Tax Account 1022-16-001-015

Print Page · · Payments Cart · New Search

Owners

AKERS, ELISE S
3660 GRANITE WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-015
Account Type	Real Estate
Location	3660 GRANITE WY TOPAZ RANCH GID
Balance	$676.98
Currently Due	$513.54

Account ID

1022-16-001-015

Account Type

Real Estate

Location

3660 GRANITE WY
TOPAZ RANCH GID

Balance

$676.98

Currently Due

$513.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.07
Total	$676.98
Paid	$0.00
Balance	$676.98
Due	$513.54
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.07

Total

$676.98

Paid

$0.00

Balance

$676.98

Due

$513.54

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$163.75	$6.55	$163.75	$0.00	$170.30
2	10/07/2024	10/17/2024	Past due	$163.44	$16.36	$163.44	$0.00	$350.10
3	01/06/2025	01/16/2025	Past due	$163.44	$0.00	$163.44	$0.00	$513.54
4	03/03/2025	03/13/2025	Due	$163.44	$0.00	$163.44	$0.00	$676.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.61	$27.24	$632.85	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$560.75	$0.00	$560.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$519.22	$0.00	$519.22	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$502.14	$5.02	$507.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$484.71	$0.00	$484.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$462.52	$0.00	$462.52	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$449.04	$0.00	$449.04	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$437.65	$0.00	$437.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$436.78	$0.00	$436.78	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$431.70	$0.00	$431.70	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.36	$676.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.55	$660.62
07/15/2024	BILL	AKERS, ELISE S	$654.07	$654.07
04/04/2024	PAYMENT	ELISE S AKERS GOVACH ACH - 318956981	$-323.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.14	$323.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.05	$308.75
11/03/2023	PAYMENT	ELISE AKERS GOVACH ACH - 312714833	$-157.40	$302.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.05	$460.10
09/11/2023	PAYMENT	ELISE S AKERS SYS GOVOLUTION - 309421143 ORIG: GOV	$-151.56	$454.05
09/11/2023	ADJUSTMENT	ELISE S AKERS GOV GOVOLUTION - 309421143 VOIDED PAYMENT: 1235210. REASON: COLLECTION FEE FIX	$151.56	$605.61
08/15/2023	PAYMENT	ELISE S AKERS GOV GOVOLUTION - 309421143	$-151.56	$454.05
07/14/2023	BILL	AKERS, ELISE S	$605.61	$605.61
03/06/2023	PAYMENT	ELISE S AKERS GOV GOVOLUTION - 301929617	$-140.18	$0.00
01/06/2023	PAYMENT	ELISE S AKERS GOV GOVOLUTION - 299415816	$-140.18	$140.18
10/04/2022	PAYMENT	ELISE S AKERS GOV GOVOLUTION - 295836973	$-140.18	$280.36
08/16/2022	PAYMENT	ELISE S AKERS GOVACH ACH - 293782109	$-140.21	$420.54
07/19/2022	BILL	AKERS, ELISE S	$560.75	$560.75
02/28/2022	PAYMENT	AKERS, ELISE S CREDIT: D	$-129.80	$0.00
01/03/2022	PAYMENT	AKERS, ELISE S CREDIT: D	$-129.80	$129.80
08/20/2021	PAYMENT	AKERS, ELISE S CREDIT: D	$-259.62	$259.60
07/14/2021	BILL	AKERS, ELISE S	$519.22	$519.22
03/18/2021	PAYMENT	ELISE AKERS CREDIT: D	$-130.55	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.02	$130.55
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-125.53	$125.53
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-125.53	$251.06
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-125.55	$376.59
07/13/2020	BILL	AKERS, ELISE S	$502.14	$502.14
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-121.17	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-121.17	$121.17
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-121.17	$242.34
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-121.20	$363.51
07/15/2019	BILL	AKERS, ELISE S	$484.71	$484.71
02/25/2019	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.63	$0.00
01/09/2019	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.63	$115.63
09/27/2018	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.63	$231.26
08/22/2018	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.63	$346.89
07/12/2018	BILL	DOMOE, RONALD J & RITA	$462.52	$462.52
08/16/2017	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-449.04	$0.00
07/14/2017	BILL	DOMOE, RONALD J & RITA	$449.04	$449.04
02/21/2017	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.41	$0.00
12/27/2016	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.41	$109.41
09/15/2016	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.41	$218.82
08/04/2016	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.42	$328.23
07/12/2016	BILL	DOMOE, RONALD J & RITA	$437.65	$437.65
03/01/2016	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.19	$0.00
12/11/2015	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.19	$109.19
10/12/2015	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.19	$218.38
08/11/2015	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-109.21	$327.57
07/14/2015	BILL	DOMOE, RONALD J & RITA	$436.78	$436.78
02/26/2015	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.92	$0.00
12/15/2014	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.92	$107.92
09/23/2014	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.92	$215.84
07/22/2014	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.94	$323.76
07/17/2014	BILL	DOMOE, RONALD J & RITA	$431.70	$431.70
02/14/2014	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.39	$0.00
01/02/2014	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.39	$115.39
09/13/2013	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.39	$230.78
08/01/2013	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-115.39	$346.17
07/16/2013	BILL	DOMOE, RONALD J & RITA	$461.56	$461.56
02/12/2013	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-130.48	$0.00
01/03/2013	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-130.48	$130.48
09/12/2012	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-130.48	$260.96
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-130.48	$391.44
07/13/2012	BILL	DOMOE, RONALD J & RITA	$521.92	$521.92
03/01/2012	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-152.80	$0.00
01/04/2012	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-152.80	$152.80
09/22/2011	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-152.80	$305.60
08/02/2011	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-152.83	$458.40
07/15/2011	BILL	DOMOE, RONALD J & RITA	$611.23	$611.23
02/16/2011	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-148.36	$0.00
12/21/2010	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-148.36	$148.36
09/15/2010	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-148.36	$296.72
08/02/2010	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-148.36	$445.08
07/14/2010	BILL	DOMOE, RONALD J & RITA	$593.44	$593.44
02/23/2010	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-110.22	$0.00
01/08/2010	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-110.22	$110.22
09/11/2009	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-110.22	$220.44
07/23/2009	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-110.24	$330.66
07/13/2009	BILL	DOMOE, RONALD J & RITA	$440.90	$440.90
02/26/2009	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.01	$0.00
12/11/2008	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.01	$107.01
09/23/2008	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.01	$214.02
07/25/2008	PAYMENT	DOMOE, RONALD J & RITA CHECK	$-107.04	$321.03
07/18/2008	BILL	DOMOE, RONALD J & RITA	$428.07	$428.07
02/19/2008	PAYMENT	DOMOE, RONALD J & RI	$-103.90	$0.00
12/19/2007	PAYMENT	DOMOE, RONALD J & RI	$-103.90	$103.90
09/06/2007	PAYMENT	DOMOE, RONALD J & RI	$-103.90	$207.80
08/07/2007	PAYMENT	DOMOE, RONALD J & RI	$-103.90	$311.70
07/01/2007	BILL	DOMOE, RONALD J & RITA	$415.60	$415.60
02/27/2007	PAYMENT	DOMOE, RONALD J & RI	$-87.49	$0.00
12/07/2006	PAYMENT	DOMOE, RONALD J & RI	$-87.47	$87.49
09/19/2006	PAYMENT	DOMOE, RONALD J & RI	$-87.47	$174.96
08/28/2006	PAYMENT	DOMOE, RONALD J & RI	$-87.47	$262.43
07/01/2006	BILL	DOMOE, RONALD J & RITA	$349.90	$349.90
03/01/2006	PAYMENT	DOMOE, RONALD J & RI	$-81.01	$0.00
01/04/2006	PAYMENT	DOMOE, RONALD J & RI	$-80.99	$81.01
09/08/2005	PAYMENT	DOMOE, RONALD J & RI	$-80.99	$162.00
08/03/2005	PAYMENT	DOMOE, RONALD J & RI	$-80.99	$242.99
07/01/2005	BILL	DOMOE, RONALD J & RITA	$323.98	$323.98
12/29/2004	PAYMENT	DOMOE, RONALD J & RI	$-78.64	$0.00
12/16/2004	PAYMENT	DOMOE, RONALD J & RI	$-78.63	$78.64
09/28/2004	PAYMENT	DOMOE, RONALD J & RI	$-78.63	$157.27
07/27/2004	PAYMENT	DOMOE, RONALD J & RI	$-78.63	$235.90
07/01/2004	BILL	DOMOE, RONALD J & RITA	$314.53	$314.53
01/08/2004	PAYMENT	DOMOE, RONALD J & RI	$-158.94	$0.00
10/07/2003	PAYMENT	DOMOE, RONALD J & RI	$-79.47	$158.94
08/19/2003	PAYMENT	DOMOE, RONALD J & RI	$-79.47	$238.41
07/01/2003	BILL	DOMOE, RONALD J & RITA	$317.88	$317.88
02/21/2003	PAYMENT	DOMOE, RONALD J & RI	$-73.47	$0.00
01/09/2003	PAYMENT	DOMOE, RONALD J & RI	$-73.46	$73.47
10/08/2002	PAYMENT	DOMOE, RONALD J & RI	$-73.46	$146.93
07/30/2002	PAYMENT	DOMOE, RONALD J & RI	$-73.46	$220.39
07/01/2002	BILL	DOMOE, RONALD J & RITA	$293.85	$293.85
09/18/2001	PAYMENT	22	$-220.18	$0.00
08/10/2001	PAYMENT	SPARKS, LETA & REX G	$-73.39	$220.18
07/01/2001	BILL	SPARKS, LETA & REX GAILYN	$293.57	$293.57
07/26/2000	PAYMENT	SPARKS, LETA & REX G	$-285.62	$0.00
07/01/2000	BILL	SPARKS, LETA & REX GAILYN	$285.62	$285.62
08/05/1999	PAYMENT	SPARKS, LETA & REX G	$-307.10	$0.00
07/01/1999	BILL	SPARKS, LETA & REX GAILYN	$307.10	$307.10
03/11/1999	PAYMENT	SPARKS, LETA & REX G	$-156.01	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.06	$156.01
08/13/1998	PAYMENT	SPARKS, LETA & REX G	$-152.94	$152.95
07/01/1998	BILL	SPARKS, LETA & REX GAILYN	$305.89	$305.89
08/05/1997	PAYMENT	SPARKS, LETA & REX G	$-253.32	$0.00
07/01/1997	BILL	SPARKS, LETA & REX GAILYN	$253.32	$253.32
08/13/1996	PAYMENT	SPARKS, REX W & LETA	$-254.60	$0.00
07/01/1996	BILL	SPARKS, REX W & LETA	$254.60	$254.60
01/04/1996	PAYMENT		$-116.10	$0.00
07/27/1995	PAYMENT		$-116.10	$116.10
07/01/1995	BILL	SPARKS, REX W & LETA	$232.20	$232.20
03/01/1995	PAYMENT		$-51.50	$0.00
12/28/1994	PAYMENT		$-51.47	$51.50
08/04/1994	PAYMENT		$-102.94	$102.97
07/01/1994	BILL	SPARKS, REX W & LETA	$205.91	$205.91
09/29/1993	PAYMENT		$-144.00	$0.00
07/27/1993	PAYMENT		$-48.00	$144.00
07/01/1993	BILL	SPARKS, REX W & LETA	$192.00	$192.00
09/30/1992	PAYMENT		$-121.35	$0.00
08/06/1992	PAYMENT		$-40.44	$121.35
07/01/1992	BILL	SPARKS, REX W & LETA	$161.79	$161.79
09/26/1991	PAYMENT		$-103.02	$0.00
08/21/1991	PAYMENT		$-34.33	$103.02
07/01/1991	BILL	SPARKS, REX W & LETA	$137.35	$137.35
02/27/1991	PAYMENT		$-32.21	$0.00
09/18/1990	PAYMENT		$-64.40	$32.21
07/27/1990	PAYMENT		$-32.20	$96.61
07/01/1990	BILL	SPARKS, REX W & LETA	$128.81	$128.81
12/27/1989	PAYMENT		$-61.41	$0.00
08/25/1989	PAYMENT		$-61.40	$61.41
07/01/1989	BILL	SPARKS, REX W & LETA	$122.81	$122.81
09/19/1988	PAYMENT		$-92.49	$0.00
07/29/1988	PAYMENT		$-30.83	$92.49
07/01/1988	BILL	SPARKS, REX W & LETA	$123.32	$123.32
08/19/1987	PAYMENT		$-149.60	$0.00
07/01/1987	BILL	SPARKS, REX W & LETA	$149.60	$149.60
08/01/1986	PAYMENT		$-132.96	$0.00
07/01/1986	BILL	SPARKS,REX W & LETA	$132.96	$132.96