Tax Account 1022-14-001-007
Owners
WHITE, THOMAS & LINDA
1405 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444
WHITE, THOMAS
WHITE, LINDA
Account Summary
| Account ID | 1022-14-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 EAGLE MOUNTAIN RD TOPAZ RANCH GID |
| Balance | $1,122.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,492.19 |
| Total | $4,492.19 |
| Paid | $3,369.21 |
| Balance | $1,122.98 |
| 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 | $2,853.85 | $0.00 | $2,853.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,770.73 | $0.00 | $2,770.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,690.02 | $94.15 | $2,784.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,611.68 | $0.00 | $2,611.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,535.60 | $0.00 | $2,535.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $2,461.74 | $0.00 | $2,461.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $271.32 | $0.00 | $271.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $264.42 | $0.00 | $264.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $263.89 | $0.00 | $263.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $261.80 | $0.00 | $261.80 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,122.98 | $1,122.98 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,122.98 | $2,245.96 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,123.25 | $3,368.94 |
| 07/15/2024 | BILL | WHITE, THOMAS & LINDA | $4,492.19 | $4,492.19 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-713.43 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-713.43 | $713.43 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-713.43 | $1,426.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-713.56 | $2,140.29 |
| 07/14/2023 | BILL | WHITE, THOMAS & LINDA | $2,853.85 | $2,853.85 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-692.68 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-692.68 | $692.68 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-692.68 | $1,385.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-692.69 | $2,078.04 |
| 07/19/2022 | BILL | WHITE, THOMAS & LINDA | $2,770.73 | $2,770.73 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-672.50 | $0.00 |
| 11/24/2021 | PAYMENT | FATCO CHECK | $-2,111.67 | $672.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $67.25 | $2,784.17 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.90 | $2,716.92 |
| 07/14/2021 | BILL | KLINE, CALVIN | $2,690.02 | $2,690.02 |
| 07/22/2020 | PAYMENT | KLINE, CALVIN CREDIT: D | $-2,611.68 | $0.00 |
| 07/13/2020 | BILL | KLINE, CALVIN | $2,611.68 | $2,611.68 |
| 12/03/2019 | PAYMENT | KLINE, CALVIN CHECK | $-1,267.80 | $0.00 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-633.90 | $1,267.80 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-633.90 | $1,901.70 |
| 07/15/2019 | BILL | KLINE, CALVIN | $2,535.60 | $2,535.60 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-615.43 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-615.43 | $615.43 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-615.43 | $1,230.86 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-615.45 | $1,846.29 |
| 07/12/2018 | BILL | KLINE, CALVIN | $2,461.74 | $2,461.74 |
| 08/25/2017 | PAYMENT | NEVADA JOHNSON INC CHECK | $-271.32 | $0.00 |
| 07/14/2017 | BILL | NEVADA JOHNSON INC | $271.32 | $271.32 |
| 08/15/2016 | PAYMENT | HOGUE, ALLEN M CHECK | $-264.42 | $0.00 |
| 07/12/2016 | BILL | HOGUE, ALLEN M | $264.42 | $264.42 |
| 08/21/2015 | PAYMENT | HOGUE, ALLEN M CHECK | $-263.89 | $0.00 |
| 07/14/2015 | BILL | HOGUE, ALLEN M | $263.89 | $263.89 |
| 08/13/2014 | PAYMENT | HOGUE, ALLEN M CHECK | $-261.80 | $0.00 |
| 07/17/2014 | BILL | HOGUE, ALLEN M | $261.80 | $261.80 |
| 08/02/2013 | PAYMENT | HOGUE, ALLEN M CHECK | $-302.61 | $0.00 |
| 07/16/2013 | BILL | HOGUE, ALLEN M | $302.61 | $302.61 |
| 08/01/2012 | PAYMENT | HOGUE, ALLEN M CHECK | $-393.45 | $0.00 |
| 07/13/2012 | BILL | HOGUE, ALLEN M | $393.45 | $393.45 |
| 08/03/2011 | PAYMENT | HOGUE, ALLEN M CHECK | $-482.22 | $0.00 |
| 07/15/2011 | BILL | HOGUE, ALLEN M | $482.22 | $482.22 |
| 08/18/2010 | PAYMENT | HOGUE, ALLEN M CHECK | $-456.23 | $0.00 |
| 07/14/2010 | BILL | HOGUE, ALLEN M | $456.23 | $456.23 |
| 08/18/2009 | PAYMENT | HOGUE, ALLEN M CHECK | $-424.40 | $0.00 |
| 07/13/2009 | BILL | HOGUE, ALLEN M | $424.40 | $424.40 |
| 08/07/2008 | PAYMENT | HOGUE, ALLEN M CHECK | $-392.97 | $0.00 |
| 07/18/2008 | BILL | HOGUE, ALLEN M | $392.97 | $392.97 |
| 08/22/2007 | PAYMENT | HOGUE, ALLEN M | $-363.78 | $0.00 |
| 07/01/2007 | BILL | HOGUE, ALLEN M | $363.78 | $363.78 |
| 12/27/2006 | PAYMENT | HOGUE, RAYNELLE | $-168.46 | $0.00 |
| 08/11/2006 | PAYMENT | HOGUE, RAYNELLE | $-168.44 | $168.46 |
| 07/01/2006 | BILL | HOGUE, RAYNELLE | $336.90 | $336.90 |
| 02/02/2006 | PAYMENT | HOGUE, RAYNELLE | $-245.32 | $0.00 |
| 02/02/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $245.32 |
| 08/17/2005 | PAYMENT | HOGUE, RAYNELLE | $-81.77 | $245.32 |
| 07/01/2005 | BILL | HOGUE, RAYNELLE | $327.09 | $327.09 |
| 02/28/2005 | PAYMENT | HOGUE, RAYNELLE | $-79.39 | $0.00 |
| 12/30/2004 | PAYMENT | HOGUE, RAYNELLE | $-79.38 | $79.39 |
| 09/29/2004 | PAYMENT | HOGUE, RAYNELLE | $-79.38 | $158.77 |
| 08/02/2004 | PAYMENT | HOGUE, RAYNELLE | $-79.38 | $238.15 |
| 07/01/2004 | BILL | HOGUE, RAYNELLE | $317.53 | $317.53 |
| 02/06/2004 | PAYMENT | JESSE HOGUE | $-80.28 | $0.00 |
| 01/05/2004 | PAYMENT | JESSE HOGUE | $-80.28 | $80.28 |
| 09/25/2003 | PAYMENT | HOGUE, RAYNELLE | $-80.28 | $160.56 |
| 08/21/2003 | PAYMENT | HOGUE, RAYNELLE | $-80.28 | $240.84 |
| 07/01/2003 | BILL | HOGUE, RAYNELLE | $321.12 | $321.12 |
| 03/26/2003 | PAYMENT | HOGUE, JESSE A & R | $-75.37 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.90 | $75.37 |
| 01/13/2003 | PAYMENT | HOGUE, JESSE A & R | $-72.47 | $72.47 |
| 09/23/2002 | PAYMENT | RAYNELLE HOGUE | $-72.47 | $144.94 |
| 08/28/2002 | PAYMENT | METAVANTE CORP | $-72.47 | $217.41 |
| 07/01/2002 | BILL | HOGUE, JESSE A & R | $289.88 | $289.88 |
| 03/07/2002 | PAYMENT | HOGUE, JESSE A & R | $-72.51 | $0.00 |
| 01/07/2002 | PAYMENT | HOGUE, JESSE A & R | $-72.51 | $72.51 |
| 09/27/2001 | PAYMENT | HOGUE, JESSE A & R | $-72.51 | $145.02 |
| 09/18/2001 | PAYMENT | HOGUE, JESSE A & R | $-75.41 | $217.53 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.90 | $292.94 |
| 07/01/2001 | BILL | HOGUE, JESSE A & R | $290.04 | $290.04 |
| 03/02/2001 | PAYMENT | HOGUE, JESSE A & R | $-70.56 | $0.00 |
| 01/08/2001 | PAYMENT | HOGUE, JESSE A & R | $-70.53 | $70.56 |
| 10/04/2000 | PAYMENT | HOGUE, JESSE A & R | $-143.88 | $141.09 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.82 | $284.97 |
| 07/01/2000 | BILL | HOGUE, JESSE A & R | $282.15 | $282.15 |
| 04/10/2000 | PAYMENT | HOGUE, JESSE A & R | $-79.75 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.07 | $79.75 |
| 01/07/2000 | PAYMENT | HOGUE, JESSE A & R | $-76.68 | $76.68 |
| 11/22/1999 | PAYMENT | HOGUE, JESSE A & R | $-79.75 | $153.36 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.07 | $233.11 |
| 08/12/1999 | PAYMENT | HOGUE, JESSE A & R | $-76.68 | $230.04 |
| 07/01/1999 | BILL | HOGUE, JESSE A & R | $306.72 | $306.72 |
| 03/25/1999 | PAYMENT | HOGUE, JESSE A & R | $-79.52 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.06 | $79.52 |
| 03/01/1999 | PAYMENT | HOGUE, JESSE A & R | $-79.50 | $76.46 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.06 | $155.96 |
| 12/04/1998 | PAYMENT | HOGUE, JESSE A & R | $-79.50 | $152.90 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.06 | $232.40 |
| 08/25/1998 | PAYMENT | HOGUE, JESSE A & R | $-76.44 | $229.34 |
| 07/01/1998 | BILL | HOGUE, JESSE A & R | $305.78 | $305.78 |
| 03/04/1998 | PAYMENT | HOGUE, JESSE A & R | $-70.09 | $0.00 |
| 01/08/1998 | PAYMENT | HOGUE, JESSE A & R | $-70.07 | $70.09 |
| 10/06/1997 | PAYMENT | HOGUE, JESSE A & R | $-70.07 | $140.16 |
| 08/07/1997 | PAYMENT | HOGUE, JESSE A & R | $-70.07 | $210.23 |
| 07/01/1997 | BILL | HOGUE, JESSE A & R | $280.30 | $280.30 |
| 03/05/1997 | PAYMENT | HOGUE, JESSE A & R | $-70.25 | $0.00 |
| 01/09/1997 | PAYMENT | HOGUE, JESSE A & R | $-70.22 | $70.25 |
| 10/04/1996 | PAYMENT | HOGUE, JESSE A & R | $-70.22 | $140.47 |
| 08/05/1996 | PAYMENT | HOGUE, JESSE A & R | $-70.22 | $210.69 |
| 07/01/1996 | BILL | HOGUE, JESSE A & R | $280.91 | $280.91 |
| 03/05/1996 | PAYMENT | $-62.43 | $0.00 | |
| 01/05/1996 | PAYMENT | $-62.41 | $62.43 | |
| 10/06/1995 | PAYMENT | $-62.41 | $124.84 | |
| 08/22/1995 | PAYMENT | $-62.41 | $187.25 | |
| 07/01/1995 | BILL | HOGUE, JESSE A & R | $249.66 | $249.66 |
| 03/08/1995 | PAYMENT | $-53.76 | $0.00 | |
| 01/05/1995 | PAYMENT | $-53.76 | $53.76 | |
| 10/04/1994 | PAYMENT | $-53.76 | $107.52 | |
| 08/25/1994 | PAYMENT | $-53.76 | $161.28 | |
| 07/01/1994 | BILL | HOGUE, JESSE A & R | $215.04 | $215.04 |
| 02/16/1994 | PAYMENT | $-49.38 | $0.00 | |
| 12/06/1993 | PAYMENT | $-49.37 | $49.38 | |
| 10/07/1993 | PAYMENT | $-49.37 | $98.75 | |
| 08/13/1993 | PAYMENT | $-49.37 | $148.12 | |
| 07/01/1993 | BILL | HOGUE, JESSE A & R | $197.49 | $197.49 |
| 08/04/1992 | PAYMENT | $-155.10 | $0.00 | |
| 07/01/1992 | BILL | HOGUE, JESSE A & R | $155.10 | $155.10 |
| 08/07/1991 | PAYMENT | $-127.90 | $0.00 | |
| 07/01/1991 | BILL | HOGUE, JESSE A & R | $127.90 | $127.90 |
| 08/03/1990 | PAYMENT | $-117.93 | $0.00 | |
| 07/01/1990 | BILL | HOGUE, JESSE A & R | $117.93 | $117.93 |
| 08/14/1989 | PAYMENT | $-112.99 | $0.00 | |
| 07/01/1989 | BILL | HOGUE, JESSE A & R | $112.99 | $112.99 |
| 07/27/1988 | PAYMENT | $-107.13 | $0.00 | |
| 07/01/1988 | BILL | HOGUE, JESSE A & R | $107.13 | $107.13 |
| 08/20/1987 | PAYMENT | $-91.47 | $0.00 | |
| 07/01/1987 | BILL | HOGUE, JESSE A & R | $91.47 | $91.47 |
| 07/31/1986 | PAYMENT | $-82.99 | $0.00 | |
| 07/01/1986 | BILL | HOGUE,JESSE A & R | $82.99 | $82.99 |