Tax Account 1022-15-001-093
Owners
SWEENEY, NICHOLAS & NOEL
3959 GRANITE WY
WELLINGTON, NV 89444
SWEENEY, NICHOLAS
SWEENEY, NOEL
Account Summary
| Account ID | 1022-15-001-093 |
|---|---|
| Account Type | Real Estate |
| Location | 3959 GRANITE WY TOPAZ RANCH GID |
| Balance | $350.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,403.88 |
| Total | $1,403.88 |
| Paid | $1,052.97 |
| Balance | $350.91 |
| Due | $0.00 |
| 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 | $1,299.88 | $0.00 | $1,299.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,203.58 | $0.00 | $1,203.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,114.45 | $0.00 | $1,114.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,077.81 | $0.00 | $1,077.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,040.35 | $0.00 | $1,040.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $678.61 | $0.00 | $678.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $602.94 | $113.12 | $716.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $587.16 | $11.74 | $598.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $586.63 | $0.00 | $586.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $569.29 | $17.07 | $586.36 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-350.91 | $350.91 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-350.91 | $701.82 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.15 | $1,052.73 |
| 07/15/2024 | BILL | SWEENEY, NICHOLAS & NOEL | $1,403.88 | $1,403.88 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-324.90 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-324.90 | $324.90 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-324.90 | $649.80 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-325.18 | $974.70 |
| 07/14/2023 | BILL | SWEENEY, NICHOLAS & NOEL | $1,299.88 | $1,299.88 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-300.89 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-300.89 | $300.89 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-300.89 | $601.78 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-300.91 | $902.67 |
| 07/19/2022 | BILL | SWEENEY, NICHOLAS & NOEL | $1,203.58 | $1,203.58 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.61 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.61 | $278.61 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.61 | $557.22 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-278.62 | $835.83 |
| 07/14/2021 | BILL | SWEENEY, NICHOLAS & NOEL | $1,114.45 | $1,114.45 |
| 01/14/2021 | PAYMENT | ELEVATED TITLE AGENCY CHECK | $-269.45 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-269.45 | $269.45 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-269.45 | $538.90 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-269.46 | $808.35 |
| 07/13/2020 | BILL | SWEENEY, NICHOLAS & NOEL | $1,077.81 | $1,077.81 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-260.08 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-260.08 | $260.08 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-260.08 | $520.16 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-260.11 | $780.24 |
| 07/15/2019 | BILL | SWEENEY, NICHOLAS & NOEL | $1,040.35 | $1,040.35 |
| 09/06/2018 | PAYMENT | FATCO CHECK | $-508.95 | $0.00 |
| 08/26/2018 | PAYMENT | CENLAR CHECK | $-572.18 | $508.95 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.51 | $1,081.13 |
| 07/12/2018 | BILL | SWEENEY, NICHOLAS & NOEL | $678.61 | $1,078.62 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.51 | $400.01 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $397.50 |
| 06/04/2018 | INTEREST | Monthly Interest | $30.15 | $362.50 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $332.35 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.07 | $322.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.03 | $307.49 |
| 12/31/2017 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-156.76 | $301.46 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.03 | $458.22 |
| 09/12/2017 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-156.78 | $452.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.03 | $608.97 |
| 07/14/2017 | BILL | WEST, CHARLES L & DONNA C | $602.94 | $602.94 |
| 02/17/2017 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-299.45 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.87 | $299.45 |
| 12/07/2016 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-152.66 | $293.58 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.87 | $446.24 |
| 08/05/2016 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-146.79 | $440.37 |
| 07/12/2016 | BILL | WEST, CHARLES L & DONNA C | $587.16 | $587.16 |
| 03/21/2016 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-146.65 | $0.00 |
| 11/24/2015 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-146.65 | $146.65 |
| 08/26/2015 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-293.33 | $293.30 |
| 07/14/2015 | BILL | WEST, CHARLES L & DONNA C | $586.63 | $586.63 |
| 04/14/2015 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-148.01 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.69 | $148.01 |
| 03/10/2015 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-148.01 | $142.32 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.69 | $290.33 |
| 10/07/2014 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-142.32 | $284.64 |
| 09/08/2014 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-148.02 | $426.96 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.69 | $574.98 |
| 07/17/2014 | BILL | WEST, CHARLES L & DONNA C | $569.29 | $569.29 |
| 03/04/2014 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-138.02 | $0.00 |
| 01/06/2014 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-138.02 | $138.02 |
| 11/04/2013 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-143.54 | $276.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.52 | $419.58 |
| 09/19/2013 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-143.57 | $414.06 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.52 | $557.63 |
| 07/16/2013 | BILL | WEST, CHARLES L & DONNA C | $552.11 | $552.11 |
| 03/11/2013 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-164.00 | $0.00 |
| 01/04/2013 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-164.00 | $164.00 |
| 10/22/2012 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-170.56 | $328.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.56 | $498.56 |
| 09/12/2012 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-170.58 | $492.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.56 | $662.58 |
| 07/13/2012 | BILL | WEST, CHARLES L & DONNA C | $656.02 | $656.02 |
| 04/24/2012 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-176.86 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.80 | $176.86 |
| 01/13/2012 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-170.06 | $170.06 |
| 10/12/2011 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-170.06 | $340.12 |
| 09/09/2011 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-176.89 | $510.18 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.80 | $687.07 |
| 07/15/2011 | BILL | WEST, CHARLES L & DONNA C | $680.27 | $680.27 |
| 03/07/2011 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-165.11 | $0.00 |
| 02/04/2011 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-171.71 | $165.11 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.60 | $336.82 |
| 11/02/2010 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-171.71 | $330.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.60 | $501.93 |
| 09/07/2010 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-171.74 | $495.33 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.61 | $667.07 |
| 07/14/2010 | BILL | WEST, CHARLES L & DONNA C | $660.46 | $660.46 |
| 03/03/2010 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-160.30 | $0.00 |
| 01/07/2010 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-160.30 | $160.30 |
| 11/04/2009 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-343.05 | $320.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.03 | $663.65 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.41 | $647.62 |
| 07/13/2009 | BILL | WEST, CHARLES L & DONNA C | $641.21 | $641.21 |
| 01/13/2009 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-311.24 | $0.00 |
| 10/22/2008 | PAYMENT | WEST, CHARLES L & DONNA C CHECK | $-333.06 | $311.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.56 | $644.30 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.23 | $628.74 |
| 07/18/2008 | BILL | WEST, CHARLES L & DONNA C | $622.51 | $622.51 |
| 12/31/2007 | PAYMENT | WEST, CHARLES L & DO | $-302.18 | $0.00 |
| 12/07/2007 | PAYMENT | WEST, CHARLES L & DO | $-157.13 | $302.18 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.04 | $459.31 |
| 08/21/2007 | PAYMENT | WEST, CHARLES L & DO | $-151.09 | $453.27 |
| 07/01/2007 | BILL | WEST, CHARLES L & DONNA C | $604.36 | $604.36 |
| 03/02/2007 | PAYMENT | WEST, CHARLES L & DO | $-146.71 | $0.00 |
| 01/09/2007 | PAYMENT | WEST, CHARLES L & DO | $-146.69 | $146.71 |
| 10/05/2006 | PAYMENT | WEST, CHARLES L & DO | $-146.69 | $293.40 |
| 08/01/2006 | PAYMENT | WEST, CHARLES L & DO | $-146.69 | $440.09 |
| 07/01/2006 | BILL | WEST, CHARLES L & DONNA C | $586.78 | $586.78 |
| 08/08/2005 | PAYMENT | WEST, CHARLES L & DO | $-569.69 | $0.00 |
| 07/01/2005 | BILL | WEST, CHARLES L & DONNA C | $569.69 | $569.69 |
| 11/02/2004 | PAYMENT | 11 | $-358.66 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.72 | $358.66 |
| 07/27/2004 | PAYMENT | DUNLAP, W C TRUSTEE | $-117.98 | $353.94 |
| 07/01/2004 | BILL | DUNLAP, W C TRUSTEE | $471.92 | $471.92 |
| 02/18/2004 | PAYMENT | DUNLAP, W C TRUSTEE | $-142.24 | $0.00 |
| 01/05/2004 | PAYMENT | DUNLAP, W C TRUSTEE | $-142.22 | $142.24 |
| 08/05/2003 | PAYMENT | DUNLAP, W C TRUSTEE | $-142.22 | $284.46 |
| 07/28/2003 | PAYMENT | DUNLAP, W C TRUSTEE | $-142.22 | $426.68 |
| 07/01/2003 | BILL | DUNLAP, W C TRUSTEE | $568.90 | $568.90 |
| 01/06/2003 | PAYMENT | DUNLAP, W C & JOY A | $-279.28 | $0.00 |
| 08/06/2002 | PAYMENT | DUNLAP, W C & JOY A | $-279.26 | $279.28 |
| 07/01/2002 | BILL | DUNLAP, W C & JOY A TRUSTEES | $558.54 | $558.54 |
| 01/02/2002 | PAYMENT | DUNLAP, W C & JOY A | $-303.85 | $0.00 |
| 08/08/2001 | PAYMENT | DUNLAP, W C & JOY A | $-303.82 | $303.85 |
| 07/01/2001 | BILL | DUNLAP, W C & JOY A TRUSTEES | $607.67 | $607.67 |
| 01/04/2001 | PAYMENT | DUNLAP, W C & JOY A | $-304.97 | $0.00 |
| 08/21/2000 | PAYMENT | DUNLAP, W C & JOY A | $-304.94 | $304.97 |
| 07/01/2000 | BILL | DUNLAP, W C & JOY A TRUSTEES | $609.91 | $609.91 |
| 01/05/2000 | PAYMENT | DUNLAP, W C & JOY A | $-321.96 | $0.00 |
| 08/16/1999 | PAYMENT | DUNLAP, W C & JOY A | $-321.96 | $321.96 |
| 07/01/1999 | BILL | DUNLAP, W C & JOY A TRUSTEES | $643.92 | $643.92 |
| 12/30/1998 | PAYMENT | DUNLAP, WILMER C & J | $-328.20 | $0.00 |
| 08/19/1998 | PAYMENT | DUNLAP, WILMER C & J | $-328.20 | $328.20 |
| 07/01/1998 | BILL | DUNLAP, WILMER C & JOY A | $656.40 | $656.40 |
| 01/06/1998 | PAYMENT | DUNLAP, WILMER C & J | $-308.57 | $0.00 |
| 08/11/1997 | PAYMENT | DUNLAP, WILMER C & J | $-308.54 | $308.57 |
| 07/01/1997 | BILL | DUNLAP, WILMER C & JOY A | $617.11 | $617.11 |
| 01/08/1997 | PAYMENT | DUNLAP, WILMER C & J | $-324.74 | $0.00 |
| 08/15/1996 | PAYMENT | DUNLAP, WILMER C & J | $-324.74 | $324.74 |
| 07/01/1996 | BILL | DUNLAP, WILMER C & JOY A | $649.48 | $649.48 |
| 01/03/1996 | PAYMENT | $-329.30 | $0.00 | |
| 10/04/1995 | PAYMENT | $-164.64 | $329.30 | |
| 08/11/1995 | PAYMENT | $-164.64 | $493.94 | |
| 07/01/1995 | BILL | DUNLAP, WILMER C & JOY A | $658.58 | $658.58 |
| 03/07/1995 | PAYMENT | $-159.99 | $0.00 | |
| 12/29/1994 | PAYMENT | $-159.97 | $159.99 | |
| 09/26/1994 | PAYMENT | $-159.97 | $319.96 | |
| 08/12/1994 | PAYMENT | $-159.97 | $479.93 | |
| 07/01/1994 | BILL | DUNLAP, WILMER C & JOY A | $639.90 | $639.90 |
| 12/29/1993 | PAYMENT | $-318.60 | $0.00 | |
| 08/24/1993 | PAYMENT | $-318.60 | $318.60 | |
| 07/01/1993 | BILL | DUNLAP, WILMER C & JOY A | $637.20 | $637.20 |
| 01/05/1993 | PAYMENT | $-313.19 | $0.00 | |
| 08/20/1992 | PAYMENT | $-313.18 | $313.19 | |
| 07/01/1992 | BILL | DUNLAP, WILMER C & JOY A | $626.37 | $626.37 |
| 01/07/1992 | PAYMENT | $-236.40 | $0.00 | |
| 08/09/1991 | PAYMENT | $-236.38 | $236.40 | |
| 07/01/1991 | BILL | DUNLAP, WILMER C & JOY A | $472.78 | $472.78 |
| 07/23/1990 | PAYMENT | $-67.72 | $0.00 | |
| 07/01/1990 | BILL | RILEY, ROBERT K & JERILYN L | $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 | KIRBY, JACK V & LEONA | $65.17 | $65.17 |
| 02/17/1989 | PAYMENT | $-34.34 | $0.00 | |
| 10/03/1988 | PAYMENT | $-34.32 | $34.34 | |
| 07/01/1988 | BILL | KIRBY, JACK V & LEONA | $68.66 | $68.66 |
| 08/10/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | MARKS, GEORGE M | $67.32 | $67.32 |
| 07/25/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | NUTSCH,ROSALEE | $65.64 | $65.64 |