Tax Account 1022-11-002-057
Owners
CUNNINGHAM, DOUGLAS J & BARBARA
4140 MOUNTAIN VISTA DR
WELLINGTON, NV 89444
CUNNINGHAM, DOUGLAS J
CUNNINGHAM, BARBARA L
Account Summary
| Account ID | 1022-11-002-057 |
|---|---|
| Account Type | Real Estate |
| Location | 4140 MOUNTAIN VISTA DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,970.77 |
| Total | $1,970.77 |
| Paid | $1,970.77 |
| 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 | $1,913.40 | $0.00 | $1,913.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,857.68 | $0.00 | $1,857.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,803.58 | $0.00 | $1,803.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,751.07 | $0.00 | $1,751.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,700.07 | $0.00 | $1,700.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,650.56 | $0.00 | $1,650.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,602.48 | $0.00 | $1,602.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,561.88 | $0.00 | $1,561.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,558.74 | $0.00 | $1,558.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,513.35 | $0.00 | $1,513.35 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CUNNINGHAM, DOUGLAS J & BARBARA CHECK 1979 | $-1,970.77 | $0.00 |
| 07/15/2024 | BILL | CUNNINGHAM, DOUGLAS J & BARBARA | $1,970.77 | $1,970.77 |
| 07/31/2023 | PAYMENT | CUNNINGHAM, BARBARA CREDIT 308763364 | $-1,913.40 | $0.00 |
| 07/14/2023 | BILL | CUNNINGHAM, DOUGLAS J & BARBARA | $1,913.40 | $1,913.40 |
| 07/29/2022 | PAYMENT | CUNNINGHAM, DOUGLAS J & BARBARA CHECK 1824 | $-1,857.68 | $0.00 |
| 07/19/2022 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,857.68 | $1,857.68 |
| 07/28/2021 | PAYMENT | CUNNINGHAM, DOUGLAS J & BARBAR CHECK | $-1,803.58 | $0.00 |
| 07/14/2021 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,803.58 | $1,803.58 |
| 07/24/2020 | PAYMENT | CUNNINGHAM, DOUGLAS J & BARBAR CHECK | $-1,751.07 | $0.00 |
| 07/13/2020 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,751.07 | $1,751.07 |
| 07/30/2019 | PAYMENT | CUNNINGHAM, DOUGLAS J & BARBAR CHECK | $-1,700.07 | $0.00 |
| 07/15/2019 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,700.07 | $1,700.07 |
| 07/31/2018 | PAYMENT | CUNNINGHAM, DOUG AND BARB CHECK | $-1,650.56 | $0.00 |
| 07/12/2018 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,650.56 | $1,650.56 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.62 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.62 | $400.62 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.62 | $801.24 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-400.62 | $1,201.86 |
| 07/14/2017 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,602.48 | $1,602.48 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.47 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.47 | $390.47 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.47 | $780.94 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.47 | $1,171.41 |
| 07/12/2016 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,561.88 | $1,561.88 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.68 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.68 | $389.68 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.68 | $779.36 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.70 | $1,169.04 |
| 07/14/2015 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,558.74 | $1,558.74 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.33 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.33 | $378.33 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.33 | $756.66 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.36 | $1,134.99 |
| 07/17/2014 | BILL | CUNNINGHAM, DOUGLAS J & BARBAR | $1,513.35 | $1,513.35 |
| 01/14/2014 | PAYMENT | 33 CHECK | $-367.31 | $0.00 |
| 01/14/2014 | PAYMENT | 33 CHECK | $-367.31 | $367.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-367.31 | $734.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-367.34 | $1,101.93 |
| 07/16/2013 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,469.27 | $1,469.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-390.01 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-390.01 | $390.01 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-390.01 | $780.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-390.01 | $1,170.03 |
| 07/13/2012 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,560.04 | $1,560.04 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-497.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-497.09 | $497.09 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-497.09 | $994.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-497.11 | $1,491.27 |
| 07/15/2011 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,988.38 | $1,988.38 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-482.62 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-482.62 | $482.62 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-482.62 | $965.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-482.62 | $1,447.86 |
| 07/14/2010 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,930.48 | $1,930.48 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-468.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-468.55 | $468.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-468.55 | $937.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-468.58 | $1,405.65 |
| 07/13/2009 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,874.23 | $1,874.23 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-454.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-454.90 | $454.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-454.90 | $909.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-454.93 | $1,364.70 |
| 07/18/2008 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,819.63 | $1,819.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-441.70 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-441.67 | $441.70 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-441.67 | $883.37 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-441.67 | $1,325.04 |
| 07/01/2007 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,766.71 | $1,766.71 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-428.81 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-428.79 | $428.81 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-428.79 | $857.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-428.79 | $1,286.39 |
| 07/01/2006 | BILL | BUSCHO, BRADLEY E & JOYCE A | $1,715.18 | $1,715.18 |
| 09/07/2005 | PAYMENT | 11 | $-1,020.82 | $0.00 |
| 08/02/2005 | PAYMENT | THOMAS, CARROLL E TR | $-340.27 | $1,020.82 |
| 07/01/2005 | BILL | THOMAS, CARROLL E TRUSTEE | $1,361.09 | $1,361.09 |
| 03/03/2005 | PAYMENT | THOMAS, CARROLL E TR | $-330.36 | $0.00 |
| 12/21/2004 | PAYMENT | THOMAS, CARROLL E TR | $-330.36 | $330.36 |
| 09/23/2004 | PAYMENT | THOMAS, CARROLL E TR | $-330.36 | $660.72 |
| 08/04/2004 | PAYMENT | THOMAS, CARROLL E TR | $-330.36 | $991.08 |
| 07/01/2004 | BILL | THOMAS, CARROLL E TRUSTEE | $1,321.44 | $1,321.44 |
| 02/05/2004 | PAYMENT | THOMAS, CARROLL E TR | $-331.95 | $0.00 |
| 01/07/2004 | PAYMENT | THOMAS, CARROLL E TR | $-331.92 | $331.95 |
| 10/02/2003 | PAYMENT | THOMAS, CARROLL E TR | $-331.92 | $663.87 |
| 08/07/2003 | PAYMENT | THOMAS, CARROLL E TR | $-331.92 | $995.79 |
| 07/01/2003 | BILL | THOMAS, CARROLL E TRUSTEE | $1,327.71 | $1,327.71 |
| 02/26/2003 | PAYMENT | THOMAS, CARROLL E TR | $-333.60 | $0.00 |
| 12/10/2002 | PAYMENT | THOMAS, CARROLL E TR | $-333.60 | $333.60 |
| 10/07/2002 | PAYMENT | THOMAS, CARROLL E TR | $-333.60 | $667.20 |
| 08/07/2002 | PAYMENT | THOMAS, CARROLL E TR | $-333.60 | $1,000.80 |
| 07/01/2002 | BILL | THOMAS, CARROLL E TRUSTEE | $1,334.40 | $1,334.40 |
| 09/26/2001 | PAYMENT | THOMAS, CARROLL E TR | $-193.65 | $0.00 |
| 08/09/2001 | PAYMENT | THOMAS, CARROLL E TR | $-64.54 | $193.65 |
| 07/01/2001 | BILL | THOMAS, CARROLL E TRUSTEE | $258.19 | $258.19 |
| 07/31/2000 | PAYMENT | DUERKSEN, RANDY W & | $-251.16 | $0.00 |
| 07/01/2000 | BILL | DUERKSEN, RANDY W & BELLOLI, C | $251.16 | $251.16 |
| 08/13/1999 | PAYMENT | CINDY BELLILI | $-247.85 | $0.00 |
| 07/01/1999 | BILL | DUERKSEN, GERALD & VAL | $247.85 | $247.85 |
| 07/23/1998 | PAYMENT | DUERKSEN, GERALD & V | $-247.62 | $0.00 |
| 07/01/1998 | BILL | DUERKSEN, GERALD & VAL | $247.62 | $247.62 |
| 07/23/1997 | PAYMENT | DUERKSEN, GERALD & V | $-269.92 | $0.00 |
| 07/01/1997 | BILL | DUERKSEN, GERALD & VAL | $269.92 | $269.92 |
| 08/08/1996 | PAYMENT | DUERKSEN, GERALD & V | $-295.92 | $0.00 |
| 07/01/1996 | BILL | DUERKSEN, GERALD & VAL | $295.92 | $295.92 |
| 08/01/1995 | PAYMENT | $-255.52 | $0.00 | |
| 07/01/1995 | BILL | DUERKSEN, GERALD & VAL | $255.52 | $255.52 |
| 07/28/1994 | PAYMENT | $-212.46 | $0.00 | |
| 07/01/1994 | BILL | DUERKSEN, GERALD & VAL | $212.46 | $212.46 |
| 07/26/1993 | PAYMENT | $-191.46 | $0.00 | |
| 07/01/1993 | BILL | DUERKSEN, GERALD & VAL | $191.46 | $191.46 |
| 07/27/1992 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1992 | BILL | DUERKSEN, GERALD & VAL | $137.28 | $137.28 |
| 08/01/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | DUERKSEN, GERALD & VAL | $59.64 | $59.64 |
| 07/12/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | DUERKSEN, GERALD & VAL | $59.18 | $59.18 |
| 09/21/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | DUERKSEN, GERALD & VAL | $75.95 | $75.95 |
| 07/18/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | DUERKSEN, GERALD & VAL | $96.00 | $96.00 |
| 08/07/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | DUERKSEN, GERALD & VAL | $94.11 | $94.11 |
| 08/25/1986 | PAYMENT | $-109.37 | $0.00 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.08 | $109.37 |
| 07/01/1986 | BILL | DUERKSEN,GERALD & VAL | $108.29 | $108.29 |