Tax Account 1022-13-002-001
Owners
CLARK, CHARLES W & HELEN B
4261 KYLE DR
WELLINGTON, NV 89444
CLARK, CHARLES W
CLARK, HELEN B
Account Summary
| Account ID | 1022-13-002-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4261 KYLE DR TOPAZ |
| Balance | $482.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,929.94 |
| Total | $1,929.94 |
| Paid | $1,447.50 |
| Balance | $482.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,873.73 | $0.00 | $1,873.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,819.16 | $0.00 | $1,819.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,766.18 | $0.00 | $1,766.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,714.75 | $0.00 | $1,714.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,664.82 | $0.00 | $1,664.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,616.34 | $0.00 | $1,616.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,569.25 | $0.00 | $1,569.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,529.47 | $0.00 | $1,529.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,526.41 | $0.00 | $1,526.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,481.94 | $0.00 | $1,481.94 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.44 | $482.44 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.44 | $964.88 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.62 | $1,447.32 |
| 07/15/2024 | BILL | CLARK, CHARLES W & HELEN B | $1,929.94 | $1,929.94 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.37 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.37 | $468.37 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.37 | $936.74 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.62 | $1,405.11 |
| 07/14/2023 | BILL | CLARK, CHARLES W & HELEN B | $1,873.73 | $1,873.73 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.79 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.79 | $454.79 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.79 | $909.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.79 | $1,364.37 |
| 07/19/2022 | BILL | CLARK, CHARLES W & HELEN B | $1,819.16 | $1,819.16 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.54 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.54 | $441.54 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.54 | $883.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-441.56 | $1,324.62 |
| 07/14/2021 | BILL | CLARK, CHARLES W & HELEN B | $1,766.18 | $1,766.18 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.68 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.68 | $428.68 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.68 | $857.36 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.71 | $1,286.04 |
| 07/13/2020 | BILL | CLARK, CHARLES W & HELEN B | $1,714.75 | $1,714.75 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.20 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.20 | $416.20 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.20 | $832.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.22 | $1,248.60 |
| 07/15/2019 | BILL | CLARK, CHARLES W & HELEN B | $1,664.82 | $1,664.82 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.08 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.08 | $404.08 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.08 | $808.16 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-404.10 | $1,212.24 |
| 07/12/2018 | BILL | CLARK, CHARLES W & HELEN B | $1,616.34 | $1,616.34 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.31 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.31 | $392.31 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.31 | $784.62 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.32 | $1,176.93 |
| 07/14/2017 | BILL | CLARK, CHARLES W & HELEN B | $1,569.25 | $1,569.25 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.36 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.36 | $382.36 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.36 | $764.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.39 | $1,147.08 |
| 07/12/2016 | BILL | CLARK, CHARLES W & HELEN B | $1,529.47 | $1,529.47 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.60 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.60 | $381.60 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.60 | $763.20 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-381.61 | $1,144.80 |
| 07/14/2015 | BILL | CLARK, CHARLES W & HELEN B | $1,526.41 | $1,526.41 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.48 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.48 | $370.48 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.48 | $740.96 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-370.50 | $1,111.44 |
| 07/17/2014 | BILL | CLARK, CHARLES W & HELEN B | $1,481.94 | $1,481.94 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.69 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.69 | $359.69 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.69 | $719.38 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.71 | $1,079.07 |
| 07/16/2013 | BILL | CLARK, CHARLES W & HELEN B | $1,438.78 | $1,438.78 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.68 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.68 | $363.68 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.68 | $727.36 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.70 | $1,091.04 |
| 07/13/2012 | BILL | CLARK, CHARLES W & HELEN B | $1,454.74 | $1,454.74 |
| 02/22/2012 | PAYMENT | WESTERN TITLE CHECK | $-402.40 | $0.00 |
| 12/30/2011 | PAYMENT | BADO, MARGARET E TTEE CHECK | $-402.40 | $402.40 |
| 10/12/2011 | PAYMENT | BADO, MARGARET E TTEE CHECK | $-402.40 | $804.80 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-402.41 | $1,207.20 |
| 07/15/2011 | BILL | BADO, MARGARET E TTEE | $1,609.61 | $1,609.61 |
| 03/07/2011 | PAYMENT | BADO, MARGARET E TTEE CHECK | $-390.68 | $0.00 |
| 01/05/2011 | PAYMENT | BADO, MARGARET E TTEE CHECK | $-390.68 | $390.68 |
| 10/01/2010 | PAYMENT | BADO, MARGARET E TTEE CHECK | $-390.68 | $781.36 |
| 08/13/2010 | PAYMENT | BADO, MARGARET E TTEE CHECK | $-390.70 | $1,172.04 |
| 07/14/2010 | BILL | BADO, MARGARET E TTEE | $1,562.74 | $1,562.74 |
| 03/02/2010 | PAYMENT | BADO, MARGARET E CHECK | $-379.30 | $0.00 |
| 01/11/2010 | PAYMENT | BADO, MARGARET E CHECK | $-379.30 | $379.30 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-379.30 | $758.60 |
| 09/23/2009 | PAYMENT | BADO, MARGARET E CHECK | $-379.31 | $1,137.90 |
| 09/23/2009 | AMENDMENT | waive 1st - pd 8/1 web -tll | $-15.17 | $1,517.21 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.17 | $1,532.38 |
| 07/13/2009 | BILL | BADO, MARGARET E | $1,517.21 | $1,517.21 |
| 08/12/2008 | PAYMENT | BADO, JOHN & MARGARET E CHECK | $-1,473.01 | $0.00 |
| 07/18/2008 | BILL | BADO, JOHN & MARGARET E | $1,473.01 | $1,473.01 |
| 08/15/2007 | PAYMENT | BADO | $-1,430.10 | $0.00 |
| 07/01/2007 | BILL | BADO, JOHN & MARGARET E | $1,430.10 | $1,430.10 |
| 08/15/2006 | PAYMENT | BADO, JOHN & MARGARE | $-1,388.47 | $0.00 |
| 07/01/2006 | BILL | BADO, JOHN & MARGARET E | $1,388.47 | $1,388.47 |
| 03/07/2006 | PAYMENT | BADO, JOHN & MARGARE | $-337.03 | $0.00 |
| 12/27/2005 | PAYMENT | BADO, JOHN & MARGARE | $-337.00 | $337.03 |
| 10/03/2005 | PAYMENT | BADO, JOHN & MARGARE | $-337.00 | $674.03 |
| 08/10/2005 | PAYMENT | BADO, JOHN & MARGARE | $-337.00 | $1,011.03 |
| 07/01/2005 | BILL | BADO, JOHN & MARGARET E | $1,348.03 | $1,348.03 |
| 03/04/2005 | PAYMENT | BADO, JOHN & MARGARE | $-331.04 | $0.00 |
| 12/28/2004 | PAYMENT | BADO, JOHN & MARGARE | $-331.03 | $331.04 |
| 10/05/2004 | PAYMENT | BADO, JOHN & MARGARE | $-331.03 | $662.07 |
| 08/18/2004 | PAYMENT | BADO, JOHN & MARGARE | $-331.03 | $993.10 |
| 07/01/2004 | BILL | BADO, JOHN & MARGARET E | $1,324.13 | $1,324.13 |
| 03/03/2004 | PAYMENT | BADO, JOHN & MARGARE | $-336.95 | $0.00 |
| 01/02/2004 | PAYMENT | BADO, JOHN & MARGARE | $-336.93 | $336.95 |
| 11/03/2003 | PAYMENT | BADO, JOHN & MARGARE | $-350.41 | $673.88 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.48 | $1,024.29 |
| 08/15/2003 | PAYMENT | BADO, JOHN & MARGARE | $-336.93 | $1,010.81 |
| 07/01/2003 | BILL | BADO, JOHN & MARGARET E | $1,347.74 | $1,347.74 |
| 11/21/2002 | PAYMENT | MARQUIS TITLE | $-234.54 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.67 | $234.54 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.27 | $228.87 |
| 07/01/2002 | BILL | BADO, JOHN & MARGARET E | $226.60 | $226.60 |
| 08/08/2001 | PAYMENT | BADO, JOHN & MARGARE | $-225.82 | $0.00 |
| 07/01/2001 | BILL | BADO, JOHN & MARGARET E | $225.82 | $225.82 |
| 08/02/2000 | PAYMENT | BADO, JOHN & MARGARE | $-223.57 | $0.00 |
| 07/01/2000 | BILL | BADO, JOHN & MARGARET E | $223.57 | $223.57 |
| 08/09/1999 | PAYMENT | BADO, JOHN & MARGARE | $-222.57 | $0.00 |
| 07/01/1999 | BILL | BADO, JOHN & MARGARET E | $222.57 | $222.57 |
| 08/03/1998 | PAYMENT | BADO, JOHN & MARGARE | $-224.52 | $0.00 |
| 07/01/1998 | BILL | BADO, JOHN & MARGARET E | $224.52 | $224.52 |
| 07/28/1997 | PAYMENT | BADO, JOHN & MARGARE | $-166.84 | $0.00 |
| 07/01/1997 | BILL | BADO, JOHN & MARGARET E | $166.84 | $166.84 |
| 07/26/1996 | PAYMENT | HESTWOOD, CHARLES W | $-170.61 | $0.00 |
| 07/01/1996 | BILL | HESTWOOD, CHARLES W & THERESA | $170.61 | $170.61 |
| 08/08/1995 | PAYMENT | $-133.78 | $0.00 | |
| 07/01/1995 | BILL | HESTWOOD, CHARLES W & THERESA | $133.78 | $133.78 |
| 07/26/1994 | PAYMENT | $-135.46 | $0.00 | |
| 07/01/1994 | BILL | HESTWOOD, CHARLES W & THERESA | $135.46 | $135.46 |
| 07/29/1993 | PAYMENT | $-133.76 | $0.00 | |
| 07/01/1993 | BILL | HESTWOOD, CHARLES W & THERESA | $133.76 | $133.76 |
| 07/27/1992 | PAYMENT | $-105.04 | $0.00 | |
| 07/01/1992 | BILL | HESTWOOD, CHARLES W & THERESA | $105.04 | $105.04 |
| 08/16/1991 | PAYMENT | $-97.39 | $0.00 | |
| 07/01/1991 | BILL | HESTWOOD, CHARLES W & THERESA | $97.39 | $97.39 |
| 03/05/1991 | PAYMENT | $-49.21 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.96 | $49.21 |
| 10/11/1990 | PAYMENT | $-24.11 | $48.25 | |
| 07/18/1990 | PAYMENT | $-24.11 | $72.36 | |
| 07/01/1990 | BILL | ARDEN, KATHY A | $96.47 | $96.47 |
| 08/15/1989 | PAYMENT | $-94.38 | $0.00 | |
| 07/01/1989 | BILL | ARDEN, KATHY A | $94.38 | $94.38 |
| 07/19/1988 | PAYMENT | $-90.25 | $0.00 | |
| 07/01/1988 | BILL | ARDEN, KATHY A | $90.25 | $90.25 |
| 03/24/1988 | PAYMENT | $-22.81 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $22.81 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $0.88 | $22.81 |
| 01/14/1988 | PAYMENT | $-21.93 | $21.93 | |
| 10/26/1987 | PAYMENT | $-22.81 | $43.86 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.88 | $66.67 |
| 08/26/1987 | PAYMENT | $-21.93 | $65.79 | |
| 07/01/1987 | BILL | ARDEN, KATHY A | $87.72 | $87.72 |
| 05/04/1987 | PAYMENT | $-31.16 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.01 | $31.16 |
| 01/21/1987 | PAYMENT | $-51.29 | $25.15 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.01 | $76.44 |
| 07/16/1986 | PAYMENT | $-25.14 | $75.43 | |
| 07/01/1986 | BILL | ARDEN,KATHY A | $100.57 | $100.57 |