Tax Account 1022-10-001-015
Owners
WORCESTER, C & AKIKO, C
1240 CLAY CI
WELLINGTON, NV 89444
WORCESTER, CHRISTOPHER
AKIKO, COLLEEN
Account Summary
| Account ID | 1022-10-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 CLAY CI TOPAZ RANCH GID |
| Balance | $1,741.50 |
| Currently Due | $580.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,322.35 |
| Total | $2,322.35 |
| Paid | $580.85 |
| Balance | $1,741.50 |
| Due | $580.50 |
| 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 | $2,254.72 | $0.00 | $2,254.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,189.05 | $0.00 | $2,189.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,125.30 | $22.10 | $2,147.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,063.40 | $0.00 | $2,063.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,003.31 | $0.00 | $2,003.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,944.95 | $0.00 | $1,944.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,888.32 | $0.00 | $1,888.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,840.48 | $0.00 | $1,840.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,836.82 | $0.00 | $1,836.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,779.87 | $0.00 | $1,779.87 | $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 | UMPQUA BANK WT CORE - | $-580.85 | $1,741.50 |
| 07/15/2024 | BILL | WORCESTER, C & AKIKO, C | $2,322.35 | $2,322.35 |
| 02/29/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-563.64 | $0.00 |
| 01/02/2024 | PAYMENT | UMPQUA BANK WT CORE - | $-563.64 | $563.64 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-563.64 | $1,127.28 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-563.80 | $1,690.92 |
| 07/14/2023 | BILL | WORCESTER, C & AKIKO, C | $2,254.72 | $2,254.72 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-547.26 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-547.26 | $547.26 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-547.26 | $1,094.52 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-547.27 | $1,641.78 |
| 07/19/2022 | BILL | WORCESTER, C & AKIKO, C | $2,189.05 | $2,189.05 |
| 11/29/2021 | PAYMENT | WORCESTER, CHRIS CREDIT: D | $-1,084.74 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.85 | $1,084.74 |
| 09/20/2021 | PAYMENT | WORCESTER, CHRIS CREDIT: D | $-1,062.66 | $1,083.89 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.25 | $2,146.55 |
| 07/14/2021 | BILL | WORCESTER, C & AKIKO, C | $2,125.30 | $2,125.30 |
| 12/21/2020 | PAYMENT | WORCESTER, CHRIS CREDIT: D | $-1,031.70 | $0.00 |
| 10/04/2020 | PAYMENT | WORCESTER, CHRIS CREDIT: D | $-515.85 | $1,031.70 |
| 08/13/2020 | PAYMENT | WORCESTER, CHRIS CREDIT: D | $-515.85 | $1,547.55 |
| 07/13/2020 | BILL | WORCESTER, C & AKIKO, C | $2,063.40 | $2,063.40 |
| 07/25/2019 | PAYMENT | RUFF, TROY L & DEBORAH J CHECK | $-2,003.31 | $0.00 |
| 07/15/2019 | BILL | RUFF, TROY L & DEBORAH J | $2,003.31 | $2,003.31 |
| 07/19/2018 | PAYMENT | RUFF, TROY L & DEBORAH J CHECK | $-1,944.95 | $0.00 |
| 07/12/2018 | BILL | RUFF, TROY L & DEBORAH J | $1,944.95 | $1,944.95 |
| 08/08/2017 | PAYMENT | RUFF, TROY L & DEBORAH J CHECK | $-1,888.32 | $0.00 |
| 07/14/2017 | BILL | RUFF, TROY L & DEBORAH J | $1,888.32 | $1,888.32 |
| 11/09/2016 | PAYMENT | TROY RUFF CHECK | $-920.24 | $0.00 |
| 10/17/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-460.12 | $920.24 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.12 | $1,380.36 |
| 07/12/2016 | BILL | RUFF, TROY L & DEBORAH J | $1,840.48 | $1,840.48 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.20 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.20 | $459.20 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.20 | $918.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.22 | $1,377.60 |
| 07/14/2015 | BILL | RUFF, TROY L & DEBORAH J | $1,836.82 | $1,836.82 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.96 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.96 | $444.96 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.96 | $889.92 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.99 | $1,334.88 |
| 07/17/2014 | BILL | RUFF, TROY L & DEBORAH J | $1,779.87 | $1,779.87 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.00 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-432.00 | $432.00 |
| 09/19/2013 | PAYMENT | GUILD MTG CHECK | $-432.00 | $864.00 |
| 07/19/2013 | PAYMENT | NOBLE TITLE CHECK | $-432.03 | $1,296.00 |
| 07/16/2013 | BILL | BMO HARRIS BANK NA | $1,728.03 | $1,728.03 |
| 04/24/2013 | PAYMENT | BMO HARRIS BANK CHECK | $-3,915.11 | $0.00 |
| 04/01/2013 | INTEREST | Monthly Interest | $12.27 | $3,915.11 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $124.55 | $3,902.84 |
| 03/01/2013 | INTEREST | Monthly Interest | $12.27 | $3,778.29 |
| 02/01/2013 | INTEREST | Monthly Interest | $12.27 | $3,766.02 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $80.07 | $3,753.75 |
| 01/04/2013 | INTEREST | Monthly Interest | $12.27 | $3,673.68 |
| 12/03/2012 | INTEREST | Monthly Interest | $12.27 | $3,661.41 |
| 11/01/2012 | INTEREST | Monthly Interest | $12.27 | $3,649.14 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $44.48 | $3,636.87 |
| 10/01/2012 | INTEREST | Monthly Interest | $12.27 | $3,592.39 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.79 | $3,580.12 |
| 09/04/2012 | INTEREST | Monthly Interest | $12.27 | $3,562.33 |
| 08/01/2012 | INTEREST | Monthly Interest | $12.27 | $3,550.06 |
| 07/13/2012 | BILL | PHILLIPS, CHARLES D & NANCY | $1,779.27 | $3,537.79 |
| 07/02/2012 | INTEREST | Monthly Interest | $12.27 | $1,758.52 |
| 06/04/2012 | INTEREST | Monthly Interest | $147.23 | $1,746.25 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,599.02 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,585.02 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $73.62 | $1,575.37 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.45 | $1,501.75 |
| 10/03/2011 | PAYMENT | M & I MORTGAGE CORP CHECK | $-736.15 | $1,472.30 |
| 08/13/2011 | PAYMENT | M & I MORTGAGE CORP CHECK | $-736.17 | $2,208.45 |
| 07/15/2011 | BILL | PHILLIPS, CHARLES D & NANCY | $2,944.62 | $2,944.62 |
| 03/08/2011 | PAYMENT | M & I MORTGAGE CORP CHECK | $-796.43 | $0.00 |
| 01/03/2011 | PAYMENT | M & I MORTGAGE CORP CHECK | $-796.43 | $796.43 |
| 10/01/2010 | PAYMENT | M & I MORTGAGE CORP CHECK | $-796.43 | $1,592.86 |
| 08/12/2010 | PAYMENT | M & I MORTGAGE CORP CHECK | $-796.45 | $2,389.29 |
| 07/14/2010 | BILL | PHILLIPS, CHARLES D & NANCY | $3,185.74 | $3,185.74 |
| 03/01/2010 | PAYMENT | M & I MORTGAGE CORP CHECK | $-740.87 | $0.00 |
| 01/04/2010 | PAYMENT | M & I MORTGAGE CORP CHECK | $-740.87 | $740.87 |
| 10/01/2009 | PAYMENT | M & I MORTGAGE CORP CHECK | $-740.87 | $1,481.74 |
| 08/13/2009 | PAYMENT | M & I MORTGAGE CORP CHECK | $-740.88 | $2,222.61 |
| 07/13/2009 | BILL | PHILLIPS, CHARLES D & NANCY | $2,963.49 | $2,963.49 |
| 03/02/2009 | PAYMENT | M & I MORTGAGE CORP CHECK | $-685.99 | $0.00 |
| 01/02/2009 | PAYMENT | M & I MORTGAGE CORP CHECK | $-685.99 | $685.99 |
| 10/06/2008 | PAYMENT | M & I MORTGAGE CORP CHECK | $-685.99 | $1,371.98 |
| 08/20/2008 | PAYMENT | M & I MORTGAGE CORP CHECK | $-686.02 | $2,057.97 |
| 07/18/2008 | BILL | PHILLIPS, CHARLES D & NANCY | $2,743.99 | $2,743.99 |
| 08/03/2007 | PAYMENT | PHILLIPS, CHARLES D | $-284.42 | $0.00 |
| 07/01/2007 | BILL | PHILLIPS, CHARLES D & NANCY | $284.42 | $284.42 |
| 08/22/2006 | PAYMENT | ZIEBELL, PETER D & M | $-263.38 | $0.00 |
| 07/01/2006 | BILL | ZIEBELL, PETER D & MARGARET M | $263.38 | $263.38 |
| 09/19/2005 | PAYMENT | ZIEBELL, PETER & MAR | $-182.91 | $0.00 |
| 08/17/2005 | PAYMENT | ZIEBELL, PETER & MAR | $-60.96 | $182.91 |
| 07/01/2005 | BILL | ZIEBELL, PETER & MARGARET | $243.87 | $243.87 |
| 03/16/2005 | PAYMENT | Z BELL LTD | $-56.82 | $0.00 |
| 02/01/2005 | PAYMENT | MCGEE, WILLIAM R & P | $-59.09 | $56.82 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.27 | $115.91 |
| 09/29/2004 | PAYMENT | 22 | $-56.82 | $113.64 |
| 08/23/2004 | PAYMENT | MCGEE, WILLIAM R & P | $-56.82 | $170.46 |
| 07/01/2004 | BILL | MCGEE, WILLIAM R & PATRICIA A | $227.28 | $227.28 |
| 08/07/2003 | PAYMENT | FINN, FLOYD J | $-230.21 | $0.00 |
| 07/01/2003 | BILL | FINN, FLOYD J | $230.21 | $230.21 |
| 08/05/2002 | PAYMENT | FINN, FLOYD J | $-228.88 | $0.00 |
| 07/01/2002 | BILL | FINN, FLOYD J | $228.88 | $228.88 |
| 08/06/2001 | PAYMENT | FINN, FLOYD J | $-229.45 | $0.00 |
| 07/01/2001 | BILL | FINN, FLOYD J | $229.45 | $229.45 |
| 08/21/2000 | PAYMENT | FINN, FLOYD J | $-223.23 | $0.00 |
| 07/01/2000 | BILL | FINN, FLOYD J | $223.23 | $223.23 |
| 07/26/1999 | PAYMENT | FINN, FLOYD J | $-220.30 | $0.00 |
| 07/01/1999 | BILL | FINN, FLOYD J | $220.30 | $220.30 |
| 08/25/1998 | PAYMENT | FINN, FLOYD J | $-165.06 | $0.00 |
| 08/12/1998 | PAYMENT | FINN, FLOYD J | $-55.02 | $165.06 |
| 07/01/1998 | BILL | FINN, FLOYD J | $220.08 | $220.08 |
| 07/30/1997 | PAYMENT | FINN, FLOYD J | $-207.34 | $0.00 |
| 07/01/1997 | BILL | FINN, FLOYD J | $207.34 | $207.34 |
| 08/07/1996 | PAYMENT | FINN, FLOYD J | $-207.12 | $0.00 |
| 07/01/1996 | BILL | FINN, FLOYD J | $207.12 | $207.12 |
| 08/22/1995 | PAYMENT | $-178.83 | $0.00 | |
| 07/01/1995 | BILL | FINN, FLOYD J | $178.83 | $178.83 |
| 08/09/1994 | PAYMENT | $-148.75 | $0.00 | |
| 07/01/1994 | BILL | FINN, FLOYD J | $148.75 | $148.75 |
| 08/03/1993 | PAYMENT | $-134.05 | $0.00 | |
| 07/01/1993 | BILL | FINN, FLOYD J | $134.05 | $134.05 |
| 08/13/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | FINN, FLOYD J | $109.12 | $109.12 |
| 08/13/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | FINN, FLOYD J | $87.10 | $87.10 |
| 07/17/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | FINN, FLOYD J | $78.57 | $78.57 |
| 08/10/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | FINN, FLOYD J | $75.61 | $75.61 |
| 10/03/1988 | PAYMENT | $-80.45 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.80 | $80.45 |
| 07/01/1988 | BILL | FINN, FLOYD J | $79.65 | $79.65 |
| 08/26/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | FINN, FLOYD J | $78.07 | $78.07 |
| 07/17/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | FINN,FLOYD J | $76.13 | $76.13 |