Tax Account 1022-10-001-041

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Owners

BLACK, MICHAEL R & SANDRA
1235 SPATTER CONE RD
WELLINGTON, NV 89444

BLACK, SANDRA

Account Summary

Account ID	1022-10-001-041
Account Type	Real Estate
Location	1235 SPATTER CONE RD TOPAZ RANCH GID
Balance	$898.47
Currently Due	$299.49

Account ID

1022-10-001-041

Account Type

Real Estate

Location

1235 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$898.47

Currently Due

$299.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.22
Total	$1,198.22
Paid	$299.75
Balance	$898.47
Due	$299.49
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.22

Total

$1,198.22

Paid

$299.75

Balance

$898.47

Due

$299.49

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$299.75	$0.00	$299.75	$299.75	$0.00
2	10/07/2024	10/17/2024	Due	$299.49	$0.00	$299.49	$0.00	$299.49
3	01/06/2025	01/16/2025	Due	$299.49	$0.00	$299.49	$0.00	$598.98
4	03/03/2025	03/13/2025	Due	$299.49	$0.00	$299.49	$0.00	$898.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.47	$0.00	$1,109.47	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,027.30	$0.00	$1,027.30	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$951.18	$0.00	$951.18	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$919.92	$0.00	$919.92	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$887.96	$0.00	$887.96	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$847.29	$0.00	$847.29	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$813.15	$0.00	$813.15	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$792.54	$0.00	$792.54	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$790.97	$0.00	$790.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$766.43	$0.00	$766.43	$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	CHASE WT CORE -	$-299.75	$898.47
07/15/2024	BILL	BLACK, MICHAEL R & SANDRA	$1,198.22	$1,198.22
02/29/2024	PAYMENT	CHASE WT CORE -	$-277.28	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-277.28	$277.28
10/03/2023	PAYMENT	CHASE WT CORE -	$-277.28	$554.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-277.63	$831.84
07/14/2023	BILL	BLACK, MICHAEL R & SANDRA	$1,109.47	$1,109.47
02/27/2023	PAYMENT	CHASE WT CORE -	$-256.82	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-256.82	$256.82
10/07/2022	PAYMENT	CHASE WT CORE -	$-256.82	$513.64
08/12/2022	PAYMENT	CHASE WT CORE -	$-256.84	$770.46
07/19/2022	BILL	BLACK, MICHAEL R & SANDRA	$1,027.30	$1,027.30
03/01/2022	PAYMENT	CHASE CHECK	$-237.79	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-237.79	$237.79
10/01/2021	PAYMENT	CHASE CHECK	$-237.79	$475.58
08/17/2021	PAYMENT	CHASE CHECK	$-237.81	$713.37
07/14/2021	BILL	BLACK, MICHAEL R & SANDRA	$951.18	$951.18
02/25/2021	PAYMENT	CHASE CHECK	$-229.98	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-229.98	$229.98
09/30/2020	PAYMENT	CHASE CHECK	$-229.98	$459.96
08/13/2020	PAYMENT	CHASE CHECK	$-229.98	$689.94
07/13/2020	BILL	BLACK, MICHAEL R & SANDRA	$919.92	$919.92
02/28/2020	PAYMENT	CHASE CHECK	$-221.99	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-221.99	$221.99
10/07/2019	PAYMENT	CHASE CHECK	$-221.99	$443.98
08/16/2019	PAYMENT	CHASE CHECK	$-221.99	$665.97
07/15/2019	BILL	BLACK, MICHAEL R & SANDRA	$887.96	$887.96
02/28/2019	PAYMENT	CHASE CHECK	$-211.82	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-211.82	$211.82
09/28/2018	PAYMENT	CHASE CHECK	$-211.82	$423.64
08/16/2018	PAYMENT	CHASE CHECK	$-211.83	$635.46
07/12/2018	BILL	BLACK, MICHAEL R & SANDRA	$847.29	$847.29
02/22/2018	PAYMENT	CHASE CHECK	$-203.28	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-203.28	$203.28
09/29/2017	PAYMENT	CHASE CHECK	$-203.28	$406.56
08/23/2017	PAYMENT	CHASE CHECK	$-203.31	$609.84
07/14/2017	BILL	BLACK, MICHAEL R & SANDRA	$813.15	$813.15
03/07/2017	PAYMENT	CHASE CHECK	$-198.13	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-198.13	$198.13
09/30/2016	PAYMENT	CHASE CHECK	$-198.13	$396.26
08/16/2016	PAYMENT	CHASE CHECK	$-198.15	$594.39
07/12/2016	BILL	BLACK, MICHAEL R & SANDRA	$792.54	$792.54
03/08/2016	PAYMENT	CHASE CHECK	$-197.74	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-197.74	$197.74
10/07/2015	PAYMENT	CHASE CHECK	$-197.74	$395.48
08/17/2015	PAYMENT	CHASE CHECK	$-197.75	$593.22
07/14/2015	BILL	BLACK, MICHAEL R & SANDRA	$790.97	$790.97
03/03/2015	PAYMENT	CHASE CHECK	$-191.60	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-191.60	$191.60
10/03/2014	PAYMENT	CHASE CHECK	$-191.60	$383.20
08/18/2014	PAYMENT	CHASE CHECK	$-191.63	$574.80
07/17/2014	BILL	BLACK, MICHAEL R & SANDRA	$766.43	$766.43
03/04/2014	PAYMENT	CHASE CHECK	$-186.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-186.02	$186.02
10/03/2013	PAYMENT	CHASE CHECK	$-186.02	$372.04
08/16/2013	PAYMENT	CHASE CHECK	$-186.05	$558.06
07/16/2013	BILL	BLACK, MICHAEL R & SANDRA	$744.11	$744.11
03/04/2013	PAYMENT	CHASE CHECK	$-204.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-204.94	$204.94
10/03/2012	PAYMENT	CHASE CHECK	$-204.94	$409.88
08/17/2012	PAYMENT	CHASE CHECK	$-204.95	$614.82
07/13/2012	BILL	BLACK, MICHAEL R & SANDRA	$819.77	$819.77
03/02/2012	PAYMENT	CHASE CHECK	$-332.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-332.68	$332.68
10/03/2011	PAYMENT	CHASE CHECK	$-332.68	$665.36
08/13/2011	PAYMENT	CHASE CHECK	$-332.71	$998.04
07/15/2011	BILL	BLACK, MICHAEL R & SANDRA	$1,330.75	$1,330.75
03/08/2011	PAYMENT	CHASE CHECK	$-314.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.75	$314.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.75	$629.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.75	$944.25
07/14/2010	BILL	BLACK, MICHAEL R & SANDRA	$1,259.00	$1,259.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.78	$292.78
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.78	$585.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.81	$878.34
07/13/2009	BILL	BLACK, MICHAEL R & SANDRA	$1,171.15	$1,171.15
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.10	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.10	$271.10
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.10	$542.20
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.11	$813.30
07/18/2008	BILL	BLACK, MICHAEL R & SANDRA	$1,084.41	$1,084.41
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-251.07	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-251.04	$251.07
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-251.04	$502.11
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-251.04	$753.15
07/01/2007	BILL	BLACK, MICHAEL R & SANDRA	$1,004.19	$1,004.19
03/09/2007	PAYMENT	CHASE HOME FINANCE	$-232.45	$0.00
12/14/2006	PAYMENT	FIRST AMERICAN TITLE	$-232.42	$232.45
09/29/2006	PAYMENT	WELLS FARGO	$-232.42	$464.87
08/03/2006	PAYMENT	WELLS FARGO	$-232.42	$697.29
07/01/2006	BILL	SULWAY, BRENT E	$929.71	$929.71
02/28/2006	PAYMENT	WELLS FARGO	$-215.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-215.21	$215.21
09/30/2005	PAYMENT	WELLS FARGO	$-215.21	$430.42
08/12/2005	PAYMENT	WELLS FARGO	$-215.21	$645.63
07/01/2005	BILL	SULWAY, BRENT E	$860.84	$860.84
02/28/2005	PAYMENT	WELLS FARGO	$-200.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-200.57	$200.60
09/30/2004	PAYMENT	NETS	$-200.57	$401.17
08/20/2004	PAYMENT	NETS	$-200.57	$601.74
07/01/2004	BILL	SULWAY, BRENT E	$802.31	$802.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-224.91	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-224.90	$224.91
09/23/2003	PAYMENT	COUNTRYWIDE	$-224.90	$449.81
08/12/2003	PAYMENT	COUNTRYWIDE	$-224.90	$674.71
07/01/2003	BILL	THOMPSON, DENNIS W & LEITA M	$899.61	$899.61
12/27/2002	PAYMENT	22	$-124.43	$0.00
10/08/2002	PAYMENT	HARDING, RICHARD A	$-62.21	$124.43
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-62.21	$186.64
07/01/2002	BILL	HARDING, RICHARD A	$248.85	$248.85
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-115.66	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-115.64	$115.66
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-115.64	$231.30
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-115.64	$346.94
07/01/2001	BILL	BURCHIA, EMIL S & I BIANCA	$462.58	$462.58
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-112.51	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-112.50	$112.51
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-112.50	$225.01
08/15/2000	PAYMENT	ABN AMRO	$-112.50	$337.51
07/01/2000	BILL	BURCHIA, EMIL S & I BIANCA	$450.01	$450.01
03/16/2000	PAYMENT	HACKETT, R B & WILSO	$-111.02	$0.00
09/28/1999	PAYMENT	HACKETT, R B & WILSO	$-337.50	$111.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.44	$448.52
07/01/1999	BILL	HACKETT, R B & WILSON, ELOISE	$444.08	$444.08
02/16/1999	PAYMENT	HACKETT, R B & WILSO	$-110.26	$0.00
01/19/1999	PAYMENT	HACKETT, R B & WILSO	$-235.96	$110.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.03	$346.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.41	$335.19
07/29/1998	PAYMENT	HACKETT, R B & WILSO	$-110.26	$330.78
07/01/1998	BILL	HACKETT, R B & WILSON, ELOISE	$441.04	$441.04
03/09/1998	PAYMENT	HACKETT, R B & WILSO	$-105.57	$0.00
01/20/1998	PAYMENT	HACKETT, R B & WILSO	$-215.32	$105.57
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$320.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$320.89
08/07/1997	PAYMENT	HACKETT, R B & WILSO	$-105.55	$316.67
07/01/1997	BILL	HACKETT, R B & WILSON, ELOISE	$422.22	$422.22
03/12/1997	PAYMENT	HACKETT, R B	$-106.53	$0.00
01/09/1997	PAYMENT	HACKETT, R B	$-106.52	$106.53
10/07/1996	PAYMENT	HACKETT, R B	$-106.52	$213.05
08/19/1996	PAYMENT	HACKETT, R B	$-106.52	$319.57
07/01/1996	BILL	HACKETT, R B	$426.09	$426.09
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-100.80	$0.00
01/08/1996	PAYMENT		$-100.79	$100.80
10/12/1995	PAYMENT		$-100.79	$201.59
08/24/1995	PAYMENT		$-100.79	$302.38
07/01/1995	BILL	HACKETT, R B	$403.17	$403.17
03/13/1995	PAYMENT		$-93.04	$0.00
12/21/1994	PAYMENT		$-93.03	$93.04
10/07/1994	PAYMENT		$-93.03	$186.07
08/08/1994	PAYMENT		$-93.03	$279.10
07/01/1994	BILL	HACKETT, R B	$372.13	$372.13
03/15/1994	PAYMENT		$-91.85	$0.00
01/07/1994	PAYMENT		$-91.84	$91.85
12/14/1993	PAYMENT		$-95.51	$183.69
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.67	$279.20
08/26/1993	PAYMENT		$-91.84	$275.53
07/01/1993	BILL	HACKETT, R B	$367.37	$367.37
03/04/1993	PAYMENT		$-97.30	$0.00
01/05/1993	PAYMENT		$-97.27	$97.30
10/13/1992	PAYMENT		$-97.27	$194.57
08/17/1992	PAYMENT		$-97.27	$291.84
07/01/1992	BILL	HACKETT, R B	$389.11	$389.11
03/11/1992	PAYMENT		$-89.38	$0.00
01/03/1992	PAYMENT		$-89.37	$89.38
10/08/1991	PAYMENT		$-89.37	$178.75
08/21/1991	PAYMENT		$-89.37	$268.12
07/01/1991	BILL	HACKETT, R B	$357.49	$357.49
04/02/1991	PAYMENT		$-93.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.75	$93.82
01/08/1991	PAYMENT		$-85.05	$85.07
10/09/1990	PAYMENT		$-85.05	$170.12
08/09/1990	PAYMENT		$-85.05	$255.17
07/01/1990	BILL	HACKETT, R B	$340.22	$340.22
03/08/1990	PAYMENT		$-83.33	$0.00
01/10/1990	PAYMENT		$-83.31	$83.33
10/05/1989	PAYMENT		$-83.31	$166.64
08/31/1989	PAYMENT		$-83.31	$249.95
07/01/1989	BILL	HACKETT, R B	$333.26	$333.26
03/07/1989	PAYMENT		$-77.63	$0.00
01/05/1989	PAYMENT		$-77.60	$77.63
10/05/1988	PAYMENT		$-77.60	$155.23
08/03/1988	PAYMENT		$-77.60	$232.83
07/01/1988	BILL	PEVERLY, JOHN E & N S	$310.43	$310.43
03/08/1988	PAYMENT		$-63.54	$0.00
01/07/1988	PAYMENT		$-63.53	$63.54
10/08/1987	PAYMENT		$-63.53	$127.07
08/10/1987	PAYMENT		$-63.53	$190.60
07/01/1987	BILL	PEVERLY, JOHN E & N S	$254.13	$254.13
03/05/1987	PAYMENT		$-62.30	$0.00
01/08/1987	PAYMENT		$-62.28	$62.30
10/08/1986	PAYMENT		$-62.28	$124.58
07/17/1986	PAYMENT		$-62.28	$186.86
07/01/1986	BILL	PEVERLY,JOHN E & N S	$249.14	$249.14