCY TISIOT | $-79.16 | $79.19 |
| 10/02/2001 | PAYMENT | NANCY TISIOT | $-79.16 | $158.35 |
| 08/15/2001 | PAYMENT | NANCY TISIOT | $-79.16 | $237.51 |
| 07/01/2001 | BILL | SMITH, NANCY ANNE | $316.67 | $316.67 |
| 03/05/2001 | PAYMENT | SMITH, NANCY ANNE | $-77.02 | $0.00 |
| 01/05/2001 | PAYMENT | SMITH, NANCY ANNE | $-77.02 | $77.02 |
| 10/02/2000 | PAYMENT | NANCY TISIOT | $-77.02 | $154.04 |
| 08/21/2000 | PAYMENT | NANCY TISIOT | $-77.02 | $231.06 |
| 07/01/2000 | BILL | SMITH, NANCY ANNE | $308.08 | $308.08 |
| 04/04/2000 | PAYMENT | NANCY TISIOT | $-165.69 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.60 | $165.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.04 | $158.09 |
| 10/21/1999 | PAYMENT | SMITH, NANCY ANNE | $-76.00 | $155.05 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.04 | $231.05 |
| 08/18/1999 | PAYMENT | SMITH, NANCY ANNE | $-76.00 | $228.01 |
| 07/01/1999 | BILL | SMITH, NANCY ANNE | $304.01 | $304.01 |
| 03/01/1999 | PAYMENT | SMITH, NANCY ANNE | $-75.63 | $0.00 |
| 01/14/1999 | PAYMENT | SMITH, NANCY ANNE | $-75.63 | $75.63 |
| 10/16/1998 | PAYMENT | SMITH, NANCY ANNE | $-75.63 | $151.26 |
| 08/14/1998 | PAYMENT | SMITH, NANCY ANNE | $-75.63 | $226.89 |
| 07/01/1998 | BILL | SMITH, NANCY ANNE | $302.52 | $302.52 |
| 04/09/1998 | PAYMENT | SMITH, NANCY ANNE | $-68.67 | $0.00 |
| 01/08/1998 | PAYMENT | SMITH, NANCY ANNE | $-68.65 | $68.67 |
| 10/09/1997 | PAYMENT | SMITH, NANCY ANNE | $-68.65 | $137.32 |
| 08/21/1997 | PAYMENT | SMITH, NANCY ANNE | $-68.65 | $205.97 |
| 07/01/1997 | BILL | SMITH, NANCY ANNE | $274.62 | $274.62 |
| 12/19/1996 | PAYMENT | WEST TITLE F73764SC | $-137.87 | $0.00 |
| 10/01/1996 | PAYMENT | KING, RUSSELL R & DO | $-68.93 | $137.87 |
| 08/13/1996 | PAYMENT | KING, RUSSELL R & DO | $-68.93 | $206.80 |
| 07/01/1996 | BILL | KING, RUSSELL R & DONNA L | $275.73 | $275.73 |
| 02/27/1996 | PAYMENT | $-62.27 | $0.00 | |
| 10/12/1995 | PAYMENT | $-62.27 | $62.27 | |
| 09/19/1995 | PAYMENT | $-62.27 | $124.54 | |
| 08/14/1995 | PAYMENT | $-62.27 | $186.81 | |
| 07/01/1995 | BILL | KING, RUSSELL R & DONNA L | $249.08 | $249.08 |
| 03/07/1995 | PAYMENT | $-54.64 | $0.00 | |
| 12/27/1994 | PAYMENT | $-54.64 | $54.64 | |
| 10/07/1994 | PAYMENT | $-54.64 | $109.28 | |
| 08/05/1994 | PAYMENT | $-54.64 | $163.92 | |
| 07/01/1994 | BILL | KING, RUSSELL R & DONNA L | $218.56 | $218.56 |
| 02/22/1994 | PAYMENT | $-50.68 | $0.00 | |
| 01/11/1994 | PAYMENT | $-50.67 | $50.68 | |
| 10/07/1993 | PAYMENT | $-50.67 | $101.35 | |
| 08/13/1993 | PAYMENT | $-50.67 | $152.02 | |
| 07/01/1993 | BILL | KING, RUSSELL R & DONNA L | $202.69 | $202.69 |
| 02/25/1993 | PAYMENT | $-42.49 | $0.00 | |
| 01/08/1993 | PAYMENT | $-42.46 | $42.49 | |
| 09/24/1992 | PAYMENT | $-42.46 | $84.95 | |
| 08/13/1992 | PAYMENT | $-42.46 | $127.41 | |
| 07/01/1992 | BILL | KING, RUSSELL R & DONNA L | $169.87 | $169.87 |
| 03/03/1992 | PAYMENT | $-35.76 | $0.00 | |
| 12/26/1991 | PAYMENT | $-35.74 | $35.76 | |
| 10/09/1991 | PAYMENT | $-35.74 | $71.50 | |
| 08/14/1991 | PAYMENT | $-35.74 | $107.24 | |
| 07/01/1991 | BILL | KING, RUSSELL R & DONNA L | $142.98 | $142.98 |
| 03/05/1991 | PAYMENT | $-33.37 | $0.00 | |
| 01/23/1991 | PAYMENT | $-33.34 | $33.37 | |
| 09/27/1990 | PAYMENT | $-33.34 | $66.71 | |
| 07/30/1990 | PAYMENT | $-33.34 | $100.05 | |
| 07/01/1990 | BILL | KING, RUSSELL R & DONNA L | $133.39 | $133.39 |
| 03/07/1990 | PAYMENT | $-31.68 | $0.00 | |
| 01/03/1990 | PAYMENT | $-31.66 | $31.68 | |
| 10/03/1989 | PAYMENT | $-31.66 | $63.34 | |
| 09/07/1989 | PAYMENT | $-31.66 | $95.00 | |
| 07/01/1989 | BILL | KING, RUSSELL R & DONNA L | $126.66 | $126.66 |
| 04/28/1989 | PAYMENT | $-73.53 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.20 | $73.53 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.28 | $65.33 |
| 10/03/1988 | PAYMENT | $-32.01 | $64.05 | |
| 07/18/1988 | PAYMENT | $-32.01 | $96.06 | |
| 07/01/1988 | BILL | ROBINSON, BENJAMIN & O | $128.07 | $128.07 |
| 11/03/1987 | PAYMENT | $-89.50 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.18 | $89.50 |
| 08/13/1987 | PAYMENT | $-29.44 | $88.32 | |
| 07/01/1987 | BILL | ROBINSON, BENJAMIN & O | $117.76 | $117.76 |
| 12/26/1986 | PAYMENT | $-54.33 | $0.00 | |
| 10/03/1986 | PAYMENT | $-27.16 | $54.33 | |
| 07/30/1986 | PAYMENT | $-27.16 | $81.49 | |
| 07/01/1986 | BILL | ROBINSON,BENJAMIN & O | $108.65 | $108.65 |