Tax Account 1022-15-001-038
Owners
HALL, ALBERT W & DONNA RAE
1445 ALBITE RD
WELLINGTON, NV 89444
HALL, ALBERT W
HALL, DONNA RAE
Account Summary
| Account ID | 1022-15-001-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 ALBITE RD TOPAZ RANCH GID |
| Balance | $699.09 |
| Currently Due | $233.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $932.42 |
| Total | $932.42 |
| Paid | $233.33 |
| Balance | $699.09 |
| Due | $233.03 |
| 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 | $905.28 | $0.00 | $905.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $878.93 | $0.00 | $878.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $853.33 | $0.00 | $853.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $828.49 | $0.00 | $828.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $804.36 | $0.00 | $804.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $780.92 | $0.00 | $780.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $758.16 | $0.00 | $758.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $738.96 | $0.00 | $738.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $737.49 | $0.00 | $737.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $754.07 | $0.00 | $754.07 | $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 | WELLS FARGO BANK 936 WT CORE - | $-233.33 | $699.09 |
| 07/15/2024 | BILL | HALL, ALBERT W & DONNA RAE | $932.42 | $932.42 |
| 02/20/2024 | PAYMENT | AW HALL WT NORW - | $-226.25 | $0.00 |
| 12/15/2023 | PAYMENT | AW HALL WT NORW - | $-226.25 | $226.25 |
| 10/03/2023 | PAYMENT | AW HALL WT NORW - | $-226.25 | $452.50 |
| 09/11/2023 | PAYMENT | AW HALL SYS NORW - ORIG: WT | $-226.53 | $678.75 |
| 09/11/2023 | ADJUSTMENT | AW HALL WT NORW - VOIDED PAYMENT: 1188173. REASON: COLLECTION FEE FIX | $226.53 | $905.28 |
| 08/02/2023 | PAYMENT | AW HALL WT NORW - | $-226.53 | $678.75 |
| 07/14/2023 | BILL | HALL, ALBERT W & DONNA RAE | $905.28 | $905.28 |
| 02/22/2023 | PAYMENT | AW HALL WT NORW - | $-219.73 | $0.00 |
| 12/16/2022 | PAYMENT | AW HALL WT NORW - | $-219.73 | $219.73 |
| 09/22/2022 | PAYMENT | AW HALL WT NORW - | $-219.73 | $439.46 |
| 08/01/2022 | PAYMENT | AW HALL WT NORW - | $-219.74 | $659.19 |
| 07/19/2022 | BILL | HALL, ALBERT W & DONNA RAE | $878.93 | $878.93 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-213.33 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-213.33 | $213.33 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-213.33 | $426.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-213.34 | $639.99 |
| 07/14/2021 | BILL | HALL, ALBERT W & DONNA RAE | $853.33 | $853.33 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-207.12 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-207.12 | $207.12 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-207.12 | $414.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-207.13 | $621.36 |
| 07/13/2020 | BILL | HALL, ALBERT W & DONNA RAE | $828.49 | $828.49 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-201.09 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-201.09 | $201.09 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-201.09 | $402.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-201.09 | $603.27 |
| 07/15/2019 | BILL | HALL, ALBERT W & DONNA RAE | $804.36 | $804.36 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-195.23 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-195.23 | $195.23 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-195.23 | $390.46 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $195.23 | $585.69 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-195.23 | $390.46 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-195.23 | $585.69 |
| 07/12/2018 | BILL | HALL, ALBERT W & DONNA RAE | $780.92 | $780.92 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-189.54 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-189.54 | $189.54 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-189.54 | $379.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-189.54 | $568.62 |
| 07/14/2017 | BILL | HALL, ALBERT W & DONNA RAE | $758.16 | $758.16 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-184.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-184.74 | $184.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-184.74 | $369.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-184.74 | $554.22 |
| 07/12/2016 | BILL | HALL, ALBERT W & DONNA RAE | $738.96 | $738.96 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-184.37 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-184.37 | $184.37 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-184.37 | $368.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-184.38 | $553.11 |
| 07/14/2015 | BILL | HALL, ALBERT W & DONNA RAE | $737.49 | $737.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-188.51 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-188.51 | $188.51 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-188.51 | $377.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-188.54 | $565.53 |
| 07/17/2014 | BILL | HALL, ALBERT W & DONNA RAE | $754.07 | $754.07 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-185.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-185.49 | $185.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-185.49 | $370.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-185.52 | $556.47 |
| 07/16/2013 | BILL | HALL, ALBERT W & DONNA RAE | $741.99 | $741.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-182.98 | $0.00 |
| 01/02/2013 | PAYMENT | 11 CHECK | $-182.98 | $182.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-182.98 | $365.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-182.98 | $548.94 |
| 07/13/2012 | BILL | HALL, ALBERT W & DONNA RAE | $731.92 | $731.92 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-177.65 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-177.65 | $177.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-177.65 | $355.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-177.65 | $532.95 |
| 07/15/2011 | BILL | HALL, ALBERT W & DONNA RAE | $710.60 | $710.60 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-172.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-172.48 | $172.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-172.48 | $344.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-172.48 | $517.44 |
| 07/14/2010 | BILL | HALL, ALBERT W & DONNA RAE | $689.92 | $689.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-167.45 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-167.45 | $167.45 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-167.45 | $334.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-167.47 | $502.35 |
| 07/13/2009 | BILL | HALL, ALBERT W & DONNA RAE | $669.82 | $669.82 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-162.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-162.57 | $162.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-162.57 | $325.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-162.58 | $487.71 |
| 07/18/2008 | BILL | HALL, ALBERT W & DONNA RAE | $650.29 | $650.29 |
| 01/03/2008 | PAYMENT | 11 | $-315.64 | $0.00 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-157.81 | $315.64 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-157.81 | $473.45 |
| 07/01/2007 | BILL | BARWIG, GARY W | $631.26 | $631.26 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-92.19 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-92.19 | $92.19 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-92.19 | $184.38 |
| 08/04/2006 | PAYMENT | BARWIG, GARY W | $-92.19 | $276.57 |
| 07/01/2006 | BILL | BARWIG, GARY W | $368.76 | $368.76 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-85.36 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-85.36 | $85.36 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-85.36 | $170.72 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-85.36 | $256.08 |
| 07/01/2005 | BILL | BARWIG, GARY W | $341.44 | $341.44 |
| 04/11/2005 | PAYMENT | 44 | $-82.73 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.18 | $82.73 |
| 01/05/2005 | PAYMENT | BARWIG, GARY & WILLI | $-79.55 | $79.55 |
| 10/04/2004 | PAYMENT | BARWIG, GARY & WILLI | $-79.55 | $159.10 |
| 08/06/2004 | PAYMENT | BARWIG, GARY & WILLI | $-79.55 | $238.65 |
| 07/01/2004 | BILL | BARWIG, GARY & WILLIAM & DENIS | $318.20 | $318.20 |
| 03/03/2004 | PAYMENT | BARWIG, GARY & WILLI | $-80.43 | $0.00 |
| 01/02/2004 | PAYMENT | BARWIG, GARY & WILLI | $-80.42 | $80.43 |
| 10/03/2003 | PAYMENT | BARWIG, GARY & WILLI | $-80.42 | $160.85 |
| 08/18/2003 | PAYMENT | BARWIG, GARY & WILLI | $-80.42 | $241.27 |
| 07/01/2003 | BILL | BARWIG, GARY & WILLIAM & DENIS | $321.69 | $321.69 |
| 03/03/2003 | PAYMENT | BARWIG, GARY & WILLI | $-59.43 | $0.00 |
| 01/07/2003 | PAYMENT | BARWIG, GARY & WILLI | $-59.41 | $59.43 |
| 10/04/2002 | PAYMENT | BARWIG, GARY & WILLI | $-59.41 | $118.84 |
| 08/05/2002 | PAYMENT | BARWIG, GARY & WILLI | $-59.41 | $178.25 |
| 07/01/2002 | BILL | BARWIG, GARY & WILLIAM & DENIS | $237.66 | $237.66 |
| 03/01/2002 | PAYMENT | BARWIG, GARY & WILLI | $-59.57 | $0.00 |
| 01/03/2002 | PAYMENT | BARWIG, GARY & WILLI | $-59.56 | $59.57 |
| 10/04/2001 | PAYMENT | BARWIG, GARY & WILLI | $-59.56 | $119.13 |
| 08/15/2001 | PAYMENT | BARWIG, GARY & WILLI | $-59.56 | $178.69 |
| 07/01/2001 | BILL | BARWIG, GARY & WILLIAM & DENIS | $238.25 | $238.25 |
| 03/02/2001 | PAYMENT | BARWIG, GARY & WILLI | $-57.96 | $0.00 |
| 01/03/2001 | PAYMENT | BARWIG, GARY & WILLI | $-57.94 | $57.96 |
| 10/04/2000 | PAYMENT | BARWIG, GARY & WILLI | $-57.94 | $115.90 |
| 08/25/2000 | PAYMENT | BARWIG, GARY & WILLI | $-57.94 | $173.84 |
| 07/01/2000 | BILL | BARWIG, GARY & WILLIAM & DENIS | $231.78 | $231.78 |
| 06/02/2000 | PAYMENT | WM BARWIG | $-216.12 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.37 | $216.12 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.43 | $201.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.57 | $195.32 |
| 09/07/1999 | PAYMENT | BARWIG, GARY | $-66.82 | $192.75 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.57 | $259.57 |
| 07/01/1999 | BILL | BARWIG, GARY | $257.00 | $257.00 |
| 03/01/1999 | PAYMENT | BRAILER, CHARLES A & | $-64.21 | $0.00 |
| 12/30/1998 | PAYMENT | BRAILER, CHARLES A & | $-64.19 | $64.21 |
| 09/11/1998 | PAYMENT | BRAILER, CHARLES A & | $-64.19 | $128.40 |
| 08/12/1998 | PAYMENT | BRAILER, CHARLES A & | $-64.19 | $192.59 |
| 07/01/1998 | BILL | BRAILER, CHARLES A & CAROLYN M | $256.78 | $256.78 |
| 11/21/1997 | PAYMENT | STAR-FOX ENTERPRISES | $-118.49 | $0.00 |
| 09/17/1997 | PAYMENT | STAR-FOX ENTERPRISES | $-59.23 | $118.49 |
| 08/01/1997 | PAYMENT | STAR-FOX ENTERPRISES | $-59.23 | $177.72 |
| 07/01/1997 | BILL | STAR-FOX ENTERPRISES LTD | $236.95 | $236.95 |
| 01/13/1997 | PAYMENT | STAR-FOX ENTERPRISES | $-118.38 | $0.00 |
| 09/18/1996 | PAYMENT | CHARLES BAILER | $-59.18 | $118.38 |
| 08/05/1996 | PAYMENT | STAR-FOX ENTERPRISES | $-59.18 | $177.56 |
| 07/01/1996 | BILL | STAR-FOX ENTERPRISES LTD | $236.74 | $236.74 |
| 11/07/1995 | PAYMENT | $-102.20 | $0.00 | |
| 09/15/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/15/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | STAR-FOX ENTERPRISES LTD | $204.40 | $204.40 |
| 03/02/1995 | PAYMENT | $-42.50 | $0.00 | |
| 12/30/1994 | PAYMENT | $-42.49 | $42.50 | |
| 09/21/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/05/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | STAR-FOX ENTERPRISES LTD | $169.97 | $169.97 |
| 08/10/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | BRAILER, CHARLES A & CAROLYN M | $153.15 | $153.15 |
| 07/17/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | BRAILER, CHARLES A & CAROLYN M | $109.12 | $109.12 |
| 08/01/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | BRAILER, CHARLES A & CAROLYN M | $87.10 | $87.10 |
| 07/23/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | GHENO, JOHN & ADELINE D | $78.57 | $78.57 |
| 08/14/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | GHENO, JOHN & ADELINE D | $75.61 | $75.61 |
| 07/18/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | GHENO, JOHN & ADELINE D | $79.65 | $79.65 |
| 08/14/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | GHENO, JOHN & ADELINE D | $78.07 | $78.07 |
| 07/17/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | GHENO,JOHN & ADELINE D | $76.13 | $76.13 |