Tax Account 1022-10-001-095
Owners
GUERRERO, MARTHA I ET AL
3828 SANDSTONE DR
WELLINGTON, NV 89444
GUERRERO, MARTHA I
FERRIS, ANTHONY D GUERRERO
Account Summary
| Account ID | 1022-10-001-095 |
|---|---|
| Account Type | Real Estate |
| Location | 3828 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $377.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,510.30 |
| Total | $1,510.30 |
| Paid | $1,132.78 |
| Balance | $377.52 |
| 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 | $1,466.30 | $0.00 | $1,466.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,423.59 | $0.00 | $1,423.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,382.13 | $0.00 | $1,382.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,341.86 | $0.00 | $1,341.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,302.76 | $0.00 | $1,302.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,264.84 | $0.00 | $1,264.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,228.01 | $0.00 | $1,228.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,196.90 | $0.00 | $1,196.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,194.52 | $0.00 | $1,194.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,157.48 | $0.00 | $1,157.48 | $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 | BANK OF AMERICA WT CORE - | $-377.52 | $377.52 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-377.52 | $755.04 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-377.74 | $1,132.56 |
| 07/15/2024 | BILL | GUERRERO, MARTHA I ET AL | $1,510.30 | $1,510.30 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-366.51 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-366.51 | $366.51 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-366.51 | $733.02 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-366.77 | $1,099.53 |
| 07/14/2023 | BILL | GUERRERO, MARTHA I ET AL | $1,466.30 | $1,466.30 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-355.89 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-355.89 | $355.89 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-355.89 | $711.78 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-355.92 | $1,067.67 |
| 07/19/2022 | BILL | GUERRERO, MARTHA I ET AL | $1,423.59 | $1,423.59 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-345.53 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-345.53 | $345.53 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-345.53 | $691.06 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-345.54 | $1,036.59 |
| 07/14/2021 | BILL | GUERRERO, MARTHA I ET AL | $1,382.13 | $1,382.13 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.46 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.46 | $335.46 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.46 | $670.92 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-335.48 | $1,006.38 |
| 07/13/2020 | BILL | GUERRERO, MARTHA I ET AL | $1,341.86 | $1,341.86 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-325.69 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-325.69 | $325.69 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-325.69 | $651.38 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-325.69 | $977.07 |
| 07/15/2019 | BILL | GUERRERO, MARTHA I ET AL | $1,302.76 | $1,302.76 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-316.21 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-316.21 | $316.21 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-316.21 | $632.42 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-316.21 | $948.63 |
| 07/12/2018 | BILL | GUERRERO, MARTHA I ET AL | $1,264.84 | $1,264.84 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-307.00 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.00 | $307.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.00 | $614.00 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.01 | $921.00 |
| 07/14/2017 | BILL | GUERRERO, MARTHA I ET AL | $1,228.01 | $1,228.01 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-299.22 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.22 | $299.22 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.22 | $598.44 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.24 | $897.66 |
| 07/12/2016 | BILL | GUERRERO, MARTHA I ET AL | $1,196.90 | $1,196.90 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-298.63 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-298.63 | $298.63 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.63 | $597.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.63 | $895.89 |
| 07/14/2015 | BILL | FERRIS, ANTHONY S & GUERRERO, | $1,194.52 | $1,194.52 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.37 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.37 | $289.37 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-289.37 | $578.74 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-289.37 | $868.11 |
| 07/17/2014 | BILL | FERRIS, ANTHONY S & GUERRERO, | $1,157.48 | $1,157.48 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-280.94 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-280.94 | $280.94 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-280.94 | $561.88 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-280.95 | $842.82 |
| 07/16/2013 | BILL | FERRIS, ANTHONY S & GUERRERO, | $1,123.77 | $1,123.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-296.07 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-296.07 | $296.07 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-296.07 | $592.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-296.09 | $888.21 |
| 07/13/2012 | BILL | FERRIS, ANTHONY S & GUERRERO, | $1,184.30 | $1,184.30 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-441.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-441.77 | $441.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-441.77 | $883.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-441.77 | $1,325.31 |
| 07/15/2011 | BILL | FERRIS, ANTHONY S & GUERRERO, | $1,767.08 | $1,767.08 |
| 05/02/2011 | PAYMENT | TICOR TITLE CHECK | $-894.39 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.79 | $894.39 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.72 | $852.60 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-417.94 | $835.88 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-417.94 | $1,253.82 |
| 07/14/2010 | BILL | SCHRY, GERALD & LEESA L | $1,671.76 | $1,671.76 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.78 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.78 | $405.78 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.78 | $811.56 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.80 | $1,217.34 |
| 07/13/2009 | BILL | SCHRY, GERALD & LEESA L | $1,623.14 | $1,623.14 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.96 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.96 | $393.96 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-393.96 | $787.92 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-393.97 | $1,181.88 |
| 07/18/2008 | BILL | SCHRY, GERALD & LEESA L | $1,575.85 | $1,575.85 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-382.50 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-382.50 | $382.50 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-382.50 | $765.00 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-382.50 | $1,147.50 |
| 07/01/2007 | BILL | SCHRY, GERALD & LEESA L | $1,530.00 | $1,530.00 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-354.16 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-354.16 | $354.16 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-354.16 | $708.32 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-354.16 | $1,062.48 |
| 07/01/2006 | BILL | SCHRY, GERALD & LEESA L | $1,416.64 | $1,416.64 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-327.94 | $0.00 |
| 12/20/2005 | PAYMENT | 11 | $-327.92 | $327.94 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-327.92 | $655.86 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-327.92 | $983.78 |
| 07/01/2005 | BILL | SCHRY, GERALD & LEESA L | $1,311.70 | $1,311.70 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-310.40 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-310.40 | $310.40 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-310.40 | $620.80 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-310.40 | $931.20 |
| 07/01/2004 | BILL | SCHRY, GERALD & LEESA L | $1,241.60 | $1,241.60 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-311.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-311.95 | $311.95 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-311.95 | $623.90 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-311.95 | $935.85 |
| 07/01/2003 | BILL | SCHRY, GERALD & LEESA L | $1,247.80 | $1,247.80 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-302.50 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-302.48 | $302.50 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-302.48 | $604.98 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-302.48 | $907.46 |
| 07/01/2002 | BILL | SCHRY, GERALD & LEESA L | $1,209.94 | $1,209.94 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-299.76 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-299.74 | $299.76 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-299.74 | $599.50 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-299.74 | $899.24 |
| 07/01/2001 | BILL | SCHRY, GERALD & LEESA L | $1,198.98 | $1,198.98 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-291.61 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-291.59 | $291.61 |
| 09/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-291.59 | $583.20 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-291.59 | $874.79 |
| 07/01/2000 | BILL | SCHRY, GERALD & LEESA L | $1,166.38 | $1,166.38 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-287.78 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-287.75 | $287.78 |
| 10/01/1999 | PAYMENT | LOAN WORKS | $-287.75 | $575.53 |
| 07/28/1999 | PAYMENT | NETS | $-287.75 | $863.28 |
| 07/01/1999 | BILL | ECKART, JAMES V & GENEVIEVE | $1,151.03 | $1,151.03 |
| 02/01/1999 | PAYMENT | NETS | $-284.03 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-284.02 | $284.03 |
| 09/15/1998 | PAYMENT | NETS | $-284.02 | $568.05 |
| 08/05/1998 | PAYMENT | NETS | $-284.02 | $852.07 |
| 07/01/1998 | BILL | ECKART, JAMES V & GENEVIEVE | $1,136.09 | $1,136.09 |
| 02/04/1998 | PAYMENT | NETS | $-276.98 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-276.97 | $276.98 |
| 09/15/1997 | PAYMENT | NETS | $-276.97 | $553.95 |
| 08/25/1997 | PAYMENT | 5400 | $-276.97 | $830.92 |
| 07/01/1997 | BILL | ECKART, JAMES V & GENEVIEVE | $1,107.89 | $1,107.89 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.22 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.19 | $281.22 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-281.19 | $562.41 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-281.19 | $843.60 |
| 07/01/1996 | BILL | ECKART, JAMES V & GENEVIEVE | $1,124.79 | $1,124.79 |
| 03/04/1996 | PAYMENT | $-153.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-153.23 | $153.23 | |
| 10/02/1995 | PAYMENT | $-153.23 | $306.46 | |
| 08/21/1995 | PAYMENT | $-153.23 | $459.69 | |
| 07/01/1995 | BILL | ECKART, JAMES V & GENEVIEVE | $612.92 | $612.92 |
| 01/02/1995 | PAYMENT | $-443.32 | $0.00 | |
| 08/15/1994 | PAYMENT | $-443.32 | $443.32 | |
| 07/01/1994 | BILL | ECKART, JAMES V & GENEVIEVE | $886.64 | $886.64 |
| 01/03/1994 | PAYMENT | $-429.15 | $0.00 | |
| 08/20/1993 | PAYMENT | $-429.12 | $429.15 | |
| 07/01/1993 | BILL | ECKART, JAMES V & GENEVIEVE | $858.27 | $858.27 |
| 12/01/1992 | PAYMENT | $-468.52 | $0.00 | |
| 10/15/1992 | PAYMENT | $-234.26 | $468.52 | |
| 08/21/1992 | PAYMENT | $-234.26 | $702.78 | |
| 07/01/1992 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $937.04 | $937.04 |
| 03/30/1992 | PAYMENT | $-225.06 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.85 | $225.06 |
| 01/06/1992 | PAYMENT | $-211.21 | $211.21 | |
| 10/10/1991 | PAYMENT | $-211.21 | $422.42 | |
| 08/19/1991 | PAYMENT | $-211.21 | $633.63 | |
| 07/01/1991 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $844.84 | $844.84 |
| 03/05/1991 | PAYMENT | $-204.85 | $0.00 | |
| 01/07/1991 | PAYMENT | $-204.85 | $204.85 | |
| 10/01/1990 | PAYMENT | $-204.85 | $409.70 | |
| 08/06/1990 | PAYMENT | $-204.85 | $614.55 | |
| 07/01/1990 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $819.40 | $819.40 |
| 03/01/1990 | PAYMENT | $-192.77 | $0.00 | |
| 01/04/1990 | PAYMENT | $-192.75 | $192.77 | |
| 10/04/1989 | PAYMENT | $-192.75 | $385.52 | |
| 08/31/1989 | PAYMENT | $-192.75 | $578.27 | |
| 07/01/1989 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $771.02 | $771.02 |
| 03/03/1989 | PAYMENT | $-184.75 | $0.00 | |
| 01/09/1989 | PAYMENT | $-184.74 | $184.75 | |
| 10/05/1988 | PAYMENT | $-184.74 | $369.49 | |
| 08/04/1988 | PAYMENT | $-184.74 | $554.23 | |
| 07/01/1988 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $738.97 | $738.97 |
| 02/08/1988 | PAYMENT | $-149.18 | $0.00 | |
| 12/22/1987 | PAYMENT | $-149.15 | $149.18 | |
| 09/18/1987 | PAYMENT | $-149.15 | $298.33 | |
| 08/07/1987 | PAYMENT | $-149.15 | $447.48 | |
| 07/01/1987 | BILL | LOPEZ, HENRY & SALLY R | $596.63 | $596.63 |
| 02/18/1987 | PAYMENT | $-124.89 | $0.00 | |
| 01/09/1987 | PAYMENT | $-124.89 | $124.89 | |
| 10/06/1986 | PAYMENT | $-124.89 | $249.78 | |
| 07/21/1986 | PAYMENT | $-124.89 | $374.67 | |
| 07/01/1986 | BILL | LOPEZ,HENRY & SALLY R | $499.56 | $499.56 |