Tax Account 1022-10-001-025
Owners
KIRKWOOD, MICHAEL & VALERI
1280 HEMATITE CT
WELLINGTON, NV 89444
KIRKWOOD, MICHAEL
KIRKWOOD, VALERI
Account Summary
| Account ID | 1022-10-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 HEMATITE CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,259.16 |
| Total | $1,259.16 |
| Paid | $1,259.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,165.91 | $0.00 | $1,165.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,079.55 | $0.00 | $1,079.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $999.59 | $0.00 | $999.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $966.71 | $0.00 | $966.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $933.11 | $0.00 | $933.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $890.35 | $0.00 | $890.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $854.48 | $0.00 | $854.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $832.85 | $0.00 | $832.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $831.19 | $0.00 | $831.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $805.42 | $0.00 | $805.42 | $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 | CHECK ACH - 10003 | $-629.50 | $0.00 |
| 08/09/2024 | PAYMENT | CHECK ACH - 10029 | $-629.66 | $629.50 |
| 07/15/2024 | BILL | KIRKWOOD, MICHAEL & VALERI | $1,259.16 | $1,259.16 |
| 08/28/2023 | PAYMENT | KIRKWOOD, MICHAEL & VALERI CHECK 4679 | $-1,165.91 | $0.00 |
| 07/14/2023 | BILL | KIRKWOOD, MICHAEL & VALERI | $1,165.91 | $1,165.91 |
| 08/19/2022 | PAYMENT | KIRKWOOD, MICHAEL & VALERI CHECK 4638 | $-1,079.55 | $0.00 |
| 07/19/2022 | BILL | KIRKWOOD, MICHAEL & VALERI | $1,079.55 | $1,079.55 |
| 08/03/2021 | PAYMENT | KIRKWOOD, MICHAEL CREDIT: D | $-999.59 | $0.00 |
| 07/14/2021 | BILL | KIRKWOOD, MICHAEL & VALERI | $999.59 | $999.59 |
| 08/04/2020 | PAYMENT | KIRKWOOD, MICHAEL CREDIT: D | $-966.71 | $0.00 |
| 07/13/2020 | BILL | KIRKWOOD, MICHAEL & VALERI | $966.71 | $966.71 |
| 10/02/2019 | PAYMENT | MICHAEL KIRKWOOD CHECK | $-699.81 | $0.00 |
| 08/14/2019 | PAYMENT | KIRKWOOD, MICHAEL CHECK | $-233.30 | $699.81 |
| 07/15/2019 | BILL | KIRKWOOD, MICHAEL & VALERI | $933.11 | $933.11 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-222.58 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-222.58 | $222.58 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-222.58 | $445.16 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-222.61 | $667.74 |
| 07/12/2018 | BILL | KIRKWOOD, MICHAEL & VALERI | $890.35 | $890.35 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.62 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.62 | $213.62 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.62 | $427.24 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-213.62 | $640.86 |
| 07/14/2017 | BILL | KIRKWOOD, MICHAEL & VALERI | $854.48 | $854.48 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.21 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.21 | $208.21 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.21 | $416.42 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-208.22 | $624.63 |
| 07/12/2016 | BILL | KIRKWOOD, MICHAEL & VALERI | $832.85 | $832.85 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-207.79 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-207.79 | $207.79 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-207.79 | $415.58 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-207.82 | $623.37 |
| 07/14/2015 | BILL | KIRKWOOD, MICHAEL & VALERI | $831.19 | $831.19 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-201.35 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-201.35 | $201.35 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-201.35 | $402.70 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-201.37 | $604.05 |
| 07/17/2014 | BILL | KIRKWOOD, MICHAEL & VALERI | $805.42 | $805.42 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-195.49 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-195.49 | $195.49 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-195.49 | $390.98 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-195.49 | $586.47 |
| 07/16/2013 | BILL | DUNNET, DALE | $781.96 | $781.96 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-212.98 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-212.98 | $212.98 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-212.98 | $425.96 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-213.00 | $638.94 |
| 07/13/2012 | BILL | DUNNET, DALE | $851.94 | $851.94 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-221.79 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-221.79 | $221.79 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-221.79 | $443.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-221.81 | $665.37 |
| 07/15/2011 | BILL | DUNNET, DALE | $887.18 | $887.18 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-215.33 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-215.33 | $215.33 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-215.33 | $430.66 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-215.36 | $645.99 |
| 07/14/2010 | BILL | DUNNET, DALE | $861.35 | $861.35 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-209.06 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-209.06 | $209.06 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-209.06 | $418.12 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-209.07 | $627.18 |
| 07/13/2009 | BILL | DUNNET, DALE | $836.25 | $836.25 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-202.97 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-202.97 | $202.97 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-202.97 | $405.94 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-203.00 | $608.91 |
| 07/18/2008 | BILL | DUNNET, DALE | $811.91 | $811.91 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-197.07 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-197.06 | $197.07 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-197.06 | $394.13 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-197.06 | $591.19 |
| 07/01/2007 | BILL | DUNNET, DALE | $788.25 | $788.25 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-191.33 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-191.32 | $191.33 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-191.32 | $382.65 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-191.32 | $573.97 |
| 07/01/2006 | BILL | DUNNET, DALE | $765.29 | $765.29 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.75 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.75 | $185.75 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.75 | $371.50 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.75 | $557.25 |
| 07/01/2005 | BILL | DUNNET, DALE | $743.00 | $743.00 |
| 07/27/2004 | PAYMENT | 33 | $-721.40 | $0.00 |
| 07/01/2004 | BILL | DUNNET, DALE | $721.40 | $721.40 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.63 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.63 | $183.63 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.63 | $367.26 |
| 08/04/2003 | PAYMENT | 22 | $-183.63 | $550.89 |
| 07/01/2003 | BILL | DUNNET, DALE | $734.52 | $734.52 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.67 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.64 | $183.67 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.64 | $367.31 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-183.64 | $550.95 |
| 07/01/2002 | BILL | DUNNET, DALE | $734.59 | $734.59 |
| 02/27/2002 | PAYMENT | NETS | $-189.51 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-189.48 | $189.51 |
| 09/20/2001 | PAYMENT | NETS | $-189.48 | $378.99 |
| 08/07/2001 | PAYMENT | NETS | $-189.48 | $568.47 |
| 07/01/2001 | BILL | TAYLOR, CURTIS T JR & JOYCE A | $757.95 | $757.95 |
| 03/26/2001 | PAYMENT | WELLS FARGO | $-634.47 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.40 | $634.47 |
| 02/14/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $600.07 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.11 | $600.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.64 | $580.96 |
| 08/16/2000 | PAYMENT | ZUPCIC, ROBERT W | $-191.10 | $573.32 |
| 07/01/2000 | BILL | ZUPCIC, ROBERT W | $764.42 | $764.42 |
| 03/09/2000 | PAYMENT | ZUPCIC, ROBERT W | $-191.49 | $0.00 |
| 01/07/2000 | PAYMENT | ZUPCIC, ROBERT W | $-191.48 | $191.49 |
| 10/08/1999 | PAYMENT | ZUPCIC, ROBERT W | $-191.48 | $382.97 |
| 08/18/1999 | PAYMENT | ZUPCIC, ROBERT W | $-191.48 | $574.45 |
| 07/01/1999 | BILL | ZUPCIC, ROBERT W | $765.93 | $765.93 |
| 02/24/1999 | PAYMENT | ZUPCIC, ROBERT W | $-193.24 | $0.00 |
| 12/30/1998 | PAYMENT | ZUPCIC, ROBERT W | $-193.23 | $193.24 |
| 09/30/1998 | PAYMENT | ZUPCIC, ROBERT W | $-193.23 | $386.47 |
| 08/19/1998 | PAYMENT | ZUPCIC, ROBERT W | $-193.23 | $579.70 |
| 07/01/1998 | BILL | ZUPCIC, ROBERT W | $772.93 | $772.93 |
| 02/25/1998 | PAYMENT | ZUPCIC, ROBERT W & S | $-192.32 | $0.00 |
| 01/05/1998 | PAYMENT | ZUPCIC, ROBERT W & S | $-192.32 | $192.32 |
| 12/10/1997 | PAYMENT | ZUPCIC, ROBERT W & S | $-411.56 | $384.64 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.23 | $796.20 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.69 | $776.97 |
| 07/01/1997 | BILL | ZUPCIC, ROBERT W & STEPHANIE L | $769.28 | $769.28 |
| 02/28/1997 | PAYMENT | ZUPCIC, ROBERT W & S | $-199.83 | $0.00 |
| 01/10/1997 | PAYMENT | ZUPCIC, ROBERT W & S | $-199.80 | $199.83 |
| 10/08/1996 | PAYMENT | ZUPCIC, ROBERT W & S | $-199.80 | $399.63 |
| 08/23/1996 | PAYMENT | ZUPCIC, ROBERT W & S | $-199.80 | $599.43 |
| 07/01/1996 | BILL | ZUPCIC, ROBERT W & STEPHANIE L | $799.23 | $799.23 |
| 02/23/1996 | PAYMENT | $-201.27 | $0.00 | |
| 01/02/1996 | PAYMENT | $-201.27 | $201.27 | |
| 10/03/1995 | PAYMENT | $-201.27 | $402.54 | |
| 08/22/1995 | PAYMENT | $-201.27 | $603.81 | |
| 07/01/1995 | BILL | ZUPCIC, ROBERT W & STEPHANIE L | $805.08 | $805.08 |
| 08/18/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | ZUPCIC, ROBERT W & STEPHANIE L | $169.97 | $169.97 |
| 02/24/1994 | PAYMENT | $-38.31 | $0.00 | |
| 01/24/1994 | PAYMENT | $-38.28 | $38.31 | |
| 10/27/1993 | PAYMENT | $-38.28 | $76.59 | |
| 08/26/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | GILES, PAULINE J | $153.15 | $153.15 |
| 03/03/1993 | PAYMENT | $-27.28 | $0.00 | |
| 01/08/1993 | PAYMENT | $-27.28 | $27.28 | |
| 10/14/1992 | PAYMENT | $-27.28 | $54.56 | |
| 07/21/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | GILES, PAULINE J | $109.12 | $109.12 |
| 03/03/1992 | PAYMENT | $-21.79 | $0.00 | |
| 02/03/1992 | PAYMENT | $-22.64 | $21.79 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.87 | $44.43 |
| 09/17/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/13/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | MILLS, HELEN C TRUSTEE | $87.10 | $87.10 |
| 03/15/1991 | PAYMENT | $-19.65 | $0.00 | |
| 01/08/1991 | PAYMENT | $-19.64 | $19.65 | |
| 10/08/1990 | PAYMENT | $-19.64 | $39.29 | |
| 07/11/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | BREWER, CLARE E | $78.57 | $78.57 |
| 02/06/1990 | PAYMENT | $-18.91 | $0.00 | |
| 12/22/1989 | PAYMENT | $-18.90 | $18.91 | |
| 10/06/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/23/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | BREWER, C L & PETERSON | $75.61 | $75.61 |
| 04/04/1989 | PAYMENT | $-26.52 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.80 | $26.52 |
| 01/23/1989 | PAYMENT | $-19.91 | $20.72 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.80 | $40.63 |
| 10/12/1988 | PAYMENT | $-19.91 | $39.83 | |
| 08/15/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | BREWER, C L & PETERSON | $79.65 | $79.65 |
| 02/24/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/06/1988 | PAYMENT | $-19.51 | $19.54 | |
| 10/08/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/10/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | BREWER, C L & PETERSON | $78.07 | $78.07 |
| 03/05/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/09/1987 | PAYMENT | $-19.03 | $19.04 | |
| 08/20/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/25/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | BREWER,C L & PETERSON | $76.13 | $76.13 |