Tax Account 1022-10-001-018
Owners
MEHOVES, JEFFREY A
3811 SLATE CT
WELLINGTON, NV 89444
MEHOVES, WESTEN LEE (UPD)
MEHOVES, JORDYN TANNER (UPD)
Account Summary
| Account ID | 1022-10-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3811 SLATE CT TOPAZ RANCH GID |
| Balance | $725.13 |
| Currently Due | $241.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $967.07 |
| Total | $967.07 |
| Paid | $241.94 |
| Balance | $725.13 |
| Due | $241.71 |
| 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 | $938.91 | $0.00 | $938.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $911.57 | $0.00 | $911.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $885.04 | $0.00 | $885.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $859.25 | $0.00 | $859.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $834.22 | $0.00 | $834.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $760.51 | $0.00 | $760.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $728.97 | $0.00 | $728.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $757.59 | $0.00 | $757.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $756.07 | $0.00 | $756.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $734.06 | $0.00 | $734.06 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-241.94 | $725.13 |
| 07/15/2024 | BILL | MEHOVES, JEFFREY A | $967.07 | $967.07 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-234.69 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-234.69 | $234.69 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-234.69 | $469.38 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-234.84 | $704.07 |
| 07/14/2023 | BILL | MEHOVES, JEFFREY A | $938.91 | $938.91 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-227.89 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-227.89 | $227.89 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-227.89 | $455.78 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-227.90 | $683.67 |
| 07/19/2022 | BILL | MEHOVES, JEFFREY A | $911.57 | $911.57 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.26 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.26 | $221.26 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.26 | $442.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.26 | $663.78 |
| 07/14/2021 | BILL | MEHOVES, JEFFREY A | $885.04 | $885.04 |
| 02/17/2021 | PAYMENT | CENLAR CHECK | $-214.81 | $0.00 |
| 01/11/2021 | PAYMENT | COMERICA BANK CHECK | $-214.81 | $214.81 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-214.81 | $429.62 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-214.82 | $644.43 |
| 07/13/2020 | BILL | MEHOVES, JEFFREY A | $859.25 | $859.25 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.55 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.55 | $208.55 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.55 | $417.10 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.57 | $625.65 |
| 07/15/2019 | BILL | MEHOVES, JEFFREY A | $834.22 | $834.22 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.12 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-190.12 | $190.12 |
| 08/30/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-190.12 | $380.24 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-190.15 | $570.36 |
| 07/12/2018 | BILL | WILLIAMS, EDWIN R TTEE | $760.51 | $760.51 |
| 08/08/2017 | PAYMENT | WILLIAMS, EDWIN R CHECK | $-728.97 | $0.00 |
| 07/14/2017 | BILL | WILLIAMS, EDWIN R | $728.97 | $728.97 |
| 08/09/2016 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-757.59 | $0.00 |
| 07/12/2016 | BILL | WILLIAMS, EDWIN R & GLENDA L | $757.59 | $757.59 |
| 08/05/2015 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-756.07 | $0.00 |
| 07/14/2015 | BILL | WILLIAMS, EDWIN R & GLENDA L | $756.07 | $756.07 |
| 08/05/2014 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-734.06 | $0.00 |
| 07/17/2014 | BILL | WILLIAMS, EDWIN R & GLENDA L | $734.06 | $734.06 |
| 08/02/2013 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-712.68 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, EDWIN R & GLENDA L | $712.68 | $712.68 |
| 08/06/2012 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-778.96 | $0.00 |
| 07/13/2012 | BILL | WILLIAMS, EDWIN R & GLENDA L | $778.96 | $778.96 |
| 08/03/2011 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-899.60 | $0.00 |
| 07/15/2011 | BILL | WILLIAMS, EDWIN R & GLENDA L | $899.60 | $899.60 |
| 07/21/2010 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-873.41 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, EDWIN R & GLENDA L | $873.41 | $873.41 |
| 07/24/2009 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-847.97 | $0.00 |
| 07/13/2009 | BILL | WILLIAMS, EDWIN R & GLENDA L | $847.97 | $847.97 |
| 08/01/2008 | PAYMENT | WILLIAMS, EDWIN R & GLENDA L CHECK | $-823.28 | $0.00 |
| 07/18/2008 | BILL | WILLIAMS, EDWIN R & GLENDA L | $823.28 | $823.28 |
| 08/15/2007 | PAYMENT | WILLIAMS, EDWIN R & | $-799.30 | $0.00 |
| 07/01/2007 | BILL | WILLIAMS, EDWIN R & GLENDA L | $799.30 | $799.30 |
| 08/01/2006 | PAYMENT | WILLIAMS, EDWIN R & | $-776.03 | $0.00 |
| 07/01/2006 | BILL | WILLIAMS, EDWIN R & GLENDA L | $776.03 | $776.03 |
| 08/03/2005 | PAYMENT | WILLIAMS, EDWIN R & | $-753.43 | $0.00 |
| 07/01/2005 | BILL | WILLIAMS, EDWIN R & GLENDA L | $753.43 | $753.43 |
| 08/13/2004 | PAYMENT | WILLIAMS, EDWIN R & | $-731.51 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, EDWIN R & GLENDA L | $731.51 | $731.51 |
| 11/17/2003 | PAYMENT | 22 | $-208.80 | $0.00 |
| 09/02/2003 | PAYMENT | BROWN, EDWIN G JR & | $-104.40 | $208.80 |
| 07/30/2003 | PAYMENT | BROWN, EDWIN G JR & | $-104.40 | $313.20 |
| 07/01/2003 | BILL | BROWN, EDWIN G JR & CORAL F | $417.60 | $417.60 |
| 02/06/2003 | PAYMENT | BROWN, EDWIN G JR & | $-104.64 | $0.00 |
| 11/15/2002 | PAYMENT | BROWN, EDWIN G JR & | $-104.62 | $104.64 |
| 09/11/2002 | PAYMENT | BROWN, EDWIN G JR & | $-104.62 | $209.26 |
| 08/01/2002 | PAYMENT | BROWN, EDWIN G JR & | $-104.62 | $313.88 |
| 07/01/2002 | BILL | BROWN, EDWIN G JR & CORAL F | $418.50 | $418.50 |
| 02/07/2002 | PAYMENT | BROWN, EDWIN G JR & | $-111.25 | $0.00 |
| 01/03/2002 | PAYMENT | BROWN, EDWIN G JR & | $-111.24 | $111.25 |
| 09/10/2001 | PAYMENT | BROWN, EDWIN G JR & | $-111.24 | $222.49 |
| 08/03/2001 | PAYMENT | BROWN, EDWIN G JR & | $-111.24 | $333.73 |
| 07/01/2001 | BILL | BROWN, EDWIN G JR & CORAL F | $444.97 | $444.97 |
| 02/20/2001 | PAYMENT | BROWN, EDWIN G JR & | $-110.45 | $0.00 |
| 12/04/2000 | PAYMENT | BROWN, EDWIN G JR & | $-110.44 | $110.45 |
| 08/31/2000 | PAYMENT | BROWN, EDWIN G JR & | $-110.44 | $220.89 |
| 08/03/2000 | PAYMENT | BROWN, EDWIN G JR & | $-110.44 | $331.33 |
| 07/01/2000 | BILL | BROWN, EDWIN G JR & CORAL F | $441.77 | $441.77 |
| 03/02/2000 | PAYMENT | BROWN, EDWIN G JR & | $-110.97 | $0.00 |
| 12/08/1999 | PAYMENT | BROWN, EDWIN G JR & | $-110.97 | $110.97 |
| 09/03/1999 | PAYMENT | BROWN, EDWIN G JR & | $-110.97 | $221.94 |
| 08/06/1999 | PAYMENT | BROWN, EDWIN G JR & | $-110.97 | $332.91 |
| 07/01/1999 | BILL | BROWN, EDWIN G JR & CORAL F | $443.88 | $443.88 |
| 02/22/1999 | PAYMENT | BROWN, EDWIN G JR & | $-112.37 | $0.00 |
| 01/05/1999 | PAYMENT | BROWN, EDWIN G JR & | $-112.36 | $112.37 |
| 09/04/1998 | PAYMENT | BROWN, EDWIN G JR & | $-112.36 | $224.73 |
| 08/11/1998 | PAYMENT | BROWN, EDWIN G JR & | $-112.36 | $337.09 |
| 07/01/1998 | BILL | BROWN, EDWIN G JR & CORAL F | $449.45 | $449.45 |
| 03/02/1998 | PAYMENT | BROWN, EDWIN G JR & | $-109.45 | $0.00 |
| 01/05/1998 | PAYMENT | BROWN, EDWIN G JR & | $-109.42 | $109.45 |
| 09/25/1997 | PAYMENT | BROWN, EDWIN G JR & | $-109.42 | $218.87 |
| 08/08/1997 | PAYMENT | BROWN, EDWIN G JR & | $-109.42 | $328.29 |
| 07/01/1997 | BILL | BROWN, EDWIN G JR & CORAL F | $437.71 | $437.71 |
| 02/19/1997 | PAYMENT | BROWN, EDWIN G JR & | $-113.52 | $0.00 |
| 12/16/1996 | PAYMENT | BROWN, EDWIN G JR & | $-113.50 | $113.52 |
| 10/03/1996 | PAYMENT | BROWN, EDWIN G JR & | $-113.50 | $227.02 |
| 08/05/1996 | PAYMENT | BROWN, EDWIN G JR & | $-113.50 | $340.52 |
| 07/01/1996 | BILL | BROWN, EDWIN G JR & CORAL F TR | $454.02 | $454.02 |
| 02/05/1996 | PAYMENT | $-110.64 | $0.00 | |
| 12/11/1995 | PAYMENT | $-110.64 | $110.64 | |
| 09/08/1995 | PAYMENT | $-110.64 | $221.28 | |
| 08/02/1995 | PAYMENT | $-110.64 | $331.92 | |
| 07/01/1995 | BILL | BROWN, EDWIN G JR & CORAL F TR | $442.56 | $442.56 |
| 02/21/1995 | PAYMENT | $-103.83 | $0.00 | |
| 12/14/1994 | PAYMENT | $-103.83 | $103.83 | |
| 09/14/1994 | PAYMENT | $-103.83 | $207.66 | |
| 07/27/1994 | PAYMENT | $-103.83 | $311.49 | |
| 07/01/1994 | BILL | BROWN, EDWIN G JR & CORAL F TR | $415.32 | $415.32 |
| 03/10/1994 | PAYMENT | $-101.30 | $0.00 | |
| 12/15/1993 | PAYMENT | $-101.28 | $101.30 | |
| 09/09/1993 | PAYMENT | $-101.28 | $202.58 | |
| 07/27/1993 | PAYMENT | $-101.28 | $303.86 | |
| 07/01/1993 | BILL | BROWN, EDWIN G JR & CORAL F TR | $405.14 | $405.14 |
| 02/10/1993 | PAYMENT | $-92.57 | $0.00 | |
| 12/29/1992 | PAYMENT | $-92.54 | $92.57 | |
| 10/13/1992 | PAYMENT | $-92.54 | $185.11 | |
| 07/29/1992 | PAYMENT | $-92.54 | $277.65 | |
| 07/01/1992 | BILL | BROWN, EDWIN G JR & C | $370.19 | $370.19 |
| 03/03/1992 | PAYMENT | $-26.18 | $0.00 | |
| 12/30/1991 | PAYMENT | $-26.18 | $26.18 | |
| 10/01/1991 | PAYMENT | $-26.18 | $52.36 | |
| 08/06/1991 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1991 | BILL | BROWN, EDWIN G JR & C | $104.72 | $104.72 |
| 11/05/1990 | PAYMENT | $-53.18 | $0.00 | |
| 09/05/1990 | PAYMENT | $-26.59 | $53.18 | |
| 07/18/1990 | PAYMENT | $-26.59 | $79.77 | |
| 07/01/1990 | BILL | BROWN, EDWIN G JR & C | $106.36 | $106.36 |
| 02/27/1990 | PAYMENT | $-25.49 | $0.00 | |
| 12/04/1989 | PAYMENT | $-25.48 | $25.49 | |
| 09/07/1989 | PAYMENT | $-25.48 | $50.97 | |
| 08/21/1989 | PAYMENT | $-25.48 | $76.45 | |
| 07/01/1989 | BILL | BROWN, EDWIN G JR & C | $101.93 | $101.93 |
| 01/10/1989 | PAYMENT | $-26.16 | $0.00 | |
| 11/02/1988 | PAYMENT | $-26.16 | $26.16 | |
| 09/06/1988 | PAYMENT | $-26.16 | $52.32 | |
| 07/18/1988 | PAYMENT | $-26.16 | $78.48 | |
| 07/01/1988 | BILL | BROWN, EDWIN G JR & C | $104.64 | $104.64 |
| 12/03/1987 | PAYMENT | $-21.22 | $0.00 | |
| 11/02/1987 | PAYMENT | $-21.22 | $21.22 | |
| 09/04/1987 | PAYMENT | $-21.22 | $42.44 | |
| 08/04/1987 | PAYMENT | $-21.22 | $63.66 | |
| 07/01/1987 | BILL | BROWN, EDWIN G JR & C | $84.88 | $84.88 |
| 02/03/1987 | PAYMENT | $-20.45 | $0.00 | |
| 11/04/1986 | PAYMENT | $-20.44 | $20.45 | |
| 09/02/1986 | PAYMENT | $-20.44 | $40.89 | |
| 07/18/1986 | PAYMENT | $-20.44 | $61.33 | |
| 07/01/1986 | BILL | BROWN,EDWIN G JR & C | $81.77 | $81.77 |