Tax Account 1022-14-001-001

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Owners

MALLON, ARTHUR JOSEPH
1410 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-001
Account Type	Real Estate
Location	1410 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$1,855.71
Currently Due	$618.57

Account ID

1022-14-001-001

Account Type

Real Estate

Location

1410 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$1,855.71

Currently Due

$618.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.51
Total	$2,474.51
Paid	$618.80
Balance	$1,855.71
Due	$618.57
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

$2,474.51

Total

$2,474.51

Paid

$618.80

Balance

$1,855.71

Due

$618.57

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	$618.80	$0.00	$618.80	$618.80	$0.00
2	10/07/2024	10/17/2024	Due	$618.57	$0.00	$618.57	$0.00	$618.57
3	01/06/2025	01/16/2025	Due	$618.57	$0.00	$618.57	$0.00	$1,237.14
4	03/03/2025	03/13/2025	Due	$618.57	$0.00	$618.57	$0.00	$1,855.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.67	$0.00	$2,524.67	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,338.43	$0.00	$2,338.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,272.89	$22.73	$2,295.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,310.43	$0.00	$2,310.43	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,243.14	$0.00	$2,243.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,177.81	$0.00	$2,177.81	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$2,114.38	$21.14	$2,135.52	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$2,060.81	$0.00	$2,060.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$2,056.69	$0.00	$2,056.69	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,996.79	$0.00	$1,996.79	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003282	$-618.80	$1,855.71
07/15/2024	BILL	MALLON, ARTHUR JOSEPH	$2,474.51	$2,474.51
03/05/2024	PAYMENT	MALLON, ARTHUR JOSEPH CHECK 1139	$-631.09	$0.00
01/08/2024	PAYMENT	MALLON, ARTHUR JOSEPH CHECK 2144	$-631.09	$631.09
09/14/2023	PAYMENT	MALLON, ARTHUR JOSEPH CHECK 2130	$-631.09	$1,262.18
08/23/2023	PAYMENT	MALLON, ARTHUR CHECK 2124	$-631.40	$1,893.27
07/14/2023	BILL	MALLON, ARTHUR JOSEPH	$2,524.67	$2,524.67
03/05/2023	PAYMENT	MALLON, ARTHUR JOSEPH CHECK 2091	$-584.60	$0.00
01/15/2023	PAYMENT	MALLON, ARTHUR JOSEPH CHECK 2083	$-584.60	$584.60
09/13/2022	PAYMENT	MALLON, ARTHUR CHECK 1137	$-584.60	$1,169.20
08/13/2022	PAYMENT	MALLON, ARTHUR CHECK 1136	$-584.63	$1,753.80
07/19/2022	BILL	MALLON, ARTHUR JOSEPH	$2,338.43	$2,338.43
03/01/2022	PAYMENT	MALLON, ARTHUR CREDIT: D	$-568.22	$0.00
01/04/2022	PAYMENT	MALLON, ARTHUR CHECK	$-568.22	$568.22
11/15/2021	PAYMENT	MALLON, ARTHUR CHECK	$-590.95	$1,136.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.73	$1,727.39
08/18/2021	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-568.23	$1,704.66
07/14/2021	BILL	MALLON, ARTHUR JOSEPH	$2,272.89	$2,272.89
03/09/2021	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-577.60	$0.00
12/22/2020	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-577.60	$577.60
10/07/2020	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-577.60	$1,155.20
07/31/2020	PAYMENT	MALLON, ARTHUR CHECK	$-577.63	$1,732.80
07/13/2020	BILL	MALLON, ARTHUR JOSEPH	$2,310.43	$2,310.43
03/05/2020	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-560.78	$0.00
01/16/2020	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-560.78	$560.78
10/09/2019	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-560.78	$1,121.56
08/26/2019	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-560.80	$1,682.34
07/15/2019	BILL	MALLON, ARTHUR JOSEPH	$2,243.14	$2,243.14
03/06/2019	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-544.45	$0.00
12/21/2018	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-544.45	$544.45
09/20/2018	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-544.45	$1,088.90
08/23/2018	PAYMENT	MALLON, ARTHUR CHECK	$-544.46	$1,633.35
07/12/2018	BILL	MALLON, ARTHUR JOSEPH	$2,177.81	$2,177.81
04/09/2018	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-21.14	$0.00
04/06/2018	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-528.59	$21.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.14	$549.73
12/21/2017	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-528.59	$528.59
09/29/2017	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-528.59	$1,057.18
07/28/2017	PAYMENT	MALLON, ARTHUR JOSEPH CHECK	$-528.61	$1,585.77
07/14/2017	BILL	MALLON, ARTHUR JOSEPH	$2,114.38	$2,114.38
03/09/2017	PAYMENT	WELLS FARGO CHECK	$-515.20	$0.00
12/30/2016	PAYMENT	WELLS FARGO CHECK	$-515.20	$515.20
10/05/2016	PAYMENT	ARTHUR JOSEPH MALLON CHECK	$-515.20	$1,030.40
08/15/2016	PAYMENT	WELLS FARGO CHECK	$-515.21	$1,545.60
07/12/2016	BILL	MALLON, ARTHUR JOSEPH	$2,060.81	$2,060.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-514.17	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-514.17	$514.17
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-514.17	$1,028.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-514.18	$1,542.51
07/14/2015	BILL	SULLIVAN, KEVIN M & AIMEE L	$2,056.69	$2,056.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-499.19	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-499.19	$499.19
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-499.19	$998.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-499.22	$1,497.57
07/17/2014	BILL	SULLIVAN, KEVIN M & AIMEE L	$1,996.79	$1,996.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-484.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-484.65	$484.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-484.65	$969.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-484.68	$1,453.95
07/16/2013	BILL	SULLIVAN, KEVIN M & AIMEE L	$1,938.63	$1,938.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-505.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-505.19	$505.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-505.19	$1,010.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-505.19	$1,515.57
07/13/2012	BILL	SULLIVAN, KEVIN M & AIMEE L	$2,020.76	$2,020.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-620.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-620.00	$620.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-620.00	$1,240.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-620.01	$1,860.00
07/15/2011	BILL	SULLIVAN, KEVIN M & AIMEE L	$2,480.01	$2,480.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-601.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-601.94	$601.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-601.94	$1,203.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-601.95	$1,805.82
07/14/2010	BILL	SULLIVAN, KEVIN M & AIMEE L	$2,407.77	$2,407.77
02/23/2010	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-584.41	$0.00
12/30/2009	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-584.41	$584.41
10/08/2009	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-584.41	$1,168.82
08/18/2009	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-584.41	$1,753.23
07/13/2009	BILL	FRISCHE, ROBERT & SANDRA	$2,337.64	$2,337.64
03/09/2009	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-567.39	$0.00
12/02/2008	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-567.39	$567.39
10/09/2008	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-567.39	$1,134.78
08/21/2008	PAYMENT	FRISCHE, ROBERT & SANDRA CHECK	$-567.39	$1,702.17
07/18/2008	BILL	FRISCHE, ROBERT & SANDRA	$2,269.56	$2,269.56
03/06/2008	PAYMENT	FRISCHE, ROBERT & SA	$-550.84	$0.00
12/07/2007	PAYMENT	FRISCHE, ROBERT & SA	$-550.83	$550.84
10/08/2007	PAYMENT	FRISCHE, ROBERT & SA	$-550.83	$1,101.67
08/28/2007	PAYMENT	FRISCHE, ROBERT & SA	$-550.83	$1,652.50
07/01/2007	BILL	FRISCHE, ROBERT & SANDRA	$2,203.33	$2,203.33
03/07/2007	PAYMENT	FRISCHE, ROBERT & SA	$-534.84	$0.00
01/09/2007	PAYMENT	FRISCHE, ROBERT & SA	$-534.81	$534.84
10/02/2006	PAYMENT	FRISCHE, ROBERT & SA	$-534.81	$1,069.65
08/25/2006	PAYMENT	FRISCHE, ROBERT & SA	$-534.81	$1,604.46
07/01/2006	BILL	FRISCHE, ROBERT & SANDRA	$2,139.27	$2,139.27
03/15/2006	PAYMENT	FRISCHE, ROBERT & SA	$-204.10	$0.00
01/03/2006	PAYMENT	FRISCHE, ROBERT & SA	$-204.10	$204.10
10/19/2005	PAYMENT	FRISCHE, ROBERT & SA	$-204.10	$408.20
10/19/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$612.30
09/15/2005	PAYMENT	FRISCHE, ROBERT & SA	$-212.26	$612.30
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.16	$824.56
07/01/2005	BILL	FRISCHE, ROBERT & SANDRA	$816.40	$816.40
03/07/2005	PAYMENT	CAMPODONICO, STEVE &	$-198.17	$0.00
12/16/2004	PAYMENT	CAMPODONICO, STEVE &	$-198.16	$198.17
09/24/2004	PAYMENT	CAMPODONICO, STEVE &	$-198.16	$396.33
08/05/2004	PAYMENT	CAMPODONICO, STEVE &	$-198.16	$594.49
07/01/2004	BILL	CAMPODONICO, STEVE & NORA	$792.65	$792.65
02/12/2004	PAYMENT	FIRST CENTENNIAL	$-578.18	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.34	$578.18
09/22/2003	PAYMENT	CAMPODONICO, STEVE	$-578.16	$566.84
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.34	$1,145.00
07/01/2003	BILL	CAMPODONICO, STEVE	$1,133.66	$1,133.66
03/17/2003	PAYMENT	CAMPODONICO, STEVE	$-1,176.31	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,176.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.01	$1,176.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.23	$1,127.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.89	$1,100.07
07/01/2002	BILL	CAMPODONICO, STEVE	$1,089.18	$1,089.18
08/16/2001	PAYMENT	CAMPODONICO, STEVE	$-1,174.69	$0.00
07/01/2001	BILL	CAMPODONICO, STEVE	$1,174.69	$1,174.69
09/27/2000	PAYMENT	CAMPODONICO, STEVE	$-1,180.27	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.69	$1,180.27
07/01/2000	BILL	CAMPODONICO, STEVE	$1,168.58	$1,168.58
08/05/1999	PAYMENT	CAMPODONICO, STEVE	$-1,204.05	$0.00
07/01/1999	BILL	CAMPODONICO, STEVE	$1,204.05	$1,204.05
08/27/1998	PAYMENT	CAMPODONICO, STEVE	$-752.57	$0.00
08/19/1998	PAYMENT	CAMPODONICO, STEVE	$-250.85	$752.57
07/01/1998	BILL	CAMPODONICO, STEVE	$1,003.42	$1,003.42
08/11/1997	PAYMENT	CAMPODONICO, STEVE	$-1,005.32	$0.00
07/01/1997	BILL	CAMPODONICO, STEVE	$1,005.32	$1,005.32
08/13/1996	PAYMENT	CAMPODONICO, STEVE	$-1,057.05	$0.00
07/01/1996	BILL	CAMPODONICO, STEVE	$1,057.05	$1,057.05
07/26/1995	PAYMENT		$-888.94	$0.00
07/01/1995	BILL	CAMPODONICO, STEVE	$888.94	$888.94
07/27/1994	PAYMENT		$-882.09	$0.00
07/01/1994	BILL	CAMPODONICO, STEVE & PHYLLIS	$882.09	$882.09
08/26/1993	PAYMENT		$-896.15	$0.00
07/01/1993	BILL	CAMPODONICO, STEVE & PHYLLIS	$896.15	$896.15
08/19/1992	PAYMENT		$-856.19	$0.00
07/01/1992	BILL	CAMPODONICO, STEVE & PHYLLIS	$856.19	$856.19
11/19/1991	PAYMENT		$-43.56	$0.00
09/24/1991	PAYMENT		$-21.77	$43.56
08/07/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	LAWTON, WILLIS M & FLORENCE L	$87.10	$87.10
03/06/1991	PAYMENT		$-19.65	$0.00
01/08/1991	PAYMENT		$-19.64	$19.65
09/27/1990	PAYMENT		$-19.64	$39.29
08/03/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	LAWTON, WILLIS M & FLORENCE L	$78.57	$78.57
02/27/1990	PAYMENT		$-18.91	$0.00
12/18/1989	PAYMENT		$-18.90	$18.91
10/02/1989	PAYMENT		$-18.90	$37.81
08/21/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	LAWTON, WILLIS M & FLORENCE L	$75.61	$75.61
03/13/1989	PAYMENT		$-19.92	$0.00
12/30/1988	PAYMENT		$-19.91	$19.92
09/29/1988	PAYMENT		$-19.91	$39.83
07/28/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	LAWTON, WILLIS M & FLORENCE L	$79.65	$79.65
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LAWTON, WILLIS M & FLORENCE L	$78.07	$78.07
03/03/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
07/17/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	LAWTON,WILLIS M & FLORENCE L	$76.13	$76.13