Tax Account 1022-10-002-065
Owners
DEAKIN, MICHAEL & AMBER
3965 TOPAZ RANCH DR
WELLINGTON, NV 89444
DEAKIN, MICHAEL
DEAKIN, AMBER
Account Summary
| Account ID | 1022-10-002-065 |
|---|---|
| Account Type | Real Estate |
| Location | 3965 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $210.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $843.46 |
| Total | $843.46 |
| Paid | $632.66 |
| Balance | $210.80 |
| 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 | $818.88 | $0.00 | $818.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $795.02 | $0.00 | $795.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $771.87 | $0.00 | $771.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $749.40 | $0.00 | $749.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $727.57 | $0.00 | $727.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $668.44 | $0.00 | $668.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $667.10 | $0.00 | $667.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $647.68 | $0.00 | $647.68 | $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 | US BANK HOME MORTGAGE WT CORE - | $-210.80 | $210.80 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-210.80 | $421.60 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-211.06 | $632.40 |
| 07/15/2024 | BILL | DEAKIN, MICHAEL & AMBER | $843.46 | $843.46 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-204.65 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-204.65 | $204.65 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-204.65 | $409.30 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-204.93 | $613.95 |
| 07/14/2023 | BILL | DEAKIN, MICHAEL & AMBER | $818.88 | $818.88 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-198.75 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-198.75 | $198.75 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-198.75 | $397.50 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-198.77 | $596.25 |
| 07/19/2022 | BILL | DEAKIN, MICHAEL & AMBER | $795.02 | $795.02 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-192.96 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-192.96 | $192.96 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-192.96 | $385.92 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-192.99 | $578.88 |
| 07/14/2021 | BILL | DEAKIN, MICHAEL & AMBER | $771.87 | $771.87 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-187.35 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-187.35 | $187.35 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-187.35 | $374.70 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-187.35 | $562.05 |
| 07/13/2020 | BILL | DEAKIN, MICHAEL & AMBER | $749.40 | $749.40 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.89 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.89 | $181.89 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.89 | $363.78 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-181.90 | $545.67 |
| 07/15/2019 | BILL | DEAKIN, MICHAEL & AMBER | $727.57 | $727.57 |
| 07/12/2018 | BILL | BALATTI, ANTHONY & DELILAH | $0.00 | $0.00 |
| 05/01/2018 | AMENDMENT | Assess Error Vet Exempt KRB | $-685.81 | $0.00 |
| 05/01/2018 | ADJUSTMENT | Assessor Error Vet Exempt KRB NUM: 019157906 | $171.45 | $685.81 |
| 05/01/2018 | ADJUSTMENT | Assessor Error Vet Exempt KRB NUM: 019716854 | $171.45 | $514.36 |
| 05/01/2018 | ADJUSTMENT | Assessor Error Vet Exempt KRB NUM: 020468051 | $171.45 | $342.91 |
| 05/01/2018 | VOID | Auto Restore Payment CHECK NUM: 020468051 | $-171.45 | $171.46 |
| 05/01/2018 | VOID | Auto Restore Payment CHECK NUM: 019716854 | $-171.45 | $342.91 |
| 05/01/2018 | VOID | Auto Restore Payment CHECK NUM: 019157906 | $-171.45 | $514.36 |
| 05/01/2018 | ADJUSTMENT | Auto Adjust Out Payment NUM: 020468051 | $171.45 | $685.81 |
| 05/01/2018 | ADJUSTMENT | Auto Adjust Out Payment NUM: 019716854 | $171.45 | $514.36 |
| 05/01/2018 | ADJUSTMENT | Auto Adjust Out Payment NUM: 019157906 | $171.45 | $342.91 |
| 05/01/2018 | ADJUSTMENT | Assessor error Vet Exempt KRB NUM: 018759170 | $171.46 | $171.46 |
| 02/23/2018 | VOID | WELLD FARGO MTG CHECK NUM: 020468051 | $-171.45 | $0.00 |
| 12/08/2017 | VOID | WELLS FARGO MTG CHECK NUM: 019716854 | $-171.45 | $171.45 |
| 09/20/2017 | VOID | WELLS FARGO MTG CHECK NUM: 019157906 | $-171.45 | $342.90 |
| 07/31/2017 | VOID | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-171.46 | $514.35 |
| 07/14/2017 | BILL | BALATTI, ANTHONY & DELILAH | $685.81 | $685.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-167.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-167.11 | $167.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-167.11 | $334.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-167.11 | $501.33 |
| 07/12/2016 | BILL | BALATTI, ANTHONY & DELILAH | $668.44 | $668.44 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-166.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-166.77 | $166.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-166.77 | $333.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-166.79 | $500.31 |
| 07/14/2015 | BILL | BALATTI, ANTHONY & DELILAH | $667.10 | $667.10 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-161.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-161.92 | $161.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-161.92 | $323.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-161.92 | $485.76 |
| 07/17/2014 | BILL | BALATTI, ANTHONY & DELILAH | $647.68 | $647.68 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-157.20 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-157.20 | $157.20 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-157.20 | $314.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-157.22 | $471.60 |
| 07/16/2013 | BILL | BALATTI, ANTHONY & DELILAH | $628.82 | $628.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-173.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-173.21 | $173.21 |
| 08/01/2012 | PAYMENT | 33 CHECK | $-346.45 | $346.42 |
| 07/13/2012 | BILL | BALATTI, ANTHONY & DELILAH | $692.87 | $692.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-164.84 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-164.84 | $164.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-164.84 | $329.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-164.84 | $494.52 |
| 07/15/2011 | BILL | BALATTI, ANTHONY & DELILAH | $659.36 | $659.36 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-160.04 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-160.04 | $160.04 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-160.04 | $320.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-160.04 | $480.12 |
| 07/14/2010 | BILL | BALATTI, ANTHONY & DELILAH | $640.16 | $640.16 |
| 09/21/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-294.82 | $0.00 |
| 08/03/2009 | PAYMENT | OTT, GERALDINE CHECK | $-294.83 | $294.82 |
| 07/13/2009 | BILL | OTT, GERALDINE | $589.65 | $589.65 |
| 12/02/2008 | PAYMENT | OTT, GERALDINE CHECK | $-286.56 | $0.00 |
| 07/28/2008 | PAYMENT | OTT, GERALDINE CHECK | $-286.59 | $286.56 |
| 07/18/2008 | BILL | OTT, GERALDINE | $573.15 | $573.15 |
| 08/02/2007 | PAYMENT | OTT, GERALDINE | $-556.36 | $0.00 |
| 07/01/2007 | BILL | OTT, GERALDINE | $556.36 | $556.36 |
| 08/02/2006 | PAYMENT | OTT, GERALDINE | $-540.36 | $0.00 |
| 07/01/2006 | BILL | OTT, GERALDINE | $540.36 | $540.36 |
| 08/03/2005 | PAYMENT | OTT, GERALDINE | $-524.61 | $0.00 |
| 07/01/2005 | BILL | OTT, GERALDINE | $524.61 | $524.61 |
| 08/02/2004 | PAYMENT | OTT, GERALDINE | $-509.08 | $0.00 |
| 07/01/2004 | BILL | OTT, GERALDINE | $509.08 | $509.08 |
| 08/01/2003 | PAYMENT | OTT, GERALDINE | $-511.96 | $0.00 |
| 07/01/2003 | BILL | OTT, GERALDINE | $511.96 | $511.96 |
| 08/14/2002 | PAYMENT | OTT, GERALDINE | $-485.52 | $0.00 |
| 07/01/2002 | BILL | OTT, GERALDINE | $485.52 | $485.52 |
| 08/02/2001 | PAYMENT | OTT, GERALDINE | $-521.99 | $0.00 |
| 07/01/2001 | BILL | OTT, GERALDINE | $521.99 | $521.99 |
| 07/31/2000 | PAYMENT | OTT, JACKY E & GERAL | $-516.96 | $0.00 |
| 07/01/2000 | BILL | OTT, JACKY E & GERALDINE | $516.96 | $516.96 |
| 08/11/1999 | PAYMENT | OTT, JACKY E & GERAL | $-518.03 | $0.00 |
| 07/01/1999 | BILL | OTT, JACKY E & GERALDINE | $518.03 | $518.03 |
| 03/02/1999 | PAYMENT | OTT, JACKY E & GERAL | $-130.81 | $0.00 |
| 10/01/1998 | PAYMENT | OTT, JACKY E & GERAL | $-261.62 | $130.81 |
| 08/05/1998 | PAYMENT | OTT, JACKY E & GERAL | $-130.81 | $392.43 |
| 07/01/1998 | BILL | OTT, JACKY E & GERALDINE | $523.24 | $523.24 |
| 08/04/1997 | PAYMENT | OTT, JACKY E & GERAL | $-496.77 | $0.00 |
| 07/01/1997 | BILL | OTT, JACKY E & GERALDINE | $496.77 | $496.77 |
| 03/04/1997 | PAYMENT | OTT, JACKY E & GERAL | $-128.98 | $0.00 |
| 01/08/1997 | PAYMENT | OTT, JACKY E & GERAL | $-128.97 | $128.98 |
| 10/02/1996 | PAYMENT | OTT, JACKY E & GERAL | $-128.97 | $257.95 |
| 08/02/1996 | PAYMENT | OTT, JACKY E & GERAL | $-128.97 | $386.92 |
| 07/01/1996 | BILL | OTT, JACKY E & GERALDINE | $515.89 | $515.89 |
| 02/29/1996 | PAYMENT | $-125.60 | $0.00 | |
| 01/05/1996 | PAYMENT | $-125.58 | $125.60 | |
| 10/03/1995 | PAYMENT | $-125.58 | $251.18 | |
| 08/08/1995 | PAYMENT | $-125.58 | $376.76 | |
| 07/01/1995 | BILL | OTT, JACKY E & GERALDINE | $502.34 | $502.34 |
| 02/15/1995 | PAYMENT | $-121.45 | $0.00 | |
| 01/04/1995 | PAYMENT | $-121.45 | $121.45 | |
| 10/04/1994 | PAYMENT | $-121.45 | $242.90 | |
| 08/12/1994 | PAYMENT | $-121.45 | $364.35 | |
| 07/01/1994 | BILL | OTT, JACKY E & GERALDINE | $485.80 | $485.80 |
| 03/03/1994 | PAYMENT | $-47.17 | $0.00 | |
| 01/04/1994 | PAYMENT | $-47.14 | $47.17 | |
| 09/07/1993 | PAYMENT | $-47.14 | $94.31 | |
| 08/03/1993 | PAYMENT | $-47.14 | $141.45 | |
| 07/01/1993 | BILL | OTT, JACKY E & GERALDINE | $188.59 | $188.59 |
| 01/26/1993 | PAYMENT | $-67.79 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.33 | $67.79 |
| 10/13/1992 | PAYMENT | $-33.22 | $66.46 | |
| 08/21/1992 | PAYMENT | $-33.22 | $99.68 | |
| 07/01/1992 | BILL | MUNYON, GAYLORD & OPAL L | $132.90 | $132.90 |
| 07/30/1991 | PAYMENT | $-108.87 | $0.00 | |
| 07/01/1991 | BILL | MUNYON, GAYLORD & OPAL L | $108.87 | $108.87 |
| 08/01/1990 | PAYMENT | $-99.84 | $0.00 | |
| 07/01/1990 | BILL | MUNYON, GAYLORD & OPAL L | $99.84 | $99.84 |
| 08/28/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | MUNYON, GAYLORD & OPAL L | $75.61 | $75.61 |
| 09/16/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | MENKEN, FREDRICK J | $79.65 | $79.65 |
| 09/14/1987 | PAYMENT | $-78.85 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
| 07/01/1987 | BILL | MENKEN, FREDRICK J | $78.07 | $78.07 |
| 08/01/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | MENKEN,FREDRICK J | $76.13 | $76.13 |