Tax Account 1022-11-002-063
Owners
FIORINO FAMILY TRUST 2005
4089 TOPAZ RANCH DR
WELLINGTON, NV 89444
FIORINO, DON ALAN TTEE
FIORINO, ANGELINA TTEE
Account Summary
| Account ID | 1022-11-002-063 |
|---|---|
| Account Type | Real Estate |
| Location | 4089 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $1,026.74 |
| Currently Due | $1,026.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,107.25 |
| Total | $4,107.25 |
| Paid | $3,080.51 |
| Balance | $1,026.74 |
| Due | $1,026.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,871.13 | $0.00 | $0.00 | $3,871.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $3,584.40 | $0.00 | $0.00 | $3,584.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $3,318.89 | $116.16 | $0.00 | $3,435.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,039.17 | $0.00 | $0.00 | $2,039.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,972.10 | $0.00 | $0.00 | $1,972.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,903.57 | $0.00 | $0.00 | $1,903.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,816.39 | $0.00 | $0.00 | $1,816.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,743.18 | $0.00 | $0.00 | $1,743.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,699.00 | $0.00 | $0.00 | $1,699.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,551.00 | $0.00 | $0.00 | $1,551.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,502.90 | $0.00 | $0.00 | $1,502.90 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | FIORINO FAMILY TRUST 2005 CHECK ACH - 100161 | $-1,026.74 | $1,026.74 |
| 10/09/2025 | PAYMENT | FIORINO FAMILY TRUST 2005 CHECK 191 | $-1,026.74 | $2,053.48 |
| 08/12/2025 | PAYMENT | FIORINO FAMILY TRUST 2005 CHECK ACH - 10025 | $-1,027.03 | $3,080.22 |
| 07/16/2025 | BILL | FIORINO FAMILY TRUST 2005 | $4,107.25 | $4,107.25 |
| 01/30/2025 | PAYMENT | FAMILY TRUST 2005 FIORINO GOVACH ACH - 330828994 | $-967.73 | $0.00 |
| 12/04/2024 | PAYMENT | FAMILY TRUST 2005 FIORINO GOVACH ACH - 328637274 | $-967.73 | $967.73 |
| 09/18/2024 | PAYMENT | ANGELA FIORINO GOVACH ACH - 325806996 | $-967.73 | $1,935.46 |
| 08/13/2024 | PAYMENT | FAMILY TRUST 2005 FIORINO GOVACH ACH - 324446578 | $-967.94 | $2,903.19 |
| 07/15/2024 | BILL | FIORINO FAMILY TRUST 2005 | $3,871.13 | $3,871.13 |
| 02/22/2024 | PAYMENT | FIORINO, A CHECK 1559 | $-896.04 | $0.00 |
| 11/20/2023 | PAYMENT | FIORINO, D & A CHECK 136 | $-896.04 | $896.04 |
| 07/27/2023 | PAYMENT | FIORINO, ANGELINA CHECK 1557 | $-896.04 | $1,792.08 |
| 07/27/2023 | PAYMENT | FIORINO, DON & ANGELINA CHECK 122 | $-896.28 | $2,688.12 |
| 07/14/2023 | BILL | FIORINO FAMILY TRUST 2005 | $3,584.40 | $3,584.40 |
| 03/31/2023 | PAYMENT | DON ALAN & ANGELINA FIORINO GOV GOVOLUTION - 303076904 | $-1,775.60 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $82.97 | $1,775.60 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.19 | $1,692.63 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.72 | $1,659.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-829.73 | $2,489.16 |
| 07/19/2022 | BILL | FIORINO, DON ALAN & ANGELINA | $3,318.89 | $3,318.89 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.79 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.79 | $509.79 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.79 | $1,019.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.80 | $1,529.37 |
| 07/14/2021 | BILL | FIORINO, DON ALAN & ANGELINA | $2,039.17 | $2,039.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.02 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.02 | $493.02 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.02 | $986.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.04 | $1,479.06 |
| 07/13/2020 | BILL | FIORINO, DON ALAN & ANGELINA | $1,972.10 | $1,972.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.89 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.89 | $475.89 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.89 | $951.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-475.90 | $1,427.67 |
| 07/15/2019 | BILL | FIORINO, DON ALAN & ANGELINA | $1,903.57 | $1,903.57 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.09 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.09 | $454.09 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.09 | $908.18 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.12 | $1,362.27 |
| 07/12/2018 | BILL | FIORINO, DON ALAN & ANGELINA | $1,816.39 | $1,816.39 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.79 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.79 | $435.79 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.79 | $871.58 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.81 | $1,307.37 |
| 07/14/2017 | BILL | FIORINO, DON ALAN & ANGELINA | $1,743.18 | $1,743.18 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.75 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.75 | $424.75 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.75 | $849.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.75 | $1,274.25 |
| 07/12/2016 | BILL | FIORINO, DON ALAN & ANGELINA | $1,699.00 | $1,699.00 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-387.75 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-387.75 | $387.75 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-387.75 | $775.50 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-387.75 | $1,163.25 |
| 07/14/2015 | BILL | FIORINO, DON ALAN & ANGELINA | $1,551.00 | $1,551.00 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.72 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.72 | $375.72 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.72 | $751.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.74 | $1,127.16 |
| 07/17/2014 | BILL | FIORINO, DON ALAN & ANGELINA | $1,502.90 | $1,502.90 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.78 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.78 | $364.78 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.78 | $729.56 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-364.79 | $1,094.34 |
| 07/16/2013 | BILL | FIORINO, DON ALAN & ANGELINA | $1,459.13 | $1,459.13 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-379.14 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-379.14 | $379.14 |
| 10/01/2012 | PAYMENT | 11 CHECK | $-2,975.02 | $758.28 |
| 10/01/2012 | AMENDMENT | REMOVE INT TO POST LMT | $-14.23 | $3,733.30 |
| 10/01/2012 | INTEREST | Monthly Interest | $14.23 | $3,747.53 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.17 | $3,733.30 |
| 09/04/2012 | INTEREST | Monthly Interest | $14.23 | $3,718.13 |
| 08/01/2012 | INTEREST | Monthly Interest | $14.23 | $3,703.90 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $1,516.56 | $3,689.67 |
| 07/02/2012 | INTEREST | Monthly Interest | $14.23 | $2,173.11 |
| 06/04/2012 | INTEREST | Monthly Interest | $170.82 | $2,158.88 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,988.06 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,974.06 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $119.57 | $1,964.41 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $76.87 | $1,844.84 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $42.71 | $1,767.97 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.08 | $1,725.26 |
| 07/15/2011 | BILL | WEBBER, MICHAEL & DENA | $1,708.18 | $1,708.18 |
| 03/15/2011 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-845.78 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.58 | $845.78 |
| 10/13/2010 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-414.60 | $829.20 |
| 08/19/2010 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-414.63 | $1,243.80 |
| 07/14/2010 | BILL | WEBBER, MICHAEL & DENA | $1,658.43 | $1,658.43 |
| 01/21/2010 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-402.53 | $0.00 |
| 12/29/2009 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-402.53 | $402.53 |
| 09/28/2009 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-402.53 | $805.06 |
| 08/18/2009 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-402.54 | $1,207.59 |
| 07/13/2009 | BILL | WEBBER, MICHAEL & DENA | $1,610.13 | $1,610.13 |
| 01/15/2009 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-390.80 | $0.00 |
| 12/24/2008 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-390.80 | $390.80 |
| 10/07/2008 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-390.80 | $781.60 |
| 08/20/2008 | PAYMENT | WEBBER, MICHAEL & DENA CHECK | $-390.82 | $1,172.40 |
| 07/18/2008 | BILL | WEBBER, MICHAEL & DENA | $1,563.22 | $1,563.22 |
| 02/12/2008 | PAYMENT | WEBBER, MICHAEL & DE | $-379.41 | $0.00 |
| 12/13/2007 | PAYMENT | WEBBER, MICHAEL & DE | $-379.40 | $379.41 |
| 09/11/2007 | PAYMENT | WEBBER, MICHAEL & DE | $-379.40 | $758.81 |
| 08/17/2007 | PAYMENT | WEBBER, MICHAEL & DE | $-379.40 | $1,138.21 |
| 07/01/2007 | BILL | WEBBER, MICHAEL & DENA | $1,517.61 | $1,517.61 |
| 03/01/2007 | PAYMENT | WEBBER, MICHAEL & DE | $-368.38 | $0.00 |
| 12/27/2006 | PAYMENT | WEBBER, MICHAEL & DE | $-368.37 | $368.38 |
| 09/18/2006 | PAYMENT | WEBBER, MICHAEL & DE | $-368.37 | $736.75 |
| 08/16/2006 | PAYMENT | WEBBER, MICHAEL & DE | $-368.37 | $1,105.12 |
| 07/01/2006 | BILL | WEBBER, MICHAEL & DENA | $1,473.49 | $1,473.49 |
| 03/14/2006 | PAYMENT | WEBBER, MICHAEL & DE | $-357.66 | $0.00 |
| 12/22/2005 | PAYMENT | 33 | $-357.64 | $357.66 |
| 09/08/2005 | PAYMENT | MCMAHAN, ROSS D | $-357.64 | $715.30 |
| 08/03/2005 | PAYMENT | MCMAHAN, ROSS D | $-357.64 | $1,072.94 |
| 07/01/2005 | BILL | MCMAHAN, ROSS D | $1,430.58 | $1,430.58 |
| 09/29/2004 | PAYMENT | 22 | $-195.32 | $0.00 |
| 08/04/2004 | PAYMENT | DUPUIS, SAMUEL H | $-65.10 | $195.32 |
| 07/01/2004 | BILL | DUPUIS, SAMUEL H | $260.42 | $260.42 |