Tax Account 1022-10-001-046
Owners
SIMONYAN, ANDRANIK & RAFIK
3915 SANDSTONE DR
WELLINGTON, NV 89444
SIMONYAN, ANDRANIK
SIMONYAN, RAFIK
Account Summary
| Account ID | 1022-10-001-046 |
|---|---|
| Account Type | Real Estate |
| Location | 3915 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $273.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,094.53 |
| Total | $1,094.53 |
| Paid | $820.96 |
| Balance | $273.57 |
| 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 | $1,013.46 | $0.00 | $1,013.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $938.39 | $0.00 | $938.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $868.87 | $0.00 | $868.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $843.57 | $0.00 | $843.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $818.99 | $0.00 | $818.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $795.13 | $0.00 | $795.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $771.98 | $0.00 | $771.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $752.42 | $0.00 | $752.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $750.94 | $0.00 | $750.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $729.08 | $0.00 | $729.08 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-273.57 | $273.57 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-273.57 | $547.14 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-273.82 | $820.71 |
| 07/15/2024 | BILL | SIMONYAN, ANDRANIK & RAFIK | $1,094.53 | $1,094.53 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.32 | $253.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.32 | $506.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.50 | $759.96 |
| 07/14/2023 | BILL | SIMONYAN, ANDRANIK & RAFIK | $1,013.46 | $1,013.46 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.59 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.59 | $234.59 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.59 | $469.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-234.62 | $703.77 |
| 07/19/2022 | BILL | SIMONYAN, ANDRANIK & RAFIK | $938.39 | $938.39 |
| 01/08/2022 | PAYMENT | TICOR TITLE OF NEVADA CHECK | $-217.21 | $0.00 |
| 01/04/2022 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-217.21 | $217.21 |
| 10/01/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-217.21 | $434.42 |
| 08/17/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-217.24 | $651.63 |
| 07/14/2021 | BILL | SMITH, TIMOTHY | $868.87 | $868.87 |
| 02/25/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-210.89 | $0.00 |
| 12/23/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-210.89 | $210.89 |
| 09/30/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-210.89 | $421.78 |
| 08/13/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-210.90 | $632.67 |
| 07/13/2020 | BILL | SMITH, TIMOTHY | $843.57 | $843.57 |
| 02/28/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-204.74 | $0.00 |
| 12/30/2019 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-204.74 | $204.74 |
| 10/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-204.74 | $409.48 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-204.77 | $614.22 |
| 07/15/2019 | BILL | SMITH, TIMOTHY | $818.99 | $818.99 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-198.78 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-198.78 | $198.78 |
| 08/23/2018 | PAYMENT | WESTERN TITLE CHECK | $-397.57 | $397.56 |
| 07/12/2018 | BILL | WALKLEY, LESTER & SHERYL TTEE | $795.13 | $795.13 |
| 08/24/2017 | PAYMENT | SHERYL WALKLEY CHECK | $-771.98 | $0.00 |
| 07/14/2017 | BILL | SH-AN-DA INVESTMENTS LLC ET AL | $771.98 | $771.98 |
| 03/13/2017 | PAYMENT | SHERYL WALKER CHECK | $-188.10 | $0.00 |
| 01/13/2017 | PAYMENT | LESTER WALKLEY CHECK | $-188.10 | $188.10 |
| 01/13/2017 | ADJUSTMENT | CHANGE PAYEE KRB | $188.10 | $376.20 |
| 01/13/2017 | VOID | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-188.10 | $188.10 |
| 10/17/2016 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-188.10 | $376.20 |
| 08/17/2016 | PAYMENT | WALKLEY, LESTER CHECK | $-188.12 | $564.30 |
| 07/12/2016 | BILL | SH-AN-DA INVESTMENTS LLC ET AL | $752.42 | $752.42 |
| 03/11/2016 | PAYMENT | LESTER WALKLEY CHECK | $-187.73 | $0.00 |
| 01/14/2016 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-187.73 | $187.73 |
| 10/16/2015 | PAYMENT | LESTER WALKLEY CHECK | $-187.73 | $375.46 |
| 08/27/2015 | PAYMENT | LESTER WALTER CHECK | $-187.75 | $563.19 |
| 07/14/2015 | BILL | SH-AN-DA INVESTMENTS LLC ET AL | $750.94 | $750.94 |
| 03/02/2015 | PAYMENT | WALKLEY/LESTER CHECK | $-182.27 | $0.00 |
| 01/20/2015 | PAYMENT | WALKER, L CHECK | $-182.27 | $182.27 |
| 10/08/2014 | PAYMENT | WALKLEY, LESTER CHECK | $-182.27 | $364.54 |
| 08/19/2014 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-182.27 | $546.81 |
| 07/17/2014 | BILL | SH-AN-DA INVESTMENTS LLC ET AL | $729.08 | $729.08 |
| 03/11/2014 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-176.96 | $0.00 |
| 01/14/2014 | PAYMENT | LESTER WALKLEY CHECK | $-176.96 | $176.96 |
| 10/07/2013 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-176.96 | $353.92 |
| 08/20/2013 | PAYMENT | LESTER WALKLEY CHECK | $-176.96 | $530.88 |
| 07/16/2013 | BILL | SH-AN-DA INVESTMENTS LLC ET AL | $707.84 | $707.84 |
| 03/05/2013 | PAYMENT | LESTER WALKLEY CHECK | $-194.37 | $0.00 |
| 01/11/2013 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-194.37 | $194.37 |
| 10/08/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-194.37 | $388.74 |
| 08/24/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC ET AL CHECK | $-194.38 | $583.11 |
| 07/13/2012 | BILL | SH-AN-DA INVESTMENTS LLC ET AL | $777.49 | $777.49 |
| 03/12/2012 | PAYMENT | LESTER WALKLEY CHECK | $-222.78 | $0.00 |
| 01/10/2012 | PAYMENT | ARDEN SQUARE/WALKLEY CHECK | $-222.78 | $222.78 |
| 11/18/2011 | PAYMENT | RED EAGLE HOLDINGS & MGMT LLC CHECK | $-231.69 | $445.56 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.91 | $677.25 |
| 08/16/2011 | PAYMENT | LESTER WALKLEY CHECK | $-222.80 | $668.34 |
| 07/15/2011 | BILL | RED EAGLE HOLDINGS & MGMT LLC | $891.14 | $891.14 |
| 03/04/2011 | PAYMENT | RED EAGLE HOLDINGS & MGMT LLC CHECK | $-210.77 | $0.00 |
| 01/04/2011 | PAYMENT | RED EAGLE HOLDINGS & MGMT LLC CHECK | $-210.77 | $210.77 |
| 09/28/2010 | PAYMENT | LESTER WALKLEY CHECK | $-210.77 | $421.54 |
| 08/12/2010 | PAYMENT | RED EAGLE HOLDINGS & MGMT LLC CHECK | $-210.79 | $632.31 |
| 07/14/2010 | BILL | RED EAGLE HOLDINGS & MGMT LLC | $843.10 | $843.10 |
| 04/23/2010 | PAYMENT | ARDEN SQUARE CHECK | $-203.91 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.84 | $203.91 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-196.07 | $196.07 |
| 10/06/2009 | PAYMENT | RED EAGLE HOLDINGS & MGMT LLC CHECK | $-196.07 | $392.14 |
| 08/11/2009 | PAYMENT | RED EAGLE HOLDINGS & MGMT LLC CHECK | $-196.08 | $588.21 |
| 07/13/2009 | BILL | RED EAGLE HOLDINGS & MGMT LLC | $784.29 | $784.29 |
| 03/17/2009 | PAYMENT | SHERRI WALKLEY CHECK | $-835.11 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $50.83 | $835.11 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.68 | $784.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.16 | $751.60 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.26 | $733.44 |
| 07/18/2008 | BILL | CORREIA, JOHN & KATHERINE MARY | $726.18 | $726.18 |
| 03/12/2008 | PAYMENT | CORREIA, JOHN & KATH | $-176.27 | $0.00 |
| 01/15/2008 | PAYMENT | CORREIA, JOHN & KATH | $-176.26 | $176.27 |
| 09/13/2007 | PAYMENT | CORREIA, JOHN & KATH | $-176.26 | $352.53 |
| 08/20/2007 | PAYMENT | CORREIA, JOHN & KATH | $-176.26 | $528.79 |
| 07/01/2007 | BILL | CORREIA, JOHN & KATHERINE MARY | $705.05 | $705.05 |
| 02/16/2007 | PAYMENT | 22 | $-171.13 | $0.00 |
| 12/14/2006 | PAYMENT | RADCLIFF-NEGRETE, SH | $-171.13 | $171.13 |
| 09/18/2006 | PAYMENT | SHERYL RADCLIFF-N | $-171.13 | $342.26 |
| 08/04/2006 | PAYMENT | LESTER WALKLEY | $-171.13 | $513.39 |
| 07/01/2006 | BILL | RADCLIFF-NEGRETE, SHERYL | $684.52 | $684.52 |
| 08/05/2005 | PAYMENT | RADCLIFF-NEGRETE, SH | $-664.57 | $0.00 |
| 07/01/2005 | BILL | RADCLIFF-NEGRETE, SHERYL ET AL | $664.57 | $664.57 |
| 03/15/2005 | PAYMENT | RADCLIFF-NEGRETE, SH | $-574.27 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.93 | $574.27 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.29 | $550.34 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.32 | $537.05 |
| 07/01/2004 | BILL | RADCLIFF-NEGRETE, SHERYL ET AL | $531.73 | $531.73 |
| 12/01/2003 | PAYMENT | 22 | $-267.78 | $0.00 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-133.89 | $267.78 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-133.89 | $401.67 |
| 07/01/2003 | BILL | GREATER NEVADA CREDIT UNION | $535.56 | $535.56 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-86.97 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-86.95 | $86.97 |
| 09/27/2002 | PAYMENT | 9991 | $-86.95 | $173.92 |
| 08/21/2002 | PAYMENT | 9991 | $-86.95 | $260.87 |
| 07/01/2002 | BILL | SMITH, EDWARD H & BILLIE R | $347.82 | $347.82 |
| 02/11/2002 | PAYMENT | GNCU | $-92.21 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-92.20 | $92.21 |
| 09/17/2001 | PAYMENT | GNCU | $-92.20 | $184.41 |
| 08/22/2001 | PAYMENT | GNCU | $-92.20 | $276.61 |
| 07/01/2001 | BILL | SMITH, EDWARD H & BILLIE R | $368.81 | $368.81 |
| 03/08/2001 | PAYMENT | GNCU | $-92.90 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-92.87 | $92.90 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-92.87 | $185.77 |
| 07/25/2000 | PAYMENT | 22 | $-92.87 | $278.64 |
| 07/01/2000 | BILL | SMITH, EDWARD H & BILLIE R | $371.51 | $371.51 |
| 03/08/2000 | PAYMENT | ROSE CURTIS | $-94.97 | $0.00 |
| 01/03/2000 | PAYMENT | ROSE CURTIS | $-94.95 | $94.97 |
| 10/12/1999 | PAYMENT | ROSE CURTIS | $-94.95 | $189.92 |
| 08/11/1999 | PAYMENT | HATCHER, MICHAEL JER | $-94.95 | $284.87 |
| 07/01/1999 | BILL | HATCHER, MICHAEL JERRY | $379.82 | $379.82 |
| 03/11/1999 | PAYMENT | RICHARD HANSON | $-100.68 | $0.00 |
| 01/05/1999 | PAYMENT | HATCHER, MICHAEL JER | $-100.68 | $100.68 |
| 10/01/1998 | PAYMENT | HANSON, TRINA | $-100.68 | $201.36 |
| 08/18/1998 | PAYMENT | HATCHER, MICHAEL JER | $-100.68 | $302.04 |
| 07/01/1998 | BILL | HATCHER, MICHAEL JERRY | $402.72 | $402.72 |
| 03/05/1998 | PAYMENT | TRINA HANSO | $-98.40 | $0.00 |
| 01/02/1998 | PAYMENT | HATCHER, MICHAEL JER | $-98.40 | $98.40 |
| 11/03/1997 | PAYMENT | HATCHER, MICHAEL JER | $-102.34 | $196.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.94 | $299.14 |
| 08/25/1997 | PAYMENT | HATCHER, MICHAEL JER | $-98.40 | $295.20 |
| 07/01/1997 | BILL | HATCHER, MICHAEL JERRY | $393.60 | $393.60 |
| 01/15/1997 | PAYMENT | HATCHER, MICHAEL JER | $-313.10 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.12 | $313.10 |
| 08/12/1996 | PAYMENT | HATCHER, MICHAEL JER | $-102.99 | $308.98 |
| 07/01/1996 | BILL | HATCHER, MICHAEL JERRY | $411.97 | $411.97 |
| 03/05/1996 | PAYMENT | $-58.01 | $0.00 | |
| 01/05/1996 | PAYMENT | $-58.00 | $58.01 | |
| 10/06/1995 | PAYMENT | $-58.00 | $116.01 | |
| 08/14/1995 | PAYMENT | $-58.00 | $174.01 | |
| 07/01/1995 | BILL | HATCHER, MICHAEL JERRY | $232.01 | $232.01 |
| 03/09/1995 | PAYMENT | $-50.36 | $0.00 | |
| 01/04/1995 | PAYMENT | $-50.34 | $50.36 | |
| 10/07/1994 | PAYMENT | $-50.34 | $100.70 | |
| 08/09/1994 | PAYMENT | $-50.34 | $151.04 | |
| 07/01/1994 | BILL | HATCHER, MICHAEL JERRY | $201.38 | $201.38 |
| 03/09/1994 | PAYMENT | $-46.44 | $0.00 | |
| 01/05/1994 | PAYMENT | $-46.43 | $46.44 | |
| 10/06/1993 | PAYMENT | $-46.43 | $92.87 | |
| 08/11/1993 | PAYMENT | $-46.43 | $139.30 | |
| 07/01/1993 | BILL | HATCHER, MICHAEL JERRY | $185.73 | $185.73 |
| 03/09/1993 | PAYMENT | $-41.45 | $0.00 | |
| 01/07/1993 | PAYMENT | $-41.44 | $41.45 | |
| 10/15/1992 | PAYMENT | $-41.44 | $82.89 | |
| 07/29/1992 | PAYMENT | $-41.44 | $124.33 | |
| 07/01/1992 | BILL | HATCHER, MICHAEL JERRY | $165.77 | $165.77 |
| 03/09/1992 | PAYMENT | $-34.30 | $0.00 | |
| 01/06/1992 | PAYMENT | $-34.30 | $34.30 | |
| 10/11/1991 | PAYMENT | $-34.30 | $68.60 | |
| 08/21/1991 | PAYMENT | $-34.30 | $102.90 | |
| 07/01/1991 | BILL | HATCHER, MICHAEL JERRY | $137.20 | $137.20 |
| 03/07/1991 | PAYMENT | $-22.38 | $0.00 | |
| 01/11/1991 | PAYMENT | $-22.35 | $22.38 | |
| 10/09/1990 | PAYMENT | $-22.35 | $44.73 | |
| 08/10/1990 | PAYMENT | $-22.35 | $67.08 | |
| 07/01/1990 | BILL | HATCHER, MICHAEL JERRY | $89.43 | $89.43 |
| 03/07/1990 | PAYMENT | $-21.51 | $0.00 | |
| 01/05/1990 | PAYMENT | $-21.51 | $21.51 | |
| 10/04/1989 | PAYMENT | $-21.51 | $43.02 | |
| 08/10/1989 | PAYMENT | $-21.51 | $64.53 | |
| 07/01/1989 | BILL | HATCHER, MICHAEL JERRY | $86.04 | $86.04 |
| 03/09/1989 | PAYMENT | $-22.68 | $0.00 | |
| 01/05/1989 | PAYMENT | $-22.66 | $22.68 | |
| 10/04/1988 | PAYMENT | $-45.32 | $45.34 | |
| 07/01/1988 | BILL | HATCHER, MICHAEL JERRY | $90.66 | $90.66 |
| 05/16/1988 | PAYMENT | $-56.30 | $0.00 | |
| 05/16/1988 | INTEREST | Interest to date | $3.75 | $56.30 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.22 | $52.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.89 | $45.33 |
| 08/12/1987 | PAYMENT | $-44.42 | $44.44 | |
| 07/01/1987 | BILL | HATCHER, MICHAEL JERRY | $88.86 | $88.86 |
| 05/04/1987 | PAYMENT | $-51.37 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.17 | $51.37 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.87 | $44.20 |
| 07/25/1986 | PAYMENT | $-163.73 | $43.33 | |
| 07/25/1986 | INTEREST | Interest to date | $8.76 | $207.06 |
| 07/01/1986 | BILL | TOPAZ RANCH ESTATES | $86.65 | $198.30 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $23.26 | $111.65 |
| 07/01/1985 | BILL | TOPAZ RANCH ESTATES | $88.39 | $88.39 |