Tax Account 1022-14-001-042
Owners
PARTLOW, MICHAEL P & DENESE C
4090 TILE CT
WELLINGTON, NV 89444
PARTLOW, MICHAEL PETER
PARTLOW, DENESE C
Account Summary
| Account ID | 1022-14-001-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4090 TILE CT TOPAZ RANCH GID |
| Balance | $144.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $580.02 |
| Total | $580.02 |
| Paid | $435.07 |
| Balance | $144.95 |
| 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 | $563.13 | $0.00 | $563.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $546.73 | $0.00 | $546.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $530.82 | $0.00 | $530.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $515.37 | $0.00 | $515.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $500.36 | $0.00 | $500.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $485.81 | $0.00 | $485.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $471.65 | $0.00 | $471.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $459.70 | $0.00 | $459.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $458.78 | $0.00 | $458.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $453.87 | $0.00 | $453.87 | $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 - | $-144.95 | $144.95 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-144.95 | $289.90 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-145.17 | $434.85 |
| 07/15/2024 | BILL | PARTLOW, MICHAEL P & DENESE C | $580.02 | $580.02 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-140.70 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-140.70 | $140.70 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-140.70 | $281.40 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-141.03 | $422.10 |
| 07/14/2023 | BILL | PARTLOW, MICHAEL P & DENESE C | $563.13 | $563.13 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-136.68 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-136.68 | $136.68 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-136.68 | $273.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-136.69 | $410.04 |
| 07/19/2022 | BILL | PARTLOW, MICHAEL P & DENESE C | $546.73 | $546.73 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.70 | $132.70 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.70 | $265.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.72 | $398.10 |
| 07/14/2021 | BILL | PARTLOW, MICHAEL P & DENESE C | $530.82 | $530.82 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.84 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.84 | $128.84 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.84 | $257.68 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.85 | $386.52 |
| 07/13/2020 | BILL | PARTLOW, MICHAEL P & DENESE C | $515.37 | $515.37 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-125.09 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-125.09 | $125.09 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-125.09 | $250.18 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-125.09 | $375.27 |
| 07/15/2019 | BILL | PARTLOW, MICHAEL P & DENESE C | $500.36 | $500.36 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-121.45 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-121.45 | $121.45 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-121.45 | $242.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-121.46 | $364.35 |
| 07/12/2018 | BILL | PARTLOW, MICHAEL P & DENESE C | $485.81 | $485.81 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-117.91 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-117.91 | $117.91 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-117.91 | $235.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-117.92 | $353.73 |
| 07/14/2017 | BILL | PARTLOW, MICHAEL P & DENESE C | $471.65 | $471.65 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-114.92 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-114.92 | $114.92 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-114.92 | $229.84 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-114.94 | $344.76 |
| 07/12/2016 | BILL | PARTLOW, MICHAEL P & DENESE C | $459.70 | $459.70 |
| 03/08/2016 | PAYMENT | 11 CHECK | $-114.69 | $0.00 |
| 01/14/2016 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-114.69 | $114.69 |
| 10/16/2015 | PAYMENT | LESTER WALKLEY CHECK | $-114.69 | $229.38 |
| 08/27/2015 | PAYMENT | LESTER WALTER CHECK | $-114.71 | $344.07 |
| 07/14/2015 | BILL | SH-AN-DA INVESTMENTS LLC | $458.78 | $458.78 |
| 03/02/2015 | PAYMENT | WALKLEY/LESTER CHECK | $-113.46 | $0.00 |
| 01/20/2015 | PAYMENT | WALKER, L CHECK | $-113.46 | $113.46 |
| 10/08/2014 | PAYMENT | WALKLEY, LESTER CHECK | $-113.46 | $226.92 |
| 08/19/2014 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-113.49 | $340.38 |
| 07/17/2014 | BILL | SH-AN-DA INVESTMENTS LLC | $453.87 | $453.87 |
| 03/11/2014 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-108.11 | $0.00 |
| 01/14/2014 | PAYMENT | LESTER WALKLEY CHECK | $-108.11 | $108.11 |
| 10/07/2013 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-108.11 | $216.22 |
| 08/20/2013 | PAYMENT | LESTER WALKLEY CHECK | $-108.14 | $324.33 |
| 07/16/2013 | BILL | SH-AN-DA INVESTMENTS LLC | $432.47 | $432.47 |
| 03/05/2013 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-135.30 | $0.00 |
| 01/11/2013 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-135.30 | $135.30 |
| 10/08/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-135.30 | $270.60 |
| 08/24/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-135.30 | $405.90 |
| 07/13/2012 | BILL | SH-AN-DA INVESTMENTS LLC | $541.20 | $541.20 |
| 03/08/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-166.37 | $0.00 |
| 01/10/2012 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-166.37 | $166.37 |
| 11/18/2011 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-173.02 | $332.74 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.65 | $505.76 |
| 08/16/2011 | PAYMENT | SHERRI NEGRETE CHECK | $-166.40 | $499.11 |
| 07/15/2011 | BILL | SH-AN-DA INVESTMENTS LLC | $665.51 | $665.51 |
| 08/03/2010 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-629.62 | $0.00 |
| 07/14/2010 | BILL | SH-AN-DA INVESTMENTS LLC | $629.62 | $629.62 |
| 04/21/2010 | PAYMENT | SHERRI NEGRETE CHECK | $-158.92 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.11 | $158.92 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-152.81 | $152.81 |
| 10/06/2009 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-152.81 | $305.62 |
| 08/11/2009 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-152.83 | $458.43 |
| 07/13/2009 | BILL | SH-AN-DA INVESTMENTS LLC | $611.26 | $611.26 |
| 10/09/2008 | PAYMENT | SH-AN-DA INVESTMENTS LLC CHECK | $-445.08 | $0.00 |
| 08/15/2008 | PAYMENT | SHERRI NEGRETE CHECK | $-148.39 | $445.08 |
| 07/18/2008 | BILL | SH-AN-DA INVESTMENTS LLC | $593.47 | $593.47 |
| 08/13/2007 | PAYMENT | SH-AN-DA INVESTMENTS | $-576.19 | $0.00 |
| 07/01/2007 | BILL | SH-AN-DA INVESTMENTS LLC | $576.19 | $576.19 |
| 07/27/2006 | PAYMENT | SHERRI NEGRETE | $-559.39 | $0.00 |
| 07/01/2006 | BILL | SH-AN-DA INVESTMENTS LLC | $559.39 | $559.39 |
| 08/17/2005 | PAYMENT | NEGRETE, SHERYL L RA | $-517.95 | $0.00 |
| 07/01/2005 | BILL | NEGRETE, SHERYL L RADCLIFF- | $517.95 | $517.95 |
| 08/25/2004 | PAYMENT | NEGRETE, SHERYL L RA | $-502.86 | $0.00 |
| 07/01/2004 | BILL | NEGRETE, SHERYL L RADCLIFF- | $502.86 | $502.86 |
| 07/25/2003 | PAYMENT | NEGRETE, SHERYL L RA | $-506.75 | $0.00 |
| 07/01/2003 | BILL | NEGRETE, SHERYL L RADCLIFF- | $506.75 | $506.75 |
| 02/11/2003 | PAYMENT | NETS | $-121.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-121.26 | $121.28 |
| 09/20/2002 | PAYMENT | NETS | $-121.26 | $242.54 |
| 08/08/2002 | PAYMENT | NETS | $-121.26 | $363.80 |
| 07/01/2002 | BILL | NEGRETE, SHERYL L RADCLIFF- | $485.06 | $485.06 |
| 02/11/2002 | PAYMENT | 44 | $-120.62 | $0.00 |
| 01/22/2002 | PAYMENT | 22 | $-1,029.75 | $120.62 |
| 01/22/2002 | INTEREST | Interest to date | $72.54 | $1,150.37 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.71 | $1,077.83 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.06 | $1,056.12 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.82 | $1,044.06 |
| 07/01/2001 | BILL | RUSLER, GREGG & TAMI L | $482.48 | $1,039.24 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $556.76 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $556.76 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $49.83 | $556.76 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.12 | $506.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.73 | $485.81 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.69 | $474.08 |
| 07/01/2000 | BILL | RUSLER, GREGG & TAMI L | $469.39 | $469.39 |
| 07/01/2000 | BILL | RUSLER, GREGG & TAMI L | $0.00 | $0.00 |
| 08/04/1999 | PAYMENT | 44 | $-271.15 | $0.00 |
| 07/16/1999 | PAYMENT | MARQUIS TITLE | $-349.51 | $271.15 |
| 07/16/1999 | INTEREST | Interest to date | $28.16 | $620.66 |
| 07/01/1999 | BILL | HOULE, ANDRE J & FRANCES A | $271.15 | $592.50 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $29.19 | $321.35 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.17 | $292.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.76 | $279.99 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.71 | $273.23 |
| 07/01/1998 | BILL | HOULE, ANDRE J & FRANCES A | $270.52 | $270.52 |
| 03/18/1998 | PAYMENT | HOULE, ANDRE J & FRA | $-220.24 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.94 | $220.24 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.63 | $208.30 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.65 | $201.67 |
| 08/11/1997 | PAYMENT | HOULE, ANDRE J & FRA | $-318.74 | $199.02 |
| 08/11/1997 | INTEREST | Interest to date | $21.89 | $517.76 |
| 07/01/1997 | BILL | HOULE, ANDRE J & FRANCES A | $265.36 | $495.87 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.96 | $230.51 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.64 | $208.55 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.66 | $201.91 |
| 09/09/1996 | PAYMENT | MARQUIS TITLE | $-650.27 | $199.25 |
| 09/09/1996 | INTEREST | Interest to date | $71.04 | $849.52 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.66 | $778.48 |
| 07/01/1996 | BILL | HOULE, ANDRE J & FRANCES A | $265.66 | $775.82 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $16.38 | $510.16 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.53 | $493.78 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.85 | $483.25 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.34 | $477.40 |
| 07/01/1995 | BILL | HOULE, ANDRE J & FRANCES A | $233.96 | $475.06 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $25.95 | $241.10 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.96 | $215.15 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.98 | $206.19 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.99 | $201.21 |
| 07/01/1994 | BILL | HOULE, ANDRE J & FRANCES A | $199.22 | $199.22 |
| 03/24/1994 | PAYMENT | $-209.21 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $12.73 | $209.21 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.19 | $196.48 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.55 | $188.29 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.82 | $183.74 |
| 07/01/1993 | BILL | HOULE, ANDRE J & FRANCES A | $181.92 | $181.92 |
| 03/19/1993 | PAYMENT | $-173.81 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $10.58 | $173.81 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.80 | $163.23 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.78 | $156.43 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.51 | $152.65 |
| 07/01/1992 | BILL | HOULE, ANDRE J & FRANCES A | $151.14 | $151.14 |
| 04/23/1992 | PAYMENT | $-145.87 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.95 | $145.87 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.50 | $131.92 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.05 | $126.42 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.22 | $123.37 |
| 07/01/1991 | BILL | SCRAFFORD, J N | $122.15 | $122.15 |
| 05/01/1991 | PAYMENT | $-64.82 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.13 | $64.82 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.11 | $56.69 |
| 10/08/1990 | PAYMENT | $-27.78 | $55.58 | |
| 08/09/1990 | PAYMENT | $-27.78 | $83.36 | |
| 07/01/1990 | BILL | SCRAFFORD, J N | $111.14 | $111.14 |
| 04/17/1990 | PAYMENT | $-34.89 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.07 | $34.89 |
| 01/12/1990 | PAYMENT | $-26.67 | $28.82 | |
| 11/13/1989 | PAYMENT | $-26.67 | $55.49 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.07 | $82.16 |
| 09/14/1989 | PAYMENT | $-26.67 | $81.09 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.07 | $107.76 |
| 07/01/1989 | BILL | SCRAFFORD, J N | $106.69 | $106.69 |
| 03/15/1989 | PAYMENT | $-25.31 | $0.00 | |
| 01/09/1989 | PAYMENT | $-25.28 | $25.31 | |
| 10/13/1988 | PAYMENT | $-25.28 | $50.59 | |
| 08/04/1988 | PAYMENT | $-25.28 | $75.87 | |
| 07/01/1988 | BILL | SCRAFFORD, J N | $101.15 | $101.15 |
| 02/18/1988 | PAYMENT | $-23.12 | $0.00 | |
| 12/14/1987 | PAYMENT | $-22.21 | $23.12 | |
| 10/27/1987 | PAYMENT | $-22.21 | $45.33 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.89 | $67.54 |
| 08/10/1987 | PAYMENT | $-22.21 | $66.65 | |
| 07/01/1987 | BILL | SCRAFFORD, J N | $88.86 | $88.86 |
| 12/11/1986 | PAYMENT | $-21.67 | $0.00 | |
| 11/13/1986 | PAYMENT | $-21.66 | $21.67 | |
| 10/07/1986 | PAYMENT | $-21.66 | $43.33 | |
| 07/18/1986 | PAYMENT | $-21.66 | $64.99 | |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $86.65 | $86.65 |