Tax Account 1022-16-001-111

Print Page · · Payments Cart · New Search

Owners

MCELROY, TEDDY
1500 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-111
Account Type	Real Estate
Location	1500 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$646.68
Currently Due	$215.56

Account ID

1022-16-001-111

Account Type

Real Estate

Location

1500 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$646.68

Currently Due

$215.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.53
Total	$862.53
Paid	$215.85
Balance	$646.68
Due	$215.56
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

$862.53

Total

$862.53

Paid

$215.85

Balance

$646.68

Due

$215.56

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	$215.85	$0.00	$215.85	$215.85	$0.00
2	10/07/2024	10/17/2024	Due	$215.56	$0.00	$215.56	$0.00	$215.56
3	01/06/2025	01/16/2025	Due	$215.56	$0.00	$215.56	$0.00	$431.12
4	03/03/2025	03/13/2025	Due	$215.56	$0.00	$215.56	$0.00	$646.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.39	$0.00	$837.39	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$813.00	$0.00	$813.00	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$789.32	$0.00	$789.32	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$766.32	$0.00	$766.32	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$744.01	$0.00	$744.01	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$722.33	$0.40	$722.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$701.28	$0.00	$701.28	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$683.51	$0.00	$683.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$682.15	$0.00	$682.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$660.99	$6.61	$667.60	$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 936 WT CORE -	$-215.85	$646.68
07/15/2024	BILL	MCELROY, TEDDY	$862.53	$862.53
02/20/2024	PAYMENT	T MCELROY WT NORW -	$-209.30	$0.00
12/15/2023	PAYMENT	T MCELROY WT NORW -	$-209.30	$209.30
10/03/2023	PAYMENT	T MCELROY WT NORW -	$-209.30	$418.60
08/02/2023	PAYMENT	T MCELROY WT NORW -	$-209.49	$627.90
07/14/2023	BILL	MCELROY, TEDDY	$837.39	$837.39
02/22/2023	PAYMENT	T MCELROY WT NORW -	$-203.25	$0.00
12/16/2022	PAYMENT	T MCELROY WT NORW -	$-203.25	$203.25
09/22/2022	PAYMENT	T MCELROY WT NORW -	$-203.25	$406.50
08/01/2022	PAYMENT	T MCELROY WT NORW -	$-203.25	$609.75
07/19/2022	BILL	MCELROY, TEDDY	$813.00	$813.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-197.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-197.33	$197.33
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-197.33	$394.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-197.33	$591.99
07/14/2021	BILL	MCELROY, TEDDY	$789.32	$789.32
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-191.58	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-191.58	$191.58
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-191.58	$383.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-191.58	$574.74
07/13/2020	BILL	MCELROY, TEDDY	$766.32	$766.32
02/13/2020	PAYMENT	TICOR TITLE CHECK	$-186.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-186.00	$186.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-186.00	$372.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-186.01	$558.00
07/15/2019	BILL	MCELROY, TEDDY	$744.01	$744.01
03/01/2019	PAYMENT	WELLS FARGO CHECK	$-10.42	$0.00
01/28/2019	PAYMENT	WELLS FARGO CHECK	$-180.58	$10.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.40	$191.00
11/26/2018	PAYMENT	RAT TRAP RACING-UNCLAIMED 1516 CHECK	$-170.56	$190.60
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-180.58	$361.16
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$180.58	$541.74
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-180.58	$361.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-180.59	$541.74
07/12/2018	BILL	MCELROY, TEDDY	$722.33	$722.33
08/02/2017	PAYMENT	RAT TRAP RACING CHECK	$-701.28	$0.00
07/14/2017	BILL	MCELROY, TED	$701.28	$701.28
08/18/2016	PAYMENT	MCELROY, TED CHECK	$-683.51	$0.00
07/12/2016	BILL	MCELROY, TED	$683.51	$683.51
08/27/2015	PAYMENT	RAT TRAP RACING CHECK	$-511.59	$0.00
08/27/2015	ADJUSTMENT	back out re post tt	$341.06	$511.59
08/27/2015	VOID	Auto Restore Payment CHECK	$-341.06	$170.53
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment	$341.06	$511.59
08/27/2015	ADJUSTMENT	back out re post tt	$170.53	$170.53
08/27/2015	VOID	MCELROY, TED CHECK	$-341.06	$0.00
08/27/2015	VOID	MCELROY, TED CHECK	$-170.53	$341.06
08/05/2015	PAYMENT	NO NEV TITLE CO CHECK	$-170.56	$511.59
07/14/2015	BILL	DEMODY, GRETCHEN & VOGT, C	$682.15	$682.15
03/06/2015	PAYMENT	GRETCHEN DEMODY CHECK	$-337.09	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.61	$337.09
08/12/2014	PAYMENT	MILLER, DANIEL H & JENNIFER L CHECK	$-330.51	$330.48
07/17/2014	BILL	MILLER, DANIEL H & JENNIFER L	$660.99	$660.99
01/10/2014	PAYMENT	EVERGREEN NOTE CHECK	$-320.86	$0.00
08/09/2013	PAYMENT	EVERGREEN NOTE CHECK	$-320.88	$320.86
07/16/2013	BILL	MILLER, DANIEL H & JENNIFER L	$641.74	$641.74
12/17/2012	PAYMENT	EVERGREEN NOTE SVC CHECK	$-358.18	$0.00
08/02/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-358.19	$358.18
07/13/2012	BILL	MILLER, DANIEL H & JENNIFER L	$716.37	$716.37
12/20/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-260.03	$0.00
08/10/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-780.11	$260.03
07/15/2011	BILL	MILLER, DANIEL H & JENNIFER L	$1,040.14	$1,040.14
11/30/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-504.94	$0.00
10/06/2010	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-252.47	$504.94
08/16/2010	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-252.48	$757.41
07/14/2010	BILL	DERMODY, GRETCHEN ET AL*	$1,009.89	$1,009.89
02/25/2010	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-234.86	$0.00
12/29/2009	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-234.86	$234.86
10/08/2009	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-234.86	$469.72
08/13/2009	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-234.86	$704.58
07/13/2009	BILL	DERMODY, GRETCHEN ET AL*	$939.44	$939.44
03/05/2009	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-217.46	$0.00
01/06/2009	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-217.46	$217.46
10/08/2008	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-217.46	$434.92
08/15/2008	PAYMENT	DERMODY, GRETCHEN ET AL* CHECK	$-217.47	$652.38
07/18/2008	BILL	DERMODY, GRETCHEN ET AL*	$869.85	$869.85
06/02/2008	PAYMENT	GRETCHEN DERMODY	$-932.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.38	$932.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.24	$869.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.13	$833.55
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.05	$813.42
07/01/2007	BILL	WELTON, DENNISE S	$805.37	$805.37
12/01/2006	PAYMENT	11	$-1,682.15	$0.00
12/01/2006	INTEREST	Interest to date	$97.42	$1,682.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.64	$1,584.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.46	$1,566.09
07/01/2006	BILL	WELTON, DENNISE S	$745.77	$1,558.63
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$67.09	$812.86
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.07	$745.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.26	$714.70
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.91	$697.44
07/01/2005	BILL	WELTON, DENNISE S	$690.53	$690.53
04/04/2005	PAYMENT	22	$-167.33	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.44	$167.33
02/10/2005	PAYMENT	BURRY, BRADY & NELSO	$-167.33	$160.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.44	$328.22
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-160.89	$321.78
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-160.89	$482.67
07/01/2004	BILL	BURRY, BRADY & NELSON, JESSICA	$643.56	$643.56
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-161.96	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-161.94	$161.96
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-161.94	$323.90
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-161.94	$485.84
07/01/2003	BILL	BURRY, BRADY & NELSON, JESSICA	$647.78	$647.78
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-163.07	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-163.07	$163.07
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-163.07	$326.14
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-163.07	$489.21
07/01/2002	BILL	BURRY, BRADY & NELSON, JESSICA	$652.28	$652.28
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-161.92	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-161.90	$161.92
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-161.90	$323.82
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-161.90	$485.72
07/01/2001	BILL	BURRY, BRADY & NELSON, JESSICA	$647.62	$647.62
02/02/2001	PAYMENT	22	$-157.53	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-157.50	$157.53
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-157.50	$315.03
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-157.50	$472.53
07/01/2000	BILL	MCMANUS, ROBERT P	$630.03	$630.03
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-161.75	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-161.74	$161.75
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-161.74	$323.49
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-161.74	$485.23
07/01/1999	BILL	MCMANUS, ROBERT P	$646.97	$646.97
02/12/1999	PAYMENT	9993	$-160.04	$0.00
12/01/1998	PAYMENT	9993	$-160.01	$160.04
09/15/1998	PAYMENT	9993	$-160.01	$320.05
08/11/1998	PAYMENT	9993	$-160.01	$480.06
07/01/1998	BILL	MCMANUS, ROBERT P	$640.07	$640.07
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-144.51	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-144.48	$144.51
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-144.48	$288.99
08/12/1997	PAYMENT	HARBOR MTG	$-144.48	$433.47
07/01/1997	BILL	MCMANUS, ROBERT P	$577.95	$577.95
10/03/1996	PAYMENT	ANNA ILOFF	$-238.10	$0.00
08/13/1996	PAYMENT	MCMANUS, ROBERT & AN	$-238.10	$238.10
07/01/1996	BILL	MCMANUS, ROBERT & ANNA M I	$476.20	$476.20
10/23/1995	PAYMENT		$-238.83	$0.00
08/14/1995	PAYMENT		$-238.80	$238.83
07/01/1995	BILL	MCMANUS, ROBERT & ANNA M I	$477.63	$477.63
03/07/1995	PAYMENT		$-115.55	$0.00
12/28/1994	PAYMENT		$-115.55	$115.55
10/12/1994	PAYMENT		$-115.55	$231.10
08/19/1994	PAYMENT		$-115.55	$346.65
07/01/1994	BILL	MCMANUS, ROBERT & ANNA M I	$462.20	$462.20
03/04/1994	PAYMENT		$-114.90	$0.00
01/07/1994	PAYMENT		$-114.88	$114.90
08/03/1993	PAYMENT		$-229.76	$229.78
07/01/1993	BILL	MCMANUS, ROBERT & ANNA M I	$459.54	$459.54
12/01/1992	PAYMENT		$-193.94	$0.00
10/05/1992	PAYMENT		$-96.96	$193.94
08/04/1992	PAYMENT		$-96.96	$290.90
07/01/1992	BILL	MCMANUS, ROBERT & ANNA M I	$387.86	$387.86
03/04/1992	PAYMENT		$-89.95	$0.00
01/08/1992	PAYMENT		$-89.93	$89.95
10/04/1991	PAYMENT		$-89.93	$179.88
08/22/1991	PAYMENT		$-89.93	$269.81
07/01/1991	BILL	MCMANUS, ROBERT & ANNA M I	$359.74	$359.74
02/26/1991	PAYMENT		$-89.30	$0.00
01/11/1991	PAYMENT		$-89.29	$89.30
10/09/1990	PAYMENT		$-89.29	$178.59
08/09/1990	PAYMENT		$-89.29	$267.88
07/01/1990	BILL	MCMANUS, ROBERT & ANNA M I	$357.17	$357.17
01/10/1990	PAYMENT		$-174.45	$0.00
08/22/1989	PAYMENT		$-174.44	$174.45
07/01/1989	BILL	MCMANUS, ROBERT & ANNA M I	$348.89	$348.89
02/08/1989	PAYMENT		$-86.47	$0.00
01/12/1989	PAYMENT		$-86.44	$86.47
09/29/1988	PAYMENT		$-86.44	$172.91
08/11/1988	PAYMENT		$-86.44	$259.35
07/01/1988	BILL	MCMANUS, ROBERT & ANNA M I	$345.79	$345.79
08/06/1987	PAYMENT		$-133.85	$0.00
07/01/1987	BILL	NICOTERA, CASPER F & PATRICIA	$133.85	$133.85
07/25/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	NICOTERA,CASPER F & PATRICIA J	$65.64	$65.64