Tax Account 1022-10-001-057
Owners
CHARLWOOD-KELLY TRUST 2015
3940 SANDSTONE DR
WELLINGTON, NV 89444
CHARLWOOD, D T & KELLY, J TTEE
CHARLWOOD, DANIEL T TTEE
KELLY, JUDY A TTEE
Account Summary
| Account ID | 1022-10-001-057 |
|---|---|
| Account Type | Real Estate |
| Location | 3940 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $671.88 |
| Currently Due | $223.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $896.01 |
| Total | $896.01 |
| Paid | $224.13 |
| Balance | $671.88 |
| Due | $223.96 |
| 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 | $869.92 | $0.00 | $869.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $844.59 | $0.00 | $844.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $820.00 | $0.00 | $820.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $796.11 | $0.00 | $796.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $772.92 | $0.00 | $772.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $750.42 | $0.00 | $750.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $728.57 | $0.00 | $728.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $710.11 | $0.00 | $710.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $708.68 | $0.00 | $708.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $688.06 | $0.00 | $688.06 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 100063 | $-224.13 | $671.88 |
| 07/15/2024 | BILL | CHARLWOOD-KELLY TRUST 2015 | $896.01 | $896.01 |
| 03/04/2024 | PAYMENT | CHARLWOOD-KELLY TRUST 2015 CHECK 3473 | $-217.43 | $0.00 |
| 01/08/2024 | PAYMENT | CHARLWOOD-KELLY CHECK 3457 | $-217.43 | $217.43 |
| 09/22/2023 | PAYMENT | CHARLWOOD, DANIEL & KELLY, JUDY CHECK 3424 | $-217.43 | $434.86 |
| 08/17/2023 | PAYMENT | CHARLWOOD-KELLY TRUST 2015 CHECK 3413 | $-217.63 | $652.29 |
| 07/14/2023 | BILL | CHARLWOOD-KELLY TRUST 2015 | $869.92 | $869.92 |
| 03/08/2023 | PAYMENT | CHARLWOOD, D T & KELLY, J TTEE CHECK 3362 | $-211.14 | $0.00 |
| 01/05/2023 | PAYMENT | CHARLWOOD, D T & KELLY, J TTEE CHECK 3344 | $-211.14 | $211.14 |
| 10/12/2022 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK 3310 | $-211.14 | $422.28 |
| 08/21/2022 | PAYMENT | CHARLWOOD, DANIEL T & KELLY, JUDY A CHECK 3291 | $-211.17 | $633.42 |
| 07/19/2022 | BILL | CHARLWOOD, D T & KELLY, J TTEE | $844.59 | $844.59 |
| 03/08/2022 | PAYMENT | CHARLWOOD, DANIEL & KELLY CHECK | $-205.00 | $0.00 |
| 01/07/2022 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-205.00 | $205.00 |
| 09/27/2021 | PAYMENT | CHARLWOOD, DANIEL & KELLY, JUD CHECK | $-205.00 | $410.00 |
| 08/19/2021 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-205.00 | $615.00 |
| 07/14/2021 | BILL | CHARLWOOD, D T & KELLY, J TTEE | $820.00 | $820.00 |
| 03/03/2021 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-199.02 | $0.00 |
| 01/02/2021 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-199.02 | $199.02 |
| 10/04/2020 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-199.02 | $398.04 |
| 08/19/2020 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-199.05 | $597.06 |
| 07/13/2020 | BILL | CHARLWOOD, D T & KELLY, J TTEE | $796.11 | $796.11 |
| 03/06/2020 | PAYMENT | CHARLWOOD, D T & KELLY, JUDY A CHECK | $-193.23 | $0.00 |
| 01/06/2020 | PAYMENT | CHARLWOOD, D T & KELLY, JUDITH CHECK | $-193.23 | $193.23 |
| 09/26/2019 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-193.23 | $386.46 |
| 08/21/2019 | PAYMENT | CHARLWOOD, D T & KELLY, J TTEE CHECK | $-193.23 | $579.69 |
| 07/15/2019 | BILL | CHARLWOOD, D T & KELLY, J TTEE | $772.92 | $772.92 |
| 03/12/2019 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-187.60 | $0.00 |
| 01/15/2019 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-187.60 | $187.60 |
| 09/25/2018 | PAYMENT | CHARLWOOD, D T & KELLY, J CHECK | $-187.60 | $375.20 |
| 08/20/2018 | PAYMENT | CHARLWOOD, D T & KELLY, JUDY CHECK | $-187.62 | $562.80 |
| 07/12/2018 | BILL | CHARLWOOD, D T & KELLY, J TTEE | $750.42 | $750.42 |
| 02/16/2018 | PAYMENT | D T CHARLWOOD CHECK | $-182.14 | $0.00 |
| 10/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-182.14 | $182.14 |
| 09/29/2017 | PAYMENT | MEYER, MICHAEL & BRENDA CHECK | $-182.14 | $364.28 |
| 08/07/2017 | PAYMENT | MEYER, MICHAEL & BRENDA CHECK | $-182.15 | $546.42 |
| 07/14/2017 | BILL | MEYER, MICHAEL & BRENDA | $728.57 | $728.57 |
| 02/22/2017 | PAYMENT | MEYER, MICHAEL & BRENDA CHECK | $-177.52 | $0.00 |
| 01/10/2017 | PAYMENT | MEYER, MICHAEL & BRENDA CHECK | $-177.52 | $177.52 |
| 10/05/2016 | PAYMENT | MEYER, MICHAEL & BRENDA CHECK | $-177.52 | $355.04 |
| 08/10/2016 | PAYMENT | MEYER, MICHAEL & BRENDA CHECK | $-177.55 | $532.56 |
| 07/12/2016 | BILL | MEYER, MICHAEL & BRENDA | $710.11 | $710.11 |
| 03/04/2016 | PAYMENT | B MEYER CHECK | $-177.17 | $0.00 |
| 01/05/2016 | PAYMENT | MEYER, MICHAEL & BRENDA CHECK | $-177.17 | $177.17 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-177.17 | $354.34 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-177.17 | $531.51 |
| 07/14/2015 | BILL | SAVKO, GEORGE | $708.68 | $708.68 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-172.01 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-172.01 | $172.01 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-172.01 | $344.02 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-172.03 | $516.03 |
| 07/17/2014 | BILL | SAVKO, GEORGE | $688.06 | $688.06 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-167.00 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-167.00 | $167.00 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-167.00 | $334.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-167.02 | $501.00 |
| 07/16/2013 | BILL | SAVKO, GEORGE | $668.02 | $668.02 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-184.02 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-184.02 | $184.02 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-184.02 | $368.04 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-184.04 | $552.06 |
| 07/13/2012 | BILL | SAVKO, GEORGE | $736.10 | $736.10 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-226.50 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-226.50 | $226.50 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-226.50 | $453.00 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-226.53 | $679.50 |
| 07/15/2011 | BILL | SAVKO, GEORGE | $906.03 | $906.03 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-219.90 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-219.90 | $219.90 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-219.90 | $439.80 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-219.93 | $659.70 |
| 07/14/2010 | BILL | SAVKO, GEORGE | $879.63 | $879.63 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-213.50 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-213.50 | $213.50 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-213.50 | $427.00 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-213.50 | $640.50 |
| 07/13/2009 | BILL | SAVKO, GEORGE | $854.00 | $854.00 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-147.27 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-147.27 | $147.27 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-147.27 | $294.54 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-147.29 | $441.81 |
| 07/18/2008 | BILL | SAVKO, GEORGE | $589.10 | $589.10 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-142.98 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-142.97 | $142.98 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-142.97 | $285.95 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-142.97 | $428.92 |
| 07/01/2007 | BILL | SAVKO, GEORGE | $571.89 | $571.89 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-138.84 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-138.81 | $138.84 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-138.81 | $277.65 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-138.81 | $416.46 |
| 07/01/2006 | BILL | SAVKO, GEORGE | $555.27 | $555.27 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-134.79 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-134.77 | $134.79 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-134.77 | $269.56 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-134.77 | $404.33 |
| 07/01/2005 | BILL | SAVKO, GEORGE | $539.10 | $539.10 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-130.87 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-130.84 | $130.87 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-130.84 | $261.71 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-130.84 | $392.55 |
| 07/01/2004 | BILL | SAVKO, GEORGE | $523.39 | $523.39 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-131.96 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-131.94 | $131.96 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-131.94 | $263.90 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-131.94 | $395.84 |
| 07/01/2003 | BILL | SAVKO, GEORGE | $527.78 | $527.78 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-91.26 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-91.24 | $91.26 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-91.24 | $182.50 |
| 07/24/2002 | PAYMENT | 33 | $-91.24 | $273.74 |
| 07/01/2002 | BILL | SAVKO, GEORGE | $364.98 | $364.98 |
| 04/25/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $0.00 |
| 09/07/2001 | PAYMENT | SAVKO, GEORGE & DIAN | $-314.70 | $0.00 |
| 07/01/2001 | BILL | SAVKO, GEORGE & DIANE | $314.70 | $314.70 |
| 07/26/2000 | PAYMENT | SAVKO, GEORGE & DIAN | $-306.14 | $0.00 |
| 07/01/2000 | BILL | SAVKO, GEORGE & DIANE | $306.14 | $306.14 |
| 07/20/1999 | PAYMENT | SAVKO, GEORGE & DIAN | $-690.53 | $0.00 |
| 07/20/1999 | INTEREST | Interest to date | $31.69 | $690.53 |
| 07/01/1999 | BILL | SAVKO, GEORGE & DIANE | $302.11 | $658.84 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.34 | $356.73 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.56 | $325.39 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.53 | $311.83 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.01 | $304.30 |
| 07/01/1998 | BILL | SAVKO, GEORGE & DIANE | $301.29 | $301.29 |
| 06/16/1998 | PAYMENT | SAVKO, GEORGE & DIAN | $-130.87 | $0.00 |
| 06/16/1998 | INTEREST | Interest to date | $9.94 | $130.87 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $15.18 | $120.93 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.07 | $105.75 |
| 09/12/1997 | PAYMENT | SAVKO, GEORGE & DIAN | $-105.73 | $103.68 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.07 | $209.41 |
| 07/01/1997 | BILL | SAVKO, GEORGE & DIANE | $207.34 | $207.34 |
| 12/24/1996 | PAYMENT | SAVKO, GEORGE & DIAN | $-103.56 | $0.00 |
| 08/20/1996 | PAYMENT | SAVKO, GEORGE & DIAN | $-103.56 | $103.56 |
| 07/01/1996 | BILL | SAVKO, GEORGE & DIANE | $207.12 | $207.12 |
| 11/07/1995 | PAYMENT | $-89.43 | $0.00 | |
| 08/25/1995 | PAYMENT | $-89.40 | $89.43 | |
| 07/01/1995 | BILL | SAVKO, GEORGE & DIANE | $178.83 | $178.83 |
| 08/10/1994 | PAYMENT | $-74.39 | $0.00 | |
| 07/22/1994 | PAYMENT | $-74.36 | $74.39 | |
| 07/01/1994 | BILL | SAVKO, GEORGE & DIANE | $148.75 | $148.75 |
| 07/29/1993 | PAYMENT | $-134.05 | $0.00 | |
| 07/01/1993 | BILL | SAVKO, GEORGE & DIANE | $134.05 | $134.05 |
| 07/22/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | SAVKO, GEORGE & DIANE | $109.12 | $109.12 |
| 08/15/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | SAVKO, GEORGE & DIANE | $87.10 | $87.10 |
| 08/08/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | SAVKO, GEORGE & DIANE | $78.57 | $78.57 |
| 08/07/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | SAVKO, GEORGE & DIANE | $75.61 | $75.61 |
| 07/21/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | NORRIS FAMILY TRUST | $79.65 | $79.65 |
| 08/12/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | NORRIS FAMILY TRUST | $78.07 | $78.07 |
| 12/26/1986 | PAYMENT | $-38.07 | $0.00 | |
| 10/07/1986 | PAYMENT | $-19.03 | $38.07 | |
| 08/01/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | NORRIS FAMILY TRUST | $76.13 | $76.13 |