Tax Account 1022-16-001-080

Print Page · · Payments Cart · New Search

Owners

WHITING, BRENT
3770 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-080
Account Type	Real Estate
Location	3770 WALKER VIEW RD TOPAZ RANCH GID
Balance	$668.94
Currently Due	$222.98

Account ID

1022-16-001-080

Account Type

Real Estate

Location

3770 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$668.94

Currently Due

$222.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.24
Total	$892.24
Paid	$223.30
Balance	$668.94
Due	$222.98
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

$892.24

Total

$892.24

Paid

$223.30

Balance

$668.94

Due

$222.98

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	$223.30	$0.00	$223.30	$223.30	$0.00
2	10/07/2024	10/17/2024	Due	$222.98	$0.00	$222.98	$0.00	$222.98
3	01/06/2025	01/16/2025	Due	$222.98	$0.00	$222.98	$0.00	$445.96
4	03/03/2025	03/13/2025	Due	$222.98	$0.00	$222.98	$0.00	$668.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.26	$0.00	$866.26	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$841.05	$0.00	$841.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$816.54	$0.00	$816.54	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$792.75	$0.00	$792.75	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$769.65	$0.00	$769.65	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$747.21	$0.00	$747.21	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$725.46	$0.00	$725.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$707.06	$0.00	$707.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$705.63	$0.00	$705.63	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$685.08	$0.00	$685.08	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-223.30	$668.94
07/15/2024	BILL	WHITING, BRENT	$892.24	$892.24
02/20/2024	PAYMENT	B WHITING WT NORW -	$-216.51	$0.00
12/15/2023	PAYMENT	B WHITING WT NORW -	$-216.51	$216.51
10/03/2023	PAYMENT	B WHITING WT NORW -	$-216.51	$433.02
08/02/2023	PAYMENT	B WHITING WT NORW -	$-216.73	$649.53
07/14/2023	BILL	WHITING, BRENT	$866.26	$866.26
02/22/2023	PAYMENT	B WHITING WT NORW -	$-210.26	$0.00
12/16/2022	PAYMENT	B WHITING WT NORW -	$-210.26	$210.26
09/22/2022	PAYMENT	B WHITING WT NORW -	$-210.26	$420.52
08/01/2022	PAYMENT	B WHITING WT NORW -	$-210.27	$630.78
07/19/2022	BILL	WHITING, BRENT	$841.05	$841.05
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-204.13	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-204.13	$204.13
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-204.13	$408.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-204.15	$612.39
07/14/2021	BILL	WHITING, BRENT	$816.54	$816.54
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-198.18	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-198.18	$198.18
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-198.18	$396.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-198.21	$594.54
07/13/2020	BILL	WHITING, BRENT	$792.75	$792.75
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-192.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-192.41	$192.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-192.41	$384.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-192.42	$577.23
07/15/2019	BILL	WHITING, BRENT	$769.65	$769.65
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-186.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-186.80	$186.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-186.80	$373.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-186.81	$560.40
07/12/2018	BILL	WHITING, BRENT	$747.21	$747.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-181.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-181.36	$181.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-181.36	$362.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-181.38	$544.08
07/14/2017	BILL	WHITING, BRENT	$725.46	$725.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-176.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-176.76	$176.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-176.76	$353.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-176.78	$530.28
07/12/2016	BILL	WHITING, BRENT	$707.06	$707.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-176.40	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-176.40	$176.40
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-176.40	$352.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-176.43	$529.20
07/14/2015	BILL	WHITING, BRENT	$705.63	$705.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-171.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-171.27	$171.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-171.27	$342.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-171.27	$513.81
07/17/2014	BILL	WHITING, BRENT	$685.08	$685.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-166.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-166.28	$166.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-166.28	$332.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-166.29	$498.84
07/16/2013	BILL	WHITING, BRENT	$665.13	$665.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-185.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-185.36	$185.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-185.36	$370.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-185.36	$556.08
07/13/2012	BILL	WHITING, BRENT	$741.44	$741.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-205.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-205.19	$205.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-205.19	$410.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-205.21	$615.57
07/15/2011	BILL	WHITING, BRENT	$820.78	$820.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-199.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-199.21	$199.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-199.21	$398.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-199.24	$597.63
07/14/2010	BILL	WHITING, BRENT	$796.87	$796.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-193.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-193.41	$193.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-193.41	$386.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-193.43	$580.23
07/13/2009	BILL	WHITING, BRENT	$773.66	$773.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-187.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-187.78	$187.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-187.78	$375.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-187.80	$563.34
07/18/2008	BILL	WHITING, BRENT	$751.14	$751.14
02/29/2008	PAYMENT	WELLS FARGO	$-182.31	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-182.30	$182.31
09/26/2007	PAYMENT	WELLS FARGO	$-182.30	$364.61
07/30/2007	PAYMENT	WELLS FARGO	$-182.30	$546.91
07/01/2007	BILL	WHITING, BRENT	$729.21	$729.21
03/06/2007	PAYMENT	WELLS FARGO	$-177.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-176.99	$177.02
09/29/2006	PAYMENT	WELLS FARGO	$-176.99	$354.01
08/03/2006	PAYMENT	WELLS FARGO	$-176.99	$531.00
07/01/2006	BILL	WHITING, BRENT	$707.99	$707.99
03/01/2006	PAYMENT	WELLS FARGO	$-171.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-171.84	$171.85
09/30/2005	PAYMENT	WELLS FARGO	$-171.84	$343.69
08/12/2005	PAYMENT	WELLS FARGO	$-171.84	$515.53
07/01/2005	BILL	WHITING, BRENT	$687.37	$687.37
02/28/2005	PAYMENT	WELLS FARGO	$-166.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-166.84	$166.87
09/30/2004	PAYMENT	NETS	$-166.84	$333.71
08/20/2004	PAYMENT	NETS	$-166.84	$500.55
07/01/2004	BILL	WHITING, BRENT	$667.39	$667.39
10/01/2003	PAYMENT	33	$-373.00	$0.00
08/13/2003	PAYMENT	THOMAS MATTHEWS	$-124.33	$373.00
07/01/2003	BILL	MATTHEWS, THOMAS A	$497.33	$497.33
03/21/2003	PAYMENT	MATTHEWS, THOMAS A	$-123.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.75	$123.47
01/10/2003	PAYMENT	MATTHEWS, THOMAS A	$-118.70	$118.72
10/07/2002	PAYMENT	MATTHEWS, THOMAS A	$-118.70	$237.42
08/19/2002	PAYMENT	MATTHEWS, THOMAS A	$-118.70	$356.12
07/01/2002	BILL	MATTHEWS, THOMAS A	$474.82	$474.82
03/19/2002	PAYMENT	THOMAS MATTHEWS	$-123.07	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.73	$123.07
01/18/2002	PAYMENT	THOMAS E MATHEWS	$-118.31	$118.34
09/21/2001	PAYMENT	MATTHEWS, THOMAS A	$-241.35	$236.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.73	$478.00
07/01/2001	BILL	MATTHEWS, THOMAS A	$473.27	$473.27
02/02/2001	PAYMENT	MATTHEWS, THOMAS A	$-115.11	$0.00
01/02/2001	PAYMENT	MATTHEWS, THOMAS A	$-115.10	$115.11
10/03/2000	PAYMENT	MATTHEWS, THOMAS A	$-115.10	$230.21
08/17/2000	PAYMENT	MATTHEWS, THOMAS A	$-115.10	$345.31
07/24/2000	PAYMENT	MATTHEWS, THOMAS A	$-557.81	$460.41
07/24/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,018.22
07/01/2000	BILL	MATTHEWS, THOMAS A	$460.41	$1,018.22
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.58	$557.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.72	$521.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.07	$499.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.83	$487.44
07/01/1999	BILL	MATTHEWS, THOMAS A	$482.61	$482.61
03/29/1999	PAYMENT	MATTHEWS, THOMAS A	$-551.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.57	$551.48
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.58	$517.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.99	$496.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.80	$484.34
07/01/1998	BILL	MATTHEWS, THOMAS A	$479.54	$479.54
03/05/1998	PAYMENT	MATTHEWS, THOMAS A	$-114.10	$0.00
01/05/1998	PAYMENT	MATTHEWS, THOMAS A	$-114.09	$114.10
10/07/1997	PAYMENT	MATTHEWS, THOMAS A	$-114.09	$228.19
08/22/1997	PAYMENT	MATTHEWS, THOMAS A	$-114.09	$342.28
07/01/1997	BILL	MATTHEWS, THOMAS A	$456.37	$456.37
03/10/1997	PAYMENT	MATTHEWS, THOMAS A	$-115.11	$0.00
01/08/1997	PAYMENT	MATTHEWS, THOMAS A	$-115.08	$115.11
10/07/1996	PAYMENT	MATTHEWS, THOMAS A	$-115.08	$230.19
08/19/1996	PAYMENT	MATTHEWS, THOMAS A	$-115.08	$345.27
07/01/1996	BILL	MATTHEWS, THOMAS A	$460.35	$460.35
03/05/1996	PAYMENT		$-108.35	$0.00
01/12/1996	PAYMENT		$-108.34	$108.35
10/03/1995	PAYMENT		$-108.34	$216.69
08/24/1995	PAYMENT		$-108.34	$325.03
07/01/1995	BILL	MATTHEWS, THOMAS A	$433.37	$433.37
03/10/1995	PAYMENT		$-202.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.98	$202.84
10/04/1994	PAYMENT		$-99.42	$198.86
08/12/1994	PAYMENT		$-584.88	$298.28
08/12/1994	INTEREST	Interest to date	$39.77	$883.16
07/01/1994	BILL	MATTHEWS, THOMAS A	$397.70	$843.39
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.40	$445.69
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.97	$407.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.43	$390.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.77	$380.89
07/01/1993	BILL	MATTHEWS, THOMAS A	$377.12	$377.12
03/04/1993	PAYMENT		$-86.95	$0.00
01/06/1993	PAYMENT		$-86.94	$86.95
10/15/1992	PAYMENT		$-86.94	$173.89
08/24/1992	PAYMENT		$-86.94	$260.83
07/01/1992	BILL	MATTHEWS, THOMAS A	$347.77	$347.77
03/06/1992	PAYMENT		$-79.27	$0.00
01/10/1992	PAYMENT		$-79.26	$79.27
10/14/1991	PAYMENT		$-79.26	$158.53
08/20/1991	PAYMENT		$-79.26	$237.79
07/01/1991	BILL	MATTHEWS, THOMAS A	$317.05	$317.05
03/05/1991	PAYMENT		$-74.60	$0.00
01/09/1991	PAYMENT		$-74.59	$74.60
10/03/1990	PAYMENT		$-74.59	$149.19
08/07/1990	PAYMENT		$-74.59	$223.78
07/01/1990	BILL	MATTHEWS, THOMAS A	$298.37	$298.37
09/13/1989	PAYMENT		$-293.93	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.91	$293.93
07/01/1989	BILL	TIMMONS, FRED K & DIXIE M	$291.02	$291.02
02/24/1989	PAYMENT		$-671.65	$0.00
02/24/1989	INTEREST	Interest to date	$42.87	$671.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.60	$628.78
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.56	$615.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.02	$607.62
07/01/1988	BILL	TIMMONS, DIXIE M	$302.20	$604.60
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.57	$302.40
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.65	$276.83
01/13/1988	PAYMENT		$-89.96	$268.18
12/11/1987	PAYMENT		$-399.75	$358.14
12/11/1987	INTEREST	Interest to date	$44.10	$757.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.65	$713.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.46	$705.14
07/01/1987	BILL	DICK, HERBERT	$346.03	$701.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.34	$355.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.72	$329.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.62	$315.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.05	$307.97
07/01/1986	BILL	DICK,HERBERT	$304.92	$304.92