Tax Account 1022-11-002-037

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Owners

TAYLOR, JERRY BRANDON & ERICE
4030 GRAY HILLS RD
WELLINGTON, NV 89444

TAYLOR, JERRY BRANDON

TAYLOR, ERICE

Account Summary

Account ID	1022-11-002-037
Account Type	Real Estate
Location	4030 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,884.03
Currently Due	$628.01

Account ID

1022-11-002-037

Account Type

Real Estate

Location

4030 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,884.03

Currently Due

$628.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,512.23
Total	$2,512.23
Paid	$628.20
Balance	$1,884.03
Due	$628.01
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,512.23

Total

$2,512.23

Paid

$628.20

Balance

$1,884.03

Due

$628.01

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.20	$0.00	$628.20	$628.20	$0.00
2	10/07/2024	10/17/2024	Due	$628.01	$0.00	$628.01	$0.00	$628.01
3	01/06/2025	01/16/2025	Due	$628.01	$0.00	$628.01	$0.00	$1,256.02
4	03/03/2025	03/13/2025	Due	$628.01	$0.00	$628.01	$0.00	$1,884.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.49	$0.00	$2,505.49	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,432.21	$0.00	$2,432.21	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,487.50	$0.00	$2,487.50	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,232.13	$0.00	$2,232.13	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,167.14	$0.00	$2,167.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,104.04	$0.00	$2,104.04	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$2,042.74	$0.00	$2,042.74	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,990.98	$0.00	$1,990.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,987.02	$0.00	$1,987.02	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,929.16	$0.00	$1,929.16	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	66.43	66.43	.00	.00
2022-2023	S37	Delinquent Pers Prop	64.17	64.17	.00	.00
2021-2022	S37	Delinquent Pers Prop	188.42	188.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-628.20	$1,884.03
07/15/2024	BILL	TAYLOR, JERRY BRANDON & ERICE	$2,512.23	$2,512.23
02/20/2024	PAYMENT	JB TAYLOR WT NORW -	$-626.33	$0.00
12/15/2023	PAYMENT	JB TAYLOR WT NORW -	$-626.33	$626.33
10/03/2023	PAYMENT	JB TAYLOR WT NORW -	$-626.33	$1,252.66
08/02/2023	PAYMENT	JB TAYLOR WT NORW -	$-626.50	$1,878.99
07/14/2023	BILL	TAYLOR, JERRY BRANDON & ERICE	$2,505.49	$2,505.49
02/22/2023	PAYMENT	JB TAYLOR WT NORW -	$-608.05	$0.00
12/16/2022	PAYMENT	JB TAYLOR WT NORW -	$-608.05	$608.05
09/22/2022	PAYMENT	JB TAYLOR WT NORW -	$-608.05	$1,216.10
08/01/2022	PAYMENT	JB TAYLOR WT NORW -	$-608.06	$1,824.15
07/19/2022	BILL	TAYLOR, JERRY BRANDON & ERICE	$2,432.21	$2,432.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-621.87	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-621.87	$621.87
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-621.87	$1,243.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-621.89	$1,865.61
07/14/2021	BILL	TAYLOR, JERRY BRANDON & ERICE	$2,487.50	$2,487.50
01/13/2021	PAYMENT	TICOR TITLE CHECK	$-558.03	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-558.03	$558.03
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-558.03	$1,116.06
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-558.04	$1,674.09
07/13/2020	BILL	TAYLOR, JERRY BRANDON	$2,232.13	$2,232.13
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-541.78	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-541.78	$541.78
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-541.78	$1,083.56
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-541.80	$1,625.34
07/15/2019	BILL	TAYLOR, JERRY BRANDON	$2,167.14	$2,167.14
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-526.01	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-526.01	$526.01
10/04/2018	PAYMENT	EVERGREEN CHECK	$-526.01	$1,052.02
08/23/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-526.01	$1,578.03
07/12/2018	BILL	TAYLOR, JERRY BRANDON	$2,104.04	$2,104.04
03/07/2018	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-510.68	$0.00
01/10/2018	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-510.68	$510.68
10/06/2017	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-510.68	$1,021.36
08/17/2017	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-510.70	$1,532.04
07/14/2017	BILL	QUATROCHI, DEBRA & PAUL F	$2,042.74	$2,042.74
03/08/2017	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-497.74	$0.00
01/13/2017	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-497.74	$497.74
10/05/2016	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-497.74	$995.48
08/22/2016	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-497.76	$1,493.22
07/12/2016	BILL	QUATROCHI, DEBRA & PAUL F	$1,990.98	$1,990.98
09/29/2015	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-1,490.25	$0.00
08/31/2015	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-496.77	$1,490.25
07/14/2015	BILL	QUATROCHI, DEBRA & PAUL F	$1,987.02	$1,987.02
03/12/2015	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-482.29	$0.00
01/12/2015	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-482.29	$482.29
10/10/2014	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-482.29	$964.58
08/22/2014	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-482.29	$1,446.87
07/17/2014	BILL	QUATROCHI, DEBRA & PAUL F	$1,929.16	$1,929.16
03/13/2014	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-468.24	$0.00
01/17/2014	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-468.24	$468.24
10/14/2013	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-468.24	$936.48
09/03/2013	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-468.25	$1,404.72
07/16/2013	BILL	QUATROCHI, DEBRA & PAUL F	$1,872.97	$1,872.97
03/08/2013	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-484.59	$0.00
01/11/2013	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-484.59	$484.59
08/30/2012	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-969.19	$969.18
07/13/2012	BILL	QUATROCHI, DEBRA & PAUL F	$1,938.37	$1,938.37
03/19/2012	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-658.49	$0.00
01/09/2012	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-658.49	$658.49
10/06/2011	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-658.49	$1,316.98
08/11/2011	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-658.52	$1,975.47
07/15/2011	BILL	QUATROCHI, DEBRA & PAUL F	$2,633.99	$2,633.99
03/14/2011	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-639.32	$0.00
01/10/2011	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-639.32	$639.32
10/15/2010	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-639.32	$1,278.64
08/26/2010	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-639.32	$1,917.96
07/14/2010	BILL	QUATROCHI, DEBRA & PAUL F	$2,557.28	$2,557.28
03/23/2010	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-645.52	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.83	$645.52
01/08/2010	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-620.69	$620.69
10/16/2009	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-620.69	$1,241.38
08/14/2009	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-620.71	$1,862.07
07/13/2009	BILL	QUATROCHI, DEBRA & PAUL F	$2,482.78	$2,482.78
03/11/2009	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-602.61	$0.00
01/14/2009	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-602.61	$602.61
10/17/2008	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-602.61	$1,205.22
08/25/2008	PAYMENT	QUATROCHI, DEBRA & PAUL F CHECK	$-602.64	$1,807.83
07/18/2008	BILL	QUATROCHI, DEBRA & PAUL F	$2,410.47	$2,410.47
03/13/2008	PAYMENT	QUATROCHI, DEBRA & P	$-585.03	$0.00
01/15/2008	PAYMENT	QUATROCHI, DEBRA & P	$-585.02	$585.03
10/08/2007	PAYMENT	QUATROCHI, DEBRA & P	$-585.02	$1,170.05
08/30/2007	PAYMENT	QUATROCHI, DEBRA & P	$-585.02	$1,755.07
07/01/2007	BILL	QUATROCHI, DEBRA & PAUL F	$2,340.09	$2,340.09
03/08/2007	PAYMENT	QUATROCHI, DEBRA & P	$-568.03	$0.00
01/10/2007	PAYMENT	QUATROCHI, DEBRA & P	$-568.03	$568.03
10/11/2006	PAYMENT	QUATROCHI, DEBRA & P	$-568.03	$1,136.06
08/24/2006	PAYMENT	QUATROCHI, DEBRA & P	$-568.03	$1,704.09
07/01/2006	BILL	QUATROCHI, DEBRA & PAUL F	$2,272.12	$2,272.12
03/07/2006	PAYMENT	QUATROCHI, DEBRA & P	$-395.54	$0.00
12/23/2005	PAYMENT	QUATROCHI, DEBRA & P	$-395.51	$395.54
10/05/2005	PAYMENT	QUATROCHI, DEBRA & P	$-395.51	$791.05
08/23/2005	PAYMENT	QUATROCHI, DEBRA & P	$-395.51	$1,186.56
07/01/2005	BILL	QUATROCHI, DEBRA & PAUL F	$1,582.07	$1,582.07
03/04/2005	PAYMENT	QUATROCHI, DEBRA & P	$-384.01	$0.00
01/07/2005	PAYMENT	QUATROCHI, DEBRA & P	$-384.00	$384.01
10/11/2004	PAYMENT	QUATROCHI, DEBRA & P	$-384.00	$768.01
08/17/2004	PAYMENT	QUATROCHI, DEBRA & P	$-384.00	$1,152.01
07/01/2004	BILL	QUATROCHI, DEBRA & PAUL F	$1,536.01	$1,536.01
01/12/2004	PAYMENT	QUATROCHI, DEBRA & P	$-771.98	$0.00
10/13/2003	PAYMENT	QUATROCHI, DEBRA & P	$-385.98	$771.98
08/20/2003	PAYMENT	QUATROCHI, DEBRA & P	$-385.98	$1,157.96
07/01/2003	BILL	QUATROCHI, DEBRA & PAUL F	$1,543.94	$1,543.94
03/12/2003	PAYMENT	QUATROCHI, DEBRA & P	$-255.85	$0.00
01/09/2003	PAYMENT	QUATROCHI, DEBRA & P	$-255.83	$255.85
10/14/2002	PAYMENT	QUATROCHI, DEBRA & P	$-255.83	$511.68
08/16/2002	PAYMENT	QUATROCHI, DEBRA & P	$-255.83	$767.51
07/01/2002	BILL	QUATROCHI, DEBRA & PAUL F	$1,023.34	$1,023.34
03/11/2002	PAYMENT	QUATROCHI, DEBRA & P	$-218.26	$0.00
01/14/2002	PAYMENT	QUATROCHI, DEBRA & P	$-218.26	$218.26
10/22/2001	PAYMENT	QUATROCHI, DEBRA & P	$-226.99	$436.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.73	$663.51
08/22/2001	PAYMENT	QUATROCHI, DEBRA & P	$-218.26	$654.78
07/01/2001	BILL	QUATROCHI, DEBRA & PAUL F	$873.04	$873.04
03/13/2001	PAYMENT	QUATROCHI, DEBRA & P	$-212.36	$0.00
01/09/2001	PAYMENT	QUATROCHI, DEBRA & P	$-212.33	$212.36
10/12/2000	PAYMENT	QUATROCHI, DEBRA & P	$-212.33	$424.69
08/24/2000	PAYMENT	QUATROCHI, DEBRA & P	$-212.33	$637.02
07/01/2000	BILL	QUATROCHI, DEBRA & PAUL F	$849.35	$849.35
03/07/2000	PAYMENT	QUATROCHI, DEBRA & P	$-209.56	$0.00
01/13/2000	PAYMENT	QUATROCHI, DEBRA & P	$-209.53	$209.56
10/14/1999	PAYMENT	QUATROCHI, DEBRA & P	$-209.53	$419.09
09/13/1999	PAYMENT	QUATROCHI, DEBRA & P	$-217.91	$628.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.38	$846.53
07/01/1999	BILL	QUATROCHI, DEBRA & PAUL F	$838.15	$838.15
03/01/1999	PAYMENT	BROWN, DEBRA A	$-207.26	$0.00
01/05/1999	PAYMENT	BROWN, DEBRA A	$-207.23	$207.26
10/05/1998	PAYMENT	BROWN, DEBRA A	$-207.23	$414.49
08/19/1998	PAYMENT	BROWN, DEBRA A	$-207.23	$621.72
07/01/1998	BILL	BROWN, DEBRA A	$828.95	$828.95
03/12/1998	PAYMENT	BROWN, DEBRA A	$-199.61	$0.00
12/26/1997	PAYMENT	BROWN, DEBRA A	$-199.58	$199.61
10/15/1997	PAYMENT	BROWN, DEBRA A	$-199.58	$399.19
08/01/1997	PAYMENT	BROWN, DEBRA A	$-199.58	$598.77
07/01/1997	BILL	BROWN, DEBRA A	$798.35	$798.35
03/11/1997	PAYMENT	BROWN, DEBRA A	$-209.14	$0.00
02/12/1997	PAYMENT	BROWN, DEBRA A	$-217.50	$209.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.37	$426.64
09/23/1996	PAYMENT	BROWN, DEBRA A	$-209.13	$418.27
08/13/1996	PAYMENT	BROWN, DEBRA A	$-209.13	$627.40
07/01/1996	BILL	BROWN, DEBRA A	$836.53	$836.53
03/18/1996	PAYMENT		$-208.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.03	$208.71
01/11/1996	PAYMENT		$-200.68	$200.68
09/25/1995	PAYMENT		$-200.68	$401.36
08/07/1995	PAYMENT		$-200.68	$602.04
07/01/1995	BILL	BROWN, DEBRA A	$802.72	$802.72
03/07/1995	PAYMENT		$-97.70	$0.00
01/19/1995	PAYMENT		$-101.58	$97.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.91	$199.28
07/28/1994	PAYMENT		$-195.34	$195.37
07/01/1994	BILL	CARNETT, DEBRA ANN	$390.71	$390.71
03/03/1994	PAYMENT		$-65.81	$0.00
01/05/1994	PAYMENT		$-65.81	$65.81
10/13/1993	PAYMENT		$-65.81	$131.62
08/16/1993	PAYMENT		$-65.81	$197.43
07/01/1993	BILL	CARNETT, DAVID J & DEBRA ANN	$263.24	$263.24
03/02/1993	PAYMENT		$-40.01	$0.00
01/04/1993	PAYMENT		$-39.98	$40.01
10/14/1992	PAYMENT		$-39.98	$79.99
08/19/1992	PAYMENT		$-39.98	$119.97
07/01/1992	BILL	CARNETT, DAVID J & DEBRA ANN	$159.95	$159.95
07/26/1991	PAYMENT		$-80.38	$0.00
07/01/1991	BILL	CARNETT, DAVID J & DEBRA ANN	$80.38	$80.38
01/11/1991	PAYMENT		$-39.72	$0.00
10/03/1990	PAYMENT		$-19.85	$39.72
08/13/1990	PAYMENT		$-19.85	$59.57
07/01/1990	BILL	CARNETT, DAVID J & DEBRA ANN	$79.42	$79.42
04/09/1990	PAYMENT		$-29.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.95	$29.71
11/27/1989	PAYMENT		$-23.74	$23.76
09/21/1989	PAYMENT		$-23.74	$47.50
08/23/1989	PAYMENT		$-23.74	$71.24
07/01/1989	BILL	CARNETT, DAVID J & DEBRA ANN	$94.98	$94.98
04/17/1989	PAYMENT		$-34.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.14	$34.66
01/17/1989	PAYMENT		$-28.51	$28.52
09/23/1988	PAYMENT		$-28.51	$57.03
09/09/1988	PAYMENT		$-29.65	$85.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.14	$115.19
07/01/1988	BILL	RETZLOFF, CHARLES & WINNIE M	$114.05	$114.05
09/04/1987	PAYMENT		$-254.30	$0.00
09/04/1987	INTEREST	Interest to date	$13.16	$254.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.03	$241.14
07/01/1987	BILL	RETZLOFF, CHARLES & WINNIE M.	$102.58	$240.11
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.07	$137.53
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.19	$124.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.88	$119.27
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.15	$116.39
07/01/1986	BILL	RETZLOFF,CHARLES & WINNIE M.	$115.24	$115.24