Tax Account 1022-15-001-130
Owners
FRAZIER, BILLY JOE & CECILIA J
3891 GRANITE WY
WELLINGTON, NV 89444
FRAZIER, BILLY JOE
FRAZIER, CECILIA J
Account Summary
| Account ID | 1022-15-001-130 |
|---|---|
| Account Type | Real Estate |
| Location | 3891 GRANITE WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,121.33 |
| Total | $1,121.33 |
| Paid | $1,121.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,088.68 | $0.00 | $1,088.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,056.98 | $0.00 | $1,056.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,026.18 | $0.00 | $1,026.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $996.28 | $0.00 | $996.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $967.25 | $0.00 | $967.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $939.09 | $0.00 | $939.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $911.75 | $0.00 | $911.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $888.66 | $0.00 | $888.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $886.88 | $0.00 | $886.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $861.06 | $0.00 | $861.06 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1557 | $-280.27 | $0.00 |
| 11/25/2024 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1549 | $-280.27 | $280.27 |
| 10/01/2024 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1541 | $-280.27 | $560.54 |
| 07/30/2024 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1527 | $-280.52 | $840.81 |
| 07/15/2024 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,121.33 | $1,121.33 |
| 01/31/2024 | PAYMENT | FRAZIER, BILLY J & CECILIA J CHECK 1492 | $-272.10 | $0.00 |
| 12/12/2023 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1480 | $-272.10 | $272.10 |
| 10/11/2023 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1467 | $-272.10 | $544.20 |
| 08/22/2023 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1457 | $-272.38 | $816.30 |
| 07/14/2023 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,088.68 | $1,088.68 |
| 02/15/2023 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1420 | $-264.24 | $0.00 |
| 01/06/2023 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1411 | $-264.24 | $264.24 |
| 10/03/2022 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1390 | $-264.24 | $528.48 |
| 08/14/2022 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK 1386 | $-264.26 | $792.72 |
| 07/19/2022 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,056.98 | $1,056.98 |
| 01/12/2022 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-256.54 | $0.00 |
| 12/01/2021 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-256.54 | $256.54 |
| 10/06/2021 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-256.54 | $513.08 |
| 08/18/2021 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-256.56 | $769.62 |
| 07/14/2021 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,026.18 | $1,026.18 |
| 02/11/2021 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-249.07 | $0.00 |
| 01/09/2021 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-249.07 | $249.07 |
| 09/25/2020 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-249.07 | $498.14 |
| 08/17/2020 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-249.07 | $747.21 |
| 07/13/2020 | BILL | FRAZIER, BILLY JOE & CECILIA J | $996.28 | $996.28 |
| 03/04/2020 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-241.81 | $0.00 |
| 12/05/2019 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-241.81 | $241.81 |
| 10/09/2019 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-241.81 | $483.62 |
| 08/07/2019 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-241.82 | $725.43 |
| 07/15/2019 | BILL | FRAZIER, BILLY JOE & CECILIA J | $967.25 | $967.25 |
| 03/14/2019 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-234.77 | $0.00 |
| 12/07/2018 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-234.77 | $234.77 |
| 09/25/2018 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-234.77 | $469.54 |
| 08/15/2018 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-234.78 | $704.31 |
| 07/12/2018 | BILL | FRAZIER, BILLY JOE & CECILIA J | $939.09 | $939.09 |
| 12/01/2017 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-133.82 | $0.00 |
| 11/02/2017 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-227.93 | $133.82 |
| 09/28/2017 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-250.00 | $361.75 |
| 08/15/2017 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-300.00 | $611.75 |
| 07/14/2017 | BILL | FRAZIER, BILLY JOE & CECILIA J | $911.75 | $911.75 |
| 10/19/2016 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-444.32 | $0.00 |
| 10/17/2016 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-222.16 | $444.32 |
| 08/15/2016 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-222.18 | $666.48 |
| 07/12/2016 | BILL | FRAZIER, BILLY JOE & CECILIA J | $888.66 | $888.66 |
| 03/04/2016 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-221.72 | $0.00 |
| 12/02/2015 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-221.72 | $221.72 |
| 10/05/2015 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-221.72 | $443.44 |
| 08/11/2015 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-221.72 | $665.16 |
| 07/14/2015 | BILL | FRAZIER, BILLY JOE & CECILIA J | $886.88 | $886.88 |
| 03/04/2015 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-215.26 | $0.00 |
| 11/18/2014 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-215.26 | $215.26 |
| 10/03/2014 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-215.26 | $430.52 |
| 08/14/2014 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-215.28 | $645.78 |
| 07/17/2014 | BILL | FRAZIER, BILLY JOE & CECILIA J | $861.06 | $861.06 |
| 01/06/2014 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-208.99 | $0.00 |
| 12/02/2013 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-208.99 | $208.99 |
| 10/07/2013 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-208.99 | $417.98 |
| 08/14/2013 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-209.01 | $626.97 |
| 07/16/2013 | BILL | FRAZIER, BILLY JOE & CECILIA J | $835.98 | $835.98 |
| 12/07/2012 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-448.22 | $0.00 |
| 10/02/2012 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-224.11 | $448.22 |
| 08/15/2012 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-224.11 | $672.33 |
| 07/13/2012 | BILL | FRAZIER, BILLY JOE & CECILIA J | $896.44 | $896.44 |
| 12/15/2011 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-275.54 | $0.00 |
| 09/28/2011 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-551.08 | $275.54 |
| 08/15/2011 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-275.54 | $826.62 |
| 07/15/2011 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,102.16 | $1,102.16 |
| 12/01/2010 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-267.51 | $0.00 |
| 09/07/2010 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-535.02 | $267.51 |
| 08/03/2010 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-267.53 | $802.53 |
| 07/14/2010 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,070.06 | $1,070.06 |
| 12/02/2009 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-519.44 | $0.00 |
| 10/08/2009 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-259.72 | $519.44 |
| 08/11/2009 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-259.72 | $779.16 |
| 07/13/2009 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,038.88 | $1,038.88 |
| 11/06/2008 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-504.30 | $0.00 |
| 10/09/2008 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-252.15 | $504.30 |
| 08/08/2008 | PAYMENT | FRAZIER, BILLY JOE & CECILIA J CHECK | $-252.18 | $756.45 |
| 07/18/2008 | BILL | FRAZIER, BILLY JOE & CECILIA J | $1,008.63 | $1,008.63 |
| 12/03/2007 | PAYMENT | FRAZIER, BILLY JOE & | $-489.54 | $0.00 |
| 07/23/2007 | PAYMENT | FRAZIER, BILLY JOE & | $-489.52 | $489.54 |
| 07/01/2007 | BILL | FRAZIER, BILLY JOE & CECILIA J | $979.06 | $979.06 |
| 07/27/2006 | PAYMENT | FRAZIER, BILLY JOE & | $-950.73 | $0.00 |
| 07/01/2006 | BILL | FRAZIER, BILLY JOE & CECILIA J | $950.73 | $950.73 |
| 03/13/2006 | PAYMENT | FRAZIER, BILLY JOE & | $-230.76 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.76 | $230.76 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.76 | $461.52 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.76 | $692.28 |
| 07/01/2005 | BILL | FRAZIER, BILLY JOE & CECILIA J | $923.04 | $923.04 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.03 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.03 | $224.03 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.03 | $448.06 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.03 | $672.09 |
| 07/01/2004 | BILL | FRAZIER, BILLY JOE & CECILIA J | $896.12 | $896.12 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.31 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.30 | $225.31 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.30 | $450.61 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.30 | $675.91 |
| 07/01/2003 | BILL | FRAZIER, BILLY JOE & CECILIA J | $901.21 | $901.21 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.92 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.90 | $216.92 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.90 | $433.82 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.90 | $650.72 |
| 07/01/2002 | BILL | FRAZIER, BILLY JOE & CECILIA J | $867.62 | $867.62 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.12 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.11 | $215.12 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.11 | $430.23 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.11 | $645.34 |
| 07/01/2001 | BILL | FRAZIER, BILLY JOE & CECILIA J | $860.45 | $860.45 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.27 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.27 | $209.27 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.27 | $418.54 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.27 | $627.81 |
| 07/01/2000 | BILL | FRAZIER, BILLY JOE & CECILIA J | $837.08 | $837.08 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.84 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.81 | $212.84 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.81 | $425.65 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-212.81 | $638.46 |
| 07/01/1999 | BILL | FRAZIER, BILLY JOE & CECILIA J | $851.27 | $851.27 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.33 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.31 | $210.33 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.31 | $420.64 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.31 | $630.95 |
| 07/01/1998 | BILL | FRAZIER, BILLY JOE & CECILIA J | $841.26 | $841.26 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.21 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.20 | $185.21 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-185.20 | $370.41 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-185.20 | $555.61 |
| 07/01/1997 | BILL | FRAZIER, BILLY JOE & CECILIA J | $740.81 | $740.81 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-187.86 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-187.86 | $187.86 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-187.86 | $375.72 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-187.86 | $563.58 |
| 07/01/1996 | BILL | FRAZIER, BILLY JOE & CECILIA J | $751.44 | $751.44 |
| 03/04/1996 | PAYMENT | $-184.81 | $0.00 | |
| 01/02/1996 | PAYMENT | $-184.78 | $184.81 | |
| 10/02/1995 | PAYMENT | $-184.78 | $369.59 | |
| 08/21/1995 | PAYMENT | $-184.78 | $554.37 | |
| 07/01/1995 | BILL | FRAZIER, BILLY JOE & CECILIA J | $739.15 | $739.15 |
| 02/21/1995 | PAYMENT | $-176.85 | $0.00 | |
| 12/20/1994 | PAYMENT | $-176.82 | $176.85 | |
| 09/27/1994 | PAYMENT | $-176.82 | $353.67 | |
| 07/22/1994 | PAYMENT | $-176.82 | $530.49 | |
| 07/01/1994 | BILL | FRAZIER, BILLY JOE & CECILIA J | $707.31 | $707.31 |
| 03/09/1994 | PAYMENT | $-170.99 | $0.00 | |
| 12/28/1993 | PAYMENT | $-170.98 | $170.99 | |
| 08/20/1993 | PAYMENT | $-341.96 | $341.97 | |
| 07/01/1993 | BILL | FRAZIER, BILLY JOE & CECILIA J | $683.93 | $683.93 |
| 01/04/1993 | PAYMENT | $-330.61 | $0.00 | |
| 10/05/1992 | PAYMENT | $-165.30 | $330.61 | |
| 08/19/1992 | PAYMENT | $-165.30 | $495.91 | |
| 07/01/1992 | BILL | FRAZIER, BILLY JOE & CECILIA J | $661.21 | $661.21 |
| 01/06/1992 | PAYMENT | $-297.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-297.08 | $297.09 | |
| 07/01/1991 | BILL | FRAZIER, BILLY JOE & CECILIA J | $594.17 | $594.17 |
| 01/07/1991 | PAYMENT | $-227.69 | $0.00 | |
| 08/06/1990 | PAYMENT | $-227.68 | $227.69 | |
| 07/01/1990 | BILL | FRAZIER, BILLY JOE & CECILIA J | $455.37 | $455.37 |
| 10/25/1989 | PAYMENT | $-48.88 | $0.00 | |
| 08/29/1989 | PAYMENT | $-16.29 | $48.88 | |
| 07/01/1989 | BILL | THOMAS, JOAN LYNN | $65.17 | $65.17 |
| 07/27/1988 | PAYMENT | $-68.66 | $0.00 | |
| 07/01/1988 | BILL | PHILLIPS, DONALD W & MARY F | $68.66 | $68.66 |
| 08/12/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT CORP | $67.32 | $67.32 |
| 07/25/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $65.64 | $65.64 |