Tax Account 1022-11-002-042

Print Page · · Payments Cart · New Search

Owners

BIGGS, LENORE A
4051 GRAY HILLS RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-042
Account Type	Real Estate
Location	4051 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,124.79
Currently Due	$374.93

Account ID

1022-11-002-042

Account Type

Real Estate

Location

4051 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,124.79

Currently Due

$374.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.97
Total	$1,499.97
Paid	$375.18
Balance	$1,124.79
Due	$374.93
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

$1,499.97

Total

$1,499.97

Paid

$375.18

Balance

$1,124.79

Due

$374.93

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	$375.18	$0.00	$375.18	$375.18	$0.00
2	10/07/2024	10/17/2024	Due	$374.93	$0.00	$374.93	$0.00	$374.93
3	01/06/2025	01/16/2025	Due	$374.93	$0.00	$374.93	$0.00	$749.86
4	03/03/2025	03/13/2025	Due	$374.93	$0.00	$374.93	$0.00	$1,124.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.28	$0.00	$1,456.28	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,372.70	$0.00	$1,372.70	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,332.70	$0.00	$1,332.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,293.88	$0.00	$1,293.88	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,256.18	$0.00	$1,256.18	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,219.57	$0.00	$1,219.57	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,188.65	$0.00	$1,188.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,186.28	$0.00	$1,186.28	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,151.72	$304.01	$1,455.73	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$1,118.17	$400.70	$1,518.87	$0.00	$0.00	3.6600	610
2012/2013 REAL ESTATE TAXES	$1,201.29	$573.32	$1,774.61	$0.00	$0.00	3.6037	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-375.18	$1,124.79
07/15/2024	BILL	BIGGS, LENORE A	$1,499.97	$1,499.97
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-364.00	$728.00
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-364.28	$1,092.00
07/14/2023	BILL	BIGGS, LENORE A	$1,456.28	$1,456.28
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-353.46	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-353.46	$353.46
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-353.46	$706.92
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-353.48	$1,060.38
07/19/2022	BILL	BIGGS, LENORE A	$1,413.86	$1,413.86
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-343.17	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-343.17	$343.17
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-343.17	$686.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-343.19	$1,029.51
07/14/2021	BILL	BIGGS, LENORE A	$1,372.70	$1,372.70
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-333.17	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-333.17	$333.17
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-333.17	$666.34
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-333.19	$999.51
07/13/2020	BILL	BIGGS, LENORE A	$1,332.70	$1,332.70
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-323.47	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-323.47	$323.47
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-323.47	$646.94
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-323.47	$970.41
07/15/2019	BILL	BIGGS, LENORE A	$1,293.88	$1,293.88
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-314.04	$0.00
11/14/2018	PAYMENT	NATIONS TITLE AGENCY CHECK	$-314.04	$314.04
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-314.04	$628.08
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-314.06	$942.12
07/12/2018	BILL	BIGGS, LENORE A	$1,256.18	$1,256.18
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-304.89	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-304.89	$304.89
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-304.89	$609.78
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-304.90	$914.67
07/14/2017	BILL	BIGGS, LENORE A	$1,219.57	$1,219.57
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-297.16	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-297.16	$297.16
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-297.16	$594.32
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-297.17	$891.48
07/12/2016	BILL	BIGGS, LENORE A	$1,188.65	$1,188.65
07/29/2015	PAYMENT	Steve Bohler CHECK	$-5,935.49	$0.00
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,186.28	$5,935.49
07/02/2015	INTEREST	Monthly Interest	$28.93	$4,749.21
06/01/2015	INTEREST	Monthly Interest	$134.50	$4,720.28
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$4,585.78
04/14/2015	INTEREST	Monthly Interest	$19.33	$4,579.30
04/01/2015	INTEREST	Monthly Interest	$19.33	$4,559.97
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.62	$4,540.64
03/02/2015	INTEREST	Monthly Interest	$19.33	$4,460.02
02/02/2015	INTEREST	Monthly Interest	$19.33	$4,440.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.83	$4,421.36
01/02/2015	INTEREST	Monthly Interest	$19.33	$4,369.53
12/02/2014	INTEREST	Monthly Interest	$19.33	$4,350.20
11/03/2014	INTEREST	Monthly Interest	$19.33	$4,330.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.79	$4,311.54
10/01/2014	INTEREST	Monthly Interest	$19.33	$4,282.75
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.52	$4,263.42
09/03/2014	INTEREST	Monthly Interest	$19.33	$4,251.90
08/01/2014	INTEREST	Monthly Interest	$19.33	$4,232.57
07/17/2014	BILL	MOCCIO, DONNA	$1,151.72	$4,213.24
07/01/2014	INTEREST	Monthly Interest	$19.33	$3,061.52
06/03/2014	INTEREST	Monthly Interest	$121.83	$3,042.19
05/01/2014	INTEREST	Monthly Interest	$10.01	$2,920.36
04/01/2014	INTEREST	Monthly Interest	$10.01	$2,910.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.27	$2,900.34
03/03/2014	INTEREST	Monthly Interest	$10.01	$2,822.07
02/03/2014	INTEREST	Monthly Interest	$10.01	$2,812.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.32	$2,802.05
01/06/2014	INTEREST	Monthly Interest	$10.01	$2,751.73
12/02/2013	INTEREST	Monthly Interest	$10.01	$2,741.72
11/01/2013	INTEREST	Monthly Interest	$10.01	$2,731.71
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.95	$2,721.70
10/01/2013	INTEREST	Monthly Interest	$10.01	$2,693.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.18	$2,683.74
09/03/2013	INTEREST	Monthly Interest	$10.01	$2,672.56
08/01/2013	INTEREST	Monthly Interest	$10.01	$2,662.55
07/16/2013	BILL	MOCCIO, DONNA	$1,118.17	$2,652.54
07/01/2013	INTEREST	Monthly Interest	$10.01	$1,534.37
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,524.36
06/03/2013	INTEREST	Monthly Interest	$120.13	$1,510.36
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,390.23
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.09	$1,381.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.06	$1,297.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.03	$1,243.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.01	$1,213.30
07/13/2012	BILL	MOCCIO, DONNA	$1,201.29	$1,201.29
02/03/2012	PAYMENT	LAWYERS TITLE CHECK	$-392.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-392.59	$392.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-392.59	$785.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-392.59	$1,177.77
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,570.36	$1,570.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-371.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-371.43	$371.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.43	$742.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.45	$1,114.29
07/14/2010	BILL	BERGMAN, GARY G & KATHY L	$1,485.74	$1,485.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.61	$360.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-360.61	$721.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-360.64	$1,081.83
07/13/2009	BILL	BERGMAN, GARY G & KATHY L	$1,442.47	$1,442.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-350.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-350.12	$350.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-350.12	$700.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-350.12	$1,050.36
07/18/2008	BILL	BERGMAN, GARY G & KATHY L	$1,400.48	$1,400.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-339.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-339.89	$339.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-339.89	$679.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-339.89	$1,019.68
07/01/2007	BILL	BERGMAN, GARY G & KATHY L	$1,359.57	$1,359.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-328.33	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-328.31	$328.33
09/26/2006	PAYMENT	COUNTRYWIDE	$-328.31	$656.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-328.31	$984.95
07/01/2006	BILL	BERGMAN, GARY G & KATHY L	$1,313.26	$1,313.26
03/01/2006	PAYMENT	COUNTRYWIDE	$-318.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-318.75	$318.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-318.75	$637.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-318.75	$956.27
07/01/2005	BILL	BERGMAN, GARY G & KATHY L	$1,275.02	$1,275.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-128.60	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-128.58	$128.60
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-128.58	$257.18
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-128.58	$385.76
07/01/2004	BILL	BERGMAN, GARY G & KATHY L	$514.34	$514.34
02/26/2004	PAYMENT	WASHINGTON MUTUAL HO	$-129.88	$0.00
01/02/2004	PAYMENT	WASHINTON MUTUAL	$-129.87	$129.88
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-129.87	$259.75
08/08/2003	PAYMENT	33	$-129.87	$389.62
07/01/2003	BILL	BERGMAN, GARY G & KATHY L	$519.49	$519.49
03/04/2003	PAYMENT	COUNTRYWIDE	$-122.93	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-122.90	$122.93
09/20/2002	PAYMENT	COUNTRYWIDE	$-122.90	$245.83
08/13/2002	PAYMENT	COUNTRYWIDE	$-122.90	$368.73
07/01/2002	BILL	BERGMAN, GARY G & KATHY L	$491.63	$491.63
02/15/2002	PAYMENT	COUNTRYWIDE	$-122.69	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-122.66	$122.69
09/20/2001	PAYMENT	COUNTRYWIDE	$-122.66	$245.35
08/17/2001	PAYMENT	COUNTRYWIDE	$-122.66	$368.01
07/01/2001	BILL	BERGMAN, GARY G & KATHY L	$490.67	$490.67
07/26/2000	PAYMENT	BERGMAN, GARNET H &	$-450.78	$0.00
07/01/2000	BILL	BERGMAN, GARNET H & R	$450.78	$450.78
07/22/1999	PAYMENT	BERGMAN, GARNET H &	$-444.85	$0.00
07/01/1999	BILL	BERGMAN, GARNET H & R	$444.85	$444.85
07/23/1998	PAYMENT	BERGMAN, GARNET H &	$-442.31	$0.00
07/01/1998	BILL	BERGMAN, GARNET H & R	$442.31	$442.31
07/22/1997	PAYMENT	BERGMAN, GARNET H &	$-461.91	$0.00
07/01/1997	BILL	BERGMAN, GARNET H & R	$461.91	$461.91
07/24/1996	PAYMENT	BERGMAN, GARNET H &	$-493.59	$0.00
07/01/1996	BILL	BERGMAN, GARNET H & R	$493.59	$493.59
07/25/1995	PAYMENT		$-453.01	$0.00
07/01/1995	BILL	BERGMAN, GARNET H & R	$453.01	$453.01
07/27/1994	PAYMENT		$-417.27	$0.00
07/01/1994	BILL	BERGMAN, GARNET H & R	$417.27	$417.27
07/22/1993	PAYMENT		$-403.77	$0.00
07/01/1993	BILL	BERGMAN, GARNET H & R	$403.77	$403.77
07/13/1992	PAYMENT		$-309.15	$0.00
07/01/1992	BILL	BERGMAN, GARNET H & R	$309.15	$309.15
12/02/1991	PAYMENT		$-114.95	$0.00
09/05/1991	PAYMENT		$-57.47	$114.95
07/23/1991	PAYMENT		$-57.47	$172.42
07/01/1991	BILL	BERGMAN, GARNET H & R	$229.89	$229.89
08/17/1990	PAYMENT		$-178.77	$0.00
07/13/1990	PAYMENT		$-59.59	$178.77
07/01/1990	BILL	BERGMAN, GARNET H & R	$238.36	$238.36
08/08/1989	PAYMENT		$-257.34	$0.00
07/01/1989	BILL	BERGMAN, GARNET H & R	$257.34	$257.34
07/27/1988	PAYMENT		$-278.67	$0.00
07/01/1988	BILL	BERGMAN, GARNET H & R	$278.67	$278.67
08/06/1987	PAYMENT		$-300.72	$0.00
07/01/1987	BILL	BERGMAN, GARNET H & R	$300.72	$300.72
07/09/1986	PAYMENT		$-306.41	$0.00
07/01/1986	BILL	BERGMAN,GARNET H & R	$306.41	$306.41