Tax Account 1022-10-002-106
Owners
ZAPPETTA, JAMES H & STOOPS, S*
3825 TOPAZ RANCH DR
WELLINGTON, NV 89444
ZAPPETTA, JAMES H
STOOPS, STEPHANIE
Account Summary
| Account ID | 1022-10-002-106 |
|---|---|
| Account Type | Real Estate |
| Location | 3825 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $995.41 |
| Total | $995.41 |
| Paid | $995.41 |
| Balance | $0.00 |
| 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 | $966.43 | $0.00 | $966.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $938.27 | $0.00 | $938.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $910.93 | $0.00 | $910.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $884.40 | $0.00 | $884.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $858.65 | $0.00 | $858.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $833.62 | $0.00 | $833.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $809.35 | $0.00 | $809.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $788.84 | $0.00 | $788.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $787.25 | $0.00 | $787.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $764.33 | $0.00 | $764.33 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100077 | $-995.41 | $0.00 |
| 07/15/2024 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $995.41 | $995.41 |
| 07/27/2023 | PAYMENT | ZAPPETTA, JAMES H CHECK 3708 | $-966.43 | $0.00 |
| 07/14/2023 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $966.43 | $966.43 |
| 08/04/2022 | PAYMENT | ZAPPETTA, JAMES CHECK 3654 | $-938.27 | $0.00 |
| 07/19/2022 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $938.27 | $938.27 |
| 08/18/2021 | PAYMENT | ZAPPETTA, JAMES CHECK | $-910.93 | $0.00 |
| 07/14/2021 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $910.93 | $910.93 |
| 12/10/2020 | PAYMENT | JAMES ZAPPETTA CHECK | $-442.20 | $0.00 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.10 | $442.20 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-221.10 | $663.30 |
| 07/13/2020 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $884.40 | $884.40 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-214.66 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-214.66 | $214.66 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-214.66 | $429.32 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-214.67 | $643.98 |
| 07/15/2019 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $858.65 | $858.65 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-208.40 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-208.40 | $208.40 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-208.40 | $416.80 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-208.42 | $625.20 |
| 07/12/2018 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $833.62 | $833.62 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-202.33 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-202.33 | $202.33 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-202.33 | $404.66 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-202.36 | $606.99 |
| 07/14/2017 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $809.35 | $809.35 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-197.21 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-197.21 | $197.21 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-197.21 | $394.42 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-197.21 | $591.63 |
| 07/12/2016 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $788.84 | $788.84 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-196.81 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-196.81 | $196.81 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-196.81 | $393.62 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-196.82 | $590.43 |
| 07/14/2015 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $787.25 | $787.25 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-191.08 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-191.08 | $191.08 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-191.08 | $382.16 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-191.09 | $573.24 |
| 07/17/2014 | BILL | ZAPPETTA, JAMES H & STOOPS, S* | $764.33 | $764.33 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-185.51 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-185.51 | $185.51 |
| 10/02/2013 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-185.51 | $371.02 |
| 08/15/2013 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-185.54 | $556.53 |
| 07/16/2013 | BILL | HALEY, LINDA & BARTMESS, DARIN | $742.07 | $742.07 |
| 03/04/2013 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-204.43 | $0.00 |
| 12/27/2012 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-204.43 | $204.43 |
| 10/01/2012 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-204.43 | $408.86 |
| 08/20/2012 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-204.43 | $613.29 |
| 07/13/2012 | BILL | HALEY, LINDA & BARTMESS, DARIN | $817.72 | $817.72 |
| 03/01/2012 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-242.39 | $0.00 |
| 01/09/2012 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-242.39 | $242.39 |
| 10/14/2011 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-242.39 | $484.78 |
| 08/11/2011 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-242.41 | $727.17 |
| 07/15/2011 | BILL | HALEY, LINDA & BARTMESS, DARIN | $969.58 | $969.58 |
| 03/02/2011 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-235.33 | $0.00 |
| 12/29/2010 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-235.33 | $235.33 |
| 09/28/2010 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-235.33 | $470.66 |
| 08/13/2010 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-235.36 | $705.99 |
| 07/14/2010 | BILL | HALEY, LINDA & BARTMESS, DARIN | $941.35 | $941.35 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-228.48 | $0.00 |
| 12/29/2009 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-228.48 | $228.48 |
| 10/06/2009 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-228.48 | $456.96 |
| 08/19/2009 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-228.48 | $685.44 |
| 07/13/2009 | BILL | HALEY, LINDA & BARTMESS, DARIN | $913.92 | $913.92 |
| 03/02/2009 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-221.82 | $0.00 |
| 01/07/2009 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-221.82 | $221.82 |
| 10/06/2008 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-221.82 | $443.64 |
| 08/13/2008 | PAYMENT | HALEY, LINDA & BARTMESS, DARIN CHECK | $-221.85 | $665.46 |
| 07/18/2008 | BILL | HALEY, LINDA & BARTMESS, DARIN | $887.31 | $887.31 |
| 02/26/2008 | PAYMENT | HALEY, LINDA & BARTM | $-215.35 | $0.00 |
| 12/27/2007 | PAYMENT | HALEY, LINDA & BARTM | $-215.35 | $215.35 |
| 09/27/2007 | PAYMENT | BARTMESS,LINDA&DARIN | $-215.35 | $430.70 |
| 08/14/2007 | PAYMENT | HALEY, LINDA & BARTM | $-215.35 | $646.05 |
| 07/01/2007 | BILL | HALEY, LINDA & BARTMESS, DARIN | $861.40 | $861.40 |
| 03/05/2007 | PAYMENT | HALEY, LINDA & BARTM | $-209.11 | $0.00 |
| 12/18/2006 | PAYMENT | HALEY, LINDA & BARTM | $-209.09 | $209.11 |
| 10/02/2006 | PAYMENT | HALEY, LINDA & BARTM | $-209.09 | $418.20 |
| 08/21/2006 | PAYMENT | HALEY, LINDA & BARTM | $-209.09 | $627.29 |
| 07/01/2006 | BILL | HALEY, LINDA & BARTMESS, DARIN | $836.38 | $836.38 |
| 03/01/2006 | PAYMENT | HALEY, LINDA & BARTM | $-203.02 | $0.00 |
| 12/29/2005 | PAYMENT | HALEY, LINDA & BARTM | $-203.00 | $203.02 |
| 09/26/2005 | PAYMENT | HALEY, LINDA & BARTM | $-203.00 | $406.02 |
| 08/19/2005 | PAYMENT | HALEY, LINDA & BARTM | $-203.00 | $609.02 |
| 07/01/2005 | BILL | HALEY, LINDA & BARTMESS, DARIN | $812.02 | $812.02 |
| 12/09/2004 | PAYMENT | ORANGE COAST TITLE | $-394.19 | $0.00 |
| 10/05/2004 | PAYMENT | HALEY, LINDA L | $-197.08 | $394.19 |
| 08/12/2004 | PAYMENT | HALEY, LINDA L | $-197.08 | $591.27 |
| 07/01/2004 | BILL | HALEY, LINDA L | $788.35 | $788.35 |
| 02/23/2004 | PAYMENT | HALEY, LINDA L | $-198.42 | $0.00 |
| 12/10/2003 | PAYMENT | HALEY, LINDA L | $-198.42 | $198.42 |
| 09/15/2003 | PAYMENT | HALEY, LINDA L | $-198.42 | $396.84 |
| 08/19/2003 | PAYMENT | HALEY, LINDA L | $-198.42 | $595.26 |
| 07/01/2003 | BILL | HALEY, LINDA L | $793.68 | $793.68 |
| 03/05/2003 | PAYMENT | HALEY, LINDA L | $-197.67 | $0.00 |
| 01/06/2003 | PAYMENT | HALEY, LINDA L | $-197.64 | $197.67 |
| 10/07/2002 | PAYMENT | HALEY, LINDA L | $-197.64 | $395.31 |
| 08/08/2002 | PAYMENT | HALEY, LINDA L | $-197.64 | $592.95 |
| 07/01/2002 | BILL | HALEY, LINDA L | $790.59 | $790.59 |
| 02/11/2002 | PAYMENT | HALEY, LINDA & ARTHU | $-196.28 | $0.00 |
| 11/14/2001 | PAYMENT | HALEY, LINDA & ARTHU | $-196.27 | $196.28 |
| 09/04/2001 | PAYMENT | HALEY, LINDA & ARTHU | $-196.27 | $392.55 |
| 08/15/2001 | PAYMENT | HALEY, LINDA & ARTHU | $-196.27 | $588.82 |
| 07/01/2001 | BILL | HALEY, LINDA & ARTHUR & CATHER | $785.09 | $785.09 |
| 03/15/2001 | PAYMENT | LINDA HALEY | $-572.82 | $0.00 |
| 03/15/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $572.82 |
| 08/15/2000 | PAYMENT | NETS | $-190.94 | $572.82 |
| 07/01/2000 | BILL | BLARE, JAMES & YVONNE | $763.76 | $763.76 |
| 02/04/2000 | PAYMENT | NETS | $-188.43 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-188.42 | $188.43 |
| 09/13/1999 | PAYMENT | NETS | $-188.42 | $376.85 |
| 07/28/1999 | PAYMENT | NETS | $-188.42 | $565.27 |
| 07/01/1999 | BILL | BLARE, JAMES & YVONNE | $753.69 | $753.69 |
| 02/01/1999 | PAYMENT | NETS | $-186.40 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-186.38 | $186.40 |
| 09/15/1998 | PAYMENT | NETS | $-186.38 | $372.78 |
| 08/05/1998 | PAYMENT | NETS | $-186.38 | $559.16 |
| 07/01/1998 | BILL | BLARE, JAMES & YVONNE | $745.54 | $745.54 |
| 02/04/1998 | PAYMENT | NETS | $-195.42 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-195.39 | $195.42 |
| 09/15/1997 | PAYMENT | NETS | $-195.39 | $390.81 |
| 08/25/1997 | PAYMENT | 5400 | $-195.39 | $586.20 |
| 07/01/1997 | BILL | BLARE, JAMES & YVONNE | $781.59 | $781.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-197.96 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-197.96 | $197.96 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-197.96 | $395.92 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-197.96 | $593.88 |
| 07/01/1996 | BILL | BLARE, JAMES & YVONNE | $791.84 | $791.84 |
| 03/04/1996 | PAYMENT | $-192.76 | $0.00 | |
| 01/02/1996 | PAYMENT | $-192.76 | $192.76 | |
| 10/02/1995 | PAYMENT | $-192.76 | $385.52 | |
| 08/21/1995 | PAYMENT | $-192.76 | $578.28 | |
| 07/01/1995 | BILL | BLARE, JAMES & YVONNE | $771.04 | $771.04 |
| 01/02/1995 | PAYMENT | $-365.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-365.40 | $365.43 | |
| 07/01/1994 | BILL | BLARE, JAMES & YVONNE | $730.83 | $730.83 |
| 01/03/1994 | PAYMENT | $-351.81 | $0.00 | |
| 08/20/1993 | PAYMENT | $-351.78 | $351.81 | |
| 07/01/1993 | BILL | BLARE, JAMES & YVONNE | $703.59 | $703.59 |
| 01/04/1993 | PAYMENT | $-309.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-309.60 | $309.61 | |
| 07/01/1992 | BILL | BLARE, JAMES & YVONNE | $619.21 | $619.21 |
| 02/04/1992 | PAYMENT | $-138.51 | $0.00 | |
| 01/06/1992 | PAYMENT | $-138.49 | $138.51 | |
| 10/04/1991 | PAYMENT | $-138.49 | $277.00 | |
| 08/19/1991 | PAYMENT | $-138.49 | $415.49 | |
| 07/01/1991 | BILL | BLARE, JAMES & YVONNE | $553.98 | $553.98 |
| 02/27/1991 | PAYMENT | $-133.77 | $0.00 | |
| 01/08/1991 | PAYMENT | $-133.75 | $133.77 | |
| 10/01/1990 | PAYMENT | $-133.75 | $267.52 | |
| 08/02/1990 | PAYMENT | $-133.75 | $401.27 | |
| 07/01/1990 | BILL | BLARE, JAMES & YVONNE | $535.02 | $535.02 |
| 04/04/1990 | PAYMENT | $-136.07 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.04 | $136.07 |
| 12/28/1989 | PAYMENT | $-126.02 | $126.03 | |
| 09/28/1989 | PAYMENT | $-126.02 | $252.05 | |
| 08/17/1989 | PAYMENT | $-126.02 | $378.07 | |
| 07/01/1989 | BILL | BLARE, JAMES & YVONNE | $504.09 | $504.09 |
| 03/06/1989 | PAYMENT | $-121.50 | $0.00 | |
| 02/22/1989 | PAYMENT | $-765.56 | $121.50 | |
| 02/22/1989 | INTEREST | Interest to date | $45.06 | $887.06 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $21.86 | $842.00 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.15 | $820.14 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.86 | $807.99 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $803.13 |
| 07/01/1988 | BILL | NIGRA, JOSEPH VINCENT | $485.91 | $803.13 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $37.83 | $317.22 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.89 | $279.39 |
| 11/03/1987 | PAYMENT | $-207.86 | $275.50 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.71 | $483.36 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.89 | $473.65 |
| 07/01/1987 | BILL | NIGRA, JOHN D & JUDY E | $469.76 | $469.76 |
| 09/03/1986 | PAYMENT | $-57.10 | $0.00 | |
| 07/31/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | WEST,CLEO H & LOIS | $76.13 | $76.13 |