Tax Account 1022-15-001-094
Owners
STEPHENS, CHARLES E & DIANE L
3955 GRANITE WAY
WELLINGTON, NV 89444
STEPHENS, CHARLES E
STEPHENS, DIANE L
Account Summary
| Account ID | 1022-15-001-094 |
|---|---|
| Account Type | Real Estate |
| Location | 3955 GRANITE WY TOPAZ RANCH GID |
| Balance | $215.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $862.35 |
| Total | $862.35 |
| Paid | $646.82 |
| Balance | $215.53 |
| 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 | $837.24 | $0.00 | $837.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $812.85 | $0.00 | $812.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $789.17 | $0.00 | $789.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $766.18 | $0.00 | $766.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $743.86 | $0.00 | $743.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $722.18 | $7.22 | $729.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $701.13 | $0.00 | $701.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $683.36 | $0.00 | $683.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $681.99 | $0.00 | $681.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $662.13 | $0.00 | $662.13 | $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 - | $-215.53 | $215.53 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-215.53 | $431.06 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-215.76 | $646.59 |
| 07/15/2024 | BILL | STEPHENS, CHARLES E & DIANE L | $862.35 | $862.35 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-209.24 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-209.24 | $209.24 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-209.24 | $418.48 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-209.52 | $627.72 |
| 07/14/2023 | BILL | STEPHENS, CHARLES E & DIANE L | $837.24 | $837.24 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-203.21 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-203.21 | $203.21 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-203.21 | $406.42 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-203.22 | $609.63 |
| 07/19/2022 | BILL | STEPHENS, CHARLES E & DIANE L | $812.85 | $812.85 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-197.29 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-197.29 | $197.29 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-197.29 | $394.58 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-197.30 | $591.87 |
| 07/14/2021 | BILL | STEPHENS, CHARLES E & DIANE L | $789.17 | $789.17 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-191.54 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-191.54 | $191.54 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-191.54 | $383.08 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-191.56 | $574.62 |
| 07/13/2020 | BILL | STEPHENS, CHARLES E & DIANE L | $766.18 | $766.18 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-185.96 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-185.96 | $185.96 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-185.96 | $371.92 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-185.98 | $557.88 |
| 07/15/2019 | BILL | STEPHENS, CHARLES E & DIANE L | $743.86 | $743.86 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-180.54 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-180.54 | $180.54 |
| 12/14/2018 | PAYMENT | ROUNDPOINT CHECK | $-7.22 | $361.08 |
| 12/14/2018 | PAYMENT | ROUNDPOINT CHECK | $-180.54 | $368.30 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.22 | $548.84 |
| 08/30/2018 | PAYMENT | TICOR TITLE CHECK | $-180.56 | $541.62 |
| 07/12/2018 | BILL | HUGHES, JOHN L & SUSAN D TTEES | $722.18 | $722.18 |
| 08/03/2017 | PAYMENT | HUGHES FAMILY TRUST CHECK | $-701.13 | $0.00 |
| 07/14/2017 | BILL | HUGHES, JOHN L & SUSAN D TTEES | $701.13 | $701.13 |
| 08/01/2016 | PAYMENT | HUGHES, JOHN L & SUSAN D TTEES CHECK | $-683.36 | $0.00 |
| 07/12/2016 | BILL | HUGHES, JOHN L & SUSAN D TTEES | $683.36 | $683.36 |
| 08/25/2015 | PAYMENT | HUGHES, JOHN L & SUSAN D TTEES CHECK | $-681.99 | $0.00 |
| 07/14/2015 | BILL | HUGHES, JOHN L & SUSAN D TTEES | $681.99 | $681.99 |
| 08/07/2014 | PAYMENT | HUGHES, JOHN L & SUSAN D TTEES CHECK | $-662.13 | $0.00 |
| 07/17/2014 | BILL | HUGHES, JOHN L & SUSAN D TTEES | $662.13 | $662.13 |
| 08/01/2013 | PAYMENT | HUGHES, JOHN L & SUSAN D TTEES CHECK | $-642.84 | $0.00 |
| 07/16/2013 | BILL | HUGHES, JOHN L & SUSAN D TTEES | $642.84 | $642.84 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-717.43 | $0.00 |
| 07/13/2012 | BILL | HUGHES, JOHN L | $717.43 | $717.43 |
| 08/01/2011 | PAYMENT | HUGHES, JOHN L CHECK | $-843.19 | $0.00 |
| 07/15/2011 | BILL | HUGHES, JOHN L | $843.19 | $843.19 |
| 08/19/2010 | PAYMENT | HUGHES, JOHN L CHECK | $-818.63 | $0.00 |
| 07/14/2010 | BILL | HUGHES, JOHN L | $818.63 | $818.63 |
| 10/26/2009 | PAYMENT | HUGHES, JOHN L CHECK | $-822.60 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.87 | $822.60 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.95 | $802.73 |
| 07/13/2009 | BILL | HUGHES, JOHN L | $794.78 | $794.78 |
| 08/06/2008 | PAYMENT | HUGHES, JOHN L CHECK | $-771.63 | $0.00 |
| 07/18/2008 | BILL | HUGHES, JOHN L | $771.63 | $771.63 |
| 07/25/2007 | PAYMENT | HUGHES, JOHN L | $-749.15 | $0.00 |
| 07/01/2007 | BILL | HUGHES, JOHN L | $749.15 | $749.15 |
| 08/01/2006 | PAYMENT | HUGHES, JOHN L | $-727.32 | $0.00 |
| 07/01/2006 | BILL | HUGHES, JOHN L | $727.32 | $727.32 |
| 03/20/2006 | PAYMENT | HUGHES, JOHN L | $-547.85 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $33.35 | $547.85 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.44 | $514.50 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.91 | $493.06 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.76 | $481.15 |
| 07/01/2005 | BILL | HUGHES, JOHN L | $476.39 | $476.39 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-115.65 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-115.62 | $115.65 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-115.62 | $231.27 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-115.62 | $346.89 |
| 07/01/2004 | BILL | ROBINSON, ERNEST A & SANDRA J | $462.51 | $462.51 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-116.69 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-116.66 | $116.69 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-116.66 | $233.35 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-116.66 | $350.01 |
| 07/01/2003 | BILL | ROBINSON, ERNEST A & SANDRA J | $466.67 | $466.67 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-108.88 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-108.86 | $108.88 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-108.86 | $217.74 |
| 08/23/2002 | PAYMENT | 5500 | $-108.86 | $326.60 |
| 07/01/2002 | BILL | ROBINSON, ERNEST A & SANDRA J | $435.46 | $435.46 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-108.54 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-108.52 | $108.54 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-108.52 | $217.06 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-108.52 | $325.58 |
| 07/01/2001 | BILL | ROBINSON, ERNEST A & SANDRA J | $434.10 | $434.10 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-105.57 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-105.57 | $105.57 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-105.57 | $211.14 |
| 08/24/2000 | PAYMENT | 5500 | $-105.57 | $316.71 |
| 07/01/2000 | BILL | ROBINSON, ERNEST A & SANDRA J | $422.28 | $422.28 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-110.50 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-110.49 | $110.50 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-110.49 | $220.99 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-110.49 | $331.48 |
| 07/01/1999 | BILL | ROBINSON, ERNEST A & SANDRA J | $441.97 | $441.97 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-109.80 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-109.79 | $109.80 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-109.79 | $219.59 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-109.79 | $329.38 |
| 07/01/1998 | BILL | ROBINSON, ERNEST A & SANDRA J | $439.17 | $439.17 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-98.51 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-98.50 | $98.51 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-98.50 | $197.01 |
| 08/21/1997 | PAYMENT | 5500 | $-98.50 | $295.51 |
| 07/01/1997 | BILL | ROBINSON, ERNEST A & SANDRA J | $394.01 | $394.01 |
| 02/24/1997 | PAYMENT | 9998 | $-99.51 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-99.49 | $99.51 |
| 09/26/1996 | PAYMENT | 9998 | $-99.49 | $199.00 |
| 08/09/1996 | PAYMENT | ROBINSON, ERNEST A & | $-99.49 | $298.49 |
| 07/01/1996 | BILL | ROBINSON, ERNEST A & SANDRA J | $397.98 | $397.98 |
| 02/23/1996 | PAYMENT | $-94.78 | $0.00 | |
| 01/01/1996 | PAYMENT | $-94.76 | $94.78 | |
| 10/02/1995 | PAYMENT | $-94.76 | $189.54 | |
| 08/21/1995 | PAYMENT | $-94.76 | $284.30 | |
| 07/01/1995 | BILL | ROBINSON, ERNEST A & SANDRA J | $379.06 | $379.06 |
| 01/02/1995 | PAYMENT | $-182.50 | $0.00 | |
| 08/15/1994 | PAYMENT | $-182.48 | $182.50 | |
| 07/01/1994 | BILL | ROBINSON, ERNEST A & SANDRA J | $364.98 | $364.98 |
| 01/03/1994 | PAYMENT | $-180.61 | $0.00 | |
| 08/16/1993 | PAYMENT | $-180.60 | $180.61 | |
| 07/01/1993 | BILL | ROBINSON, ERNEST A & SANDRA J | $361.21 | $361.21 |
| 01/04/1993 | PAYMENT | $-158.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-158.18 | $158.20 | |
| 07/01/1992 | BILL | ROBINSON, ERNEST A & SANDRA J | $316.38 | $316.38 |
| 02/14/1992 | PAYMENT | $-148.89 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.92 | $148.89 |
| 08/22/1991 | PAYMENT | $-145.96 | $145.97 | |
| 07/01/1991 | BILL | GRIDER, JACK & MYRA J | $291.93 | $291.93 |
| 08/03/1990 | PAYMENT | $-292.89 | $0.00 | |
| 07/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $292.89 |
| 07/01/1990 | BILL | GRIDER, JACK & MYRA J | $292.89 | $292.89 |
| 11/01/1989 | PAYMENT | $-132.99 | $0.00 | |
| 09/06/1989 | PAYMENT | $-66.49 | $132.99 | |
| 08/11/1989 | PAYMENT | $-66.49 | $199.48 | |
| 07/01/1989 | BILL | GRIDER, JACK & MYRA J | $265.97 | $265.97 |
| 12/13/1988 | PAYMENT | $-84.66 | $0.00 | |
| 09/14/1988 | PAYMENT | $-42.32 | $84.66 | |
| 07/20/1988 | PAYMENT | $-42.32 | $126.98 | |
| 07/01/1988 | BILL | GRIDER, JACK & MYRA J | $169.30 | $169.30 |
| 10/02/1987 | PAYMENT | $-220.44 | $0.00 | |
| 08/04/1987 | PAYMENT | $-73.48 | $220.44 | |
| 07/01/1987 | BILL | GRIDER, JACK & MYRA J | $293.92 | $293.92 |
| 01/02/1987 | PAYMENT | $-144.16 | $0.00 | |
| 10/03/1986 | PAYMENT | $-72.08 | $144.16 | |
| 07/22/1986 | PAYMENT | $-72.08 | $216.24 | |
| 07/01/1986 | BILL | GRIDER,JACK & MYRA J | $288.32 | $288.32 |