Tax Account 1022-15-002-007
Owners
LANE, MICHAEL SR & LUDWIG,JANET
3825 SAPPHIRE RD
WELLINGTON, NV 89444
LANE, MICHAEL SR
LUDWIG, JANET
Account Summary
| Account ID | 1022-15-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3825 SAPPHIRE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,091.80 |
| Total | $1,091.80 |
| Paid | $1,091.80 |
| Balance | $0.00 |
| 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 | $1,010.93 | $10.12 | $1,021.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $936.05 | $0.00 | $936.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $887.88 | $0.00 | $887.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $874.67 | $0.00 | $874.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $865.70 | $0.00 | $865.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $854.13 | $0.00 | $854.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $839.79 | $0.00 | $839.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $820.78 | $0.00 | $820.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $819.14 | $0.00 | $819.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $825.21 | $0.00 | $825.21 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | LANE, MICHAEL SR & MICHAEL JR CHECK 4046 | $-1,091.80 | $0.00 |
| 07/15/2024 | BILL | LANE, MICHAEL SR & LUDWIG,JANET | $1,091.80 | $1,091.80 |
| 09/20/2023 | PAYMENT | LANE, MICHAEL SR CREDIT 310970097 | $-1,021.05 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.12 | $1,021.05 |
| 07/14/2023 | BILL | LANE, MICHAEL SR & LUDWIG,JANET | $1,010.93 | $1,010.93 |
| 08/15/2022 | PAYMENT | LANE, MICHAEL SR CREDIT 293781511 | $-936.05 | $0.00 |
| 07/19/2022 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $936.05 | $936.05 |
| 08/13/2021 | PAYMENT | LANE, MICHAEL CHECK | $-887.88 | $0.00 |
| 08/13/2021 | ADJUSTMENT | wrong amount keyed | $221.97 | $887.88 |
| 08/13/2021 | VOID | LANE, MICHAEL CHECK | $-221.97 | $665.91 |
| 07/14/2021 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $887.88 | $887.88 |
| 08/12/2020 | PAYMENT | LANE, MICHAEL CHECK | $-874.67 | $0.00 |
| 07/13/2020 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $874.67 | $874.67 |
| 07/30/2019 | PAYMENT | LANE, MICHAEL SR CHECK | $-865.70 | $0.00 |
| 07/15/2019 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $865.70 | $865.70 |
| 08/13/2018 | PAYMENT | LANE, MICHAEL CHECK | $-854.13 | $0.00 |
| 07/12/2018 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $854.13 | $854.13 |
| 02/08/2018 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-209.94 | $0.00 |
| 12/15/2017 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-209.94 | $209.94 |
| 09/21/2017 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-209.94 | $419.88 |
| 08/08/2017 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-209.97 | $629.82 |
| 07/14/2017 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $839.79 | $839.79 |
| 03/01/2017 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-205.19 | $0.00 |
| 12/30/2016 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-205.19 | $205.19 |
| 10/06/2016 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-205.19 | $410.38 |
| 08/09/2016 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-205.21 | $615.57 |
| 07/12/2016 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $820.78 | $820.78 |
| 03/01/2016 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-204.78 | $0.00 |
| 12/17/2015 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-204.78 | $204.78 |
| 09/24/2015 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-204.78 | $409.56 |
| 08/20/2015 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-204.80 | $614.34 |
| 07/14/2015 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $819.14 | $819.14 |
| 02/17/2015 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-206.30 | $0.00 |
| 12/22/2014 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-206.30 | $206.30 |
| 10/01/2014 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-206.30 | $412.60 |
| 08/01/2014 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-206.31 | $618.90 |
| 07/17/2014 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $825.21 | $825.21 |
| 02/13/2014 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-200.29 | $0.00 |
| 12/27/2013 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-200.29 | $200.29 |
| 09/23/2013 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-200.29 | $400.58 |
| 08/01/2013 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-200.30 | $600.87 |
| 07/16/2013 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $801.17 | $801.17 |
| 02/14/2013 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-218.48 | $0.00 |
| 12/21/2012 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-218.48 | $218.48 |
| 09/18/2012 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-218.48 | $436.96 |
| 08/02/2012 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-218.49 | $655.44 |
| 07/13/2012 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $873.93 | $873.93 |
| 02/21/2012 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-308.11 | $0.00 |
| 12/19/2011 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-308.11 | $308.11 |
| 09/15/2011 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-308.11 | $616.22 |
| 08/01/2011 | PAYMENT | LANE, MICHAEL SR & LUDWIG,JANE CHECK | $-308.13 | $924.33 |
| 07/15/2011 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $1,232.46 | $1,232.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-335.71 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-335.71 | $335.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-335.71 | $671.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-335.71 | $1,007.13 |
| 07/14/2010 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $1,342.84 | $1,342.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-312.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-312.29 | $312.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-312.29 | $624.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-312.30 | $936.87 |
| 07/13/2009 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $1,249.17 | $1,249.17 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-289.15 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-289.15 | $289.15 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-289.15 | $578.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-289.18 | $867.45 |
| 07/18/2008 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $1,156.63 | $1,156.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-227.24 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-227.23 | $227.24 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-227.23 | $454.47 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-227.23 | $681.70 |
| 07/01/2007 | BILL | LANE, MICHAEL SR & LUDWIG,JANE | $908.93 | $908.93 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-148.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-148.77 | $148.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-148.77 | $297.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-148.77 | $446.32 |
| 07/01/2006 | BILL | LANE, MICHAEL SR & LUDWID,JANE | $595.09 | $595.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-137.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-137.75 | $137.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-137.75 | $275.51 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-137.75 | $413.26 |
| 07/01/2005 | BILL | LANE, MICHAEL SR & LUDWID,JANE | $551.01 | $551.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-128.40 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-128.38 | $128.40 |
| 09/30/2004 | PAYMENT | NETS | $-128.38 | $256.78 |
| 08/20/2004 | PAYMENT | NETS | $-128.38 | $385.16 |
| 07/01/2004 | BILL | LANE, MICHAEL SR & LUDWID,JANE | $513.54 | $513.54 |
| 02/29/2004 | PAYMENT | NETS | $-129.31 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-129.30 | $129.31 |
| 09/12/2003 | PAYMENT | WELLS | $-129.30 | $258.61 |
| 08/15/2003 | PAYMENT | NETS | $-129.30 | $387.91 |
| 07/01/2003 | BILL | LANE, MICHAEL SR & LUDWID,JANE | $517.21 | $517.21 |
| 11/26/2002 | PAYMENT | 33 | $-266.11 | $0.00 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-133.05 | $266.11 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-133.05 | $399.16 |
| 07/01/2002 | BILL | KELLY, THOMAS H & THERESA ANN | $532.21 | $532.21 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-132.19 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-132.18 | $132.19 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-132.18 | $264.37 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-132.18 | $396.55 |
| 07/01/2001 | BILL | KELLY, THOMAS H & THERESA ANN | $528.73 | $528.73 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-128.60 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-128.58 | $128.60 |
| 10/13/2000 | PAYMENT | 9997 | $-128.58 | $257.18 |
| 08/23/2000 | PAYMENT | 9997 | $-128.58 | $385.76 |
| 07/01/2000 | BILL | KELLY, THOMAS H & THERESA ANN | $514.34 | $514.34 |
| 02/10/2000 | PAYMENT | 9997 | $-132.72 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-132.69 | $132.72 |
| 09/20/1999 | PAYMENT | 9997 | $-132.69 | $265.41 |
| 08/06/1999 | PAYMENT | 9997 | $-132.69 | $398.10 |
| 07/01/1999 | BILL | KELLY, THOMAS H & THERESA ANN | $530.79 | $530.79 |
| 02/11/1999 | PAYMENT | 9997 | $-131.36 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-131.36 | $131.36 |
| 09/10/1998 | PAYMENT | 9997 | $-131.36 | $262.72 |
| 08/03/1998 | PAYMENT | 9997 | $-131.36 | $394.08 |
| 07/01/1998 | BILL | KELLY, THOMAS H & THERESA ANN | $525.44 | $525.44 |
| 02/06/1998 | PAYMENT | 9997 | $-122.88 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-122.85 | $122.88 |
| 09/16/1997 | PAYMENT | 9997 | $-122.85 | $245.73 |
| 08/05/1997 | PAYMENT | 9997 | $-122.85 | $368.58 |
| 07/01/1997 | BILL | KELLY, THOMAS H & THERESA ANN | $491.43 | $491.43 |
| 02/07/1997 | PAYMENT | 9997 | $-124.31 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-124.31 | $124.31 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-124.31 | $248.62 |
| 07/29/1996 | PAYMENT | KELLY, THOMAS H & TH | $-124.31 | $372.93 |
| 07/01/1996 | BILL | KELLY, THOMAS H & THERESA ANN | $497.24 | $497.24 |
| 02/15/1996 | PAYMENT | $-65.59 | $0.00 | |
| 12/26/1995 | PAYMENT | $-65.58 | $65.59 | |
| 07/31/1995 | PAYMENT | $-131.16 | $131.17 | |
| 07/01/1995 | BILL | KELLY, THOMAS H & THERESA ANN | $262.33 | $262.33 |
| 03/08/1995 | PAYMENT | $-124.79 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.45 | $124.79 |
| 11/16/1994 | PAYMENT | $-63.61 | $122.34 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.45 | $185.95 |
| 08/15/1994 | PAYMENT | $-61.16 | $183.50 | |
| 07/01/1994 | BILL | KELLY, THOMAS H & THERESA ANN | $244.66 | $244.66 |
| 04/04/1994 | PAYMENT | $-67.06 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.39 | $67.06 |
| 03/02/1994 | PAYMENT | $-62.05 | $59.67 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.39 | $121.72 |
| 11/15/1993 | PAYMENT | $-62.05 | $119.33 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.39 | $181.38 |
| 09/13/1993 | PAYMENT | $-62.05 | $178.99 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.39 | $241.04 |
| 07/01/1993 | BILL | KELLY, THOMAS H & THERESA ANN | $238.65 | $238.65 |
| 03/15/1993 | PAYMENT | $-51.94 | $0.00 | |
| 02/01/1993 | PAYMENT | $-54.02 | $51.94 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.08 | $105.96 |
| 11/18/1992 | PAYMENT | $-54.02 | $103.88 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.08 | $157.90 |
| 09/15/1992 | PAYMENT | $-54.02 | $155.82 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.08 | $209.84 |
| 07/01/1992 | BILL | KELLY, THOMAS H & THERESA ANN | $207.76 | $207.76 |
| 10/11/1991 | PAYMENT | $-141.03 | $0.00 | |
| 09/04/1991 | PAYMENT | $-48.88 | $141.03 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.88 | $189.91 |
| 07/01/1991 | BILL | KELLY, THOMAS H & THERESA ANN | $188.03 | $188.03 |
| 05/01/1991 | PAYMENT | $-53.94 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.22 | $53.94 |
| 02/11/1991 | PAYMENT | $-48.57 | $46.72 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.87 | $95.29 |
| 11/28/1990 | PAYMENT | $-48.57 | $93.42 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.87 | $141.99 |
| 09/06/1990 | PAYMENT | $-48.57 | $140.12 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.87 | $188.69 |
| 07/01/1990 | BILL | KELLY, THOMAS H & THERESA ANN | $186.82 | $186.82 |
| 04/02/1990 | PAYMENT | $-53.40 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.86 | $53.40 |
| 02/26/1990 | PAYMENT | $-48.37 | $46.54 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.86 | $94.91 |
| 10/13/1989 | PAYMENT | $-46.51 | $93.05 | |
| 09/08/1989 | PAYMENT | $-46.51 | $139.56 | |
| 07/01/1989 | BILL | KELLY, THOMAS H & THERESA ANN | $186.07 | $186.07 |
| 04/03/1989 | PAYMENT | $-54.48 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.90 | $54.48 |
| 01/20/1989 | PAYMENT | $-49.47 | $47.58 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.90 | $97.05 |
| 10/14/1988 | PAYMENT | $-47.57 | $95.15 | |
| 08/09/1988 | PAYMENT | $-47.57 | $142.72 | |
| 07/01/1988 | BILL | KELLY, THOMAS H & THERESA ANN | $190.29 | $190.29 |
| 03/11/1988 | PAYMENT | $-66.28 | $0.00 | |
| 01/08/1988 | PAYMENT | $-66.26 | $66.28 | |
| 10/14/1987 | PAYMENT | $-66.26 | $132.54 | |
| 08/18/1987 | PAYMENT | $-66.26 | $198.80 | |
| 07/01/1987 | BILL | KELLY, THOMAS H & THERESA ANN | $265.06 | $265.06 |
| 11/25/1986 | PAYMENT | $-119.47 | $0.00 | |
| 10/01/1986 | PAYMENT | $-59.72 | $119.47 | |
| 07/25/1986 | PAYMENT | $-59.72 | $179.19 | |
| 07/01/1986 | BILL | BAER,ROBERT S & D G | $238.91 | $238.91 |