Tax Account 1022-11-002-032
Owners
MOLLOHAN, TERRY M & CINDY B
4015 TOPAZ RANCH DR
WELLINGTON, NV 89444
MOLLOHAN, TERRY M
MOLLOHAN, CINDY B
Account Summary
| Account ID | 1022-11-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4015 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,130.53 |
| Total | $1,130.53 |
| Paid | $1,130.53 |
| 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 | $1,097.62 | $0.00 | $1,097.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,065.65 | $0.00 | $1,065.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,034.62 | $0.00 | $1,034.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,004.50 | $0.00 | $1,004.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $975.25 | $0.00 | $975.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $946.86 | $0.00 | $946.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $919.27 | $0.00 | $919.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $895.96 | $0.00 | $895.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $894.16 | $0.00 | $894.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $868.10 | $0.00 | $868.10 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 10009 | $-1,130.53 | $0.00 |
| 07/15/2024 | BILL | MOLLOHAN, TERRY M & CINDY B | $1,130.53 | $1,130.53 |
| 08/08/2023 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK 136 | $-1,097.62 | $0.00 |
| 07/14/2023 | BILL | MOLLOHAN, TERRY M & CINDY B | $1,097.62 | $1,097.62 |
| 08/18/2022 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK 134 | $-1,065.65 | $0.00 |
| 07/19/2022 | BILL | MOLLOHAN, TERRY M & CINDY B | $1,065.65 | $1,065.65 |
| 08/17/2021 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-1,034.62 | $0.00 |
| 07/14/2021 | BILL | MOLLOHAN, TERRY M & CINDY B | $1,034.62 | $1,034.62 |
| 08/05/2020 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-1,004.50 | $0.00 |
| 07/13/2020 | BILL | MOLLOHAN, TERRY M & CINDY B | $1,004.50 | $1,004.50 |
| 08/15/2019 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-975.25 | $0.00 |
| 07/15/2019 | BILL | MOLLOHAN, TERRY M & CINDY B | $975.25 | $975.25 |
| 08/10/2018 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-946.86 | $0.00 |
| 07/12/2018 | BILL | MOLLOHAN, TERRY M & CINDY B | $946.86 | $946.86 |
| 08/02/2017 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-919.27 | $0.00 |
| 07/14/2017 | BILL | MOLLOHAN, TERRY M & CINDY B | $919.27 | $919.27 |
| 08/16/2016 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-895.96 | $0.00 |
| 07/12/2016 | BILL | MOLLOHAN, TERRY M & CINDY B | $895.96 | $895.96 |
| 08/05/2015 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-894.16 | $0.00 |
| 07/14/2015 | BILL | MOLLOHAN, TERRY M & CINDY B | $894.16 | $894.16 |
| 08/07/2014 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-868.10 | $0.00 |
| 07/17/2014 | BILL | MOLLOHAN, TERRY M & CINDY B | $868.10 | $868.10 |
| 08/06/2013 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-842.82 | $0.00 |
| 07/16/2013 | BILL | MOLLOHAN, TERRY M & CINDY B | $842.82 | $842.82 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-916.17 | $0.00 |
| 07/13/2012 | BILL | MOLLOHAN, TERRY M & CINDY B | $916.17 | $916.17 |
| 08/15/2011 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-949.87 | $0.00 |
| 07/15/2011 | BILL | MOLLOHAN, TERRY M & CINDY B | $949.87 | $949.87 |
| 08/13/2010 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-922.20 | $0.00 |
| 07/14/2010 | BILL | MOLLOHAN, TERRY M & CINDY B | $922.20 | $922.20 |
| 08/06/2009 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-895.34 | $0.00 |
| 07/13/2009 | BILL | MOLLOHAN, TERRY M & CINDY B | $895.34 | $895.34 |
| 08/08/2008 | PAYMENT | MOLLOHAN, TERRY M & CINDY B CHECK | $-869.26 | $0.00 |
| 07/18/2008 | BILL | MOLLOHAN, TERRY M & CINDY B | $869.26 | $869.26 |
| 08/06/2007 | PAYMENT | MOLLOHAN, TERRY M & | $-843.99 | $0.00 |
| 07/01/2007 | BILL | MOLLOHAN, TERRY M & CINDY B | $843.99 | $843.99 |
| 08/07/2006 | PAYMENT | MOLLOHAN, TERRY M & | $-819.38 | $0.00 |
| 07/01/2006 | BILL | MOLLOHAN, TERRY M & CINDY B | $819.38 | $819.38 |
| 08/01/2005 | PAYMENT | MOLLOHAN, TERRY M & | $-795.51 | $0.00 |
| 07/01/2005 | BILL | MOLLOHAN, TERRY M & CINDY B | $795.51 | $795.51 |
| 12/28/2004 | PAYMENT | MOLLOHAN, TERRY M & | $-193.08 | $0.00 |
| 08/06/2004 | PAYMENT | MOLLOHAN, TERRY M & | $-579.21 | $193.08 |
| 07/01/2004 | BILL | MOLLOHAN, TERRY M & CINDY B | $772.29 | $772.29 |
| 02/02/2004 | PAYMENT | WELLS FARGO | $-194.46 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-194.45 | $194.46 |
| 09/12/2003 | PAYMENT | WELLS | $-194.45 | $388.91 |
| 08/15/2003 | PAYMENT | NETS | $-194.45 | $583.36 |
| 07/01/2003 | BILL | MOLLOHAN, TERRY M & CINDY B | $777.81 | $777.81 |
| 02/11/2003 | PAYMENT | NETS | $-193.79 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-193.77 | $193.79 |
| 09/20/2002 | PAYMENT | NETS | $-193.77 | $387.56 |
| 08/08/2002 | PAYMENT | NETS | $-193.77 | $581.33 |
| 07/01/2002 | BILL | MOLLOHAN, TERRY M & CINDY B | $775.10 | $775.10 |
| 02/27/2002 | PAYMENT | NETS | $-192.53 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-192.52 | $192.53 |
| 09/20/2001 | PAYMENT | NETS | $-192.52 | $385.05 |
| 08/07/2001 | PAYMENT | NETS | $-192.52 | $577.57 |
| 07/01/2001 | BILL | MOLLOHAN, TERRY M & CINDY B | $770.09 | $770.09 |
| 02/14/2001 | PAYMENT | NETS | $-187.29 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-187.29 | $187.29 |
| 09/20/2000 | PAYMENT | NETS | $-187.29 | $374.58 |
| 08/15/2000 | PAYMENT | NETS | $-187.29 | $561.87 |
| 07/01/2000 | BILL | MOLLOHAN, TERRY M & CINDY B | $749.16 | $749.16 |
| 02/04/2000 | PAYMENT | NETS | $-184.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-184.82 | $184.82 |
| 09/13/1999 | PAYMENT | NETS | $-184.82 | $369.64 |
| 07/28/1999 | PAYMENT | NETS | $-184.82 | $554.46 |
| 07/01/1999 | BILL | MOLLOHAN, TERRY M & CINDY B | $739.28 | $739.28 |
| 03/17/1999 | PAYMENT | NETS | $-574.48 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $574.48 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.30 | $574.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.32 | $556.18 |
| 08/05/1998 | PAYMENT | 11 | $-182.95 | $548.86 |
| 07/01/1998 | BILL | MOLLOHAN, TERRY M & CINDY B | $731.81 | $731.81 |
| 02/04/1998 | PAYMENT | NETS | $-167.53 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-167.53 | $167.53 |
| 09/15/1997 | PAYMENT | NETS | $-167.53 | $335.06 |
| 08/25/1997 | PAYMENT | 5400 | $-167.53 | $502.59 |
| 07/01/1997 | BILL | MOLLOHAN, TERRY M & CINDY B | $670.12 | $670.12 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-176.46 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-176.46 | $176.46 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-176.46 | $352.92 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-176.46 | $529.38 |
| 07/01/1996 | BILL | MOLLOHAN, TERRY M & CINDY B | $705.84 | $705.84 |
| 01/26/1996 | PAYMENT | $-167.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-167.32 | $167.35 | |
| 10/02/1995 | PAYMENT | $-167.32 | $334.67 | |
| 08/21/1995 | PAYMENT | $-167.32 | $501.99 | |
| 07/01/1995 | BILL | MOLLOHAN, TERRY M & CINDY B | $669.31 | $669.31 |
| 08/15/1994 | PAYMENT | $-618.03 | $0.00 | |
| 07/01/1994 | BILL | MOLLOHAN, TERRY M & CINDY B | $618.03 | $618.03 |
| 08/20/1993 | PAYMENT | $-587.76 | $0.00 | |
| 07/01/1993 | BILL | MOLLOHAN, TERRY M & CINDY B | $587.76 | $587.76 |
| 08/17/1992 | PAYMENT | $-631.85 | $0.00 | |
| 07/01/1992 | BILL | MOLLOHAN, TERRY M & CINDY B | $631.85 | $631.85 |
| 08/06/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | MOLLOHAN, TERRY M & CINDY B | $59.64 | $59.64 |
| 08/22/1990 | PAYMENT | $-59.77 | $0.00 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.59 | $59.77 |
| 07/01/1990 | BILL | BAKER, FRED & MARY ELAINE | $59.18 | $59.18 |
| 08/07/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | BAKER, FRED & MARY ELAINE | $75.95 | $75.95 |
| 07/12/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | BAKER, FRED & MARY ELAINE | $96.00 | $96.00 |
| 08/07/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | BAKER, FRED & MARY ELAINE | $94.11 | $94.11 |
| 07/18/1986 | PAYMENT | $-108.29 | $0.00 | |
| 07/01/1986 | BILL | BAKER,FRED & MARY ELAINE | $108.29 | $108.29 |