Tax Account 1022-10-001-060
Owners
BECKER, BRADLEY L SR & S L ETAL
3935 SHALE DR
WELLINGTON, NV 89444
BECKER, BRADLEY L SR
BECKER, SHARON L
PHILPOT, DENNIS R
Account Summary
| Account ID | 1022-10-001-060 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 SHALE DR TOPAZ RANCH GID |
| Balance | $2,138.04 |
| Currently Due | $712.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,850.95 |
| Total | $2,850.95 |
| Paid | $712.91 |
| Balance | $2,138.04 |
| Due | $712.68 |
| 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 | $2,767.90 | $0.00 | $2,767.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,687.28 | $0.00 | $2,687.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,359.37 | $0.00 | $2,359.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $0.00 | $197.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-712.91 | $2,138.04 |
| 07/15/2024 | BILL | BECKER, BRADLEY L SR & S L ETAL | $2,850.95 | $2,850.95 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.91 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.91 | $691.91 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-691.91 | $1,383.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-692.17 | $2,075.73 |
| 07/14/2023 | BILL | BECKER, BRADLEY L SR & S L ETAL | $2,767.90 | $2,767.90 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.82 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.82 | $671.82 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.82 | $1,343.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.82 | $2,015.46 |
| 07/19/2022 | BILL | BECKER, BRADLEY L SR & S L ETA | $2,687.28 | $2,687.28 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-589.84 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-589.84 | $589.84 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-589.84 | $1,179.68 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-589.85 | $1,769.52 |
| 07/14/2021 | BILL | BECKER, BRADLEY L SR & S L ETA | $2,359.37 | $2,359.37 |
| 08/10/2020 | PAYMENT | GREEN, SHARON CREDIT: D | $-223.49 | $0.00 |
| 07/13/2020 | BILL | BECKER, BRADLEY L SR & S L ETA | $223.49 | $223.49 |
| 10/17/2019 | PAYMENT | GREEN, SHARON CHECK | $-161.79 | $0.00 |
| 08/20/2019 | PAYMENT | BECKER, BRADLEY CHECK | $-53.93 | $161.79 |
| 07/15/2019 | BILL | BECKER, BRADLEY L SR & S L ETA | $215.72 | $215.72 |
| 10/09/2018 | PAYMENT | FATCO CHECK | $-154.35 | $0.00 |
| 08/21/2018 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-51.48 | $154.35 |
| 07/12/2018 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $205.83 | $205.83 |
| 08/31/2017 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-197.53 | $0.00 |
| 07/14/2017 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $197.53 | $197.53 |
| 08/01/2016 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-192.53 | $0.00 |
| 07/12/2016 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $192.53 | $192.53 |
| 08/28/2015 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-192.15 | $0.00 |
| 07/14/2015 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $192.15 | $192.15 |
| 08/18/2014 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-192.15 | $0.00 |
| 07/17/2014 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $192.15 | $192.15 |
| 08/26/2013 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-256.20 | $0.00 |
| 07/16/2013 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $256.20 | $256.20 |
| 01/15/2013 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-160.12 | $0.00 |
| 08/14/2012 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-160.13 | $160.12 |
| 07/13/2012 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $320.25 | $320.25 |
| 12/12/2011 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-188.50 | $0.00 |
| 07/26/2011 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-188.52 | $188.50 |
| 07/15/2011 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $377.02 | $377.02 |
| 12/14/2010 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-178.32 | $0.00 |
| 08/16/2010 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-178.35 | $178.32 |
| 07/14/2010 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $356.67 | $356.67 |
| 08/17/2009 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-331.77 | $0.00 |
| 07/13/2009 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $331.77 | $331.77 |
| 08/26/2008 | PAYMENT | APOSTOLIDIS, DIMITRIOS & MARIA CHECK | $-307.20 | $0.00 |
| 07/18/2008 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $307.20 | $307.20 |
| 08/13/2007 | PAYMENT | APOSTOLIDIS, DIMITRI | $-284.42 | $0.00 |
| 07/01/2007 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $284.42 | $284.42 |
| 08/11/2006 | PAYMENT | APOSTOLIDIS, DIMITRI | $-263.38 | $0.00 |
| 07/01/2006 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $263.38 | $263.38 |
| 08/29/2005 | PAYMENT | APOSTOLIDIS, DIMITRI | $-243.87 | $0.00 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $243.87 |
| 07/01/2005 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $243.87 | $243.87 |
| 12/29/2004 | PAYMENT | APOSTOLIDIS, DIMITRI | $-113.64 | $0.00 |
| 09/24/2004 | PAYMENT | APOSTOLIDIS, DIMITRI | $-56.82 | $113.64 |
| 08/02/2004 | PAYMENT | APOSTOLIDIS, DIMITRI | $-56.82 | $170.46 |
| 07/01/2004 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $227.28 | $227.28 |
| 08/11/2003 | PAYMENT | BIG 7 MOTEL | $-230.21 | $0.00 |
| 07/01/2003 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $230.21 | $230.21 |
| 08/07/2002 | PAYMENT | BIG 7 MOTEL | $-228.88 | $0.00 |
| 07/01/2002 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $228.88 | $228.88 |
| 12/28/2001 | PAYMENT | BIG 7 MOTEL | $-237.48 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.74 | $237.48 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.29 | $231.74 |
| 07/01/2001 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $229.45 | $229.45 |
| 08/10/2000 | PAYMENT | BIG 7 MOTEL | $-223.23 | $0.00 |
| 07/01/2000 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $223.23 | $223.23 |
| 08/17/1999 | PAYMENT | APOSTOLIDIS, DIMITRI | $-220.30 | $0.00 |
| 07/01/1999 | BILL | APOSTOLIDIS, DIMITRIOS & MARIA | $220.30 | $220.30 |
| 01/06/1999 | PAYMENT | APOSTOLIDIS, D & MAR | $-110.04 | $0.00 |
| 08/19/1998 | PAYMENT | APOSTOLIDIS, D & MAR | $-110.04 | $110.04 |
| 07/01/1998 | BILL | APOSTOLIDIS, D & MARIA | $220.08 | $220.08 |
| 08/15/1997 | PAYMENT | APOSTOLIDIS, D & MAR | $-207.34 | $0.00 |
| 07/01/1997 | BILL | APOSTOLIDIS, D & MARIA | $207.34 | $207.34 |
| 08/09/1996 | PAYMENT | APOSTOLIDIS, D & MAR | $-207.12 | $0.00 |
| 07/01/1996 | BILL | APOSTOLIDIS, D & MARIA | $207.12 | $207.12 |
| 08/24/1995 | PAYMENT | $-178.83 | $0.00 | |
| 07/01/1995 | BILL | APOSTOLIDIS, D & MARIA | $178.83 | $178.83 |
| 08/05/1994 | PAYMENT | $-148.75 | $0.00 | |
| 07/01/1994 | BILL | APOSTOLIDIS, D & MARIA | $148.75 | $148.75 |
| 03/23/1994 | PAYMENT | $-71.72 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $3.35 | $71.72 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.34 | $68.37 |
| 11/10/1993 | PAYMENT | $-71.71 | $67.03 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.35 | $138.74 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.34 | $135.39 |
| 07/01/1993 | BILL | APOSTOLIDIS, D & MARIA | $134.05 | $134.05 |
| 09/01/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | APOSTOLIDIS, D & MARIA | $109.12 | $109.12 |
| 09/06/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | APOSTOLIDIS, D & MARIA | $87.10 | $87.10 |
| 08/07/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | APOSTOLIDIS, D & MARIA | $78.57 | $78.57 |
| 08/28/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | APOSTOLIDIS, D & MARIA | $75.61 | $75.61 |
| 08/09/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | APOSTOLIDIS, D & MARIA | $79.65 | $79.65 |
| 08/13/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | APOSTOLIDIS, D & MARIA | $78.07 | $78.07 |
| 07/23/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | APOSTOLIDIS,D & MARIA | $76.13 | $76.13 |