Tax Account 1022-15-001-092

Print Page · · Payments Cart · New Search

Owners

LEAL, JOHN J
3963 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-092
Account Type	Real Estate
Location	3963 GRANITE WY TOPAZ RANCH GID
Balance	$170.37
Currently Due	$0.00

Account ID

1022-15-001-092

Account Type

Real Estate

Location

3963 GRANITE WY
TOPAZ RANCH GID

Balance

$170.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.70
Total	$681.70
Paid	$511.33
Balance	$170.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$681.70

Total

$681.70

Paid

$511.33

Balance

$170.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$170.59	$0.00	$170.59	$170.59	$0.00
2	10/07/2024	10/17/2024	Paid	$170.37	$0.00	$170.37	$170.37	$0.00
3	01/06/2025	01/16/2025	Paid	$170.37	$0.00	$170.37	$170.37	$0.00
4	03/03/2025	03/13/2025	Due	$170.37	$0.00	$170.37	$0.00	$170.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.83	$0.00	$661.83	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$642.57	$0.00	$642.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$623.86	$0.00	$623.86	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$605.69	$0.00	$605.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$588.05	$0.00	$588.05	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$570.94	$0.00	$570.94	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$554.30	$0.00	$554.30	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$540.27	$0.00	$540.27	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$539.19	$0.00	$539.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$523.48	$0.00	$523.48	$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	PLANET HOME LENDING WT CORE -	$-170.37	$170.37
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-170.37	$340.74
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-170.59	$511.11
07/15/2024	BILL	LEAL, JOHN J	$681.70	$681.70
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.38	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.38	$165.38
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.38	$330.76
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.69	$496.14
07/14/2023	BILL	LEAL, JOHN J	$661.83	$661.83
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.64	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.64	$160.64
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.64	$321.28
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.65	$481.92
07/19/2022	BILL	LEAL, JOHN J	$642.57	$642.57
01/08/2022	PAYMENT	VILLAGE CAPITAL CHECK	$-155.96	$0.00
10/25/2021	PAYMENT	NETCO, INC ESCROW ACCOUNT CHECK	$-155.96	$155.96
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-155.96	$311.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-155.98	$467.88
07/14/2021	BILL	LEAL, JOHN J	$623.86	$623.86
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-151.42	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-151.42	$151.42
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-151.42	$302.84
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-151.43	$454.26
07/13/2020	BILL	LEAL, JOHN J	$605.69	$605.69
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.01	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.01	$147.01
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.01	$294.02
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-147.02	$441.03
07/15/2019	BILL	LEAL, JOHN J	$588.05	$588.05
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-142.73	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-142.73	$142.73
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-142.73	$285.46
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-142.75	$428.19
07/12/2018	BILL	LEAL, JOHN J	$570.94	$570.94
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-138.57	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-138.57	$138.57
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-138.57	$277.14
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-138.59	$415.71
07/14/2017	BILL	LEAL, JOHN J	$554.30	$554.30
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-135.06	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-135.06	$135.06
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-135.06	$270.12
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-135.09	$405.18
07/12/2016	BILL	LEAL, JOHN J	$540.27	$540.27
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-134.79	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-134.79	$134.79
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-134.79	$269.58
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-134.82	$404.37
07/14/2015	BILL	LEAL, JOHN J	$539.19	$539.19
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-130.87	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-130.87	$130.87
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-130.87	$261.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-130.87	$392.61
07/17/2014	BILL	LEAL, JOHN J	$523.48	$523.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-127.05	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-127.05	$127.05
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-127.05	$254.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-127.08	$381.15
07/16/2013	BILL	LEAL, JOHN J	$508.23	$508.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-143.92	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-143.92	$143.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-143.92	$287.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-143.92	$431.76
07/13/2012	BILL	LEAL, JOHN J	$575.68	$575.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-157.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-157.92	$157.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-157.92	$315.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-157.94	$473.76
07/15/2011	BILL	LEAL, JOHN J	$631.70	$631.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-153.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-153.32	$153.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-153.32	$306.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-153.35	$459.96
07/14/2010	BILL	LEAL, JOHN J	$613.31	$613.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-148.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-148.86	$148.86
11/17/2009	PAYMENT	BAC TAX SERVICE CHECK	$-318.57	$297.72
10/24/2009	AMENDMENT	COR 2ND PEN AFTER PMT B/O LMT	$7.16	$616.29
10/24/2009	ADJUSTMENT	1ST NOT PD S/B TO BACT LMT BANK: 35687899 NUM: 000000000	$148.86	$609.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.73	$460.27
10/02/2009	VOID	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-148.86	$452.54
09/21/2009	AMENDMENT	1st penalty added lmt	$5.96	$601.40
09/18/2009	ADJUSTMENT	rev pymt due to bad check lmt NUM: 384981	$148.86	$595.44
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-148.86	$446.58
07/13/2009	BILL	LEAL, JOHN J	$595.44	$595.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-144.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-144.52	$144.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-144.52	$289.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-144.55	$433.56
07/18/2008	BILL	LEAL, JOHN J	$578.11	$578.11
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-140.29	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-140.29	$140.29
11/05/2007	PAYMENT	LOGGINS, WAYLAND A T	$-145.90	$280.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.61	$426.48
07/30/2007	PAYMENT	WELLS FARGO	$-140.29	$420.87
07/01/2007	BILL	LOGGINS, WAYLAND A TRUSTEE	$561.16	$561.16
03/06/2007	PAYMENT	WELLS FARGO	$-136.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-136.23	$136.23
09/29/2006	PAYMENT	WELLS FARGO	$-136.23	$272.46
08/03/2006	PAYMENT	WELLS FARGO	$-136.23	$408.69
07/01/2006	BILL	LOGGINS, WAYLAND A TRUSTEE	$544.92	$544.92
02/28/2006	PAYMENT	WELLS FARGO	$-132.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-132.26	$132.27
09/30/2005	PAYMENT	WELLS FARGO	$-132.26	$264.53
08/12/2005	PAYMENT	WELLS FARGO	$-132.26	$396.79
07/01/2005	BILL	LOGGINS, WAYLAND A TRUSTEE	$529.05	$529.05
02/28/2005	PAYMENT	WELLS FARGO	$-128.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-128.40	$128.43
09/30/2004	PAYMENT	NETS	$-128.40	$256.83
08/20/2004	PAYMENT	NETS	$-128.40	$385.23
07/01/2004	BILL	LOGGINS, WAYLAND A TRUSTEE	$513.63	$513.63
02/29/2004	PAYMENT	NETS	$-129.38	$0.00
01/05/2004	PAYMENT	NETS	$-129.36	$129.38
09/12/2003	PAYMENT	WELLS	$-129.36	$258.74
08/15/2003	PAYMENT	NETS	$-129.36	$388.10
07/01/2003	BILL	LOGGINS, WAYLAND A TRUSTEE	$517.46	$517.46
02/11/2003	PAYMENT	NETS	$-120.95	$0.00
12/24/2002	PAYMENT	NETS	$-120.93	$120.95
09/20/2002	PAYMENT	NETS	$-120.93	$241.88
08/08/2002	PAYMENT	NETS	$-120.93	$362.81
07/01/2002	BILL	LOGGINS, WAYLAND A TRUSTEE	$483.74	$483.74
02/27/2002	PAYMENT	NETS	$-105.13	$0.00
12/27/2001	PAYMENT	NETS	$-105.10	$105.13
09/20/2001	PAYMENT	NETS	$-105.10	$210.23
08/30/2001	PAYMENT	WELLS FARGO	$-105.10	$315.33
07/01/2001	BILL	LOGGINS, WAYLAND A	$420.43	$420.43
05/18/2001	PAYMENT	22	$-1,077.95	$0.00
05/18/2001	INTEREST	Interest to date	$82.25	$1,077.95
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.10	$995.70
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.71	$966.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.39	$947.89
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.16	$937.50
07/01/2000	BILL	GOOD, DAVID & JESSICA	$415.78	$933.34
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.71	$517.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.87	$476.85
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.04	$456.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$445.94
07/01/1999	BILL	GOOD, DAVID & JESSICA	$441.52	$441.52
04/29/1999	PAYMENT	JESSICA GOOD	$-2,028.77	$0.00
04/29/1999	INTEREST	Interest to date	$256.50	$2,028.77
03/19/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,772.27
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.15	$1,772.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.03	$1,741.12
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.13	$1,721.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$1,709.96
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$445.04	$1,705.51
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$150.00	$1,260.47
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.03	$1,110.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.38	$1,083.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.66	$1,066.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$1,056.40
07/01/1997	BILL	GOOD, DAVID & JESSICA	$386.21	$1,052.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.95	$666.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.96	$638.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.98	$620.42
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$610.44
07/01/1996	BILL	GOOD, DAVID & JESSICA	$399.22	$606.45
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.54	$207.23
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.82	$194.69
10/12/1995	PAYMENT		$-95.42	$190.87
08/29/1995	PAYMENT		$-95.42	$286.29
07/01/1995	BILL	GOOD, DAVID & JESSICA	$381.71	$381.71
07/27/1994	PAYMENT		$-358.35	$0.00
07/01/1994	BILL	BAILEY, JOSEPH W & SIMONARO, K	$358.35	$358.35
12/28/1993	PAYMENT		$-174.49	$0.00
08/17/1993	PAYMENT		$-174.48	$174.49
07/01/1993	BILL	BAILEY, JOSEPH W & SIMONARO, K	$348.97	$348.97
02/24/1993	PAYMENT		$-83.74	$0.00
01/06/1993	PAYMENT		$-83.73	$83.74
10/05/1992	PAYMENT		$-83.73	$167.47
08/17/1992	PAYMENT		$-83.73	$251.20
07/01/1992	BILL	BAILEY, JOSEPH W & SIMONARO, K	$334.93	$334.93
03/02/1992	PAYMENT		$-57.31	$0.00
02/04/1992	PAYMENT		$-57.28	$57.31
02/04/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$114.59
10/09/1991	PAYMENT		$-57.28	$114.59
08/15/1991	PAYMENT		$-57.28	$171.87
07/01/1991	BILL	BAILEY, JOSEPH W & SIMONARO, K	$229.15	$229.15
03/04/1991	PAYMENT		$-16.93	$0.00
01/23/1991	PAYMENT		$-16.93	$16.93
10/10/1990	PAYMENT		$-16.93	$33.86
08/07/1990	PAYMENT		$-16.93	$50.79
07/01/1990	BILL	BAILEY, JOSEPH W	$67.72	$67.72
12/01/1989	PAYMENT		$-67.45	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.63	$67.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.65	$65.82
07/01/1989	BILL	BURHANS, BRUCE S & LAVERNE B	$65.17	$65.17
07/26/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	BURHANS, BRUCE S & LAVERNE B	$68.66	$68.66
08/10/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	MARKS, GEORGE M	$67.32	$67.32
08/01/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	HAMPTON,PATRICIA B	$65.64	$65.64