Tax Account 1022-15-001-071
Owners
SILVA, KELLY & ALLEN, RICHARD
3890 GRANITE WY
WELLINGTON, NV 89444
SILVA, KELLY JO
ALLEN, RICHARD K
Account Summary
| Account ID | 1022-15-001-071 |
|---|---|
| Account Type | Real Estate |
| Location | 3890 GRANITE WY TOPAZ RANCH GID |
| Balance | $212.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $849.64 |
| Total | $849.64 |
| Paid | $637.32 |
| Balance | $212.32 |
| 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 | $824.91 | $0.00 | $824.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $800.90 | $0.00 | $800.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $777.55 | $0.00 | $777.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $751.98 | $0.00 | $751.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $725.84 | $0.00 | $725.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $704.68 | $0.00 | $704.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $684.16 | $0.00 | $684.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $666.83 | $0.00 | $666.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $665.50 | $0.00 | $665.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $644.86 | $0.00 | $644.86 | $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 | FREEDOM MORTGAGE WT CORE - | $-212.32 | $212.32 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-212.32 | $424.64 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-212.68 | $636.96 |
| 07/15/2024 | BILL | SILVA, KELLY & ALLEN, RICHARD | $849.64 | $849.64 |
| 02/29/2024 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-206.17 | $0.00 |
| 01/02/2024 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-206.17 | $206.17 |
| 10/03/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-206.17 | $412.34 |
| 08/09/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-206.40 | $618.51 |
| 07/14/2023 | BILL | SILVA, KELLY & ALLEN, RICHARD | $824.91 | $824.91 |
| 02/27/2023 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-200.22 | $0.00 |
| 12/27/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-200.22 | $200.22 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-200.22 | $400.44 |
| 08/12/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-200.24 | $600.66 |
| 07/19/2022 | BILL | SILVA, KELLY & ALLEN, RICHARD | $800.90 | $800.90 |
| 03/01/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-194.38 | $0.00 |
| 01/04/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-194.38 | $194.38 |
| 09/07/2021 | PAYMENT | STEWART TITLE CHECK | $-194.38 | $388.76 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-194.41 | $583.14 |
| 07/14/2021 | BILL | SALDIVAR, ANTOLIN | $777.55 | $777.55 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-187.99 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-187.99 | $187.99 |
| 09/30/2020 | PAYMENT | THE MONEY STORE CHECK | $-187.99 | $375.98 |
| 07/23/2020 | PAYMENT | STEWART TITLE COMPANY CHECK | $-188.01 | $563.97 |
| 07/13/2020 | BILL | TIGER BUB LLC | $751.98 | $751.98 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-181.46 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-181.46 | $181.46 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-181.46 | $362.92 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-181.46 | $544.38 |
| 07/15/2019 | BILL | KING, SHAWN A & LEILA M | $725.84 | $725.84 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-176.17 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-176.17 | $176.17 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-176.17 | $352.34 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-176.17 | $528.51 |
| 07/12/2018 | BILL | KING, SHAWN A & LEILA M | $704.68 | $704.68 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-171.04 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-171.04 | $171.04 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-171.04 | $342.08 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-171.04 | $513.12 |
| 07/14/2017 | BILL | KING, SHAWN A & LEILA M | $684.16 | $684.16 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-166.70 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-166.70 | $166.70 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-166.70 | $333.40 |
| 08/10/2016 | PAYMENT | LOANCARE CHECK | $-166.73 | $500.10 |
| 07/12/2016 | BILL | KING, SHAWN A & LEILA M | $666.83 | $666.83 |
| 01/06/2016 | PAYMENT | ALEXFANDER, RACHEL CHECK | $-166.37 | $0.00 |
| 11/04/2015 | PAYMENT | SERVICELINK CHECK | $-166.37 | $166.37 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-166.37 | $332.74 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-166.39 | $499.11 |
| 07/14/2015 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $665.50 | $665.50 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-161.21 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-161.21 | $161.21 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-161.21 | $322.42 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-161.23 | $483.63 |
| 07/17/2014 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $644.86 | $644.86 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-134.01 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-134.01 | $134.01 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-134.01 | $268.02 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-134.01 | $402.03 |
| 07/16/2013 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $536.04 | $536.04 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-152.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-152.83 | $152.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-152.83 | $305.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-152.84 | $458.49 |
| 07/13/2012 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $611.33 | $611.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-214.40 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-214.40 | $214.40 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-214.40 | $428.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-214.40 | $643.20 |
| 07/15/2011 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $857.60 | $857.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-207.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-207.91 | $207.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-207.91 | $415.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-207.94 | $623.73 |
| 07/14/2010 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $831.67 | $831.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-216.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-216.93 | $216.93 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-216.93 | $433.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-216.96 | $650.79 |
| 07/13/2009 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $867.75 | $867.75 |
| 03/03/2009 | PAYMENT | WESTERN TITLE CHECK | $-210.62 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-210.62 | $210.62 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-210.62 | $421.24 |
| 08/26/2008 | PAYMENT | FLAGSTAR CHECK | $-210.63 | $631.86 |
| 07/18/2008 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $842.49 | $842.49 |
| 03/03/2008 | PAYMENT | FLAGSTAR BANK | $-204.50 | $0.00 |
| 01/07/2008 | PAYMENT | FLAGSTAR BANK | $-204.47 | $204.50 |
| 10/01/2007 | PAYMENT | FLAGSTAR BANK | $-204.47 | $408.97 |
| 08/20/2007 | PAYMENT | FLAGSTAR BANK | $-204.47 | $613.44 |
| 07/01/2007 | BILL | WOODARD, GEORGE JR & PACHOLKE* | $817.91 | $817.91 |
| 08/03/2006 | PAYMENT | 22 | $-502.91 | $0.00 |
| 07/01/2006 | BILL | NAVES, GRACE L ET AL* | $502.91 | $502.91 |
| 08/02/2005 | PAYMENT | NAVES, GRACE L ET AL | $-488.26 | $0.00 |
| 07/01/2005 | BILL | NAVES, GRACE L ET AL* | $488.26 | $488.26 |
| 12/01/2004 | PAYMENT | NAVES, GRACE L ET AL | $-360.30 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.74 | $360.30 |
| 08/10/2004 | PAYMENT | NAVES, GRACE L ET AL | $-118.52 | $355.56 |
| 07/01/2004 | BILL | NAVES, GRACE L ET AL* | $474.08 | $474.08 |
| 08/08/2003 | PAYMENT | NAVES, GRACE L ET AL | $-478.03 | $0.00 |
| 07/01/2003 | BILL | NAVES, GRACE L ET AL* | $478.03 | $478.03 |
| 08/06/2002 | PAYMENT | NAVES, GRACE L ET AL | $-403.28 | $0.00 |
| 07/01/2002 | BILL | NAVES, GRACE L ET AL* | $403.28 | $403.28 |
| 09/10/2001 | PAYMENT | NAVES, GRACE L ET AL | $-405.97 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.02 | $405.97 |
| 07/01/2001 | BILL | NAVES, GRACE L ET AL* | $401.95 | $401.95 |
| 08/07/2000 | PAYMENT | NAVES, EARL W & GRAC | $-364.44 | $0.00 |
| 07/01/2000 | BILL | NAVES, EARL W & GRACE L | $364.44 | $364.44 |
| 08/06/1999 | PAYMENT | NAVES, EARL W & GRAC | $-384.89 | $0.00 |
| 07/01/1999 | BILL | NAVES, EARL W & GRACE L | $384.89 | $384.89 |
| 08/06/1998 | PAYMENT | NAVES, EARL W & GRAC | $-382.17 | $0.00 |
| 07/01/1998 | BILL | NAVES, EARL W & GRACE L | $382.17 | $382.17 |
| 08/07/1997 | PAYMENT | NAVES, EARL W & GRAC | $-322.35 | $0.00 |
| 07/01/1997 | BILL | NAVES, EARL W & GRACE L | $322.35 | $322.35 |
| 08/08/1996 | PAYMENT | NAVES, EARL W & GRAC | $-324.97 | $0.00 |
| 07/01/1996 | BILL | NAVES, EARL W & GRACE L | $324.97 | $324.97 |
| 08/03/1995 | PAYMENT | $-303.81 | $0.00 | |
| 07/01/1995 | BILL | NAVES, EARL W & GRACE L | $303.81 | $303.81 |
| 07/28/1994 | PAYMENT | $-276.45 | $0.00 | |
| 07/01/1994 | BILL | NAVES, EARL W & GRACE L | $276.45 | $276.45 |
| 08/10/1993 | PAYMENT | $-261.08 | $0.00 | |
| 07/01/1993 | BILL | NAVES, EARL W & GRACE L | $261.08 | $261.08 |
| 07/17/1992 | PAYMENT | $-238.72 | $0.00 | |
| 07/01/1992 | BILL | NAVES, EARL W & GRACE L | $238.72 | $238.72 |
| 08/01/1991 | PAYMENT | $-214.19 | $0.00 | |
| 07/01/1991 | BILL | NAVES, EARL W & GRACE L | $214.19 | $214.19 |
| 08/17/1990 | PAYMENT | $-235.73 | $0.00 | |
| 07/01/1990 | BILL | JOHNSTON, CATHERINE | $235.73 | $235.73 |
| 10/06/1989 | PAYMENT | $-172.67 | $0.00 | |
| 08/28/1989 | PAYMENT | $-57.55 | $172.67 | |
| 07/01/1989 | BILL | TRE PROPERTIES INC | $230.22 | $230.22 |
| 07/18/1988 | PAYMENT | $-231.06 | $0.00 | |
| 07/01/1988 | BILL | JOHNSTON, CATHERINE A | $231.06 | $231.06 |
| 10/02/1987 | PAYMENT | $-231.03 | $0.00 | |
| 08/03/1987 | PAYMENT | $-77.01 | $231.03 | |
| 07/01/1987 | BILL | VERMEULEN, GERRIT | $308.04 | $308.04 |
| 02/25/1987 | PAYMENT | $-68.46 | $0.00 | |
| 01/09/1987 | PAYMENT | $-68.45 | $68.46 | |
| 10/13/1986 | PAYMENT | $-68.45 | $136.91 | |
| 07/29/1986 | PAYMENT | $-68.45 | $205.36 | |
| 07/01/1986 | BILL | VERMEULEN,GERRIT | $273.81 | $273.81 |