Tax Account 1022-10-002-007

Print Page · · Payments Cart · New Search

Owners

SOARES, MARGARET R
1316 HEMATITE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-007
Account Type	Real Estate
Location	1316 HEMATITE CT TOPAZ RANCH GID
Balance	$832.35
Currently Due	$277.45

Account ID

1022-10-002-007

Account Type

Real Estate

Location

1316 HEMATITE CT
TOPAZ RANCH GID

Balance

$832.35

Currently Due

$277.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.09
Total	$1,110.09
Paid	$277.74
Balance	$832.35
Due	$277.45
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,110.09

Total

$1,110.09

Paid

$277.74

Balance

$832.35

Due

$277.45

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.74	$0.00	$277.74	$277.74	$0.00
2	10/07/2024	10/17/2024	Due	$277.45	$0.00	$277.45	$0.00	$277.45
3	01/06/2025	01/16/2025	Due	$277.45	$0.00	$277.45	$0.00	$554.90
4	03/03/2025	03/13/2025	Due	$277.45	$0.00	$277.45	$0.00	$832.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.78	$0.00	$1,077.78	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,046.39	$0.00	$1,046.39	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,015.89	$0.00	$1,015.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$986.30	$0.00	$986.30	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$957.57	$0.00	$957.57	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$929.67	$0.00	$929.67	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$902.59	$0.00	$902.59	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$879.72	$0.00	$879.72	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$877.95	$0.00	$877.95	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$852.36	$0.00	$852.36	$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	CHASE WT CORE -	$-277.74	$832.35
07/15/2024	BILL	SOARES, MARGARET R	$1,110.09	$1,110.09
02/29/2024	PAYMENT	CHASE WT CORE -	$-269.38	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-269.38	$269.38
10/03/2023	PAYMENT	CHASE WT CORE -	$-269.38	$538.76
08/09/2023	PAYMENT	CHASE WT CORE -	$-269.64	$808.14
07/14/2023	BILL	SOARES, MARGARET R	$1,077.78	$1,077.78
02/27/2023	PAYMENT	CHASE WT CORE -	$-261.59	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-261.59	$261.59
10/07/2022	PAYMENT	CHASE WT CORE -	$-261.59	$523.18
08/12/2022	PAYMENT	CHASE WT CORE -	$-261.62	$784.77
07/19/2022	BILL	SOARES, MARGARET R	$1,046.39	$1,046.39
03/01/2022	PAYMENT	CHASE CHECK	$-253.97	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-253.97	$253.97
10/01/2021	PAYMENT	CHASE CHECK	$-253.97	$507.94
08/17/2021	PAYMENT	CHASE CHECK	$-253.98	$761.91
07/14/2021	BILL	SOARES, MARGARET R	$1,015.89	$1,015.89
02/25/2021	PAYMENT	CHASE CHECK	$-246.57	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-246.57	$246.57
09/30/2020	PAYMENT	CHASE CHECK	$-246.57	$493.14
08/13/2020	PAYMENT	CHASE CHECK	$-246.59	$739.71
07/13/2020	BILL	SOARES, MARGARET R	$986.30	$986.30
02/28/2020	PAYMENT	CHASE CHECK	$-239.39	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-239.39	$239.39
10/07/2019	PAYMENT	CHASE CHECK	$-239.39	$478.78
08/16/2019	PAYMENT	CHASE CHECK	$-239.40	$718.17
07/15/2019	BILL	SOARES, MARGARET R	$957.57	$957.57
02/28/2019	PAYMENT	CHASE CHECK	$-232.41	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-232.41	$232.41
09/28/2018	PAYMENT	CHASE CHECK	$-232.41	$464.82
08/16/2018	PAYMENT	CHASE CHECK	$-232.44	$697.23
07/12/2018	BILL	SOARES, MARGARET R	$929.67	$929.67
02/22/2018	PAYMENT	CHASE CHECK	$-225.64	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-225.64	$225.64
09/29/2017	PAYMENT	CHASE CHECK	$-225.64	$451.28
08/23/2017	PAYMENT	CHASE CHECK	$-225.67	$676.92
07/14/2017	BILL	SOARES, MARGARET R	$902.59	$902.59
03/07/2017	PAYMENT	CHASE CHECK	$-219.93	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-219.93	$219.93
09/30/2016	PAYMENT	CHASE CHECK	$-219.93	$439.86
08/16/2016	PAYMENT	CHASE CHECK	$-219.93	$659.79
07/12/2016	BILL	SOARES, MARGARET R	$879.72	$879.72
03/08/2016	PAYMENT	CHASE CHECK	$-219.48	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-219.48	$219.48
10/07/2015	PAYMENT	CHASE CHECK	$-219.48	$438.96
08/17/2015	PAYMENT	CHASE CHECK	$-219.51	$658.44
07/14/2015	BILL	SOARES, MARGARET R	$877.95	$877.95
03/03/2015	PAYMENT	CHASE CHECK	$-213.09	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-213.09	$213.09
10/03/2014	PAYMENT	CHASE CHECK	$-213.09	$426.18
08/18/2014	PAYMENT	CHASE CHECK	$-213.09	$639.27
07/17/2014	BILL	SOARES, MARGARET R	$852.36	$852.36
03/04/2014	PAYMENT	CHASE CHECK	$-206.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-206.88	$206.88
10/03/2013	PAYMENT	CHASE CHECK	$-206.88	$413.76
08/16/2013	PAYMENT	CHASE CHECK	$-206.89	$620.64
07/16/2013	BILL	SOARES, MARGARET R	$827.53	$827.53
03/04/2013	PAYMENT	CHASE CHECK	$-227.93	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-227.93	$227.93
10/03/2012	PAYMENT	CHASE CHECK	$-227.93	$455.86
08/17/2012	PAYMENT	CHASE CHECK	$-227.95	$683.79
07/13/2012	BILL	SOARES, MARGARET R	$911.74	$911.74
03/02/2012	PAYMENT	CHASE CHECK	$-303.55	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-303.55	$303.55
10/03/2011	PAYMENT	CHASE CHECK	$-303.55	$607.10
08/13/2011	PAYMENT	CHASE CHECK	$-303.55	$910.65
07/15/2011	BILL	SOARES, MARGARET R	$1,214.20	$1,214.20
03/08/2011	PAYMENT	CHASE CHECK	$-294.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.71	$294.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.71	$589.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.71	$884.13
07/14/2010	BILL	SOARES, MARGARET R	$1,178.84	$1,178.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.12	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.12	$286.12
12/28/2009	ADJUSTMENT	keyed wrong parcel tt	$286.12	$572.24
12/28/2009	VOID	LAND AMERICA CHECK	$-286.12	$286.12
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-286.12	$572.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-286.15	$858.36
07/13/2009	BILL	SOARES, MARGARET R	$1,144.51	$1,144.51
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-277.79	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-277.79	$277.79
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-277.79	$555.58
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-277.81	$833.37
07/18/2008	BILL	SOARES, MARGARET R	$1,111.18	$1,111.18
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-269.71	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-269.69	$269.71
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-269.69	$539.40
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-269.69	$809.09
07/01/2007	BILL	SOARES, MARGARET R	$1,078.78	$1,078.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-261.87	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-261.84	$261.87
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-261.84	$523.71
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-261.84	$785.55
07/01/2006	BILL	SOARES, MARGARET R	$1,047.39	$1,047.39
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-254.22	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.22	$254.22
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.22	$508.44
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.22	$762.66
07/01/2005	BILL	SOARES, MARGARET R	$1,016.88	$1,016.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-246.83	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-246.81	$246.83
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-246.81	$493.64
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-246.81	$740.45
07/01/2004	BILL	SOARES, MARGARET R	$987.26	$987.26
09/02/2003	PAYMENT	TITLE SERV & ESC	$-752.13	$0.00
08/08/2003	PAYMENT	LONG, DENNIS & PATRI	$-250.70	$752.13
07/01/2003	BILL	LONG, DENNIS & PATRICIA A	$1,002.83	$1,002.83
03/03/2003	PAYMENT	LONG, DENNIS & PATRI	$-248.73	$0.00
01/02/2003	PAYMENT	LONG, DENNIS & PATRI	$-248.72	$248.73
10/07/2002	PAYMENT	LONG, DENNIS & PATRI	$-248.72	$497.45
08/16/2002	PAYMENT	LONG, DENNIS & PATRI	$-248.72	$746.17
07/01/2002	BILL	LONG, DENNIS & PATRICIA A	$994.89	$994.89
03/05/2002	PAYMENT	LONG, DENNIS & PATRI	$-257.38	$0.00
01/03/2002	PAYMENT	LONG, DENNIS & PATRI	$-257.38	$257.38
09/27/2001	PAYMENT	LONG, DENNIS & PATRI	$-257.38	$514.76
08/17/2001	PAYMENT	9	$-257.38	$772.14
07/01/2001	BILL	LONG, DENNIS & PATRICIA A	$1,029.52	$1,029.52
03/01/2001	PAYMENT	LONG, DENNIS & PATRI	$-258.73	$0.00
12/22/2000	PAYMENT	LONG, DENNIS & PATRI	$-258.72	$258.73
10/02/2000	PAYMENT	LONG, DENNIS & PATRI	$-258.72	$517.45
08/22/2000	PAYMENT	LONG, DENNIS & PATRI	$-258.72	$776.17
07/01/2000	BILL	LONG, DENNIS & PATRICIA A	$1,034.89	$1,034.89
03/02/2000	PAYMENT	LONG, DENNIS F & PAT	$-263.54	$0.00
12/17/1999	PAYMENT	LONG, DENNIS F & PAT	$-263.54	$263.54
10/04/1999	PAYMENT	LONG, DENNIS F & PAT	$-263.54	$527.08
08/12/1999	PAYMENT	LONG, DENNIS F & PAT	$-263.54	$790.62
07/01/1999	BILL	LONG, DENNIS F & PATRICIA A	$1,054.16	$1,054.16
02/11/1999	PAYMENT	LONG, DENNIS F & PAT	$-64.21	$0.00
12/22/1998	PAYMENT	LONG, DENNIS F & PAT	$-64.19	$64.21
09/29/1998	PAYMENT	LONG, DENNIS F & PAT	$-64.19	$128.40
09/02/1998	PAYMENT	LONG, DENNIS F & PAT	$-66.76	$192.59
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	LONG, DENNIS F & PATRICIA A	$256.78	$256.78
02/19/1998	PAYMENT	DENNIS LONG	$-59.26	$0.00
12/15/1997	PAYMENT	DENNIS LONG	$-59.23	$59.26
09/29/1997	PAYMENT	D LONG	$-59.23	$118.49
07/28/1997	PAYMENT	STEWART TITLE	$-59.23	$177.72
07/01/1997	BILL	FERRIS, ANTHONY S	$236.95	$236.95
04/09/1997	PAYMENT	FERRIS, ANTHONY S	$-61.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.37	$61.57
02/28/1997	PAYMENT	FERRIS, ANTHONY S	$-61.55	$59.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.37	$120.75
10/17/1996	PAYMENT	FERRIS, ANTHONY S	$-59.18	$118.38
08/02/1996	PAYMENT	FERRIS, ANTHONY S	$-59.18	$177.56
07/01/1996	BILL	FERRIS, ANTHONY S	$236.74	$236.74
03/14/1996	PAYMENT		$-51.10	$0.00
01/09/1996	PAYMENT		$-51.10	$51.10
12/12/1995	PAYMENT		$-53.14	$102.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.04	$155.34
07/24/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	FERRIS, ANTHONY S	$204.40	$204.40
02/17/1995	PAYMENT		$-86.69	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.70	$86.69
10/11/1994	PAYMENT		$-86.68	$84.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.70	$171.67
07/01/1994	BILL	FERRIS, ANTHONY S	$169.97	$169.97
03/18/1994	PAYMENT		$-120.23	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.83	$120.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.53	$116.40
07/26/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	FERRIS, ANTHONY S	$153.15	$153.15
03/23/1993	PAYMENT		$-28.37	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$28.37
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$1.09	$28.37
02/22/1993	PAYMENT		$-28.37	$27.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.09	$55.65
09/22/1992	PAYMENT		$-27.28	$54.56
07/13/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	FERRIS, ANTHONY S	$109.12	$109.12
03/12/1992	PAYMENT		$-258.41	$0.00
03/12/1992	INTEREST	Interest to date	$23.52	$258.41
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.92	$234.89
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$230.97
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$228.79
07/01/1991	BILL	FERRIS, ANTHONY S	$87.10	$227.92
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.50	$140.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$135.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$131.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$129.82
07/01/1990	BILL	FERRIS, ANTHONY S	$78.57	$129.03
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.89	$50.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.76	$38.57
10/06/1989	PAYMENT		$-18.90	$37.81
09/06/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	FERRIS, ANTHONY S & SHARAN E	$75.61	$75.61
04/11/1989	PAYMENT		$-25.72	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.80	$25.72
01/06/1989	PAYMENT		$-19.91	$19.92
10/06/1988	PAYMENT		$-19.91	$39.83
09/14/1988	PAYMENT		$-20.71	$59.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	FERRIS, ANTHONY S & SHARAN E	$79.65	$79.65
03/17/1988	PAYMENT		$-19.54	$0.00
01/15/1988	PAYMENT		$-19.51	$19.54
09/18/1987	PAYMENT		$-19.51	$39.05
08/12/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	FERRIS, ANTHONY S & SHARAN E	$78.07	$78.07
07/08/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WHITTEMORE,JOHN H & MARY E	$76.13	$76.13