Tax Account 1022-15-001-095

Print Page · · Payments Cart · New Search

Owners

MARGARIDO REVOCABLE LIV TRUST
3945 GRANITE WY
WELLINGTON, NV 89444

MARGARIDO, MARIA M TRUSTEE

Account Summary

Account ID	1022-15-001-095
Account Type	Real Estate
Location	3945 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-095

Account Type

Real Estate

Location

3945 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.72
Total	$1,405.72
Paid	$1,405.72
Balance	$0.00
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

$1,405.72

Total

$1,405.72

Paid

$1,405.72

Balance

$0.00

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	$351.61	$0.00	$351.61	$351.61	$0.00
2	10/07/2024	10/17/2024	Paid	$351.37	$0.00	$351.37	$351.37	$0.00
3	01/06/2025	01/16/2025	Paid	$351.37	$0.00	$351.37	$351.37	$0.00
4	03/03/2025	03/13/2025	Paid	$351.37	$0.00	$351.37	$351.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.78	$0.00	$1,364.78	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,325.04	$0.00	$1,325.04	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,286.45	$0.00	$1,286.45	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,248.97	$0.00	$1,248.97	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,212.60	$0.00	$1,212.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,177.29	$0.00	$1,177.29	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$881.15	$0.00	$881.15	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$858.81	$0.00	$858.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$857.10	$0.00	$857.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$832.15	$0.00	$832.15	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	CHECK ACH - 10001	$-702.74	$0.00
07/30/2024	PAYMENT	CHECK ACH - 1001108	$-702.98	$702.74
07/15/2024	BILL	MARGARIDO REVOCABLE LIV TRUST	$1,405.72	$1,405.72
08/14/2023	PAYMENT	MARGARIDO, M CHECK 466	$-1,364.78	$0.00
07/14/2023	BILL	MARGARIDO REVOCABLE LIV TRUST	$1,364.78	$1,364.78
08/13/2022	PAYMENT	MARGARIDO, MARIA M CHECK 386	$-1,325.04	$0.00
07/19/2022	BILL	MARGARIDO, MARIA M TRUSTEE	$1,325.04	$1,325.04
08/10/2021	PAYMENT	MARGARIDO, MARIA M CHECK	$-1,286.45	$0.00
07/14/2021	BILL	MARGARIDO, MARIA M TRUSTEE	$1,286.45	$1,286.45
12/17/2020	PAYMENT	MARIA MARGARIDO CHECK	$-312.24	$0.00
11/09/2020	PAYMENT	TIMIOS INC CHECK	$-312.24	$312.24
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.24	$624.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.25	$936.72
07/13/2020	BILL	MARGARIDO, MARIA M TRUSTEE	$1,248.97	$1,248.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.15	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.15	$303.15
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.15	$606.30
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.15	$909.45
07/15/2019	BILL	MARGARIDO, MARIA M TRUSTEE	$1,212.60	$1,212.60
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.32	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.32	$294.32
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.32	$588.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.33	$882.96
07/12/2018	BILL	MARGARIDO, MARIA M TRUSTEE	$1,177.29	$1,177.29
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.28	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.28	$220.28
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.28	$440.56
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.31	$660.84
07/14/2017	BILL	MARGARIDO, MARIA M TRUSTEE	$881.15	$881.15
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.70	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.70	$214.70
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.70	$429.40
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.71	$644.10
07/12/2016	BILL	MARGARIDO, MARIA M TRUSTEE	$858.81	$858.81
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.27	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.27	$214.27
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.27	$428.54
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-214.29	$642.81
07/14/2015	BILL	MARGARIDO, MARIA M TRUSTEE	$857.10	$857.10
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.03	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.03	$208.03
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.03	$416.06
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.06	$624.09
07/17/2014	BILL	MARGARIDO, MARIA M TRUSTEE	$832.15	$832.15
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.97	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-201.97	$201.97
09/24/2013	PAYMENT	US BANK CHECK	$-201.97	$403.94
08/14/2013	PAYMENT	US BANK CHECK	$-202.00	$605.91
07/16/2013	BILL	MARGARIDO, MARIA M TRUSTEE	$807.91	$807.91
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-219.17	$0.00
12/18/2012	PAYMENT	US BANK MORTGAGE CHECK	$-219.17	$219.17
09/21/2012	PAYMENT	US BANK CHECK	$-219.17	$438.34
07/30/2012	PAYMENT	US BANK MORTGAGE CHECK	$-219.17	$657.51
07/13/2012	BILL	MARGARIDO, MARIA M TRUSTEE	$876.68	$876.68
02/23/2012	PAYMENT	US BANK MTG CHECK	$-260.43	$0.00
01/04/2012	PAYMENT	US BANK CHECK	$-260.43	$260.43
09/14/2011	PAYMENT	US BANK MORTGAGE CHECK	$-260.43	$520.86
08/01/2011	PAYMENT	MARGARIDO, MARIA M TRUSTEE CHECK	$-260.44	$781.29
07/15/2011	BILL	MARGARIDO, MARIA M TRUSTEE	$1,041.73	$1,041.73
02/15/2011	PAYMENT	US BANK CHECK	$-515.79	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.11	$515.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.84	$505.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.85	$758.52
07/14/2010	BILL	MARGARIDO, MARIA M TRUSTEE	$1,011.37	$1,011.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.47	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.47	$245.47
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.47	$490.94
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.49	$736.41
07/13/2009	BILL	MARGARIDO, MARIA M TRUSTEE	$981.90	$981.90
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.32	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.32	$238.32
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.32	$476.64
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.35	$714.96
07/18/2008	BILL	MARGARIDO, MARIA M TRUSTEE	$953.31	$953.31
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-231.42	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-231.39	$231.42
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-231.39	$462.81
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-231.39	$694.20
07/01/2007	BILL	MARGARIDO, MARIA M TRUSTEE	$925.59	$925.59
02/21/2007	PAYMENT	11	$-224.67	$0.00
12/05/2006	PAYMENT	MARGARIDO, FRANK A &	$-224.64	$224.67
09/12/2006	PAYMENT	MARGARIDO, FRANK A &	$-224.64	$449.31
08/14/2006	PAYMENT	MARGARIDO, FRANK A &	$-224.64	$673.95
07/01/2006	BILL	MARGARIDO, FRANK A & MARIA M	$898.59	$898.59
02/24/2006	PAYMENT	MARGARIDO, FRANK A &	$-218.12	$0.00
12/12/2005	PAYMENT	MARGARIDO, FRANK A &	$-218.10	$218.12
09/19/2005	PAYMENT	MARGARIDO, FRANK A &	$-218.10	$436.22
08/02/2005	PAYMENT	MARGARIDO, FRANK A &	$-218.10	$654.32
07/01/2005	BILL	MARGARIDO, FRANK A & MARIA M	$872.42	$872.42
03/07/2005	PAYMENT	MARGARIDO, FRANK A &	$-211.76	$0.00
12/17/2004	PAYMENT	MARGARIDO, FRANK A &	$-211.76	$211.76
09/20/2004	PAYMENT	MARGARIDO, FRANK A &	$-211.76	$423.52
07/27/2004	PAYMENT	MARGARIDO, FRANK A &	$-211.76	$635.28
07/01/2004	BILL	MARGARIDO, FRANK A & MARIA M	$847.04	$847.04
02/24/2004	PAYMENT	MARGARIDO, FRANK A &	$-213.73	$0.00
12/09/2003	PAYMENT	MARGARIDO, FRANK A &	$-213.72	$213.73
09/17/2003	PAYMENT	MARGARIDO, FRANK A &	$-213.72	$427.45
08/01/2003	PAYMENT	MARGARIDO, FRANK A &	$-213.72	$641.17
07/01/2003	BILL	MARGARIDO, FRANK A & MARIA M	$854.89	$854.89
02/28/2003	PAYMENT	MARGARIDO, FRANK A &	$-137.66	$0.00
12/18/2002	PAYMENT	MARGARIDO, FRANK A &	$-137.66	$137.66
10/10/2002	PAYMENT	MARGARIDO, FRANK A &	$-137.66	$275.32
07/23/2002	PAYMENT	MARGARIDO, FRANK A &	$-137.66	$412.98
07/01/2002	BILL	MARGARIDO, FRANK A & MARIA M	$550.64	$550.64
02/22/2002	PAYMENT	MARGARIDO, FRANK A &	$-149.01	$0.00
12/05/2001	PAYMENT	MARGARIDO, FRANK A &	$-149.00	$149.01
09/14/2001	PAYMENT	MARGARIDO, FRANK A &	$-149.00	$298.01
08/02/2001	PAYMENT	MARGARIDO, FRANK A &	$-149.00	$447.01
07/01/2001	BILL	MARGARIDO, FRANK A & MARIA M	$596.01	$596.01
03/14/2001	PAYMENT	MARGARIDO, FRANK A &	$-148.27	$0.00
12/21/2000	PAYMENT	MARGARIDO, FRANK A &	$-148.27	$148.27
09/20/2000	PAYMENT	MARGARIDO, FRANK A &	$-148.27	$296.54
07/27/2000	PAYMENT	MARGARIDO, FRANK A &	$-148.27	$444.81
07/01/2000	BILL	MARGARIDO, FRANK A & MARIA M	$593.08	$593.08
02/09/2000	PAYMENT	MARGARIDO, FRANK A &	$-155.54	$0.00
12/20/1999	PAYMENT	MARGARIDO, FRANK A &	$-155.52	$155.54
09/20/1999	PAYMENT	MARGARIDO, FRANK A &	$-155.52	$311.06
08/02/1999	PAYMENT	MARGARIDO, FRANK A &	$-155.52	$466.58
07/01/1999	BILL	MARGARIDO, FRANK A & MARIA M	$622.10	$622.10
02/23/1999	PAYMENT	MARGARIDO, FRANK A &	$-157.45	$0.00
12/21/1998	PAYMENT	MARGARIDO, FRANK A &	$-157.45	$157.45
09/17/1998	PAYMENT	MARGARIDO, FRANK A &	$-157.45	$314.90
08/04/1998	PAYMENT	MARGARIDO, FRANK A &	$-157.45	$472.35
07/01/1998	BILL	MARGARIDO, FRANK A & MARIA M	$629.80	$629.80
02/19/1998	PAYMENT	MARGARIDO, FRANK A &	$-146.58	$0.00
12/23/1997	PAYMENT	MARGARIDO, FRANK A &	$-146.58	$146.58
09/25/1997	PAYMENT	MARGARIDO, FRANK A &	$-146.58	$293.16
07/30/1997	PAYMENT	MARGARIDO, FRANK A &	$-146.58	$439.74
07/01/1997	BILL	MARGARIDO, FRANK A & MARIA M	$586.32	$586.32
02/10/1997	PAYMENT	MARGARIDO, FRANK A &	$-153.29	$0.00
12/16/1996	PAYMENT	MARGARIDO, FRANK A &	$-153.28	$153.29
10/01/1996	PAYMENT	MARGARIDO, FRANK A &	$-153.28	$306.57
08/08/1996	PAYMENT	MARGARIDO, FRANK A &	$-153.28	$459.85
07/01/1996	BILL	MARGARIDO, FRANK A & MARIA M	$613.13	$613.13
03/07/1996	PAYMENT		$-149.63	$0.00
12/18/1995	PAYMENT		$-149.62	$149.63
09/28/1995	PAYMENT		$-149.62	$299.25
08/11/1995	PAYMENT		$-149.62	$448.87
07/01/1995	BILL	MARGARIDO, FRANK A & MARIA M	$598.49	$598.49
02/14/1995	PAYMENT		$-133.28	$0.00
12/19/1994	PAYMENT		$-133.28	$133.28
09/19/1994	PAYMENT		$-133.28	$266.56
07/22/1994	PAYMENT		$-133.28	$399.84
07/01/1994	BILL	MARGARIDO, FRANK A & MARIA M	$533.12	$533.12
02/22/1994	PAYMENT		$-133.92	$0.00
12/20/1993	PAYMENT		$-133.91	$133.92
09/23/1993	PAYMENT		$-133.91	$267.83
07/26/1993	PAYMENT		$-133.91	$401.74
07/01/1993	BILL	MARGARIDO, FRANK A & MARIA M	$535.65	$535.65
02/22/1993	PAYMENT		$-129.80	$0.00
12/24/1992	PAYMENT		$-129.78	$129.80
12/01/1992	PAYMENT		$-134.97	$259.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.19	$394.55
08/06/1992	PAYMENT		$-129.78	$389.36
07/01/1992	BILL	MARGARIDO, FRANK A & MARIA M	$519.14	$519.14
04/02/1992	PAYMENT		$-74.96	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.65	$74.96
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.30	$66.31
10/10/1991	PAYMENT		$-32.50	$65.01
08/08/1991	PAYMENT		$-32.50	$97.51
07/01/1991	BILL	ROSBOROUGH, BILL & SHERRY L	$130.01	$130.01
03/05/1991	PAYMENT		$-50.44	$0.00
11/07/1990	PAYMENT		$-27.23	$50.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.01	$77.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.01	$76.66
08/24/1990	PAYMENT		$-25.21	$75.65
07/01/1990	BILL	ROSBOROUGH, BILL & SHERRY L	$100.86	$100.86
08/10/1989	PAYMENT		$-100.78	$0.00
07/01/1989	BILL	ROSBOROUGH, BILL & SHERRY L	$100.78	$100.78
03/06/1989	PAYMENT		$-29.22	$0.00
01/05/1989	PAYMENT		$-29.21	$29.22
10/12/1988	PAYMENT		$-29.21	$58.43
08/08/1988	PAYMENT		$-29.21	$87.64
07/01/1988	BILL	ROSBOROUGH, BILL & SHERRY L	$116.85	$116.85
10/15/1987	PAYMENT		$-69.24	$0.00
08/19/1987	PAYMENT		$-23.07	$69.24
07/01/1987	BILL	ARNOLD, LARRY E TRUSTEE	$92.31	$92.31
04/09/1987	PAYMENT		$-29.11	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.89	$29.11
01/20/1987	PAYMENT		$-22.31	$23.22
11/03/1986	PAYMENT		$-22.31	$45.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.89	$67.84
07/22/1986	PAYMENT		$-22.31	$66.95
07/01/1986	BILL	ARNOLD,SAMUEL E & LOLA C	$89.26	$89.26