Tax Account 1022-16-001-059
Owners
MENKE, ROBERT C & SARA L
1445 TOPAZ RANCH DR
WELLINGTON, NV 89444
MENKE, ROBERT C
MENKE, SARA L
Account Summary
| Account ID | 1022-16-001-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $714.19 |
| Total | $714.19 |
| Paid | $714.19 |
| 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 | $693.38 | $0.00 | $693.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $673.20 | $0.00 | $673.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $623.34 | $0.00 | $623.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $602.85 | $0.00 | $602.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $581.91 | $0.00 | $581.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $612.78 | $0.00 | $612.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $318.67 | $0.00 | $318.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $894.79 | $0.00 | $894.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $893.02 | $0.00 | $893.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $865.32 | $0.00 | $865.32 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | MENKE, ROBERT C & SARA L CREDIT 324234015 | $-714.19 | $0.00 |
| 07/15/2024 | BILL | MENKE, ROBERT C & SARA L | $714.19 | $714.19 |
| 09/11/2023 | PAYMENT | MENKE, ROBERT C & SARA L SYS 2785 ORIG: CHECK | $-693.38 | $0.00 |
| 09/11/2023 | ADJUSTMENT | MENKE, ROBERT C & SARA L CHECK 2785 VOIDED PAYMENT: 1240580. REASON: COLLECTION FEE FIX | $693.38 | $693.38 |
| 08/22/2023 | PAYMENT | MENKE, ROBERT C & SARA L CHECK 2785 | $-693.38 | $0.00 |
| 07/14/2023 | BILL | MENKE, ROBERT C & SARA L | $693.38 | $693.38 |
| 08/25/2022 | PAYMENT | MENKE, ROBERT C & SARA L CHECK 2780 | $-673.20 | $0.00 |
| 07/19/2022 | BILL | MENKE, ROBERT C & SARA L | $673.20 | $673.20 |
| 08/30/2021 | PAYMENT | MENKE, SARA L CREDIT: D | $-623.34 | $0.00 |
| 07/14/2021 | BILL | MENKE, ROBERT C & SARA L | $623.34 | $623.34 |
| 08/27/2020 | PAYMENT | MENKE, SARA CREDIT: D | $-602.85 | $0.00 |
| 07/13/2020 | BILL | MENKE, ROBERT C & SARA L | $602.85 | $602.85 |
| 07/29/2019 | PAYMENT | MENKE, ROBERT C & SARA L CHECK | $-581.91 | $0.00 |
| 07/15/2019 | BILL | MENKE, ROBERT C & SARA L | $581.91 | $581.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-153.19 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-153.19 | $153.19 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-153.19 | $306.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-153.21 | $459.57 |
| 07/12/2018 | BILL | MENKE, ROBERT C & SARA L | $612.78 | $612.78 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-79.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-79.66 | $79.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-79.66 | $159.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-79.69 | $238.98 |
| 07/14/2017 | BILL | MENKE, ROBERT C & SARA L | $318.67 | $318.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-223.69 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-223.69 | $223.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000850167 | $-223.69 | $447.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-223.72 | $671.07 |
| 07/12/2016 | BILL | MENKE, ROBERT C & SARA L | $894.79 | $894.79 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-223.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000794827 | $-223.25 | $223.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-223.25 | $446.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-223.27 | $669.75 |
| 07/14/2015 | BILL | MENKE, ROBERT C & SARA L | $893.02 | $893.02 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-216.33 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-216.33 | $216.33 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-216.33 | $432.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-216.33 | $648.99 |
| 07/17/2014 | BILL | MENKE, ROBERT C & SARA L | $865.32 | $865.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-210.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-210.03 | $210.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-210.03 | $420.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-210.03 | $630.09 |
| 07/16/2013 | BILL | MENKE, ROBERT C & SARA L | $840.12 | $840.12 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-229.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-229.92 | $229.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-229.92 | $459.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-229.92 | $689.76 |
| 07/13/2012 | BILL | MENKE, ROBERT C & SARA L | $919.68 | $919.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-373.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-373.00 | $373.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-373.00 | $746.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-373.01 | $1,119.00 |
| 07/15/2011 | BILL | MENKE, ROBERT C & SARA L | $1,492.01 | $1,492.01 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-352.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-352.88 | $352.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-352.88 | $705.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-352.91 | $1,058.64 |
| 07/14/2010 | BILL | MENKE, ROBERT C & SARA L | $1,411.55 | $1,411.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-328.26 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-328.26 | $328.26 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-328.26 | $656.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-328.29 | $984.78 |
| 07/13/2009 | BILL | MENKE, ROBERT C & SARA L | $1,313.07 | $1,313.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-303.95 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-303.95 | $303.95 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-303.95 | $607.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-303.97 | $911.85 |
| 07/18/2008 | BILL | MENKE, ROBERT C & SARA L | $1,215.82 | $1,215.82 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-281.47 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-281.44 | $281.47 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-281.44 | $562.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-281.44 | $844.35 |
| 07/01/2007 | BILL | MENKE, ROBERT C & SARA L | $1,125.79 | $1,125.79 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-260.59 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-260.59 | $260.59 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-260.59 | $521.18 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-260.59 | $781.77 |
| 07/01/2006 | BILL | MENKE, ROBERT C & SARA L | $1,042.36 | $1,042.36 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-241.31 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-241.28 | $241.31 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-241.28 | $482.59 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-241.28 | $723.87 |
| 07/01/2005 | BILL | MENKE, ROBERT C & SARA L | $965.15 | $965.15 |
| 02/23/2005 | PAYMENT | WELLS FARGO | $-224.89 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-224.86 | $224.89 |
| 09/30/2004 | PAYMENT | NETS | $-224.86 | $449.75 |
| 08/20/2004 | PAYMENT | NETS | $-224.86 | $674.61 |
| 07/01/2004 | BILL | MENKE, ROBERT C & SARA L | $899.47 | $899.47 |
| 02/29/2004 | PAYMENT | NETS | $-226.23 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-226.22 | $226.23 |
| 09/12/2003 | PAYMENT | WELLS | $-226.22 | $452.45 |
| 08/15/2003 | PAYMENT | NETS | $-226.22 | $678.67 |
| 07/01/2003 | BILL | MENKE, ROBERT C & SARA L | $904.89 | $904.89 |
| 02/11/2003 | PAYMENT | NETS | $-231.42 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-231.42 | $231.42 |
| 09/20/2002 | PAYMENT | NETS | $-231.42 | $462.84 |
| 08/08/2002 | PAYMENT | NETS | $-231.42 | $694.26 |
| 07/01/2002 | BILL | MENKE, ROBERT C & SARA L | $925.68 | $925.68 |
| 02/27/2002 | PAYMENT | NETS | $-229.55 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-229.54 | $229.55 |
| 08/30/2001 | PAYMENT | 22 | $-713.36 | $459.09 |
| 08/30/2001 | INTEREST | Interest to date | $24.54 | $1,172.45 |
| 07/01/2001 | BILL | HUGHES, RUTH M | $918.17 | $1,147.91 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $229.74 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $229.74 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $18.42 | $229.74 |
| 12/13/2000 | PAYMENT | HUGHES, RUTH M | $-211.30 | $211.32 |
| 07/28/2000 | PAYMENT | HUGHES, RUTH M | $-422.60 | $422.62 |
| 07/28/2000 | PAYMENT | HUGHES, KENNETH B & | $-534.32 | $845.22 |
| 07/28/2000 | INTEREST | Interest to date | $47.72 | $1,379.54 |
| 07/01/2000 | BILL | HUGHES, RUTH M | $845.22 | $1,331.82 |
| 07/01/2000 | BILL | HUGHES, RUTH M | $0.00 | $486.60 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $32.08 | $486.60 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.91 | $454.52 |
| 09/28/1999 | PAYMENT | HUGHES, KENNETH B & | $-222.79 | $445.61 |
| 07/29/1999 | PAYMENT | HUGHES, KENNETH B & | $-222.79 | $668.40 |
| 07/01/1999 | BILL | HUGHES, KENNETH B & RUTH M | $891.19 | $891.19 |
| 03/09/1999 | PAYMENT | HUGHES, KENNETH B | $-101.46 | $0.00 |
| 01/07/1999 | PAYMENT | HUGHES, KENNETH B | $-101.44 | $101.46 |
| 09/29/1998 | PAYMENT | HUGHES, KENNETH B | $-101.44 | $202.90 |
| 08/12/1998 | PAYMENT | HUGHES, KENNETH B | $-101.44 | $304.34 |
| 07/01/1998 | BILL | HUGHES, KENNETH B | $405.78 | $405.78 |
| 03/04/1998 | PAYMENT | HUGHES, KENNETH B | $-92.83 | $0.00 |
| 12/22/1997 | PAYMENT | HUGHES, KENNETH B | $-92.81 | $92.83 |
| 11/10/1997 | PAYMENT | HUGHES, KENNETH B | $-96.52 | $185.64 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.71 | $282.16 |
| 08/05/1997 | PAYMENT | HUGHES, KENNETH B | $-92.81 | $278.45 |
| 07/01/1997 | BILL | HUGHES, KENNETH B | $371.26 | $371.26 |
| 08/02/1996 | PAYMENT | SHIDELER, ROY L | $-361.71 | $0.00 |
| 07/01/1996 | BILL | SHIDELER, ROY L | $361.71 | $361.71 |
| 02/26/1996 | PAYMENT | $-86.05 | $0.00 | |
| 12/19/1995 | PAYMENT | $-86.05 | $86.05 | |
| 10/03/1995 | PAYMENT | $-86.05 | $172.10 | |
| 08/14/1995 | PAYMENT | $-86.05 | $258.15 | |
| 07/01/1995 | BILL | SHIDELER, ROY L | $344.20 | $344.20 |
| 03/08/1995 | PAYMENT | $-86.04 | $0.00 | |
| 01/06/1995 | PAYMENT | $-86.04 | $86.04 | |
| 09/23/1994 | PAYMENT | $-86.04 | $172.08 | |
| 08/02/1994 | PAYMENT | $-86.04 | $258.12 | |
| 07/01/1994 | BILL | SHIDELER, ROY L | $344.16 | $344.16 |
| 01/11/1994 | PAYMENT | $-167.35 | $0.00 | |
| 10/07/1993 | PAYMENT | $-83.66 | $167.35 | |
| 08/18/1993 | PAYMENT | $-83.66 | $251.01 | |
| 07/01/1993 | BILL | SHIDELER, ROY L | $334.67 | $334.67 |
| 08/04/1992 | PAYMENT | $-132.86 | $0.00 | |
| 07/08/1992 | PAYMENT | $-142.85 | $132.86 | |
| 07/08/1992 | INTEREST | Interest to date | $10.49 | $275.71 |
| 07/08/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $265.22 |
| 07/01/1992 | BILL | SHIDELER, ROY L | $132.86 | $265.22 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.82 | $132.36 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.77 | $114.54 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.65 | $109.77 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.06 | $107.12 |
| 07/01/1991 | BILL | POND, CHARLES S & SHIRLEY J | $106.06 | $106.06 |
| 07/17/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | BROEDLOW, ROBERT A & FRANCES V | $95.67 | $95.67 |
| 12/18/1989 | PAYMENT | $-46.04 | $0.00 | |
| 08/10/1989 | PAYMENT | $-46.02 | $46.04 | |
| 07/01/1989 | BILL | BROEDLOW, ROBERT A & FRANCES V | $92.06 | $92.06 |
| 01/12/1989 | PAYMENT | $-48.51 | $0.00 | |
| 07/20/1988 | PAYMENT | $-48.48 | $48.51 | |
| 07/01/1988 | BILL | BROEDLOW, ROBERT A & FRANCES V | $96.99 | $96.99 |
| 11/02/1987 | PAYMENT | $-39.05 | $0.00 | |
| 08/06/1987 | PAYMENT | $-39.02 | $39.05 | |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT | $78.07 | $78.07 |
| 12/18/1986 | PAYMENT | $-38.07 | $0.00 | |
| 07/18/1986 | PAYMENT | $-38.06 | $38.07 | |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT | $76.13 | $76.13 |