Tax Account 1022-11-002-035

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Owners

YAKER, RAYMOND C & DIANA K
1380 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-035
Account Type	Real Estate
Location	1380 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$638.79
Currently Due	$0.00

Account ID

1022-11-002-035

Account Type

Real Estate

Location

1380 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$638.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.47
Total	$2,555.47
Paid	$1,916.68
Balance	$638.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.47

Total

$2,555.47

Paid

$1,916.68

Balance

$638.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.10	$0.00	$639.10	$639.10	$0.00
2	10/07/2024	10/17/2024	Paid	$638.79	$0.00	$638.79	$638.79	$0.00
3	01/06/2025	01/16/2025	Paid	$638.79	$0.00	$638.79	$638.79	$0.00
4	03/03/2025	03/13/2025	Due	$638.79	$0.00	$638.79	$0.00	$638.79

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
11/21/2024	PAYMENT	CORE TITLE GROUP LLC (RECIEVED IN MAIL) CHECK 7384	$-638.79	$638.79
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.79	$1,277.58
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