Tax Account 1022-14-001-011

Print Page · · Payments Cart · New Search

Owners

MCNARY, JASON & KRISTINA
4040 SUNRISE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-011
Account Type	Real Estate
Location	4040 SUNRISE CT TOPAZ RANCH GID
Balance	$209.39
Currently Due	$0.00

Account ID

1022-14-001-011

Account Type

Real Estate

Location

4040 SUNRISE CT
TOPAZ RANCH GID

Balance

$209.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.80
Total	$837.80
Paid	$628.41
Balance	$209.39
Due	$0.00
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

$837.80

Total

$837.80

Paid

$628.41

Balance

$209.39

Due

$0.00

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	$209.63	$0.00	$209.63	$209.63	$0.00
2	10/07/2024	10/17/2024	Paid	$209.39	$0.00	$209.39	$209.39	$0.00
3	01/06/2025	01/16/2025	Paid	$209.39	$0.00	$209.39	$209.39	$0.00
4	03/03/2025	03/13/2025	Due	$209.39	$0.00	$209.39	$0.00	$209.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.41	$0.00	$813.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$677.00	$0.00	$677.00	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$659.87	$0.00	$659.87	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$639.01	$0.00	$639.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$620.27	$0.00	$620.27	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$701.71	$7.02	$708.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$681.26	$0.00	$681.26	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$664.01	$0.00	$664.01	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$662.69	$0.00	$662.69	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$643.39	$0.00	$643.39	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-209.39	$209.39
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-209.39	$418.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-209.63	$628.17
07/15/2024	BILL	MCNARY, JASON & KRISTINA	$837.80	$837.80
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-203.27	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-203.27	$203.27
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-203.27	$406.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-203.60	$609.81
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-39.49	$813.41
07/14/2023	BILL	MCNARY, JASON & KRISTINA	$852.90	$852.90
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-169.25	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-169.25	$169.25
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-169.25	$338.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-169.25	$507.75
07/19/2022	BILL	RIBARICH, ROSS L	$677.00	$677.00
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-164.96	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-164.96	$164.96
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-164.96	$329.92
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-164.99	$494.88
07/14/2021	BILL	RIBARICH, ROSS L & MATHEWS, P	$659.87	$659.87
02/23/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000007313	$-159.75	$0.00
01/05/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000006004	$-159.75	$159.75
10/02/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004715	$-159.75	$319.50
08/19/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004010	$-159.76	$479.25
07/13/2020	BILL	RIBARICH, ROSS L & MATHEWS, P	$639.01	$639.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-155.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-155.06	$155.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-155.06	$310.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-155.09	$465.18
07/15/2019	BILL	RIBARICH, ROSS L & MATHEWS, P	$620.27	$620.27
03/01/2019	PAYMENT	RIBARICH, ROSS CHECK	$-175.42	$0.00
02/04/2019	PAYMENT	PAULA MATHEWS CHECK	$-182.44	$175.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.02	$357.86
08/09/2018	PAYMENT	ROSS RIBARICH CHECK	$-175.42	$350.84
08/09/2018	PAYMENT	PAULA MATHEWS & ROSS RIBARICK CHECK	$-175.45	$526.26
07/12/2018	BILL	RIBARICH, ROSS L & MATHEWS, P*	$701.71	$701.71
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-170.31	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-170.31	$170.31
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-170.31	$340.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-170.33	$510.93
07/14/2017	BILL	RIBARICH, ROSS L & MATHEWS, P*	$681.26	$681.26
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.00	$166.00
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.00	$332.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.01	$498.00
07/12/2016	BILL	RIBARICH, ROSS L & MATHEWS, P*	$664.01	$664.01
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.67	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.67	$165.67
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.67	$331.34
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.68	$497.01
07/14/2015	BILL	RIBARICH, ROSS L & MATHEWS, P*	$662.69	$662.69
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.84	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.84	$160.84
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.84	$321.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-160.87	$482.52
07/17/2014	BILL	RIBARICH, ROSS L & MATHEWS, P*	$643.39	$643.39
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.16	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.16	$156.16
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.16	$312.32
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.17	$468.48
07/16/2013	BILL	RIBARICH, ROSS L & MATHEWS, P*	$624.65	$624.65
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.00	$173.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.00	$346.00
08/16/2012	PAYMENT	BAC TAX SVC CHECK	$-173.03	$519.00
07/13/2012	BILL	RIBARICH, ROSS L & MATHEWS, P*	$692.03	$692.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-201.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-201.73	$201.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-201.73	$403.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-201.73	$605.19
07/15/2011	BILL	RIBARICH, ROSS L & MATHEWS, P*	$806.92	$806.92
03/11/2011	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-195.85	$0.00
01/13/2011	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-195.85	$195.85
10/15/2010	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-195.85	$391.70
08/24/2010	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-195.86	$587.55
07/14/2010	BILL	RIBARICH, ROSS L & MATHEWS, P*	$783.41	$783.41
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-190.14	$0.00
01/13/2010	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-190.14	$190.14
10/15/2009	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-190.14	$380.28
08/26/2009	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-190.17	$570.42
07/13/2009	BILL	RIBARICH, ROSS L & MATHEWS, P*	$760.59	$760.59
03/05/2009	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-184.60	$0.00
01/14/2009	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-184.60	$184.60
10/10/2008	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-184.60	$369.20
08/21/2008	PAYMENT	RIBARICH, ROSS L & MATHEWS, P* CHECK	$-184.63	$553.80
07/18/2008	BILL	RIBARICH, ROSS L & MATHEWS, P*	$738.43	$738.43
03/10/2008	PAYMENT	RIBARICH, ROSS L & M	$-179.24	$0.00
01/10/2008	PAYMENT	RIBARICH, ROSS L & M	$-179.22	$179.24
10/04/2007	PAYMENT	RIBARICH, ROSS L & M	$-179.22	$358.46
08/17/2007	PAYMENT	RIBARICH, ROSS L & M	$-179.22	$537.68
07/01/2007	BILL	RIBARICH, ROSS L & MATHEWS, P*	$716.90	$716.90
03/02/2007	PAYMENT	RIBARICH, ROSS L & M	$-174.03	$0.00
01/05/2007	PAYMENT	RIBARICH, ROSS L & M	$-174.00	$174.03
10/09/2006	PAYMENT	RIBARICH, ROSS L & M	$-174.00	$348.03
08/11/2006	PAYMENT	RIBARICH, ROSS L & M	$-174.00	$522.03
07/01/2006	BILL	RIBARICH, ROSS L & MATHEWS, P*	$696.03	$696.03
03/07/2006	PAYMENT	RIBARICH, ROSS L & M	$-168.94	$0.00
01/09/2006	PAYMENT	RIBARICH, ROSS L & M	$-168.94	$168.94
10/10/2005	PAYMENT	RIBARICH, ROSS L & M	$-168.94	$337.88
08/15/2005	PAYMENT	RIBARICH, ROSS L & M	$-168.94	$506.82
07/01/2005	BILL	RIBARICH, ROSS L & MATHEWS, P*	$675.76	$675.76
02/10/2005	PAYMENT	22	$-164.04	$0.00
01/05/2005	PAYMENT	MATHEWS, PAULA F	$-164.02	$164.04
10/11/2004	PAYMENT	MATHEWS, PAULA F	$-164.02	$328.06
08/05/2004	PAYMENT	MATHEWS, PAULA F	$-164.02	$492.08
07/01/2004	BILL	MATHEWS, PAULA F	$656.10	$656.10
03/08/2004	PAYMENT	MATHEWS, PAULA F	$-165.17	$0.00
01/07/2004	PAYMENT	MATHEWS, PAULA F	$-165.17	$165.17
10/03/2003	PAYMENT	MATHEWS, PAULA F	$-165.17	$330.34
08/21/2003	PAYMENT	MATHEWS, PAULA F	$-165.17	$495.51
07/01/2003	BILL	MATHEWS, PAULA F	$660.68	$660.68
03/05/2003	PAYMENT	MATHEWS, PAULA F	$-163.00	$0.00
01/08/2003	PAYMENT	MATHEWS, PAULA F	$-163.00	$163.00
10/10/2002	PAYMENT	MATHEWS, PAULA F	$-163.00	$326.00
08/07/2002	PAYMENT	MATHEWS, PAULA F	$-163.00	$489.00
07/01/2002	BILL	MATHEWS, PAULA F	$652.00	$652.00
03/12/2002	PAYMENT	MATHEWS, PAULA F	$-161.95	$0.00
01/10/2002	PAYMENT	MATHEWS, PAULA F	$-161.93	$161.95
10/05/2001	PAYMENT	ROSS RIBARICH	$-161.93	$323.88
08/21/2001	PAYMENT	ROSS RIBARICH	$-161.93	$485.81
07/01/2001	BILL	MATHEWS, PAULA F	$647.74	$647.74
03/12/2001	PAYMENT	MATHEWS, PAULA F	$-157.54	$0.00
01/12/2001	PAYMENT	MATHEWS, PAULA F	$-157.54	$157.54
10/10/2000	PAYMENT	MATHEWS, PAULA F	$-157.54	$315.08
08/24/2000	PAYMENT	MATHEWS, PAULA F	$-157.54	$472.62
07/01/2000	BILL	MATHEWS, PAULA F	$630.16	$630.16
03/03/2000	PAYMENT	MATHEWS, PAULA F	$-162.54	$0.00
01/05/2000	PAYMENT	MATHEWS, PAULA F	$-162.53	$162.54
08/11/1999	PAYMENT	MATHEWS, PAULA F	$-325.06	$325.07
07/01/1999	BILL	MATHEWS, PAULA F	$650.13	$650.13
03/03/1999	PAYMENT	MATHEWS, PAULA F	$-160.94	$0.00
01/12/1999	PAYMENT	MATHEWS, PAULA F	$-160.94	$160.94
09/28/1998	PAYMENT	MATHEWS, PAULA F	$-328.32	$321.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.44	$650.20
07/01/1998	BILL	MATHEWS, PAULA F	$643.76	$643.76
03/05/1998	PAYMENT	MATHEWS, PAULA F	$-141.46	$0.00
02/02/1998	PAYMENT	MATHEWS, PAULA F	$-147.10	$141.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.66	$288.56
10/07/1997	PAYMENT	MATHEWS, PAULA F	$-141.44	$282.90
08/15/1997	PAYMENT	MATHEWS, PAULA F	$-141.44	$424.34
07/01/1997	BILL	MATHEWS, PAULA F	$565.78	$565.78
03/04/1997	PAYMENT	PAULA MATHEWS	$-142.99	$0.00
01/08/1997	PAYMENT	RIBARICH, ROSS L & P	$-142.97	$142.99
10/11/1996	PAYMENT	RIBARICH, ROSS L & P	$-142.97	$285.96
08/16/1996	PAYMENT	RIBARICH, ROSS L & P	$-142.97	$428.93
07/01/1996	BILL	RIBARICH, ROSS L & PAULA F	$571.90	$571.90
03/05/1996	PAYMENT		$-136.65	$0.00
01/08/1996	PAYMENT		$-136.63	$136.65
10/16/1995	PAYMENT		$-136.63	$273.28
08/28/1995	PAYMENT		$-136.63	$409.91
07/01/1995	BILL	RIBARICH, ROSS L & PAULA F	$546.54	$546.54
03/07/1995	PAYMENT		$-127.16	$0.00
01/03/1995	PAYMENT		$-127.15	$127.16
10/04/1994	PAYMENT		$-127.15	$254.31
08/17/1994	PAYMENT		$-127.15	$381.46
07/01/1994	BILL	RIBARICH, ROSS L & PAULA F	$508.61	$508.61
03/09/1994	PAYMENT		$-114.55	$0.00
01/05/1994	PAYMENT		$-114.55	$114.55
07/21/1993	PAYMENT		$-229.10	$229.10
07/01/1993	BILL	RIBARICH, ROSS L & PAULA F	$458.20	$458.20
03/01/1993	PAYMENT		$-96.47	$0.00
12/29/1992	PAYMENT		$-96.46	$96.47
10/06/1992	PAYMENT		$-96.46	$192.93
08/14/1992	PAYMENT		$-96.46	$289.39
07/01/1992	BILL	RIBARICH, ROSS L & PAULA F	$385.85	$385.85
03/03/1992	PAYMENT		$-91.01	$0.00
01/08/1992	PAYMENT		$-90.98	$91.01
10/08/1991	PAYMENT		$-90.98	$181.99
08/20/1991	PAYMENT		$-90.98	$272.97
07/01/1991	BILL	RIBARICH, ROSS L & PAULA F	$363.95	$363.95
02/11/1991	PAYMENT		$-44.55	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.87	$44.55
08/06/1990	PAYMENT		$-43.66	$43.68
07/01/1990	BILL	RIBARICH, ROSS L & PAULA F	$87.34	$87.34
01/02/1990	PAYMENT		$-42.02	$0.00
10/04/1989	PAYMENT		$-21.01	$42.02
08/15/1989	PAYMENT		$-21.01	$63.03
07/01/1989	BILL	RIBARICH, ROSS L & PAULA F	$84.04	$84.04
08/03/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	KROUT, JOAN M	$79.65	$79.65
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	KROUT, JOAN M	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	KROUT,JOAN M	$76.13	$76.13