Tax Account 1022-16-002-009
Owners
ESQUERRA, HUMBERTO & BEATRIZ
3605 DIAMOND CT
WELLINGTON, NV 89444
ESQUERRA, HUMBERTO
ESQUERRA, BEATRIZ
Account Summary
| Account ID | 1022-16-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3605 DIAMOND CT TOPAZ RANCH GID |
| Balance | $225.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $902.30 |
| Total | $902.30 |
| Paid | $676.79 |
| Balance | $225.51 |
| 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 | $876.03 | $0.00 | $876.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $850.50 | $0.00 | $850.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $825.74 | $0.00 | $825.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $801.69 | $0.00 | $801.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $778.35 | $0.00 | $778.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $755.69 | $0.00 | $755.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $733.68 | $0.00 | $733.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $715.09 | $0.00 | $715.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $713.66 | $0.00 | $713.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $692.89 | $0.00 | $692.89 | $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 | US BANK HOME MORTGAGE WT CORE - | $-225.51 | $225.51 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-225.51 | $451.02 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-225.77 | $676.53 |
| 07/15/2024 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $902.30 | $902.30 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-218.95 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-218.95 | $218.95 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-218.95 | $437.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-219.18 | $656.85 |
| 07/14/2023 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $876.03 | $876.03 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-212.62 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-212.62 | $212.62 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-212.62 | $425.24 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-212.64 | $637.86 |
| 07/19/2022 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $850.50 | $850.50 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-206.43 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-206.43 | $206.43 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-206.43 | $412.86 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-206.45 | $619.29 |
| 07/14/2021 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $825.74 | $825.74 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-200.42 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-200.42 | $200.42 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-200.42 | $400.84 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-200.43 | $601.26 |
| 07/13/2020 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $801.69 | $801.69 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.58 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.58 | $194.58 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.58 | $389.16 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.61 | $583.74 |
| 07/15/2019 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $778.35 | $778.35 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-188.92 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-188.92 | $188.92 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-188.92 | $377.84 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-188.93 | $566.76 |
| 07/12/2018 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $755.69 | $755.69 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.42 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.42 | $183.42 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.42 | $366.84 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-183.42 | $550.26 |
| 07/14/2017 | BILL | ESQUERRA, HUMBERTO & BEATRIZ | $733.68 | $733.68 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-178.77 | $0.00 |
| 12/05/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-178.77 | $178.77 |
| 10/18/2016 | PAYMENT | DUKE PARTNERS LLC CHECK | $-178.77 | $357.54 |
| 08/22/2016 | PAYMENT | DUKE PARTNERS LLC CHECK | $-178.78 | $536.31 |
| 07/12/2016 | BILL | DUKE PARTNERS LLC | $715.09 | $715.09 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-178.41 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-178.41 | $178.41 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-178.41 | $356.82 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-178.43 | $535.23 |
| 07/14/2015 | BILL | GREGORY, TRAVIS J | $713.66 | $713.66 |
| 03/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576 | $-173.22 | $0.00 |
| 01/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057 | $-173.22 | $173.22 |
| 10/07/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579 | $-173.22 | $346.44 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-173.23 | $519.66 |
| 07/17/2014 | BILL | GREGORY, TRAVIS J | $692.89 | $692.89 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-168.17 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-168.17 | $168.17 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-168.17 | $336.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-168.20 | $504.51 |
| 07/16/2013 | BILL | GREGORY, TRAVIS J | $672.71 | $672.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-196.32 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-196.32 | $196.32 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-196.32 | $392.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-196.33 | $588.96 |
| 07/13/2012 | BILL | GREGORY, TRAVIS J | $785.29 | $785.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-291.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-291.29 | $291.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-291.29 | $582.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-291.32 | $873.87 |
| 07/15/2011 | BILL | GREGORY, TRAVIS J | $1,165.19 | $1,165.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-282.81 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-282.81 | $282.81 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-282.81 | $565.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-282.84 | $848.43 |
| 07/14/2010 | BILL | GREGORY, TRAVIS J | $1,131.27 | $1,131.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-274.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-274.58 | $274.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-274.58 | $549.16 |
| 08/18/2009 | PAYMENT | BANK OF AMERICA CHECK NUM: 384981 | $-274.58 | $823.74 |
| 07/13/2009 | BILL | GREGORY, TRAVIS J | $1,098.32 | $1,098.32 |
| 10/16/2008 | PAYMENT | NO NV TITLE CO CHECK | $-172.92 | $0.00 |
| 10/08/2008 | PAYMENT | ZIGLAR, CRAIG & STACEY CHECK | $-86.46 | $172.92 |
| 08/19/2008 | PAYMENT | ZIGLAR, CRAIG & STACEY CHECK | $-86.49 | $259.38 |
| 07/18/2008 | BILL | ZIGLAR, CRAIG & STACEY | $345.87 | $345.87 |
| 03/03/2008 | PAYMENT | GREGORY, TRAVIS J | $-263.60 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.39 | $263.60 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.36 | $255.21 |
| 09/14/2007 | PAYMENT | STACEY ZIGLAR | $-87.30 | $251.85 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.36 | $339.15 |
| 08/08/2007 | PAYMENT | STACEY ZIGLAR | $-211.80 | $335.79 |
| 08/08/2007 | INTEREST | Interest to date | $17.37 | $547.59 |
| 07/01/2007 | BILL | GREGORY, TRAVIS J | $335.79 | $530.22 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $28.15 | $194.43 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.26 | $166.28 |
| 10/03/2006 | PAYMENT | STACEY ZIGLAR | $-81.50 | $163.02 |
| 09/14/2006 | PAYMENT | STACEY ZIGLAR | $-81.50 | $244.52 |
| 07/01/2006 | BILL | GREGORY, TRAVIS J | $326.02 | $326.02 |
| 03/17/2006 | PAYMENT | GREGORY, TRAVIS J | $-79.13 | $0.00 |
| 01/18/2006 | PAYMENT | GREGORY, TRAVIS J | $-79.13 | $79.13 |
| 10/06/2005 | PAYMENT | GREGORY, TRAVIS J | $-79.13 | $158.26 |
| 08/25/2005 | PAYMENT | GREGORY, TRAVIS J | $-79.13 | $237.39 |
| 07/01/2005 | BILL | GREGORY, TRAVIS J | $316.52 | $316.52 |
| 03/04/2005 | PAYMENT | MAGUIRE, THOMAS J & | $-76.83 | $0.00 |
| 01/05/2005 | PAYMENT | MAGUIRE, THOMAS J & | $-76.82 | $76.83 |
| 10/05/2004 | PAYMENT | MAGUIRE, THOMAS J & | $-76.82 | $153.65 |
| 08/04/2004 | PAYMENT | MAGUIRE, THOMAS J & | $-76.82 | $230.47 |
| 07/01/2004 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $307.29 | $307.29 |
| 03/02/2004 | PAYMENT | MAGUIRE, THOMAS J & | $-77.61 | $0.00 |
| 01/06/2004 | PAYMENT | MAGUIRE, THOMAS J & | $-77.61 | $77.61 |
| 10/02/2003 | PAYMENT | MAGUIRE, THOMAS J & | $-77.61 | $155.22 |
| 08/04/2003 | PAYMENT | MAGUIRE, THOMAS J & | $-77.61 | $232.83 |
| 07/01/2003 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $310.44 | $310.44 |
| 03/03/2003 | PAYMENT | MAGUIRE, THOMAS J & | $-75.03 | $0.00 |
| 01/08/2003 | PAYMENT | MAGUIRE, THOMAS J & | $-75.02 | $75.03 |
| 10/04/2002 | PAYMENT | MAGUIRE, THOMAS J & | $-75.02 | $150.05 |
| 08/02/2002 | PAYMENT | MAGUIRE, THOMAS J & | $-75.02 | $225.07 |
| 07/01/2002 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $300.09 | $300.09 |
| 03/06/2002 | PAYMENT | MAGUIRE, THOMAS J & | $-74.91 | $0.00 |
| 01/07/2002 | PAYMENT | MAGUIRE, THOMAS J & | $-74.88 | $74.91 |
| 10/04/2001 | PAYMENT | MAGUIRE, THOMAS J & | $-74.88 | $149.79 |
| 08/20/2001 | PAYMENT | MAGUIRE, THOMAS J & | $-74.88 | $224.67 |
| 07/01/2001 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $299.55 | $299.55 |
| 03/05/2001 | PAYMENT | MAGUIRE, THOMAS J & | $-72.87 | $0.00 |
| 01/05/2001 | PAYMENT | MAGUIRE, THOMAS J & | $-72.85 | $72.87 |
| 10/05/2000 | PAYMENT | MAGUIRE, THOMAS J & | $-72.85 | $145.72 |
| 08/04/2000 | PAYMENT | MAGUIRE, THOMAS J & | $-72.85 | $218.57 |
| 07/01/2000 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $291.42 | $291.42 |
| 03/06/2000 | PAYMENT | MAGUIRE, THOMAS J & | $-77.72 | $0.00 |
| 01/06/2000 | PAYMENT | MAGUIRE, THOMAS J & | $-77.69 | $77.72 |
| 10/05/1999 | PAYMENT | MAGUIRE, THOMAS J & | $-77.69 | $155.41 |
| 08/06/1999 | PAYMENT | MAGUIRE, THOMAS J & | $-77.69 | $233.10 |
| 07/01/1999 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $310.79 | $310.79 |
| 02/16/1999 | PAYMENT | MAGUIRE, THOMAS J & | $-77.33 | $0.00 |
| 01/05/1999 | PAYMENT | MAGUIRE, THOMAS J & | $-77.32 | $77.33 |
| 10/06/1998 | PAYMENT | MAGUIRE, THOMAS J & | $-77.32 | $154.65 |
| 08/24/1998 | PAYMENT | MAGUIRE, THOMAS J & | $-77.32 | $231.97 |
| 07/01/1998 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $309.29 | $309.29 |
| 02/20/1998 | PAYMENT | MAGUIRE, THOMAS J & | $-66.97 | $0.00 |
| 01/06/1998 | PAYMENT | MAGUIRE, THOMAS J & | $-66.94 | $66.97 |
| 10/07/1997 | PAYMENT | MAGUIRE, THOMAS J & | $-66.94 | $133.91 |
| 08/06/1997 | PAYMENT | MAGUIRE, THOMAS J & | $-66.94 | $200.85 |
| 07/01/1997 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $267.79 | $267.79 |
| 03/07/1997 | PAYMENT | MAGUIRE, THOMAS J & | $-67.34 | $0.00 |
| 01/09/1997 | PAYMENT | MAGUIRE, THOMAS J & | $-67.34 | $67.34 |
| 10/07/1996 | PAYMENT | MAGUIRE, THOMAS J & | $-67.34 | $134.68 |
| 08/08/1996 | PAYMENT | MAGUIRE, THOMAS J & | $-67.34 | $202.02 |
| 07/01/1996 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $269.36 | $269.36 |
| 10/23/1995 | PAYMENT | $-123.64 | $0.00 | |
| 10/05/1995 | PAYMENT | $-61.82 | $123.64 | |
| 08/08/1995 | PAYMENT | $-61.82 | $185.46 | |
| 07/01/1995 | BILL | MAGUIRE, THOMAS J & PATRICIA R | $247.28 | $247.28 |
| 03/10/1995 | PAYMENT | $-55.23 | $0.00 | |
| 01/04/1995 | PAYMENT | $-55.21 | $55.23 | |
| 10/04/1994 | PAYMENT | $-55.21 | $110.44 | |
| 08/15/1994 | PAYMENT | $-55.21 | $165.65 | |
| 07/01/1994 | BILL | FORD, FREDERICK C JR | $220.86 | $220.86 |
| 03/04/1994 | PAYMENT | $-51.69 | $0.00 | |
| 12/28/1993 | PAYMENT | $-51.68 | $51.69 | |
| 11/08/1993 | PAYMENT | $-53.75 | $103.37 | |
| 09/09/1993 | PAYMENT | $-51.68 | $157.12 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.07 | $208.80 |
| 07/01/1993 | BILL | FORD, FREDERICK C JR | $206.73 | $206.73 |
| 04/16/1993 | PAYMENT | $-60.66 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.06 | $60.66 |
| 01/25/1993 | PAYMENT | $-51.52 | $53.60 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.06 | $105.12 |
| 10/19/1992 | PAYMENT | $-51.52 | $103.06 | |
| 08/28/1992 | PAYMENT | $-51.52 | $154.58 | |
| 07/01/1992 | BILL | FORD, FREDERICK C JR | $206.10 | $206.10 |
| 05/04/1992 | PAYMENT | $-100.07 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.82 | $100.07 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.77 | $90.25 |
| 10/09/1991 | PAYMENT | $-44.24 | $88.48 | |
| 08/01/1991 | PAYMENT | $-44.24 | $132.72 | |
| 07/01/1991 | BILL | FORD, FREDERICK C JR | $176.96 | $176.96 |
| 07/16/1990 | PAYMENT | $-141.36 | $0.00 | |
| 07/01/1990 | BILL | NEWBERRY, CLYDE E | $141.36 | $141.36 |
| 08/07/1989 | PAYMENT | $-134.32 | $0.00 | |
| 07/01/1989 | BILL | NEWBERRY, CLYDE E | $134.32 | $134.32 |
| 07/11/1988 | PAYMENT | $-135.34 | $0.00 | |
| 07/01/1988 | BILL | NEWBERRY, CLYDE E | $135.34 | $135.34 |
| 08/03/1987 | PAYMENT | $-137.61 | $0.00 | |
| 07/01/1987 | BILL | NEWBERRY, CLYDE E | $137.61 | $137.61 |
| 07/07/1986 | PAYMENT | $-127.52 | $0.00 | |
| 07/01/1986 | BILL | NEWBERRY,CLYDE E | $127.52 | $127.52 |