Tax Account 1022-11-002-035
Owners
CARPENTER, WILLIAM A & JANIS M
1380 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444
CARPENTER, WILLIAM A
CARPENTER, JANIS M
Account Summary
| Account ID | 1022-11-002-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 EAGLE MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $1,916.37 |
| Currently Due | $638.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,555.47 |
| Total | $2,555.47 |
| Paid | $639.10 |
| Balance | $1,916.37 |
| Due | $638.79 |
| 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 | $2,481.05 | $0.00 | $2,481.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,408.79 | $0.00 | $2,408.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,338.63 | $0.00 | $2,338.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $818.57 | $0.00 | $818.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $430.56 | $0.00 | $430.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $410.85 | $0.00 | $410.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $394.29 | $0.00 | $394.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $384.30 | $0.00 | $384.30 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-639.10 | $1,916.37 |
| 07/15/2024 | BILL | CARPENTER, WILLIAM A & JANIS M | $2,555.47 | $2,555.47 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.22 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.22 | $620.22 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.22 | $1,240.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.39 | $1,860.66 |
| 07/14/2023 | BILL | CARPENTER, WILLIAM A & JANIS M | $2,481.05 | $2,481.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.19 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.19 | $602.19 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.19 | $1,204.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-602.22 | $1,806.57 |
| 07/19/2022 | BILL | CARPENTER, WILLIAM A & JANIS M | $2,408.79 | $2,408.79 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.65 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.65 | $584.65 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.65 | $1,169.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.68 | $1,753.95 |
| 07/14/2021 | BILL | CARPENTER, WILLIAM A & JANIS M | $2,338.63 | $2,338.63 |
| 08/15/2020 | PAYMENT | FATCO CHECK | $-818.57 | $0.00 |
| 07/13/2020 | BILL | CARPENTER, WILLIAM & JANIS | $818.57 | $818.57 |
| 02/26/2020 | PAYMENT | CARPENTER, WILLIAM CREDIT: D | $-107.64 | $0.00 |
| 12/31/2019 | PAYMENT | CARPENTER, JANIS CREDIT: D | $-107.64 | $107.64 |
| 10/01/2019 | PAYMENT | CARPENTER, WILLIAM CHECK | $-107.64 | $215.28 |
| 08/07/2019 | PAYMENT | CARPENTER, WILLIAM CHECK | $-107.64 | $322.92 |
| 07/15/2019 | BILL | CARPENTER, WILLIAM & JANIS | $430.56 | $430.56 |
| 03/07/2019 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-102.71 | $0.00 |
| 12/21/2018 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-102.71 | $102.71 |
| 10/03/2018 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-102.71 | $205.42 |
| 08/10/2018 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-102.72 | $308.13 |
| 07/12/2018 | BILL | PRESTON, JACK & SUSAN | $410.85 | $410.85 |
| 03/01/2018 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-98.57 | $0.00 |
| 12/31/2017 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-98.57 | $98.57 |
| 10/04/2017 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-98.57 | $197.14 |
| 09/01/2017 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-98.58 | $295.71 |
| 07/14/2017 | BILL | PRESTON, JACK & SUSAN | $394.29 | $394.29 |
| 03/08/2017 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $0.00 |
| 12/30/2016 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $96.07 |
| 09/30/2016 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $192.14 |
| 08/01/2016 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.09 | $288.21 |
| 07/12/2016 | BILL | PRESTON, JACK & SUSAN | $384.30 | $384.30 |
| 03/08/2016 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $0.00 |
| 12/09/2015 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $96.07 |
| 09/29/2015 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $192.14 |
| 07/28/2015 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.09 | $288.21 |
| 07/14/2015 | BILL | PRESTON, JACK & SUSAN | $384.30 | $384.30 |
| 03/03/2015 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $0.00 |
| 12/23/2014 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $96.07 |
| 09/24/2014 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.07 | $192.14 |
| 07/29/2014 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-96.09 | $288.21 |
| 07/17/2014 | BILL | PRESTON, JACK & SUSAN | $384.30 | $384.30 |
| 02/18/2014 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-112.08 | $0.00 |
| 12/27/2013 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-112.08 | $112.08 |
| 09/11/2013 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-112.08 | $224.16 |
| 07/24/2013 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-112.11 | $336.24 |
| 07/16/2013 | BILL | PRESTON, JACK & SUSAN | $448.35 | $448.35 |
| 03/08/2013 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-128.10 | $0.00 |
| 12/27/2012 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-128.10 | $128.10 |
| 10/09/2012 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-128.10 | $256.20 |
| 08/15/2012 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-128.10 | $384.30 |
| 07/13/2012 | BILL | PRESTON, JACK & SUSAN | $512.40 | $512.40 |
| 03/06/2012 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-129.60 | $0.00 |
| 12/12/2011 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-129.60 | $129.60 |
| 10/06/2011 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-129.60 | $259.20 |
| 08/01/2011 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-129.60 | $388.80 |
| 07/15/2011 | BILL | PRESTON, JACK & SUSAN | $518.40 | $518.40 |
| 03/02/2011 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-122.61 | $0.00 |
| 12/28/2010 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-122.61 | $122.61 |
| 09/29/2010 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-122.61 | $245.22 |
| 08/04/2010 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-122.62 | $367.83 |
| 07/14/2010 | BILL | PRESTON, JACK & SUSAN | $490.45 | $490.45 |
| 03/11/2010 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-358.15 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.41 | $358.15 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.56 | $346.74 |
| 08/04/2009 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-114.06 | $342.18 |
| 07/13/2009 | BILL | PRESTON, JACK & SUSAN | $456.24 | $456.24 |
| 03/05/2009 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-105.60 | $0.00 |
| 01/16/2009 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-105.60 | $105.60 |
| 10/09/2008 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-105.60 | $211.20 |
| 08/12/2008 | PAYMENT | PRESTON, JACK & SUSAN CHECK | $-105.63 | $316.80 |
| 07/18/2008 | BILL | PRESTON, JACK & SUSAN | $422.43 | $422.43 |
| 03/05/2008 | PAYMENT | PRESTON, JACK & SUSA | $-97.80 | $0.00 |
| 01/04/2008 | PAYMENT | PRESTON, JACK & SUSA | $-97.80 | $97.80 |
| 10/10/2007 | PAYMENT | PRESTON, JACK & SUSA | $-97.80 | $195.60 |
| 08/13/2007 | PAYMENT | PRESTON, JACK & SUSA | $-97.80 | $293.40 |
| 07/01/2007 | BILL | PRESTON, JACK & SUSAN | $391.20 | $391.20 |
| 03/06/2007 | PAYMENT | PRESTON, JACK & SUSA | $-90.55 | $0.00 |
| 12/26/2006 | PAYMENT | PRESTON, JACK & SUSA | $-90.54 | $90.55 |
| 09/28/2006 | PAYMENT | PRESTON, JACK & SUSA | $-90.54 | $181.09 |
| 08/11/2006 | PAYMENT | PRESTON, JACK & SUSA | $-90.54 | $271.63 |
| 07/01/2006 | BILL | PRESTON, JACK & SUSAN | $362.17 | $362.17 |
| 03/03/2006 | PAYMENT | COX, RONALD E & DENI | $-83.85 | $0.00 |
| 12/05/2005 | PAYMENT | COX, RONALD E & DENI | $-83.83 | $83.85 |
| 10/10/2005 | PAYMENT | COX, RONALD E & DENI | $-83.83 | $167.68 |
| 08/11/2005 | PAYMENT | COX, RONALD E & DENI | $-83.83 | $251.51 |
| 07/01/2005 | BILL | COX, RONALD E & DENISE L CO-TT | $335.34 | $335.34 |
| 12/29/2004 | PAYMENT | WEBB, RON J | $-156.29 | $0.00 |
| 08/09/2004 | PAYMENT | WEBB, RON J | $-156.28 | $156.29 |
| 07/01/2004 | BILL | WEBB, RON J | $312.57 | $312.57 |
| 03/26/2004 | PAYMENT | WEBB, RON J | $-82.34 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.17 | $82.34 |
| 12/19/2003 | PAYMENT | WEBB, RON J | $-79.14 | $79.17 |
| 10/17/2003 | PAYMENT | WEBB, RON J | $-79.14 | $158.31 |
| 08/18/2003 | PAYMENT | WEBB, RON J | $-79.14 | $237.45 |
| 07/01/2003 | BILL | WEBB, RON J | $316.59 | $316.59 |
| 02/19/2003 | PAYMENT | RON WEBB | $-57.22 | $0.00 |
| 01/02/2003 | PAYMENT | 44 | $-57.22 | $57.22 |
| 09/16/2002 | PAYMENT | THOMPSON, GARY A & S | $-57.22 | $114.44 |
| 08/06/2002 | PAYMENT | THOMPSON, GARY A & S | $-57.22 | $171.66 |
| 07/01/2002 | BILL | THOMPSON, GARY A & SHERRY Q | $228.88 | $228.88 |
| 02/25/2002 | PAYMENT | THOMPSON, GARY A & S | $-57.37 | $0.00 |
| 12/20/2001 | PAYMENT | THOMPSON, GARY A & S | $-57.36 | $57.37 |
| 09/21/2001 | PAYMENT | THOMPSON, GARY A & S | $-57.36 | $114.73 |
| 08/03/2001 | PAYMENT | THOMPSON, GARY A & S | $-57.36 | $172.09 |
| 07/01/2001 | BILL | THOMPSON, GARY A & SHERRY Q | $229.45 | $229.45 |
| 12/22/2000 | PAYMENT | THOMPSON, GARY A & S | $-111.63 | $0.00 |
| 09/25/2000 | PAYMENT | THOMPSON, GARY A & S | $-55.80 | $111.63 |
| 08/16/2000 | PAYMENT | THOMPSON, GARY A & S | $-55.80 | $167.43 |
| 07/01/2000 | BILL | THOMPSON, GARY A & SHERRY Q | $223.23 | $223.23 |
| 02/22/2000 | PAYMENT | THOMPSON, GARY A & S | $-55.09 | $0.00 |
| 12/20/1999 | PAYMENT | THOMPSON, GARY A & S | $-55.07 | $55.09 |
| 09/27/1999 | PAYMENT | THOMPSON, GARY A & S | $-55.07 | $110.16 |
| 08/11/1999 | PAYMENT | THOMPSON, GARY A & S | $-55.07 | $165.23 |
| 07/01/1999 | BILL | THOMPSON, GARY A & SHERRY Q | $220.30 | $220.30 |
| 12/30/1998 | PAYMENT | THOMPSON, GARY A & S | $-110.04 | $0.00 |
| 09/28/1998 | PAYMENT | THOMPSON, GARY A & S | $-55.02 | $110.04 |
| 08/13/1998 | PAYMENT | THOMPSON, GARY A & S | $-55.02 | $165.06 |
| 07/01/1998 | BILL | THOMPSON, GARY A & SHERRY Q | $220.08 | $220.08 |
| 12/17/1997 | PAYMENT | THOMPSON, GARY A & S | $-118.88 | $0.00 |
| 08/15/1997 | PAYMENT | THOMPSON, GARY A & S | $-118.86 | $118.88 |
| 07/01/1997 | BILL | THOMPSON, GARY A & SHERRY Q | $237.74 | $237.74 |
| 02/24/1997 | PAYMENT | THOMPSON, GARY A & S | $-65.10 | $0.00 |
| 12/30/1996 | PAYMENT | THOMPSON, GARY A & S | $-65.09 | $65.10 |
| 10/01/1996 | PAYMENT | THOMPSON, GARY A & S | $-65.09 | $130.19 |
| 08/13/1996 | PAYMENT | THOMPSON, GARY A & S | $-65.09 | $195.28 |
| 07/01/1996 | BILL | THOMPSON, GARY A & SHERRY Q | $260.37 | $260.37 |
| 02/16/1996 | PAYMENT | $-70.26 | $0.00 | |
| 01/04/1996 | PAYMENT | $-70.26 | $70.26 | |
| 09/28/1995 | PAYMENT | $-70.26 | $140.52 | |
| 08/15/1995 | PAYMENT | $-70.26 | $210.78 | |
| 07/01/1995 | BILL | THOMPSON, GARY A & SHERRY Q | $281.04 | $281.04 |
| 03/03/1995 | PAYMENT | $-58.43 | $0.00 | |
| 12/29/1994 | PAYMENT | $-58.43 | $58.43 | |
| 10/25/1994 | PAYMENT | $-60.77 | $116.86 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.34 | $177.63 |
| 08/02/1994 | PAYMENT | $-58.43 | $175.29 | |
| 07/01/1994 | BILL | THOMPSON, GARY A & SHERRY Q | $233.72 | $233.72 |
| 03/02/1994 | PAYMENT | $-52.66 | $0.00 | |
| 12/20/1993 | PAYMENT | $-52.65 | $52.66 | |
| 08/18/1993 | PAYMENT | $-105.30 | $105.31 | |
| 07/01/1993 | BILL | MENDOZA, IZABEL JUAREZ | $210.61 | $210.61 |
| 08/20/1992 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1992 | BILL | MENDOZA, IZABEL JUAREZ | $137.28 | $137.28 |
| 08/07/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | MENDOZA, IZABEL JUAREZ | $59.64 | $59.64 |
| 07/17/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | MENDOZA, IZABEL JUAREZ | $59.18 | $59.18 |
| 09/07/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | MENDOZA, IZABEL JUAREZ | $75.95 | $75.95 |
| 07/11/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | GIRON, CESAR M & IZABEL JEAREZ | $96.00 | $96.00 |
| 09/01/1987 | PAYMENT | $-95.05 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $95.05 |
| 07/01/1987 | BILL | GIRON, CESAR M & IZABEL JEAREZ | $94.11 | $94.11 |
| 04/16/1987 | PAYMENT | $-62.94 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.71 | $62.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.08 | $55.23 |
| 10/03/1986 | PAYMENT | $-27.07 | $54.15 | |
| 07/25/1986 | PAYMENT | $-27.07 | $81.22 | |
| 07/01/1986 | BILL | STUTT,VIVIAN | $108.29 | $108.29 |