Tax Account 1022-14-001-028
Owners
WANAMAKER, MARILYN W & ERIC W
4203 KYLE DR
WELLINGTON, NV 89444
WANAMAKER, MARILYN W
WANAMAKER, ERIC W
Account Summary
| Account ID | 1022-14-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 KYLE DR TOPAZ |
| Balance | $475.65 |
| Currently Due | $158.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $634.43 |
| Total | $634.43 |
| Paid | $158.78 |
| Balance | $475.65 |
| Due | $158.55 |
| 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 | $615.94 | $0.00 | $615.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $598.00 | $0.00 | $598.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $580.58 | $0.00 | $580.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $570.31 | $0.00 | $570.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $553.70 | $0.00 | $553.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $537.58 | $0.00 | $537.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $521.93 | $0.00 | $521.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $508.69 | $0.00 | $508.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $507.67 | $0.00 | $507.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $492.88 | $0.00 | $492.88 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | WANAMAKER, MARILYN W CHECK 1798 | $-158.78 | $475.65 |
| 07/15/2024 | BILL | WANAMAKER, MARILYN W & ERIC W | $634.43 | $634.43 |
| 03/06/2024 | PAYMENT | WANAMAKER, MARILYN W CHECK 1777 | $-153.94 | $0.00 |
| 01/04/2024 | PAYMENT | WANAMAKER, MARILYN W CHECK 1773 | $-153.94 | $153.94 |
| 09/29/2023 | PAYMENT | WANAMAKER, MARILYN W CHECK 1755 | $-153.94 | $307.88 |
| 08/16/2023 | PAYMENT | WANAMAKER, MARILYN W CHECK 1748 | $-154.12 | $461.82 |
| 07/14/2023 | BILL | WANAMAKER, MARILYN W & ERIC W | $615.94 | $615.94 |
| 01/04/2023 | PAYMENT | MARILYN W WANAMAKER GOV GOVOLUTION - 299325506 | $-299.00 | $0.00 |
| 08/11/2022 | PAYMENT | WANAMAKER, MARILYN W CHECK 1673 | $-299.00 | $299.00 |
| 07/19/2022 | BILL | WANAMAKER, MARILYN W & ERIC W | $598.00 | $598.00 |
| 01/07/2022 | PAYMENT | WANAMAKER, MARILYN W CHECK | $-290.28 | $0.00 |
| 08/21/2021 | PAYMENT | WANAMAKER, MARILYN W HOUSEHOLD CHECK | $-290.30 | $290.28 |
| 07/14/2021 | BILL | WANAMAKER, MARILYN W & ERIC W | $580.58 | $580.58 |
| 01/04/2021 | PAYMENT | WANAMAKER, MARILYN CHECK | $-285.14 | $0.00 |
| 08/17/2020 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-285.17 | $285.14 |
| 07/13/2020 | BILL | JARDINE, JEFFREY & WANAMAKER, | $570.31 | $570.31 |
| 01/08/2020 | PAYMENT | MARILYN WANAMAKER CHECK | $-276.84 | $0.00 |
| 08/21/2019 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-276.86 | $276.84 |
| 07/15/2019 | BILL | JARDINE, JEFFREY & WANAMAKER, | $553.70 | $553.70 |
| 01/10/2019 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-268.78 | $0.00 |
| 08/16/2018 | PAYMENT | JARDINE, JEFFREY CHECK | $-268.80 | $268.78 |
| 07/12/2018 | BILL | JARDINE, JEFFREY & WANAMAKER, | $537.58 | $537.58 |
| 01/09/2018 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-260.96 | $0.00 |
| 08/17/2017 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-260.97 | $260.96 |
| 07/14/2017 | BILL | JARDINE, JEFFREY & WANAMAKER, | $521.93 | $521.93 |
| 01/10/2017 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-254.34 | $0.00 |
| 08/13/2016 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-254.35 | $254.34 |
| 07/12/2016 | BILL | JARDINE, JEFFREY & WANAMAKER, | $508.69 | $508.69 |
| 01/06/2016 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-126.91 | $0.00 |
| 01/06/2016 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-126.91 | $126.91 |
| 10/01/2015 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-126.91 | $253.82 |
| 07/29/2015 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-126.94 | $380.73 |
| 07/14/2015 | BILL | JARDINE, JEFFREY & WANAMAKER, | $507.67 | $507.67 |
| 01/07/2015 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-246.44 | $0.00 |
| 10/06/2014 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-123.22 | $246.44 |
| 08/28/2014 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-123.22 | $369.66 |
| 07/17/2014 | BILL | JARDINE, JEFFREY & WANAMAKER, | $492.88 | $492.88 |
| 01/07/2014 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-239.24 | $0.00 |
| 08/20/2013 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-239.27 | $239.24 |
| 07/16/2013 | BILL | JARDINE, JEFFREY & WANAMAKER, | $478.51 | $478.51 |
| 01/03/2013 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-232.26 | $0.00 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-232.29 | $232.26 |
| 07/13/2012 | BILL | JARDINE, JEFFREY & WANAMAKER, | $464.55 | $464.55 |
| 01/06/2012 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-225.52 | $0.00 |
| 08/15/2011 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-225.52 | $225.52 |
| 07/15/2011 | BILL | JARDINE, JEFFREY & WANAMAKER, | $451.04 | $451.04 |
| 03/07/2011 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-109.47 | $0.00 |
| 01/06/2011 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-109.47 | $109.47 |
| 10/04/2010 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-109.47 | $218.94 |
| 08/16/2010 | PAYMENT | JARDINE, JEFFREY & WANAMAKER, CHECK | $-109.48 | $328.41 |
| 07/14/2010 | BILL | JARDINE, JEFFREY & WANAMAKER, | $437.89 | $437.89 |
| 01/27/2010 | PAYMENT | MARILYN WANAMAKER CHECK | $-459.16 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.13 | $459.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.63 | $440.03 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.25 | $429.40 |
| 07/13/2009 | BILL | JARDINE, JEFFREY | $425.15 | $425.15 |
| 04/16/2009 | PAYMENT | JARDINE, JEFFREY CHECK | $-474.70 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.89 | $474.70 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.58 | $445.81 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.32 | $427.23 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.13 | $416.91 |
| 07/18/2008 | BILL | JARDINE, JEFFREY | $412.78 | $412.78 |
| 02/25/2008 | PAYMENT | JARDINE, JEFFREY | $-204.40 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.01 | $204.40 |
| 10/11/2007 | PAYMENT | JARDINE, JEFFREY | $-100.19 | $200.39 |
| 08/27/2007 | PAYMENT | JARDINE, JEFFREY | $-100.19 | $300.58 |
| 07/01/2007 | BILL | JARDINE, JEFFREY | $400.77 | $400.77 |
| 10/23/2006 | PAYMENT | 22 | $-295.73 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.89 | $295.73 |
| 08/23/2006 | PAYMENT | JARDINE, JEFFREY | $-97.28 | $291.84 |
| 07/01/2006 | BILL | JARDINE, JEFFREY | $389.12 | $389.12 |
| 08/16/2005 | PAYMENT | JARDINE, JEFFREY | $-377.79 | $0.00 |
| 07/01/2005 | BILL | JARDINE, JEFFREY | $377.79 | $377.79 |
| 09/08/2004 | PAYMENT | JARDINE, JEFFREY | $-370.49 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.67 | $370.49 |
| 07/01/2004 | BILL | JARDINE, JEFFREY | $366.82 | $366.82 |
| 03/08/2004 | PAYMENT | JARDINE, JEFFREY | $-91.80 | $0.00 |
| 01/07/2004 | PAYMENT | JARDINE, JEFFREY | $-91.77 | $91.80 |
| 10/13/2003 | PAYMENT | JARDINE, JEFFREY | $-91.77 | $183.57 |
| 08/20/2003 | PAYMENT | JARDINE, JEFFREY | $-91.77 | $275.34 |
| 07/01/2003 | BILL | JARDINE, JEFFREY | $367.11 | $367.11 |
| 08/23/2002 | PAYMENT | JARDINE, JEFFREY | $-353.38 | $0.00 |
| 07/01/2002 | BILL | JARDINE, JEFFREY | $353.38 | $353.38 |
| 03/12/2002 | PAYMENT | JARDINE, JEFFREY | $-87.61 | $0.00 |
| 01/14/2002 | PAYMENT | JARDINE, JEFFREY | $-87.58 | $87.61 |
| 10/18/2001 | PAYMENT | JARDINE, JEFFREY | $-91.08 | $175.19 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.50 | $266.27 |
| 08/29/2001 | PAYMENT | JARDINE, JEFFREY | $-87.58 | $262.77 |
| 07/01/2001 | BILL | JARDINE, JEFFREY | $350.35 | $350.35 |
| 03/02/2001 | PAYMENT | JARDINE, JEFFREY | $-86.72 | $0.00 |
| 01/03/2001 | PAYMENT | JARDINE, JEFFREY | $-86.71 | $86.72 |
| 12/06/2000 | PAYMENT | JARDINE, JEFFREY | $-90.18 | $173.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.47 | $263.61 |
| 08/16/2000 | PAYMENT | JARDINE, JEFFREY | $-86.71 | $260.14 |
| 07/01/2000 | BILL | JARDINE, JEFFREY | $346.85 | $346.85 |
| 03/03/2000 | PAYMENT | BARULICH, EDWARD J | $-86.34 | $0.00 |
| 01/06/2000 | PAYMENT | BARULICH, EDWARD J | $-86.31 | $86.34 |
| 10/07/1999 | PAYMENT | BARULICH, EDWARD J | $-86.31 | $172.65 |
| 08/11/1999 | PAYMENT | BARULICH, EDWARD J | $-86.31 | $258.96 |
| 07/01/1999 | BILL | BARULICH, EDWARD J | $345.27 | $345.27 |
| 03/08/1999 | PAYMENT | BARULICH, EDWARD J | $-86.65 | $0.00 |
| 01/11/1999 | PAYMENT | BARULICH, EDWARD J | $-86.62 | $86.65 |
| 10/06/1998 | PAYMENT | BARULICH, EDWARD J | $-86.62 | $173.27 |
| 08/07/1998 | PAYMENT | BARULICH, EDWARD J | $-86.62 | $259.89 |
| 07/01/1998 | BILL | BARULICH, EDWARD J | $346.51 | $346.51 |
| 03/02/1998 | PAYMENT | BARULICH, EDWARD J | $-72.67 | $0.00 |
| 01/05/1998 | PAYMENT | BARULICH, EDWARD J | $-72.65 | $72.67 |
| 09/29/1997 | PAYMENT | BARULICH, EDWARD J | $-72.65 | $145.32 |
| 08/08/1997 | PAYMENT | BARULICH, EDWARD J | $-72.65 | $217.97 |
| 07/01/1997 | BILL | BARULICH, EDWARD J | $290.62 | $290.62 |
| 11/26/1996 | PAYMENT | 1ST AMERICAN TTITLE | $-151.77 | $0.00 |
| 11/22/1996 | PAYMENT | 1ST AMERICAN TITLE | $-329.39 | $151.77 |
| 11/22/1996 | INTEREST | Interest to date | $18.86 | $481.16 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.59 | $462.30 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.04 | $454.71 |
| 07/01/1996 | BILL | SEYMOUR, DANA F | $303.53 | $451.67 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.78 | $148.14 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.71 | $138.36 |
| 10/06/1995 | PAYMENT | $-138.33 | $135.65 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.71 | $273.98 |
| 07/01/1995 | BILL | SEYMOUR, DANA F | $271.27 | $271.27 |
| 11/17/1994 | PAYMENT | $-131.99 | $0.00 | |
| 09/29/1994 | PAYMENT | $-65.98 | $131.99 | |
| 08/03/1994 | PAYMENT | $-65.98 | $197.97 | |
| 07/01/1994 | BILL | LOCKLIN, WILLIAM | $263.95 | $263.95 |
| 03/08/1994 | PAYMENT | $-64.86 | $0.00 | |
| 01/06/1994 | PAYMENT | $-64.85 | $64.86 | |
| 09/28/1993 | PAYMENT | $-64.85 | $129.71 | |
| 08/05/1993 | PAYMENT | $-64.85 | $194.56 | |
| 07/01/1993 | BILL | DUKA, BARDUL & LAUREN | $259.41 | $259.41 |
| 07/17/1992 | PAYMENT | $-204.83 | $0.00 | |
| 07/01/1992 | BILL | LOVINGIER, ARTHUR N A | $204.83 | $204.83 |
| 07/26/1991 | PAYMENT | $-187.67 | $0.00 | |
| 07/01/1991 | BILL | LOVINGIER, ARTHUR N A | $187.67 | $187.67 |
| 07/13/1990 | PAYMENT | $-184.36 | $0.00 | |
| 07/01/1990 | BILL | LOVINGIER, ARTHUR N A | $184.36 | $184.36 |
| 08/07/1989 | PAYMENT | $-177.71 | $0.00 | |
| 07/01/1989 | BILL | LOVINGIER, ARTHUR N A | $177.71 | $177.71 |
| 07/20/1988 | PAYMENT | $-169.96 | $0.00 | |
| 07/01/1988 | BILL | LOVINGIER, ARTHUR N A | $169.96 | $169.96 |
| 08/04/1987 | PAYMENT | $-160.25 | $0.00 | |
| 07/01/1987 | BILL | LOVINGIER, ARTHUR N A | $160.25 | $160.25 |
| 01/16/1987 | PAYMENT | $-43.83 | $0.00 | |
| 09/15/1986 | PAYMENT | $-87.64 | $43.83 | |
| 07/07/1986 | PAYMENT | $-43.82 | $131.47 | |
| 07/01/1986 | BILL | LOVINGIER,ARTHUR N A | $175.29 | $175.29 |