Tax Account 1022-16-001-108
Owners
SCHREIBER, DELORES L ET AL*
3711 GRANITE WY
WELLINGTON, NV 89444
SCHREIBER, DELORES L
CONSTABLE, DESIREE L
Account Summary
| Account ID | 1022-16-001-108 |
|---|---|
| Account Type | Real Estate |
| Location | 3711 GRANITE WY TOPAZ RANCH GID |
| Balance | $961.89 |
| Currently Due | $320.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,282.76 |
| Total | $1,282.76 |
| Paid | $320.87 |
| Balance | $961.89 |
| Due | $320.63 |
| 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 | $1,187.74 | $0.00 | $1,187.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,099.75 | $0.00 | $1,099.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,018.28 | $0.00 | $1,018.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $984.80 | $0.00 | $984.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $950.56 | $0.00 | $950.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $907.02 | $0.00 | $907.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $870.45 | $0.00 | $870.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $848.39 | $0.00 | $848.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $846.71 | $0.00 | $846.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $820.46 | $0.00 | $820.46 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-320.87 | $961.89 |
| 07/15/2024 | BILL | SCHREIBER, DELORES L ET AL* | $1,282.76 | $1,282.76 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-296.87 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-296.87 | $296.87 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-296.87 | $593.74 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-297.13 | $890.61 |
| 07/14/2023 | BILL | SCHREIBER, DELORES L ET AL* | $1,187.74 | $1,187.74 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-274.93 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-274.93 | $274.93 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-274.93 | $549.86 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-274.96 | $824.79 |
| 07/19/2022 | BILL | SCHREIBER, DELORES L ET AL* | $1,099.75 | $1,099.75 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-254.57 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-254.57 | $254.57 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-254.57 | $509.14 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-254.57 | $763.71 |
| 07/14/2021 | BILL | SCHREIBER, DELORES L ET AL* | $1,018.28 | $1,018.28 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-246.20 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-246.20 | $246.20 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-246.20 | $492.40 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-246.20 | $738.60 |
| 07/13/2020 | BILL | SCHREIBER, DELORES L ET AL* | $984.80 | $984.80 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-237.64 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-237.64 | $237.64 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-237.64 | $475.28 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-237.64 | $712.92 |
| 07/15/2019 | BILL | SCHREIBER, DELORES L ET AL* | $950.56 | $950.56 |
| 02/28/2019 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.75 | $0.00 |
| 12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.75 | $226.75 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.75 | $453.50 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-226.77 | $680.25 |
| 07/12/2018 | BILL | SCHREIBER, DELORES L ET AL* | $907.02 | $907.02 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.61 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.61 | $217.61 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.61 | $435.22 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.62 | $652.83 |
| 07/14/2017 | BILL | SCHREIBER, DELORES L ET AL* | $870.45 | $870.45 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.09 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.09 | $212.09 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.09 | $424.18 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.12 | $636.27 |
| 07/12/2016 | BILL | SCHREIBER, DELORES L ET AL* | $848.39 | $848.39 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.67 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.67 | $211.67 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.67 | $423.34 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.70 | $635.01 |
| 07/14/2015 | BILL | SCHREIBER, DELORES L ET AL* | $846.71 | $846.71 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-205.11 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-205.11 | $205.11 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-205.11 | $410.22 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-205.13 | $615.33 |
| 07/17/2014 | BILL | SCHREIBER, DELORES L ET AL* | $820.46 | $820.46 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-199.14 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-199.14 | $199.14 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-199.14 | $398.28 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-199.14 | $597.42 |
| 07/16/2013 | BILL | SCHREIBER, DELORES L ET AL* | $796.56 | $796.56 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.98 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.98 | $217.98 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.98 | $435.96 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.98 | $653.94 |
| 07/13/2012 | BILL | SCHREIBER, DELORES L ET AL* | $871.92 | $871.92 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.46 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.46 | $346.46 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.46 | $692.92 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.46 | $1,039.38 |
| 07/15/2011 | BILL | SCHREIBER, DELORES L ET AL* | $1,385.84 | $1,385.84 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.77 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.77 | $327.77 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.77 | $655.54 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.80 | $983.31 |
| 07/14/2010 | BILL | SCHREIBER, DELORES L ET AL* | $1,311.11 | $1,311.11 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.91 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.91 | $304.91 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.91 | $609.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.92 | $914.73 |
| 07/13/2009 | BILL | SCHREIBER, DELORES L ET AL* | $1,219.65 | $1,219.65 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.32 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.32 | $282.32 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.32 | $564.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.35 | $846.96 |
| 07/18/2008 | BILL | SCHREIBER, DELORES L ET AL* | $1,129.31 | $1,129.31 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-261.40 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-261.37 | $261.40 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-261.37 | $522.77 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.37 | $784.14 |
| 07/01/2007 | BILL | SCHREIBER, DELORES L ET AL* | $1,045.51 | $1,045.51 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-242.07 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-242.05 | $242.07 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-242.05 | $484.12 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-242.05 | $726.17 |
| 07/01/2006 | BILL | SCHREIBER, DELORES L | $968.22 | $968.22 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.14 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.12 | $224.14 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.12 | $448.26 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.12 | $672.38 |
| 07/01/2005 | BILL | SCHREIBER, DELORES L | $896.50 | $896.50 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-208.89 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-208.88 | $208.89 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-208.88 | $417.77 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-208.88 | $626.65 |
| 07/01/2004 | BILL | SCHREIBER, DELORES L | $835.53 | $835.53 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-210.10 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-210.10 | $210.10 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-210.10 | $420.20 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-210.10 | $630.30 |
| 07/01/2003 | BILL | SCHREIBER, DELORES L | $840.40 | $840.40 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-215.61 | $0.00 |
| 10/23/2002 | PAYMENT | 11 | $-215.58 | $215.61 |
| 10/01/2002 | PAYMENT | WILFERT, JOHN J & CL | $-215.58 | $431.19 |
| 08/05/2002 | PAYMENT | PAT GLASS | $-215.58 | $646.77 |
| 07/01/2002 | BILL | WILFERT, JOHN J & CLARA | $862.35 | $862.35 |
| 03/13/2002 | PAYMENT | RIDDLE, JAMES & HELE | $-213.81 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-213.80 | $213.81 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-213.80 | $427.61 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-213.80 | $641.41 |
| 07/01/2001 | BILL | RIDDLE, JAMES & HELENE | $855.21 | $855.21 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-201.36 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-201.36 | $201.36 |
| 10/13/2000 | PAYMENT | 9997 | $-201.36 | $402.72 |
| 07/25/2000 | PAYMENT | 22 | $-201.36 | $604.08 |
| 07/01/2000 | BILL | RIDDLE, JAMES & HELENE | $805.44 | $805.44 |
| 03/02/2000 | PAYMENT | BLARE, JAMES & YVONN | $-211.59 | $0.00 |
| 01/03/2000 | PAYMENT | BLARE, JAMES & YVONN | $-211.57 | $211.59 |
| 10/01/1999 | PAYMENT | BLARE, JAMES & YVONN | $-211.57 | $423.16 |
| 08/12/1999 | PAYMENT | BLARE, JAMES & YVONN | $-211.57 | $634.73 |
| 07/01/1999 | BILL | BLARE, JAMES & YVONNE | $846.30 | $846.30 |
| 03/01/1999 | PAYMENT | BLARE, JAMES & YVONN | $-202.55 | $0.00 |
| 01/11/1999 | PAYMENT | BLARE, JAMES & YVONN | $-202.52 | $202.55 |
| 10/05/1998 | PAYMENT | BLARE, JAMES & YVONN | $-202.52 | $405.07 |
| 08/14/1998 | PAYMENT | BLARE, JAMES & YVONN | $-202.52 | $607.59 |
| 07/01/1998 | BILL | BLARE, JAMES & YVONNE | $810.11 | $810.11 |
| 03/12/1998 | PAYMENT | BLARE, JAMES & YVONN | $-114.27 | $0.00 |
| 01/05/1998 | PAYMENT | BLARE, JAMES & YVONN | $-114.25 | $114.27 |
| 10/06/1997 | PAYMENT | BLARE, JAMES & YVONN | $-114.25 | $228.52 |
| 08/01/1997 | PAYMENT | BLARE, JAMES & YVONN | $-114.25 | $342.77 |
| 07/01/1997 | BILL | BLARE, JAMES & YVONNE | $457.02 | $457.02 |
| 02/27/1997 | PAYMENT | BLARE, JAMES & YVONN | $-120.44 | $0.00 |
| 01/06/1997 | PAYMENT | BLARE, JAMES & YVONN | $-120.41 | $120.44 |
| 10/08/1996 | PAYMENT | BLARE, JAMES & YVONN | $-120.41 | $240.85 |
| 08/16/1996 | PAYMENT | BLARE, JAMES & YVONN | $-120.41 | $361.26 |
| 07/01/1996 | BILL | BLARE, JAMES & YVONNE | $481.67 | $481.67 |
| 03/01/1996 | PAYMENT | $-118.55 | $0.00 | |
| 01/05/1996 | PAYMENT | $-118.54 | $118.55 | |
| 09/22/1995 | PAYMENT | $-118.54 | $237.09 | |
| 08/07/1995 | PAYMENT | $-118.54 | $355.63 | |
| 07/01/1995 | BILL | BLARE, JAMES & YVONNE | $474.17 | $474.17 |
| 03/03/1995 | PAYMENT | $-109.28 | $0.00 | |
| 12/30/1994 | PAYMENT | $-109.25 | $109.28 | |
| 10/03/1994 | PAYMENT | $-109.25 | $218.53 | |
| 08/12/1994 | PAYMENT | $-109.25 | $327.78 | |
| 07/01/1994 | BILL | BLARE, JAMES & YVONNE | $437.03 | $437.03 |
| 01/07/1994 | PAYMENT | $-214.77 | $0.00 | |
| 11/02/1993 | PAYMENT | $-111.68 | $214.77 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.30 | $326.45 |
| 08/23/1993 | PAYMENT | $-107.38 | $322.15 | |
| 07/01/1993 | BILL | BLARE, JAMES & YVONNE | $429.53 | $429.53 |
| 02/26/1993 | PAYMENT | $-77.47 | $0.00 | |
| 01/04/1993 | PAYMENT | $-77.47 | $77.47 | |
| 10/06/1992 | PAYMENT | $-77.47 | $154.94 | |
| 08/17/1992 | PAYMENT | $-77.47 | $232.41 | |
| 07/01/1992 | BILL | BLARE, JAMES & YVONNE | $309.88 | $309.88 |
| 03/02/1992 | PAYMENT | $-70.96 | $0.00 | |
| 01/06/1992 | PAYMENT | $-70.94 | $70.96 | |
| 10/04/1991 | PAYMENT | $-70.94 | $141.90 | |
| 08/19/1991 | PAYMENT | $-70.94 | $212.84 | |
| 07/01/1991 | BILL | BLARE, JAMES & YVONNE | $283.78 | $283.78 |
| 02/27/1991 | PAYMENT | $-70.65 | $0.00 | |
| 01/08/1991 | PAYMENT | $-70.63 | $70.65 | |
| 10/01/1990 | PAYMENT | $-70.63 | $141.28 | |
| 08/02/1990 | PAYMENT | $-70.63 | $211.91 | |
| 07/01/1990 | BILL | BLARE, JAMES & YVONNE | $282.54 | $282.54 |
| 04/04/1990 | PAYMENT | $-77.36 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.78 | $77.36 |
| 12/28/1989 | PAYMENT | $-69.56 | $69.58 | |
| 09/28/1989 | PAYMENT | $-69.56 | $139.14 | |
| 08/17/1989 | PAYMENT | $-69.56 | $208.70 | |
| 07/01/1989 | BILL | BLARE, JAMES & YVONNE | $278.26 | $278.26 |
| 07/18/1988 | PAYMENT | $-279.27 | $0.00 | |
| 07/01/1988 | BILL | BLARE, JAMES & YVONNE | $279.27 | $279.27 |
| 01/08/1988 | PAYMENT | $-33.66 | $0.00 | |
| 09/04/1987 | PAYMENT | $-16.83 | $33.66 | |
| 08/10/1987 | PAYMENT | $-16.83 | $50.49 | |
| 07/01/1987 | BILL | BLARE, JAMES & YVONNE | $67.32 | $67.32 |
| 07/07/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | LEMOINE,ROBERT L & ALICE A | $65.64 | $65.64 |