Tax Account 1022-15-001-080
Owners
GRETT, JAY A & JOANN
PO BOX 3
WELLINGTON, NV 89444
GRETT, JAY A
GRETT, JOANN
Account Summary
| Account ID | 1022-15-001-080 |
|---|---|
| Account Type | Real Estate |
| Location | 3936 GRANITE WY TOPAZ RANCH GID |
| Balance | $824.70 |
| Currently Due | $274.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,099.83 |
| Total | $1,099.83 |
| Paid | $275.13 |
| Balance | $824.70 |
| Due | $274.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,018.36 | $0.00 | $1,018.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $942.94 | $0.00 | $942.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $873.11 | $0.00 | $873.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $844.39 | $0.00 | $844.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $815.04 | $0.00 | $815.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $777.70 | $0.00 | $777.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $746.34 | $0.00 | $746.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $727.41 | $0.00 | $727.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $725.96 | $0.00 | $725.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $703.45 | $0.00 | $703.45 | $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 | FREEDOM MORTGAGE WT CORE - | $-275.13 | $824.70 |
| 07/15/2024 | BILL | GRETT, JAY A & JOANN | $1,099.83 | $1,099.83 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-254.52 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-254.52 | $254.52 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-254.52 | $509.04 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-254.80 | $763.56 |
| 07/14/2023 | BILL | GRETT, JAY A & JOANN | $1,018.36 | $1,018.36 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.73 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.73 | $235.73 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.73 | $471.46 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-235.75 | $707.19 |
| 07/19/2022 | BILL | GRETT, JAY A & JOANN | $942.94 | $942.94 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.27 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.27 | $218.27 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.27 | $436.54 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.30 | $654.81 |
| 07/14/2021 | BILL | GRETT, JAY A & JOANN | $873.11 | $873.11 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-211.09 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-211.09 | $211.09 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-211.09 | $422.18 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-211.12 | $633.27 |
| 07/13/2020 | BILL | GRETT, JAY A & JOANN | $844.39 | $844.39 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-203.76 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-203.76 | $203.76 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-203.76 | $407.52 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-203.76 | $611.28 |
| 07/15/2019 | BILL | GRETT, JAY A & JOANN | $815.04 | $815.04 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-194.42 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-194.42 | $194.42 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-194.42 | $388.84 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-194.44 | $583.26 |
| 07/12/2018 | BILL | GRETT, JAY A & JOANN | $777.70 | $777.70 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-186.58 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-186.58 | $186.58 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-186.58 | $373.16 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-186.60 | $559.74 |
| 07/14/2017 | BILL | GRETT, JAY A & JOANN | $746.34 | $746.34 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.85 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.85 | $181.85 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.85 | $363.70 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.86 | $545.55 |
| 07/12/2016 | BILL | GRETT, JAY A & JOANN | $727.41 | $727.41 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.49 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.49 | $181.49 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.49 | $362.98 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-181.49 | $544.47 |
| 07/14/2015 | BILL | GRETT, JAY A & JOANN | $725.96 | $725.96 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-175.86 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-175.86 | $175.86 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-175.86 | $351.72 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-175.87 | $527.58 |
| 07/17/2014 | BILL | GRETT, JAY A | $703.45 | $703.45 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-170.74 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-170.74 | $170.74 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-170.74 | $341.48 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-170.74 | $512.22 |
| 07/16/2013 | BILL | GRETT, JAY A | $682.96 | $682.96 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-188.10 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-188.10 | $188.10 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-188.10 | $376.20 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-188.12 | $564.30 |
| 07/13/2012 | BILL | GRETT, JAY A | $752.42 | $752.42 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-270.34 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-270.34 | $270.34 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-270.34 | $540.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-270.34 | $811.02 |
| 07/15/2011 | BILL | GRETT, JAY A | $1,081.36 | $1,081.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-255.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-255.75 | $255.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-255.75 | $511.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-255.78 | $767.25 |
| 07/14/2010 | BILL | GRETT, JAY A | $1,023.03 | $1,023.03 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.91 | $237.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-237.91 | $475.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-237.92 | $713.73 |
| 07/13/2009 | BILL | GRETT, JAY A | $951.65 | $951.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-220.28 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-220.28 | $220.28 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-220.28 | $440.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-220.31 | $660.84 |
| 07/18/2008 | BILL | GRETT, JAY A | $881.15 | $881.15 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-203.98 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-203.96 | $203.98 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-203.96 | $407.94 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-203.96 | $611.90 |
| 07/01/2007 | BILL | GRETT, JAY A | $815.86 | $815.86 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-188.87 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-188.86 | $188.87 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-188.86 | $377.73 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-188.86 | $566.59 |
| 07/01/2006 | BILL | GRETT, JAY A | $755.45 | $755.45 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-174.88 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-174.87 | $174.88 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-174.87 | $349.75 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-174.87 | $524.62 |
| 07/01/2005 | BILL | HENDERSON, MARY M | $699.49 | $699.49 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-162.98 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-162.98 | $162.98 |
| 09/30/2004 | PAYMENT | NETS | $-162.98 | $325.96 |
| 07/27/2004 | PAYMENT | 22 | $-162.98 | $488.94 |
| 07/01/2004 | BILL | HENDERSON, MARY M | $651.92 | $651.92 |
| 10/01/2003 | PAYMENT | ZISSA, JENNIE | $-378.93 | $0.00 |
| 08/08/2003 | PAYMENT | ZISSA, JENNIE | $-126.30 | $378.93 |
| 07/01/2003 | BILL | ZISSA, JENNIE | $505.23 | $505.23 |
| 03/03/2003 | PAYMENT | ZISSA, JENNIE | $-120.83 | $0.00 |
| 01/08/2003 | PAYMENT | ZISSA, JENNIE | $-120.83 | $120.83 |
| 10/08/2002 | PAYMENT | ZISSA, JENNIE | $-120.83 | $241.66 |
| 08/16/2002 | PAYMENT | ZISSA, JENNIE | $-120.83 | $362.49 |
| 07/01/2002 | BILL | ZISSA, JENNIE | $483.32 | $483.32 |
| 02/26/2002 | PAYMENT | ZISSA, JENNIE | $-128.07 | $0.00 |
| 01/07/2002 | PAYMENT | ZISSA, JENNIE | $-128.07 | $128.07 |
| 09/19/2001 | PAYMENT | ZISSA, JENNIE | $-128.07 | $256.14 |
| 08/03/2001 | PAYMENT | ZISSA, JENNIE | $-128.07 | $384.21 |
| 07/01/2001 | BILL | ZISSA, JENNIE | $512.28 | $512.28 |
| 07/31/2000 | PAYMENT | ZISSA, JENNIE | $-505.84 | $0.00 |
| 07/01/2000 | BILL | ZISSA, JENNIE | $505.84 | $505.84 |
| 01/07/2000 | PAYMENT | ZISSA, JENNIE | $-265.40 | $0.00 |
| 09/28/1999 | PAYMENT | ZISSA, JENNIE | $-132.70 | $265.40 |
| 08/18/1999 | PAYMENT | ZISSA, JENNIE | $-132.70 | $398.10 |
| 07/01/1999 | BILL | ZISSA, JENNIE | $530.80 | $530.80 |
| 12/22/1998 | PAYMENT | ZISSA, JENNIE | $-266.93 | $0.00 |
| 10/06/1998 | PAYMENT | ZISSA, JENNIE | $-133.46 | $266.93 |
| 08/06/1998 | PAYMENT | ZISSA, JENNIE | $-133.46 | $400.39 |
| 07/01/1998 | BILL | ZISSA, JENNIE | $533.85 | $533.85 |
| 08/07/1997 | PAYMENT | ZISSA, BILLY M & J | $-438.64 | $0.00 |
| 07/01/1997 | BILL | ZISSA, BILLY M & J | $438.64 | $438.64 |
| 03/04/1997 | PAYMENT | ZISSA, BILLY M & J | $-113.80 | $0.00 |
| 01/07/1997 | PAYMENT | ZISSA, BILLY M & J | $-113.80 | $113.80 |
| 10/08/1996 | PAYMENT | ZISSA, BILLY M & J | $-113.80 | $227.60 |
| 08/13/1996 | PAYMENT | ZISSA, BILLY M & J | $-113.80 | $341.40 |
| 07/01/1996 | BILL | ZISSA, BILLY M & J | $455.20 | $455.20 |
| 02/29/1996 | PAYMENT | $-111.92 | $0.00 | |
| 12/22/1995 | PAYMENT | $-111.92 | $111.92 | |
| 10/03/1995 | PAYMENT | $-111.92 | $223.84 | |
| 08/18/1995 | PAYMENT | $-111.92 | $335.76 | |
| 07/01/1995 | BILL | ZISSA, BILLY M & J | $447.68 | $447.68 |
| 03/08/1995 | PAYMENT | $-108.89 | $0.00 | |
| 12/28/1994 | PAYMENT | $-108.89 | $108.89 | |
| 10/05/1994 | PAYMENT | $-108.89 | $217.78 | |
| 08/16/1994 | PAYMENT | $-108.89 | $326.67 | |
| 07/01/1994 | BILL | ZISSA, BILLY M & J | $435.56 | $435.56 |
| 03/03/1994 | PAYMENT | $-96.02 | $0.00 | |
| 01/05/1994 | PAYMENT | $-96.01 | $96.02 | |
| 10/01/1993 | PAYMENT | $-96.01 | $192.03 | |
| 08/10/1993 | PAYMENT | $-96.01 | $288.04 | |
| 07/01/1993 | BILL | ZISSA, BILLY M & J | $384.05 | $384.05 |
| 08/05/1992 | PAYMENT | $-94.08 | $0.00 | |
| 07/01/1992 | BILL | ZISSA, BILLY M & J | $94.08 | $94.08 |
| 08/14/1991 | PAYMENT | $-75.06 | $0.00 | |
| 07/01/1991 | BILL | ZISSA, BILLY M & J | $75.06 | $75.06 |
| 07/24/1990 | PAYMENT | $-67.72 | $0.00 | |
| 07/01/1990 | BILL | ZISSA, BILLY M & J | $67.72 | $67.72 |
| 08/23/1989 | PAYMENT | $-65.17 | $0.00 | |
| 07/01/1989 | BILL | ZISSA, BILLY M & J | $65.17 | $65.17 |
| 07/19/1988 | PAYMENT | $-68.66 | $0.00 | |
| 07/01/1988 | BILL | ZISSA, BILLY M & J | $68.66 | $68.66 |
| 08/18/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | ZISSA, BILLY M & J | $67.32 | $67.32 |
| 08/01/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | ZISSA,BILLY M & J | $65.64 | $65.64 |