Tax Account 1022-16-001-092
Owners
LEPISTO, J & SCHMIDT, J
1481 WALKER VIEW RD
WELLINGTON, NV 89444
LEPISTO, JEPISTO
SCHMIDT, JAMES
Account Summary
| Account ID | 1022-16-001-092 |
|---|---|
| Account Type | Real Estate |
| Location | 1481 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $268.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,072.66 |
| Total | $1,072.66 |
| Paid | $804.56 |
| Balance | $268.10 |
| 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 | $1,041.44 | $0.00 | $1,041.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,011.10 | $0.00 | $1,011.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $981.65 | $0.00 | $981.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $953.08 | $0.00 | $953.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $925.33 | $0.00 | $925.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $898.40 | $31.44 | $929.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $862.19 | $0.00 | $862.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $840.33 | $94.94 | $935.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $838.67 | $0.00 | $838.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $814.24 | $0.00 | $814.24 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-268.10 | $268.10 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-268.10 | $536.20 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-268.36 | $804.30 |
| 07/15/2024 | BILL | LEPISTO, J & SCHMIDT, J | $1,072.66 | $1,072.66 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-260.28 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-260.28 | $260.28 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-260.28 | $520.56 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-260.60 | $780.84 |
| 07/14/2023 | BILL | LEPISTO, J & SCHMIDT, J | $1,041.44 | $1,041.44 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-252.77 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-252.77 | $252.77 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-252.77 | $505.54 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-252.79 | $758.31 |
| 07/19/2022 | BILL | LEPISTO, J & SCHMIDT, J | $1,011.10 | $1,011.10 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-245.41 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-245.41 | $245.41 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-245.41 | $490.82 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-245.42 | $736.23 |
| 07/14/2021 | BILL | LEPISTO, J & SCHMIDT, J | $981.65 | $981.65 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-238.27 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-238.27 | $238.27 |
| 09/29/2020 | PAYMENT | FATCO CHECK | $-238.27 | $476.54 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-238.27 | $714.81 |
| 07/13/2020 | BILL | LEPISTO, J & SCHMIDT, J | $953.08 | $953.08 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-231.33 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-231.33 | $231.33 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-231.33 | $462.66 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-231.34 | $693.99 |
| 07/15/2019 | BILL | LEPISTO, J & SCHMIDT, J | $925.33 | $925.33 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-224.60 | $0.00 |
| 12/26/2018 | PAYMENT | WESTERN TITLE CHECK | $-705.24 | $224.60 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.46 | $929.84 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.98 | $907.38 |
| 07/12/2018 | BILL | FIGUEROA, KAREN TTEE & NATHAN | $898.40 | $898.40 |
| 07/26/2017 | PAYMENT | FIGUEROA, KAREN TTEE & NATHAN CHECK | $-1,377.29 | $0.00 |
| 07/26/2017 | AMENDMENT | Removed July int to post mt | $-3.50 | $1,377.29 |
| 07/17/2017 | INTEREST | Monthly Interest | $3.50 | $1,380.79 |
| 07/14/2017 | BILL | FIGUEROA, KAREN TTEE & NATHAN | $862.19 | $1,377.29 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $515.10 |
| 06/05/2017 | INTEREST | Monthly Interest | $42.02 | $501.10 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $459.08 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.01 | $449.57 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.40 | $428.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-210.08 | $420.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-210.09 | $630.24 |
| 07/12/2016 | BILL | FIGUEROA, KAREN TTEE & NATHAN | $840.33 | $840.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-209.66 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-209.66 | $209.66 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-209.66 | $419.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-209.69 | $628.98 |
| 07/14/2015 | BILL | FIGUEROA, KAREN TTEE & NATHAN | $838.67 | $838.67 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-203.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-203.56 | $203.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-203.56 | $407.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-203.56 | $610.68 |
| 07/17/2014 | BILL | FIGUEROA, KAREN TTEE & NATHAN | $814.24 | $814.24 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-197.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-197.63 | $197.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-197.63 | $395.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-197.63 | $592.89 |
| 07/16/2013 | BILL | FIGUEROA, KAREN TTEE & NATHAN | $790.52 | $790.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-217.22 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-217.22 | $217.22 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-217.22 | $434.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-217.22 | $651.66 |
| 07/13/2012 | BILL | FIGUEROA, KAREN & NATHAN | $868.88 | $868.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-242.18 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-242.18 | $242.18 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-242.18 | $484.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-242.18 | $726.54 |
| 07/15/2011 | BILL | FIGUEROA, KAREN & NATHAN | $968.72 | $968.72 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-235.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-235.12 | $235.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-235.12 | $470.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-235.15 | $705.36 |
| 07/14/2010 | BILL | FIGUEROA, KAREN & NATHAN | $940.51 | $940.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-228.28 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-228.28 | $228.28 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-228.28 | $456.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-228.29 | $684.84 |
| 07/13/2009 | BILL | FIGUEROA, KAREN & NATHAN | $913.13 | $913.13 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-221.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-221.63 | $221.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-221.63 | $443.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-221.65 | $664.89 |
| 07/18/2008 | BILL | FIGUEROA, KAREN & NATHAN | $886.54 | $886.54 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-215.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-215.16 | $215.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-215.16 | $430.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-215.16 | $645.49 |
| 07/01/2007 | BILL | FIGUEROA, KAREN & NATHAN | $860.65 | $860.65 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-208.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-208.91 | $208.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-208.91 | $417.85 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-208.91 | $626.76 |
| 07/01/2006 | BILL | FIGUEROA, KAREN & NATHAN | $835.67 | $835.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-202.84 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-202.83 | $202.84 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-202.83 | $405.67 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-202.83 | $608.50 |
| 07/01/2005 | BILL | FIGUEROA, KAREN & NATHAN | $811.33 | $811.33 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-196.94 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-196.93 | $196.94 |
| 09/30/2004 | PAYMENT | NETS | $-196.93 | $393.87 |
| 08/20/2004 | PAYMENT | NETS | $-196.93 | $590.80 |
| 07/01/2004 | BILL | FIGUEROA, KAREN & NATHAN | $787.73 | $787.73 |
| 03/03/2004 | PAYMENT | KAREN FIGUEROA | $-198.13 | $0.00 |
| 11/04/2003 | PAYMENT | 44 | $-1,168.41 | $198.13 |
| 11/04/2003 | INTEREST | Interest to date | $53.63 | $1,366.54 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.81 | $1,312.91 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.92 | $1,293.10 |
| 07/01/2003 | BILL | BURGESS, BELVA LEE | $792.43 | $1,285.18 |
| 03/28/2003 | PAYMENT | BURGESS, BELVA LEE | $-221.53 | $492.75 |
| 03/14/2003 | PAYMENT | BURGESS, BELVA LEE | $-468.34 | $714.28 |
| 03/14/2003 | INTEREST | Interest to date | $33.99 | $1,182.62 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $53.71 | $1,148.63 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $36.25 | $1,094.92 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.14 | $1,058.67 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.06 | $1,038.53 |
| 07/01/2002 | BILL | BURGESS, BELVA LEE | $805.57 | $1,030.47 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $25.11 | $224.90 |
| 02/20/2002 | PAYMENT | BURGESS, BELVA LEE | $-219.77 | $199.79 |
| 01/31/2002 | PAYMENT | BURGESS, BELVA LEE | $-207.78 | $419.56 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.98 | $627.34 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.99 | $607.36 |
| 09/13/2001 | PAYMENT | BURGESS, BELVA LEE | $-207.78 | $599.37 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.99 | $807.15 |
| 07/01/2001 | BILL | BURGESS, BELVA LEE | $799.16 | $799.16 |
| 05/08/2001 | PAYMENT | BURGESS, BELVA LEE | $-136.06 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.09 | $136.06 |
| 01/05/2001 | PAYMENT | BURGESS, BELVA LEE | $-127.97 | $127.97 |
| 10/04/2000 | PAYMENT | BURGESS, BELVA LEE | $-127.97 | $255.94 |
| 08/22/2000 | PAYMENT | BURGESS, BELVA LEE | $-127.97 | $383.91 |
| 07/01/2000 | BILL | BURGESS, BELVA LEE | $511.88 | $511.88 |
| 03/03/2000 | PAYMENT | FADDIS, HARLEY D & T | $-139.64 | $0.00 |
| 01/13/2000 | PAYMENT | FADDIS, HARLEY D & T | $-139.63 | $139.64 |
| 10/05/1999 | PAYMENT | FADDIS, HARLEY D & T | $-139.63 | $279.27 |
| 09/13/1999 | PAYMENT | FADDIS, HARLEY D & T | $-145.22 | $418.90 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.59 | $564.12 |
| 07/01/1999 | BILL | FADDIS, HARLEY D & THELMA J | $558.53 | $558.53 |
| 03/04/1999 | PAYMENT | FADDIS, HARLEY D & T | $-144.31 | $0.00 |
| 01/06/1999 | PAYMENT | FADDIS, HARLEY D & T | $-144.31 | $144.31 |
| 10/06/1998 | PAYMENT | FADDIS, HARLEY D & T | $-144.31 | $288.62 |
| 08/04/1998 | PAYMENT | FADDIS, HARLEY D & T | $-144.31 | $432.93 |
| 07/01/1998 | BILL | FADDIS, HARLEY D & THELMA J | $577.24 | $577.24 |
| 02/18/1998 | PAYMENT | FADDIS, HARLEY D & T | $-134.13 | $0.00 |
| 12/29/1997 | PAYMENT | FADDIS, HARLEY D & T | $-134.10 | $134.13 |
| 09/10/1997 | PAYMENT | FADDIS, HARLEY D & T | $-134.10 | $268.23 |
| 08/04/1997 | PAYMENT | FADDIS, HARLEY D & T | $-134.10 | $402.33 |
| 07/01/1997 | BILL | FADDIS, HARLEY D & THELMA J | $536.43 | $536.43 |
| 01/08/1997 | PAYMENT | FADDIS, HARLEY D & T | $-285.68 | $0.00 |
| 09/23/1996 | PAYMENT | FADDIS, HARLEY D & T | $-142.84 | $285.68 |
| 08/06/1996 | PAYMENT | FADDIS, HARLEY D & T | $-142.84 | $428.52 |
| 07/01/1996 | BILL | FADDIS, HARLEY D & THELMA J | $571.36 | $571.36 |
| 11/01/1995 | PAYMENT | $-290.39 | $0.00 | |
| 08/22/1995 | PAYMENT | $-290.36 | $290.39 | |
| 07/01/1995 | BILL | FADDIS, HARLEY D & THELMA J | $580.75 | $580.75 |
| 12/28/1994 | PAYMENT | $-284.70 | $0.00 | |
| 08/04/1994 | PAYMENT | $-284.68 | $284.70 | |
| 07/01/1994 | BILL | FADDIS, HARLEY D & THELMA J | $569.38 | $569.38 |
| 02/08/1994 | PAYMENT | $-142.53 | $0.00 | |
| 12/29/1993 | PAYMENT | $-142.51 | $142.53 | |
| 08/09/1993 | PAYMENT | $-285.02 | $285.04 | |
| 07/01/1993 | BILL | FADDIS, HARLEY D & THELMA J | $570.06 | $570.06 |
| 09/11/1992 | PAYMENT | $-286.67 | $0.00 | |
| 08/03/1992 | PAYMENT | $-286.66 | $286.67 | |
| 07/01/1992 | BILL | FADDIS, HARLEY D & THELMA J | $573.33 | $573.33 |
| 12/06/1991 | PAYMENT | $-269.48 | $0.00 | |
| 10/09/1991 | PAYMENT | $-134.73 | $269.48 | |
| 08/09/1991 | PAYMENT | $-134.73 | $404.21 | |
| 07/01/1991 | BILL | FADDIS, HARLEY D & THELMA J | $538.94 | $538.94 |
| 10/12/1990 | PAYMENT | $-269.84 | $0.00 | |
| 07/20/1990 | PAYMENT | $-269.84 | $269.84 | |
| 07/01/1990 | BILL | FADDIS, HARLEY D & THELMA J | $539.68 | $539.68 |
| 12/12/1989 | PAYMENT | $-263.91 | $0.00 | |
| 08/15/1989 | PAYMENT | $-263.88 | $263.91 | |
| 07/01/1989 | BILL | FADDIS, HARLEY D & THELMA J | $527.79 | $527.79 |
| 07/12/1988 | PAYMENT | $-380.32 | $0.00 | |
| 07/01/1988 | BILL | FADDIS, HARLEY D & THELMA J | $380.32 | $380.32 |
| 08/13/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | FADDIS, HARLEY D & THELMA J | $67.32 | $67.32 |
| 07/23/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | VELLUTINI,CARLENE M & WILLIAM | $65.64 | $65.64 |