Tax Account 1022-15-001-032
Owners
RAMIREZ, LARRY & WOLFE, ALICIA
3955 WALKER VIEW RD
WELLINGTON, NV 89444
RAMIREZ, LARRY P
WOLFE, ALICIA
Account Summary
| Account ID | 1022-15-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3955 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $899.97 |
| Currently Due | $299.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,200.23 |
| Total | $1,200.23 |
| Paid | $300.26 |
| Balance | $899.97 |
| Due | $299.99 |
| 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 | $1,165.28 | $0.00 | $1,165.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,131.35 | $0.00 | $1,131.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,098.40 | $0.00 | $1,098.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,066.40 | $0.00 | $1,066.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,035.34 | $0.00 | $1,035.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,005.18 | $0.00 | $1,005.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $975.89 | $0.00 | $975.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $951.16 | $0.00 | $951.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $949.24 | $0.00 | $949.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $921.60 | $0.00 | $921.60 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-300.26 | $899.97 |
| 07/15/2024 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $1,200.23 | $1,200.23 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-291.26 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-291.26 | $291.26 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-291.26 | $582.52 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-291.50 | $873.78 |
| 07/14/2023 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $1,165.28 | $1,165.28 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.83 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.83 | $282.83 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.83 | $565.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.86 | $848.49 |
| 07/19/2022 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $1,131.35 | $1,131.35 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.60 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.60 | $274.60 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.60 | $549.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.60 | $823.80 |
| 07/14/2021 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $1,098.40 | $1,098.40 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.60 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.60 | $266.60 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.60 | $533.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.60 | $799.80 |
| 07/13/2020 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $1,066.40 | $1,066.40 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.83 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.83 | $258.83 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.83 | $517.66 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-258.85 | $776.49 |
| 07/15/2019 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $1,035.34 | $1,035.34 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.29 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.29 | $251.29 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.29 | $502.58 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-251.31 | $753.87 |
| 07/12/2018 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $1,005.18 | $1,005.18 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-243.97 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-243.97 | $243.97 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-243.97 | $487.94 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-243.98 | $731.91 |
| 07/14/2017 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $975.89 | $975.89 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.79 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.79 | $237.79 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.79 | $475.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.79 | $713.37 |
| 07/12/2016 | BILL | RAMIREZ, LARRY & WOLFE, ALICIA | $951.16 | $951.16 |
| 02/10/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-237.31 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-237.31 | $237.31 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-237.31 | $474.62 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-237.31 | $711.93 |
| 07/14/2015 | BILL | ROGERS, PATRICIA | $949.24 | $949.24 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-230.40 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-230.40 | $230.40 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-230.40 | $460.80 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-230.40 | $691.20 |
| 07/17/2014 | BILL | ROGERS, TROY & PATRICIA | $921.60 | $921.60 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-223.69 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-223.69 | $223.69 |
| 09/23/2013 | PAYMENT | GREATER NEVADA MORTGAGE CHECK | $-223.69 | $447.38 |
| 07/30/2013 | PAYMENT | GREATER NV MTG SERV CHECK | $-223.69 | $671.07 |
| 07/16/2013 | BILL | ROGERS, TROY & PATRICIA | $894.76 | $894.76 |
| 03/14/2013 | PAYMENT | INDUSTRY CONSULTING GROUP CHECK | $-509.54 | $0.00 |
| 03/07/2013 | PAYMENT | VENDOR RESOURCE CHECK | $-252.35 | $509.54 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.26 | $761.89 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.71 | $737.63 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-242.64 | $727.92 |
| 07/13/2012 | BILL | GOLDEN, GRAHAM W & JAMIE M | $970.56 | $970.56 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-301.87 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-301.87 | $301.87 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-301.87 | $603.74 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-301.89 | $905.61 |
| 07/15/2011 | BILL | GOLDEN, GRAHAM W & JAMIE M | $1,207.50 | $1,207.50 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-293.08 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-293.08 | $293.08 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-293.08 | $586.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-293.09 | $879.24 |
| 07/14/2010 | BILL | GOLDEN, GRAHAM W & JAMIE M | $1,172.33 | $1,172.33 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-284.54 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-284.54 | $284.54 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-284.54 | $569.08 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-284.57 | $853.62 |
| 07/13/2009 | BILL | GOLDEN, GRAHAM W & JAMIE M | $1,138.19 | $1,138.19 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-276.25 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-276.25 | $276.25 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-276.25 | $552.50 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-276.28 | $828.75 |
| 07/18/2008 | BILL | GOLDEN, GRAHAM W & JAMIE M | $1,105.03 | $1,105.03 |
| 05/06/2008 | PAYMENT | CHASE HOME | $-284.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.73 | $284.98 |
| 01/15/2008 | PAYMENT | 22 | $-268.24 | $268.25 |
| 09/20/2007 | PAYMENT | CLARK, MARILYN & GIL | $-268.24 | $536.49 |
| 08/14/2007 | PAYMENT | CLARK, MARILYN & GIL | $-268.24 | $804.73 |
| 07/01/2007 | BILL | CLARK, MARILYN & GILLESPIE, D | $1,072.97 | $1,072.97 |
| 02/23/2007 | PAYMENT | CLARK, MARILYN & GIL | $-260.42 | $0.00 |
| 12/18/2006 | PAYMENT | CLARK, MARILYN & GIL | $-260.40 | $260.42 |
| 10/02/2006 | PAYMENT | CLARK, MARILYN & GIL | $-260.40 | $520.82 |
| 08/11/2006 | PAYMENT | CLARK, MARILYN & GIL | $-260.40 | $781.22 |
| 07/01/2006 | BILL | CLARK, MARILYN & GILLESPIE, D | $1,041.62 | $1,041.62 |
| 03/06/2006 | PAYMENT | CLARK, MARILYN | $-252.82 | $0.00 |
| 12/20/2005 | PAYMENT | 11 | $-252.82 | $252.82 |
| 08/11/2005 | PAYMENT | CLARK, MARILYN | $-505.64 | $505.64 |
| 07/01/2005 | BILL | CLARK, MARILYN | $1,011.28 | $1,011.28 |
| 01/18/2005 | PAYMENT | CHICAGO TITLE | $-245.46 | $0.00 |
| 01/06/2005 | PAYMENT | CLARK, MARILYN | $-245.46 | $245.46 |
| 10/01/2004 | PAYMENT | CLARK, MARILYN | $-245.46 | $490.92 |
| 08/17/2004 | PAYMENT | CLARK, MARILYN | $-245.46 | $736.38 |
| 07/01/2004 | BILL | CLARK, MARILYN | $981.84 | $981.84 |
| 03/02/2004 | PAYMENT | CLARK, MARILYN | $-246.87 | $0.00 |
| 01/05/2004 | PAYMENT | CLARK, MARILYN | $-246.86 | $246.87 |
| 10/02/2003 | PAYMENT | CLARK, MARILYN | $-246.86 | $493.73 |
| 08/15/2003 | PAYMENT | CLARK, MARILYN | $-246.86 | $740.59 |
| 07/01/2003 | BILL | CLARK, MARILYN | $987.45 | $987.45 |
| 03/03/2003 | PAYMENT | CLARK, MARILYN | $-230.22 | $0.00 |
| 10/28/2002 | PAYMENT | 33 | $-230.22 | $230.22 |
| 10/07/2002 | PAYMENT | CLARK, MARILYN | $-230.22 | $460.44 |
| 08/19/2002 | PAYMENT | CLARK, MARILYN | $-230.22 | $690.66 |
| 07/01/2002 | BILL | CLARK, MARILYN | $920.88 | $920.88 |
| 03/01/2002 | PAYMENT | CLARK, MARILYN | $-228.37 | $0.00 |
| 01/03/2002 | PAYMENT | CLARK, MARILYN | $-228.35 | $228.37 |
| 09/27/2001 | PAYMENT | CLARK, MARILYN | $-228.35 | $456.72 |
| 08/17/2001 | PAYMENT | CLARK, MARILYN | $-228.35 | $685.07 |
| 07/01/2001 | BILL | CLARK, MARILYN | $913.42 | $913.42 |
| 03/02/2001 | PAYMENT | GILLESPIE, DAVID L & | $-167.51 | $0.00 |
| 01/05/2001 | PAYMENT | GILLESPIE, DAVID L & | $-167.49 | $167.51 |
| 10/03/2000 | PAYMENT | GILLESPIE, DAVID L & | $-167.49 | $335.00 |
| 08/18/2000 | PAYMENT | GILLESPIE, DAVID L & | $-167.49 | $502.49 |
| 07/01/2000 | BILL | GILLESPIE, DAVID L & CLARK, M | $669.98 | $669.98 |
| 03/06/2000 | PAYMENT | GILLESPIE, DAVID L & | $-176.63 | $0.00 |
| 01/03/2000 | PAYMENT | GILLESPIE, DAVID L & | $-176.61 | $176.63 |
| 10/01/1999 | PAYMENT | MARILYN CLARK | $-176.61 | $353.24 |
| 08/05/1999 | PAYMENT | GILLESPIE, DAVID L & | $-176.61 | $529.85 |
| 07/01/1999 | BILL | GILLESPIE, DAVID L & CLARK, M | $706.46 | $706.46 |
| 03/01/1999 | PAYMENT | GILLESPIE, DAVID L & | $-179.82 | $0.00 |
| 01/05/1999 | PAYMENT | GILLESPIE, DAVID L & | $-179.80 | $179.82 |
| 10/01/1998 | PAYMENT | CLARK, MARILYN | $-179.80 | $359.62 |
| 08/13/1998 | PAYMENT | MARILY CLARK | $-179.80 | $539.42 |
| 07/01/1998 | BILL | GILLESPIE, DAVID L & CLARK, M | $719.22 | $719.22 |
| 03/02/1998 | PAYMENT | MARILYN CLARK | $-173.80 | $0.00 |
| 01/02/1998 | PAYMENT | GILLESPIE, DAVID L & | $-173.79 | $173.80 |
| 10/03/1997 | PAYMENT | GILLESPIE, DAVID L & | $-173.79 | $347.59 |
| 08/11/1997 | PAYMENT | MARILYN CLARK | $-173.79 | $521.38 |
| 07/01/1997 | BILL | GILLESPIE, DAVID L & CLARK, M | $695.17 | $695.17 |
| 02/27/1997 | PAYMENT | GILLESPIE, DAVID L | $-182.46 | $0.00 |
| 01/09/1997 | PAYMENT | MARILYN CLARK | $-182.44 | $182.46 |
| 10/02/1996 | PAYMENT | GILLESPIE, DAVID L | $-182.44 | $364.90 |
| 08/19/1996 | PAYMENT | GILLESPIE, DAVID L | $-182.44 | $547.34 |
| 07/01/1996 | BILL | GILLESPIE, DAVID L | $729.78 | $729.78 |
| 02/28/1996 | PAYMENT | $-183.23 | $0.00 | |
| 01/03/1996 | PAYMENT | $-183.20 | $183.23 | |
| 09/26/1995 | PAYMENT | $-183.20 | $366.43 | |
| 08/22/1995 | PAYMENT | $-183.20 | $549.63 | |
| 07/01/1995 | BILL | GILLESPIE, DAVID L | $732.83 | $732.83 |
| 11/21/1994 | PAYMENT | $-338.72 | $0.00 | |
| 10/04/1994 | PAYMENT | $-169.36 | $338.72 | |
| 08/04/1994 | PAYMENT | $-169.36 | $508.08 | |
| 07/01/1994 | BILL | DENNEY, JAMES R & COLLETTE G | $677.44 | $677.44 |
| 03/02/1994 | PAYMENT | $-175.15 | $0.00 | |
| 01/05/1994 | PAYMENT | $-175.14 | $175.15 | |
| 10/05/1993 | PAYMENT | $-175.14 | $350.29 | |
| 08/04/1993 | PAYMENT | $-175.14 | $525.43 | |
| 07/01/1993 | BILL | DENNEY, JAMES R & COLLETTE G | $700.57 | $700.57 |
| 03/02/1993 | PAYMENT | $-165.38 | $0.00 | |
| 01/05/1993 | PAYMENT | $-165.36 | $165.38 | |
| 10/13/1992 | PAYMENT | $-165.36 | $330.74 | |
| 08/14/1992 | PAYMENT | $-165.36 | $496.10 | |
| 07/01/1992 | BILL | DENNEY, JAMES R & COLLETTE G | $661.46 | $661.46 |
| 03/04/1992 | PAYMENT | $-21.79 | $0.00 | |
| 01/03/1992 | PAYMENT | $-21.77 | $21.79 | |
| 10/02/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/26/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | DENNEY, JAMES R & COLLETTE G | $87.10 | $87.10 |
| 07/17/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | PHILLIPS, A & PRINCE,B | $78.57 | $78.57 |
| 08/11/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | PHILLIPS, A & PRINCE,B | $75.61 | $75.61 |
| 07/11/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | PHILLIPS, A & PRINCE,B | $79.65 | $79.65 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | PHILLIPS, A & PRINCE,B | $78.07 | $78.07 |
| 07/24/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | PHILLIPS,A & PRINCE,B | $76.13 | $76.13 |