Tax Account 1022-10-002-014
Owners
BERMUDEZ, WILLIAM D & CRISTINA
3836 TOPAZ RANCH RD
WELLINGTON, NV 89444
BERMUDEZ, WILLIAM D
BERMUDEZ, CRISTINA T
Account Summary
| Account ID | 1022-10-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3836 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $266.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,064.59 |
| Total | $1,064.59 |
| Paid | $798.50 |
| Balance | $266.09 |
| 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 | $1,033.61 | $0.00 | $1,033.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,003.52 | $10.04 | $1,013.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $974.31 | $0.00 | $974.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $945.92 | $0.00 | $945.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $918.36 | $0.00 | $918.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $891.63 | $0.00 | $891.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $865.68 | $0.00 | $865.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $843.74 | $0.00 | $843.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $842.06 | $0.00 | $842.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $817.52 | $0.00 | $817.52 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2342787 | $-266.09 | $266.09 |
| 08/23/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2328471 | $-266.09 | $532.18 |
| 07/23/2024 | PAYMENT | 21ST MORTGAGE CHECK 2314021 | $-266.32 | $798.27 |
| 07/15/2024 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $1,064.59 | $1,064.59 |
| 02/06/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2241375 | $-258.34 | $0.00 |
| 09/18/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2110699 | $-258.34 | $258.34 |
| 08/18/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2089333 | $-258.34 | $516.68 |
| 08/09/2023 | PAYMENT | 21ST MORTGAGE CHECK 2087426 | $-258.59 | $775.02 |
| 07/14/2023 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $1,033.61 | $1,033.61 |
| 04/17/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK 2059790 | $-260.92 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.04 | $260.92 |
| 10/20/2022 | PAYMENT | 21SR MORTGAGE CORP CHECK 1897778 | $-250.88 | $250.88 |
| 08/30/2022 | PAYMENT | 21ST MORTGAGE CORP. CHECK 1886889 | $-250.88 | $501.76 |
| 08/08/2022 | PAYMENT | 21ST MORTAGE CORP CHECK 1875255 | $-250.88 | $752.64 |
| 07/19/2022 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $1,003.52 | $1,003.52 |
| 01/31/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK | $-243.57 | $0.00 |
| 09/14/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK | $-243.57 | $243.57 |
| 08/18/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK | $-243.57 | $487.14 |
| 08/11/2021 | PAYMENT | 21ST MORTGAGE CORP, BERMUDEZ CHECK | $-243.60 | $730.71 |
| 07/14/2021 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $974.31 | $974.31 |
| 01/15/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK | $-236.48 | $0.00 |
| 10/15/2020 | PAYMENT | 21ST MORTGAGE COMPANY CHECK | $-236.48 | $236.48 |
| 08/24/2020 | PAYMENT | 21ST MORTGAGE CORP. CHECK | $-236.48 | $472.96 |
| 07/27/2020 | PAYMENT | 21 ST MORTGAGE CORP. CHECK | $-236.48 | $709.44 |
| 07/13/2020 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $945.92 | $945.92 |
| 07/19/2019 | PAYMENT | 21ST MORTGAGE CORP CHECK | $-918.36 | $0.00 |
| 07/15/2019 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $918.36 | $918.36 |
| 08/03/2018 | PAYMENT | 21ST MTG CORP CHECK | $-891.63 | $0.00 |
| 07/12/2018 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $891.63 | $891.63 |
| 12/14/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-432.84 | $0.00 |
| 09/29/2017 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-216.42 | $432.84 |
| 08/23/2017 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-216.42 | $649.26 |
| 07/14/2017 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $865.68 | $865.68 |
| 03/08/2017 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.93 | $0.00 |
| 01/04/2017 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.93 | $210.93 |
| 09/30/2016 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.93 | $421.86 |
| 08/16/2016 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.95 | $632.79 |
| 07/12/2016 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $843.74 | $843.74 |
| 03/09/2016 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.51 | $0.00 |
| 01/06/2016 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.51 | $210.51 |
| 10/02/2015 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.51 | $421.02 |
| 08/20/2015 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-210.53 | $631.53 |
| 07/14/2015 | BILL | BERMUDEZ, WILLIAM D & CRISTINA | $842.06 | $842.06 |
| 03/05/2015 | PAYMENT | BERMUDEZ, WILLIAM CHECK | $-204.38 | $0.00 |
| 01/05/2015 | PAYMENT | BERMUDEZ, WILLIAM D & CRISTINA CHECK | $-204.38 | $204.38 |
| 10/08/2014 | PAYMENT | BERMUDEZ WILLIAM D CHRISTINA CHECK | $-204.38 | $408.76 |
| 08/20/2014 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-204.38 | $613.14 |
| 07/17/2014 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $817.52 | $817.52 |
| 08/01/2013 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-793.71 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $793.71 | $793.71 |
| 07/30/2012 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-868.66 | $0.00 |
| 07/13/2012 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $868.66 | $868.66 |
| 07/26/2011 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-1,305.26 | $0.00 |
| 07/15/2011 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $1,305.26 | $1,305.26 |
| 08/09/2010 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-1,234.81 | $0.00 |
| 07/14/2010 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $1,234.81 | $1,234.81 |
| 03/23/2010 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-298.66 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.49 | $298.66 |
| 12/18/2009 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-287.17 | $287.17 |
| 10/14/2009 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-287.17 | $574.34 |
| 09/21/2009 | PAYMENT | LOPEZ, JESUS & DELOPEZ, OLIVIA CHECK | $-298.69 | $861.51 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.49 | $1,160.20 |
| 07/13/2009 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $1,148.71 | $1,148.71 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-265.90 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-265.90 | $265.90 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-265.90 | $531.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-265.91 | $797.70 |
| 07/18/2008 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $1,063.61 | $1,063.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-246.22 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-246.19 | $246.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-246.19 | $492.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-246.19 | $738.60 |
| 07/01/2007 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $984.79 | $984.79 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-227.99 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-227.96 | $227.99 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-227.96 | $455.95 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-227.96 | $683.91 |
| 07/01/2006 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $911.87 | $911.87 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-211.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-211.08 | $211.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-211.08 | $422.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-211.08 | $633.24 |
| 07/01/2005 | BILL | LOPEZ, JESUS & DELOPEZ, OLIVIA | $844.32 | $844.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-196.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-196.71 | $196.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-196.71 | $393.44 |
| 07/27/2004 | PAYMENT | 33 | $-196.71 | $590.15 |
| 07/01/2004 | BILL | CARTER, VICTOR R & KORENE F | $786.86 | $786.86 |
| 04/16/2004 | PAYMENT | CARTER, VICTOR R & K | $-242.85 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.17 | $242.85 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.31 | $229.68 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.93 | $222.37 |
| 08/06/2003 | PAYMENT | CARTER, VICTOR R & K | $-73.14 | $219.44 |
| 07/01/2003 | BILL | CARTER, VICTOR R & KORENE F | $292.58 | $292.58 |
| 03/06/2003 | PAYMENT | BARTLETT, LINDA L | $-66.77 | $0.00 |
| 01/08/2003 | PAYMENT | BARTLETT, LINDA L | $-66.76 | $66.77 |
| 09/30/2002 | PAYMENT | BARTLETT, LINDA L | $-66.76 | $133.53 |
| 08/13/2002 | PAYMENT | BARTLETT, LINDA L | $-66.76 | $200.29 |
| 07/01/2002 | BILL | BARTLETT, LINDA L | $267.05 | $267.05 |
| 08/21/2001 | PAYMENT | INGER, WILLIAM E & G | $-267.73 | $0.00 |
| 07/01/2001 | BILL | INGER, WILLIAM E & GERALDINE E | $267.73 | $267.73 |
| 08/21/2000 | PAYMENT | INGER, WILLIAM E & G | $-260.43 | $0.00 |
| 07/01/2000 | BILL | INGER, WILLIAM E & GERALDINE E | $260.43 | $260.43 |
| 08/09/1999 | PAYMENT | INGER, WILLIAM E & G | $-257.00 | $0.00 |
| 07/01/1999 | BILL | INGER, WILLIAM E & GERALDINE E | $257.00 | $257.00 |
| 08/13/1998 | PAYMENT | INGER, WILLIAM E & G | $-256.78 | $0.00 |
| 07/01/1998 | BILL | INGER, WILLIAM E & GERALDINE E | $256.78 | $256.78 |
| 08/06/1997 | PAYMENT | INGER, WILLIAM E & G | $-236.95 | $0.00 |
| 07/01/1997 | BILL | INGER, WILLIAM E & GERALDINE E | $236.95 | $236.95 |
| 08/19/1996 | PAYMENT | INGER, WILLIAM E & G | $-236.74 | $0.00 |
| 07/01/1996 | BILL | INGER, WILLIAM E & GERALDINE E | $236.74 | $236.74 |
| 08/10/1995 | PAYMENT | $-204.40 | $0.00 | |
| 07/01/1995 | BILL | INGER, WILLIAM E & GERALDINE E | $204.40 | $204.40 |
| 08/08/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | INGER, WILLIAM E & GERALDINE E | $169.97 | $169.97 |
| 08/13/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | INGER, WILLIAM E & GERALDINE E | $153.15 | $153.15 |
| 07/30/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | INGER, WILLIAM E & GERALDINE E | $109.12 | $109.12 |
| 11/20/1991 | PAYMENT | $-43.56 | $0.00 | |
| 10/07/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/15/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | PRAHL, GARY W & LAURA J | $87.10 | $87.10 |
| 03/07/1991 | PAYMENT | $-19.65 | $0.00 | |
| 01/10/1991 | PAYMENT | $-19.64 | $19.65 | |
| 10/05/1990 | PAYMENT | $-19.64 | $39.29 | |
| 08/14/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | PRAHL, GARY W & LAURA J | $78.57 | $78.57 |
| 02/27/1990 | PAYMENT | $-18.91 | $0.00 | |
| 01/05/1990 | PAYMENT | $-18.90 | $18.91 | |
| 10/03/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/22/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | REEDER, RUTH E | $75.61 | $75.61 |
| 03/07/1989 | PAYMENT | $-19.92 | $0.00 | |
| 01/06/1989 | PAYMENT | $-19.91 | $19.92 | |
| 10/11/1988 | PAYMENT | $-19.91 | $39.83 | |
| 08/08/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | REEDER, RUTH E | $79.65 | $79.65 |
| 03/17/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/08/1988 | PAYMENT | $-19.51 | $19.54 | |
| 10/05/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/12/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | REEDER, RUTH E | $78.07 | $78.07 |
| 03/06/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/12/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/02/1986 | PAYMENT | $-19.03 | $38.07 | |
| 08/01/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | REEDER,RUTH E | $76.13 | $76.13 |