Tax Account 1022-10-001-043
Owners
ENRIQUEZ, E D & ODOWD, R G
3865 SANDSTONE DR
WELLINGTON, NV 89444
ENRIQUEZ, ELIZABETH DEE
ODOWD, RICHARD GLENN
Account Summary
| Account ID | 1022-10-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3865 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $325.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,301.42 |
| Total | $1,301.42 |
| Paid | $976.12 |
| Balance | $325.30 |
| 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 | $1,263.52 | $0.00 | $1,263.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,226.73 | $0.00 | $1,226.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,190.99 | $0.00 | $1,190.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,156.31 | $0.00 | $1,156.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,122.65 | $0.00 | $1,122.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,089.93 | $0.00 | $1,089.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,058.17 | $0.00 | $1,058.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,031.36 | $0.00 | $1,031.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,029.31 | $0.00 | $1,029.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $999.34 | $0.00 | $999.34 | $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 | FREEDOM MORTGAGE WT CORE - | $-325.30 | $325.30 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-325.30 | $650.60 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-325.52 | $975.90 |
| 07/15/2024 | BILL | ENRIQUEZ, E D & ODOWD, R G | $1,301.42 | $1,301.42 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-315.82 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-315.82 | $315.82 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-315.82 | $631.64 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-316.06 | $947.46 |
| 07/14/2023 | BILL | ENRIQUEZ, E D & ODOWD, R G | $1,263.52 | $1,263.52 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.68 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.68 | $306.68 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.68 | $613.36 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-306.69 | $920.04 |
| 07/19/2022 | BILL | ENRIQUEZ, E D & ODOWD, R G | $1,226.73 | $1,226.73 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.74 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.74 | $297.74 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.74 | $595.48 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.77 | $893.22 |
| 07/14/2021 | BILL | ENRIQUEZ, E D & ODOWD, R G | $1,190.99 | $1,190.99 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.07 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.07 | $289.07 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.07 | $578.14 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.10 | $867.21 |
| 07/13/2020 | BILL | ENRIQUEZ, E D & ODOWD, R G | $1,156.31 | $1,156.31 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.66 | $0.00 |
| 10/15/2019 | PAYMENT | ED ENRIQUES & RG ODOWD CHECK | $-280.66 | $280.66 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.66 | $561.32 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.67 | $841.98 |
| 07/15/2019 | BILL | ENRIQUEZ, E D & ODOWD, R G | $1,122.65 | $1,122.65 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.48 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.48 | $272.48 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.48 | $544.96 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.49 | $817.44 |
| 07/12/2018 | BILL | ENRIQUEZ, ELIZABETH | $1,089.93 | $1,089.93 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.54 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.54 | $264.54 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.54 | $529.08 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.55 | $793.62 |
| 07/14/2017 | BILL | ENRIQUEZ, ELIZABETH | $1,058.17 | $1,058.17 |
| 03/07/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.84 | $0.00 |
| 12/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.84 | $257.84 |
| 09/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.84 | $515.68 |
| 08/16/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.84 | $773.52 |
| 07/12/2016 | BILL | ENRIQUEZ, ELIZABETH | $1,031.36 | $1,031.36 |
| 03/08/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.32 | $0.00 |
| 01/05/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.32 | $257.32 |
| 10/07/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.32 | $514.64 |
| 08/17/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-257.35 | $771.96 |
| 07/14/2015 | BILL | ENRIQUEZ, ELIZABETH | $1,029.31 | $1,029.31 |
| 11/12/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-499.66 | $0.00 |
| 08/12/2014 | PAYMENT | ENRIQUEZ, ELIZABETH CHECK | $-499.68 | $499.66 |
| 07/17/2014 | BILL | ENRIQUEZ, ELIZABETH | $999.34 | $999.34 |
| 02/06/2014 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-494.80 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.70 | $494.80 |
| 12/02/2013 | PAYMENT | FINANCIAL FREEDOM CHECK | $-252.25 | $485.10 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.70 | $737.35 |
| 09/17/2013 | PAYMENT | ENRIQUEZ, ELIZABETH CHECK | $-252.28 | $727.65 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.70 | $979.93 |
| 07/16/2013 | BILL | ENRIQUEZ, EDMUND | $970.23 | $970.23 |
| 03/05/2013 | PAYMENT | ELIZABETH ENRIQUEZ CHECK | $-263.42 | $0.00 |
| 01/10/2013 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-263.42 | $263.42 |
| 10/09/2012 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-263.42 | $526.84 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-263.42 | $790.26 |
| 07/13/2012 | BILL | ENRIQUEZ, EDMUND | $1,053.68 | $1,053.68 |
| 03/14/2012 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-340.17 | $0.00 |
| 01/12/2012 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-340.17 | $340.17 |
| 10/12/2011 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-340.17 | $680.34 |
| 08/15/2011 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-340.20 | $1,020.51 |
| 07/15/2011 | BILL | ENRIQUEZ, EDMUND | $1,360.71 | $1,360.71 |
| 03/11/2011 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-330.28 | $0.00 |
| 01/10/2011 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-330.28 | $330.28 |
| 10/08/2010 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-330.28 | $660.56 |
| 08/13/2010 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-330.28 | $990.84 |
| 07/14/2010 | BILL | ENRIQUEZ, EDMUND | $1,321.12 | $1,321.12 |
| 04/01/2010 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-333.49 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.83 | $333.49 |
| 01/13/2010 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-320.66 | $320.66 |
| 10/08/2009 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-320.66 | $641.32 |
| 08/17/2009 | PAYMENT | ENRIQUEZ, EDMUND CHECK | $-320.67 | $961.98 |
| 07/13/2009 | BILL | ENRIQUEZ, EDMUND | $1,282.65 | $1,282.65 |
| 04/14/2009 | PAYMENT | E ENRIGUEZ CHECK | $-255.78 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.84 | $255.78 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-245.94 | $245.94 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-245.94 | $491.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-245.96 | $737.82 |
| 07/18/2008 | BILL | ENRIQUEZ, EDMUND | $983.78 | $983.78 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-238.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-238.78 | $238.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-238.78 | $477.57 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-238.78 | $716.35 |
| 07/01/2007 | BILL | ENRIQUEZ, EDMUND | $955.13 | $955.13 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-231.84 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-231.83 | $231.84 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-231.83 | $463.67 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-231.83 | $695.50 |
| 07/01/2006 | BILL | ENRIQUEZ, EDMUND | $927.33 | $927.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-225.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-225.08 | $225.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-225.08 | $450.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-225.08 | $675.24 |
| 07/01/2005 | BILL | ENRIQUEZ, EDMUND | $900.32 | $900.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-218.55 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-218.52 | $218.55 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-218.52 | $437.07 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-218.52 | $655.59 |
| 07/01/2004 | BILL | ENRIQUEZ, EDMUND | $874.11 | $874.11 |
| 01/12/2004 | PAYMENT | TICOR TITLE | $-225.17 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-225.15 | $225.17 |
| 10/13/2003 | PAYMENT | COUNTRYWIDE | $-225.15 | $450.32 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-225.15 | $675.47 |
| 07/01/2003 | BILL | ENRIQUEZ, EDMUND | $900.62 | $900.62 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-240.72 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-240.70 | $240.72 |
| 09/17/2002 | PAYMENT | GREENPOINT MTG | $-240.70 | $481.42 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-240.70 | $722.12 |
| 07/01/2002 | BILL | ENRIQUEZ, EDMUND | $962.82 | $962.82 |
| 01/22/2002 | PAYMENT | MOCCIO, DOMINIC N & | $-57.37 | $0.00 |
| 01/07/2002 | PAYMENT | MOCCIO, DOMINIC N & | $-57.36 | $57.37 |
| 10/09/2001 | PAYMENT | MOCCIO, DOMINIC N & | $-57.36 | $114.73 |
| 08/16/2001 | PAYMENT | MOCCIO, DOMINIC N & | $-57.36 | $172.09 |
| 07/01/2001 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $229.45 | $229.45 |
| 03/02/2001 | PAYMENT | MOCCIO, DOMINIC N & | $-55.83 | $0.00 |
| 01/02/2001 | PAYMENT | MOCCIO, DOMINIC N & | $-55.80 | $55.83 |
| 10/06/2000 | PAYMENT | MOCCIO, DOMINIC N & | $-55.80 | $111.63 |
| 08/01/2000 | PAYMENT | MOCCIO, DOMINIC N & | $-55.80 | $167.43 |
| 07/01/2000 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $223.23 | $223.23 |
| 03/01/2000 | PAYMENT | MOCCIO, DOMINIC N & | $-55.09 | $0.00 |
| 01/10/2000 | PAYMENT | MOCCIO, DOMINIC N & | $-55.07 | $55.09 |
| 10/04/1999 | PAYMENT | MOCCIO, DOMINIC N & | $-55.07 | $110.16 |
| 08/03/1999 | PAYMENT | MOCCIO, DOMINIC N & | $-55.07 | $165.23 |
| 07/01/1999 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $220.30 | $220.30 |
| 03/01/1999 | PAYMENT | MOCCIO, DOMINIC N & | $-55.02 | $0.00 |
| 01/06/1999 | PAYMENT | MOCCIO, DOMINIC N & | $-55.02 | $55.02 |
| 10/06/1998 | PAYMENT | MOCCIO, DOMINIC N & | $-55.02 | $110.04 |
| 08/10/1998 | PAYMENT | MOCCIO, DOMINIC N & | $-55.02 | $165.06 |
| 07/01/1998 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $220.08 | $220.08 |
| 03/05/1998 | PAYMENT | MOCCIO, DOMINIC N & | $-51.85 | $0.00 |
| 01/08/1998 | PAYMENT | MOCCIO, DOMINIC N & | $-51.83 | $51.85 |
| 10/01/1997 | PAYMENT | MOCCIO, DOMINIC N & | $-51.83 | $103.68 |
| 08/08/1997 | PAYMENT | MOCCIO, DOMINIC N & | $-51.83 | $155.51 |
| 07/01/1997 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $207.34 | $207.34 |
| 03/04/1997 | PAYMENT | MOCCIO, DOMINIC N & | $-51.78 | $0.00 |
| 01/06/1997 | PAYMENT | MOCCIO, DOMINIC N & | $-51.78 | $51.78 |
| 09/13/1996 | PAYMENT | MOCCIO, DOMINIC N & | $-51.78 | $103.56 |
| 08/02/1996 | PAYMENT | MOCCIO, DOMINIC N & | $-51.78 | $155.34 |
| 07/01/1996 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $207.12 | $207.12 |
| 02/28/1996 | PAYMENT | $-44.73 | $0.00 | |
| 01/05/1996 | PAYMENT | $-44.70 | $44.73 | |
| 10/03/1995 | PAYMENT | $-44.70 | $89.43 | |
| 08/23/1995 | PAYMENT | $-44.70 | $134.13 | |
| 07/01/1995 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $178.83 | $178.83 |
| 03/01/1995 | PAYMENT | $-37.21 | $0.00 | |
| 01/04/1995 | PAYMENT | $-37.18 | $37.21 | |
| 10/03/1994 | PAYMENT | $-37.18 | $74.39 | |
| 08/02/1994 | PAYMENT | $-37.18 | $111.57 | |
| 07/01/1994 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $148.75 | $148.75 |
| 03/10/1994 | PAYMENT | $-33.52 | $0.00 | |
| 01/06/1994 | PAYMENT | $-33.51 | $33.52 | |
| 10/06/1993 | PAYMENT | $-33.51 | $67.03 | |
| 08/05/1993 | PAYMENT | $-33.51 | $100.54 | |
| 07/01/1993 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $134.05 | $134.05 |
| 03/04/1993 | PAYMENT | $-27.28 | $0.00 | |
| 01/05/1993 | PAYMENT | $-27.28 | $27.28 | |
| 10/06/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/05/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $109.12 | $109.12 |
| 03/05/1992 | PAYMENT | $-21.79 | $0.00 | |
| 01/08/1992 | PAYMENT | $-21.77 | $21.79 | |
| 10/04/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/21/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $87.10 | $87.10 |
| 03/05/1991 | PAYMENT | $-19.65 | $0.00 | |
| 12/26/1990 | PAYMENT | $-19.64 | $19.65 | |
| 10/08/1990 | PAYMENT | $-19.64 | $39.29 | |
| 07/30/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $78.57 | $78.57 |
| 03/02/1990 | PAYMENT | $-18.91 | $0.00 | |
| 01/03/1990 | PAYMENT | $-18.90 | $18.91 | |
| 10/04/1989 | PAYMENT | $-38.56 | $37.81 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
| 07/01/1989 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $75.61 | $75.61 |
| 03/13/1989 | PAYMENT | $-19.92 | $0.00 | |
| 10/13/1988 | PAYMENT | $-19.91 | $19.92 | |
| 09/08/1988 | PAYMENT | $-19.91 | $39.83 | |
| 08/04/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | MOCCIO, DOMINIC N & MAUREEN L | $79.65 | $79.65 |
| 12/17/1987 | PAYMENT | $-39.05 | $0.00 | |
| 10/06/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/05/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | DOREO, CONSTANCE E | $78.07 | $78.07 |
| 02/13/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/09/1987 | PAYMENT | $-19.03 | $19.04 | |
| 09/11/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/09/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | DOREO,CONSTANCE E | $76.13 | $76.13 |