Tax Account 1022-10-001-008
Owners
TANNER, DONNA & MICHAEL
3810 MARBLE CT
WELLINGTON, NV 89444
TANNER, DONNA
TANNER, MICHAEL
Account Summary
| Account ID | 1022-10-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3810 MARBLE CT TOPAZ RANCH GID |
| Balance | $490.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,962.03 |
| Total | $1,962.03 |
| Paid | $1,471.57 |
| Balance | $490.46 |
| 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 | $1,904.91 | $0.00 | $1,904.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,849.43 | $0.00 | $1,849.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,795.56 | $0.00 | $1,795.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,743.26 | $0.00 | $1,743.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,692.49 | $0.00 | $1,692.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,643.18 | $0.00 | $1,643.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,595.32 | $0.00 | $1,595.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,058.28 | $0.00 | $1,058.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,056.18 | $0.00 | $1,056.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,025.43 | $0.00 | $1,025.43 | $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 | PROVIDENT FUNDING WT CORE - | $-490.46 | $490.46 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-490.46 | $980.92 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-490.65 | $1,471.38 |
| 07/15/2024 | BILL | TANNER, DONNA & MICHAEL | $1,962.03 | $1,962.03 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.15 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.15 | $476.15 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.15 | $952.30 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.46 | $1,428.45 |
| 07/14/2023 | BILL | TANNER, DONNA & MICHAEL | $1,904.91 | $1,904.91 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-462.35 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-462.35 | $462.35 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-462.35 | $924.70 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-462.38 | $1,387.05 |
| 07/19/2022 | BILL | TANNER, DONNA & MICHAEL | $1,849.43 | $1,849.43 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.89 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.89 | $448.89 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.89 | $897.78 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-448.89 | $1,346.67 |
| 07/14/2021 | BILL | TANNER, DONNA & MICHAEL | $1,795.56 | $1,795.56 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.81 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.81 | $435.81 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.81 | $871.62 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-435.83 | $1,307.43 |
| 07/13/2020 | BILL | TANNER, DONNA & MICHAEL | $1,743.26 | $1,743.26 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.12 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.12 | $423.12 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.12 | $846.24 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-423.13 | $1,269.36 |
| 07/15/2019 | BILL | TANNER, DONNA & MICHAEL | $1,692.49 | $1,692.49 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-410.79 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-410.79 | $410.79 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-410.79 | $821.58 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-410.81 | $1,232.37 |
| 07/12/2018 | BILL | TANNER, DONNA & MICHAEL | $1,643.18 | $1,643.18 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-398.83 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-398.83 | $398.83 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-398.83 | $797.66 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-398.83 | $1,196.49 |
| 07/14/2017 | BILL | TANNER, DONNA & MICHAEL | $1,595.32 | $1,595.32 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-264.57 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-264.57 | $264.57 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-264.57 | $529.14 |
| 08/02/2016 | PAYMENT | CHICAGO TITLE CHECK | $-264.57 | $793.71 |
| 07/12/2016 | BILL | TANNER, DONNA & MICHAEL | $1,058.28 | $1,058.28 |
| 03/08/2016 | PAYMENT | 11 CHECK | $-264.04 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-264.04 | $264.04 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.04 | $528.08 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-264.06 | $792.12 |
| 07/14/2015 | BILL | RENWICK, NEAL L | $1,056.18 | $1,056.18 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-256.35 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-256.35 | $256.35 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-256.35 | $512.70 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-256.38 | $769.05 |
| 07/17/2014 | BILL | RENWICK, NEAL L | $1,025.43 | $1,025.43 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-248.89 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-248.89 | $248.89 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-248.89 | $497.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-248.89 | $746.67 |
| 07/16/2013 | BILL | RENWICK, NEAL L | $995.56 | $995.56 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-263.30 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-263.30 | $263.30 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-263.30 | $526.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-263.30 | $789.90 |
| 07/13/2012 | BILL | RENWICK, NEAL L | $1,053.20 | $1,053.20 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-410.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-410.87 | $410.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-410.87 | $821.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-410.89 | $1,232.61 |
| 07/15/2011 | BILL | RENWICK, NEAL L | $1,643.50 | $1,643.50 |
| 03/07/2011 | PAYMENT | BAC TAX SVC CHECK | $-398.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-398.91 | $398.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-398.91 | $797.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-398.92 | $1,196.73 |
| 07/14/2010 | BILL | RENWICK, NEAL L | $1,595.65 | $1,595.65 |
| 03/11/2010 | PAYMENT | BAC TAX SVC CHECK | $-387.29 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-387.29 | $387.29 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-387.29 | $774.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-387.30 | $1,161.87 |
| 07/13/2009 | BILL | RENWICK, NEAL L | $1,549.17 | $1,549.17 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-358.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-358.60 | $358.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-358.60 | $717.20 |
| 08/08/2008 | PAYMENT | NO NEV TITLE CHECK | $-358.61 | $1,075.80 |
| 07/18/2008 | BILL | LEHR, BETTY J TTEE | $1,434.41 | $1,434.41 |
| 02/22/2008 | PAYMENT | LEHR, BETTY J TTEE | $-332.06 | $0.00 |
| 01/09/2008 | PAYMENT | LEHR, BETTY J TTEE | $-332.03 | $332.06 |
| 11/19/2007 | PAYMENT | LEHR, BETTY J TTEE | $-345.31 | $664.09 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.28 | $1,009.40 |
| 08/30/2007 | PAYMENT | PARAMOUNT MTG SERV | $-332.03 | $996.12 |
| 07/01/2007 | BILL | LEHR, BETTY J TTEE | $1,328.15 | $1,328.15 |
| 04/13/2007 | PAYMENT | LEHR, BETTY J TTEE | $-319.75 | $0.00 |
| 03/15/2007 | PAYMENT | LEHR, BETTY J TTEE | $-319.75 | $319.75 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.30 | $639.50 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.30 | $627.20 |
| 10/10/2006 | PAYMENT | LEHR, BETTY J TTEE | $-614.90 | $614.90 |
| 10/09/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,229.80 |
| 07/01/2006 | BILL | LEHR, BETTY J TTEE | $1,229.80 | $1,229.80 |
| 01/06/2006 | PAYMENT | PARAMOUNT MORTGAGE S | $-569.36 | $0.00 |
| 08/22/2005 | PAYMENT | PARAMOUNT MTG | $-569.34 | $569.36 |
| 07/01/2005 | BILL | LEHR, BETTY J TT & ROACH, DAVI | $1,138.70 | $1,138.70 |
| 01/10/2005 | PAYMENT | PARAMOUNT MTG | $-533.80 | $0.00 |
| 09/20/2004 | PAYMENT | PARAMOUNT MTG | $-266.89 | $533.80 |
| 08/17/2004 | PAYMENT | ANDREA ROACH | $-266.89 | $800.69 |
| 07/01/2004 | BILL | LEHR, RAYMOND W & BETTY | $1,067.58 | $1,067.58 |
| 01/05/2004 | PAYMENT | LEHR, RAYMOND W & BE | $-268.32 | $0.00 |
| 11/07/2003 | PAYMENT | LEHR, RAYMOND W & BE | $-268.29 | $268.32 |
| 10/07/2003 | PAYMENT | LEHR, RAYMOND W & BE | $-268.29 | $536.61 |
| 08/19/2003 | PAYMENT | LEHR, RAYMOND W & BE | $-268.29 | $804.90 |
| 07/01/2003 | BILL | LEHR, RAYMOND W & BETTY | $1,073.19 | $1,073.19 |
| 12/09/2002 | PAYMENT | LEHR, RAYMOND W & BE | $-513.07 | $0.00 |
| 10/08/2002 | PAYMENT | LEHR, RAYMOND W & BE | $-256.53 | $513.07 |
| 08/16/2002 | PAYMENT | LEHR, RAYMOND W & BE | $-256.53 | $769.60 |
| 07/01/2002 | BILL | LEHR, RAYMOND W & BETTY | $1,026.13 | $1,026.13 |
| 12/28/2001 | PAYMENT | LEHR, RAYMOND W & BE | $-508.64 | $0.00 |
| 10/04/2001 | PAYMENT | LEHR, RAYMOND W & BE | $-254.32 | $508.64 |
| 08/23/2001 | PAYMENT | LEHR, RAYMOND W & BE | $-254.32 | $762.96 |
| 07/01/2001 | BILL | LEHR, RAYMOND W & BETTY | $1,017.28 | $1,017.28 |
| 12/27/2000 | PAYMENT | LEHR, RAYMOND W & BE | $-494.83 | $0.00 |
| 08/17/2000 | PAYMENT | LEHR, RAYMOND W & BE | $-494.82 | $494.83 |
| 07/01/2000 | BILL | LEHR, RAYMOND W & BETTY | $989.65 | $989.65 |
| 12/27/1999 | PAYMENT | LEHR, RAYMOND W & BE | $-488.32 | $0.00 |
| 10/06/1999 | PAYMENT | LEHR, RAYMOND W & BE | $-244.15 | $488.32 |
| 08/11/1999 | PAYMENT | LEHR, RAYMOND W & BE | $-244.15 | $732.47 |
| 07/01/1999 | BILL | LEHR, RAYMOND W & BETTY | $976.62 | $976.62 |
| 12/28/1998 | PAYMENT | LEHR, RAYMOND W & BE | $-482.31 | $0.00 |
| 10/06/1998 | PAYMENT | LEHR, RAYMOND W & BE | $-241.15 | $482.31 |
| 08/17/1998 | PAYMENT | LEHR, RAYMOND W & BE | $-241.15 | $723.46 |
| 07/01/1998 | BILL | LEHR, RAYMOND W & BETTY | $964.61 | $964.61 |
| 01/02/1998 | PAYMENT | LEHR, RAYMOND W & BE | $-474.20 | $0.00 |
| 09/18/1997 | PAYMENT | LEHR, RAYMOND W & BE | $-237.09 | $474.20 |
| 08/11/1997 | PAYMENT | LEHR, RAYMOND W & BE | $-237.09 | $711.29 |
| 07/01/1997 | BILL | LEHR, RAYMOND W & BETTY | $948.38 | $948.38 |
| 12/30/1996 | PAYMENT | LEHR, RAYMOND W & BE | $-481.21 | $0.00 |
| 09/24/1996 | PAYMENT | LEHR, RAYMOND W & BE | $-240.60 | $481.21 |
| 08/08/1996 | PAYMENT | LEHR, RAYMOND W & BE | $-240.60 | $721.81 |
| 07/01/1996 | BILL | LEHR, RAYMOND W & BETTY | $962.41 | $962.41 |
| 12/27/1995 | PAYMENT | $-474.94 | $0.00 | |
| 10/03/1995 | PAYMENT | $-237.46 | $474.94 | |
| 08/10/1995 | PAYMENT | $-237.46 | $712.40 | |
| 07/01/1995 | BILL | LEHR, RAYMOND W & BETTY | $949.86 | $949.86 |
| 12/27/1994 | PAYMENT | $-455.92 | $0.00 | |
| 09/26/1994 | PAYMENT | $-227.96 | $455.92 | |
| 08/16/1994 | PAYMENT | $-227.96 | $683.88 | |
| 07/01/1994 | BILL | LEHR, RAYMOND W & BETTY | $911.84 | $911.84 |
| 12/27/1993 | PAYMENT | $-441.48 | $0.00 | |
| 09/28/1993 | PAYMENT | $-220.74 | $441.48 | |
| 08/11/1993 | PAYMENT | $-220.74 | $662.22 | |
| 07/01/1993 | BILL | LEHR, RAYMOND W & BETTY | $882.96 | $882.96 |
| 12/29/1992 | PAYMENT | $-455.32 | $0.00 | |
| 09/25/1992 | PAYMENT | $-227.66 | $455.32 | |
| 08/20/1992 | PAYMENT | $-227.66 | $682.98 | |
| 07/01/1992 | BILL | LEHR, RAYMOND W & BETTY | $910.64 | $910.64 |
| 01/02/1992 | PAYMENT | $-205.19 | $0.00 | |
| 12/02/1991 | PAYMENT | $-205.17 | $205.19 | |
| 10/10/1991 | PAYMENT | $-205.17 | $410.36 | |
| 08/06/1991 | PAYMENT | $-205.17 | $615.53 | |
| 07/01/1991 | BILL | LEHR, RAYMOND W & BETTY | $820.70 | $820.70 |
| 07/25/1990 | PAYMENT | $-795.76 | $0.00 | |
| 07/01/1990 | BILL | LEHR, RAYMOND W & BETTY | $795.76 | $795.76 |
| 08/10/1989 | PAYMENT | $-748.83 | $0.00 | |
| 07/01/1989 | BILL | LEHR, RAYMOND W & BETTY | $748.83 | $748.83 |
| 07/29/1988 | PAYMENT | $-717.96 | $0.00 | |
| 07/01/1988 | BILL | LEHR, RAYMOND W & BETTY | $717.96 | $717.96 |
| 12/30/1987 | PAYMENT | $-280.71 | $0.00 | |
| 10/06/1987 | PAYMENT | $-140.34 | $280.71 | |
| 08/07/1987 | PAYMENT | $-140.34 | $421.05 | |
| 07/01/1987 | BILL | LEHR, RAYMOND W & BETTY | $561.39 | $561.39 |
| 01/08/1987 | PAYMENT | $-235.39 | $0.00 | |
| 10/01/1986 | PAYMENT | $-117.69 | $235.39 | |
| 08/01/1986 | PAYMENT | $-117.69 | $353.08 | |
| 07/01/1986 | BILL | LEHR,RAYMOND W & BETTY | $470.77 | $470.77 |