Tax Account 1022-16-002-013

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Owners

DELEO, ZACK & SHELBY
3645 DIAMOND CT
WELLINGTON, NV 89444

DELEO, ZACK

DELEO, SHELBY

Account Summary

Account ID	1022-16-002-013
Account Type	Real Estate
Location	3645 DIAMOND CT TOPAZ RANCH GID
Balance	$970.89
Currently Due	$323.63

Account ID

1022-16-002-013

Account Type

Real Estate

Location

3645 DIAMOND CT
TOPAZ RANCH GID

Balance

$970.89

Currently Due

$323.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.82
Total	$1,294.82
Paid	$323.93
Balance	$970.89
Due	$323.63
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,294.82

Total

$1,294.82

Paid

$323.93

Balance

$970.89

Due

$323.63

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.93	$0.00	$323.93	$323.93	$0.00
2	10/07/2024	10/17/2024	Due	$323.63	$0.00	$323.63	$0.00	$323.63
3	01/06/2025	01/16/2025	Due	$323.63	$0.00	$323.63	$0.00	$647.26
4	03/03/2025	03/13/2025	Due	$323.63	$0.00	$323.63	$0.00	$970.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.89	$0.00	$1,198.89	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,110.10	$0.00	$1,110.10	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,027.86	$35.98	$1,063.84	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$994.06	$0.00	$994.06	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$965.11	$0.00	$965.11	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$936.98	$0.00	$936.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$909.69	$0.00	$909.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$886.65	$0.00	$886.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$884.87	$54.15	$939.02	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$857.44	$0.00	$857.44	$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	US BANK HOME MORTGAGE WT CORE -	$-323.93	$970.89
07/15/2024	BILL	DELEO, ZACK & SHELBY	$1,294.82	$1,294.82
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.66	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.66	$299.66
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.66	$599.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-299.91	$898.98
07/14/2023	BILL	DELEO, ZACK & SHELBY	$1,198.89	$1,198.89
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-277.52	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-277.52	$277.52
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-277.52	$555.04
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-277.54	$832.56
07/19/2022	BILL	DELEO, ZACK & SHELBY	$1,110.10	$1,110.10
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.96	$0.00
11/22/2021	PAYMENT	FATCO CHECK	$-806.88	$256.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.70	$1,063.84
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.28	$1,038.14
07/14/2021	BILL	JOHNSON, LOCOCO & COLBURN	$1,027.86	$1,027.86
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-248.51	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-248.51	$248.51
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-248.51	$497.02
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-248.53	$745.53
07/13/2020	BILL	PALMER, DONALD W	$994.06	$994.06
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-241.27	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-241.27	$241.27
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-241.27	$482.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-241.30	$723.81
07/15/2019	BILL	PALMER, DONALD W	$965.11	$965.11
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-234.24	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-234.24	$234.24
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-234.24	$468.48
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-234.26	$702.72
07/12/2018	BILL	PALMER, DONALD W	$936.98	$936.98
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-227.42	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-227.42	$227.42
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-227.42	$454.84
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-227.43	$682.26
07/14/2017	BILL	PALMER, DONALD W	$909.69	$909.69
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-221.66	$0.00
11/17/2016	PAYMENT	FREEDOM MTG CHECK	$-221.66	$221.66
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-221.66	$443.32
08/26/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-54.15	$664.98
08/26/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-442.88	$719.13
08/01/2016	INTEREST	Monthly Interest	$1.84	$1,162.01
07/12/2016	BILL	PALMER, DONALD W	$886.65	$1,160.17
07/01/2016	INTEREST	Monthly Interest	$1.84	$273.52
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$271.68
06/06/2016	INTEREST	Monthly Interest	$22.12	$257.68
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$235.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.85	$230.06
12/09/2015	PAYMENT	TICOR TITLE CHECK	$-221.21	$221.21
09/23/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-221.21	$442.42
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-221.24	$663.63
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$884.87	$884.87
02/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-214.36	$0.00
12/05/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-214.36	$214.36
10/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-214.36	$428.72
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-214.36	$643.08
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$857.44	$857.44
02/13/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-208.11	$0.00
12/23/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-208.11	$208.11
09/18/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-208.11	$416.22
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-208.14	$624.33
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$832.47	$832.47
03/01/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-224.82	$0.00
12/04/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-224.82	$224.82
09/14/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-224.82	$449.64
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-224.84	$674.46
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$899.30	$899.30
03/06/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-372.75	$0.00
12/21/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-372.75	$372.75
09/20/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-372.75	$745.50
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-372.75	$1,118.25
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$1,491.00	$1,491.00
02/25/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-352.65	$0.00
12/21/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-352.65	$352.65
09/23/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-352.65	$705.30
08/02/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-352.67	$1,057.95
07/14/2010	BILL	MALKMUS, ROBERT C & MARILYN V	$1,410.62	$1,410.62
02/22/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-328.04	$0.00
12/21/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-328.04	$328.04
09/22/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-328.04	$656.08
08/03/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-328.06	$984.12
07/13/2009	BILL	MALKMUS, ROBERT C & MARILYN V	$1,312.18	$1,312.18
02/25/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-303.74	$0.00
12/15/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-303.74	$303.74
09/29/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-303.74	$607.48
08/01/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-303.76	$911.22
07/18/2008	BILL	MALKMUS, ROBERT C & MARILYN V	$1,214.98	$1,214.98
03/03/2008	PAYMENT	MALKMUS, ROBERT C &	$-281.25	$0.00
12/11/2007	PAYMENT	MALKMUS, ROBERT C &	$-281.24	$281.25
09/27/2007	PAYMENT	MALKMUS, ROBERT C &	$-281.24	$562.49
08/09/2007	PAYMENT	MALKMUS, ROBERT C &	$-281.24	$843.73
07/01/2007	BILL	MALKMUS, ROBERT C & MARILYN V	$1,124.97	$1,124.97
03/02/2007	PAYMENT	MALKMUS, ROBERT C &	$-260.42	$0.00
12/14/2006	PAYMENT	MALKMUS, ROBERT C &	$-260.40	$260.42
10/04/2006	PAYMENT	MALKMUS, ROBERT C &	$-260.40	$520.82
08/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-260.40	$781.22
07/01/2006	BILL	MALKMUS, ROBERT C & MARILYN V	$1,041.62	$1,041.62
03/01/2006	PAYMENT	MALKMUS, ROBERT C &	$-241.13	$0.00
12/12/2005	PAYMENT	MALKMUS, ROBERT C &	$-241.11	$241.13
09/19/2005	PAYMENT	MALKMUS, ROBERT C &	$-241.11	$482.24
08/09/2005	PAYMENT	MALKMUS, ROBERT C &	$-241.11	$723.35
07/01/2005	BILL	MALKMUS, ROBERT C & MARILYN V	$964.46	$964.46
03/01/2005	PAYMENT	MALKMUS, ROBERT C &	$-224.72	$0.00
12/29/2004	PAYMENT	MALKMUS, ROBERT C &	$-224.70	$224.72
10/01/2004	PAYMENT	MALKMUS, ROBERT C &	$-224.70	$449.42
08/11/2004	PAYMENT	MALKMUS, ROBERT C &	$-224.70	$674.12
07/01/2004	BILL	MALKMUS, ROBERT C & MARILYN V	$898.82	$898.82
02/18/2004	PAYMENT	MALKMUS, ROBERT C &	$-225.98	$0.00
12/16/2003	PAYMENT	MALKMUS, ROBERT C &	$-225.98	$225.98
09/23/2003	PAYMENT	MALKMUS, ROBERT C &	$-225.98	$451.96
08/06/2003	PAYMENT	MALKMUS, ROBERT C &	$-225.98	$677.94
07/01/2003	BILL	MALKMUS, ROBERT C & MARILYN V	$903.92	$903.92
02/19/2003	PAYMENT	MALKMUS, ROBERT C &	$-223.84	$0.00
12/16/2002	PAYMENT	MALKMUS, ROBERT C &	$-223.81	$223.84
09/30/2002	PAYMENT	MALKMUS, ROBERT C &	$-223.81	$447.65
08/19/2002	PAYMENT	MALKMUS, ROBERT C &	$-223.81	$671.46
07/01/2002	BILL	MALKMUS, ROBERT C & MARILYN V	$895.27	$895.27
03/05/2002	PAYMENT	MARILYN MALKMUS	$-221.94	$0.00
12/18/2001	PAYMENT	CALIF PROP TRUST	$-221.94	$221.94
09/26/2001	PAYMENT	GUILD, HILLARY A TRU	$-221.94	$443.88
08/15/2001	PAYMENT	CALIF PROP	$-221.94	$665.82
07/01/2001	BILL	GUILD, HILLARY A TRUSTEE	$887.76	$887.76
03/05/2001	PAYMENT	CALIF PROP TR	$-215.93	$0.00
01/08/2001	PAYMENT	CALIF PROPERTY TRUST	$-215.90	$215.93
10/03/2000	PAYMENT	CALIF PROP TR	$-215.90	$431.83
08/01/2000	PAYMENT	CALIF PROP TR	$-215.90	$647.73
07/01/2000	BILL	GUILD, HILLARY A TRUSTEE	$863.63	$863.63
03/02/2000	PAYMENT	GUILD, HILLARY A TRU	$-219.39	$0.00
12/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-219.37	$219.39
09/28/1999	PAYMENT	GUILD, HILLARY A TRU	$-219.37	$438.76
08/03/1999	PAYMENT	CALIF PROP TRUST	$-219.37	$658.13
07/01/1999	BILL	GUILD, HILLARY A TRUSTEE	$877.50	$877.50
02/26/1999	PAYMENT	GUILD, HILLARY A TRU	$-216.81	$0.00
12/22/1998	PAYMENT	GUILD, HILLARY A TRU	$-216.78	$216.81
09/29/1998	PAYMENT	CAL PROPERTIES TRUST	$-216.78	$433.59
08/12/1998	PAYMENT	CALIF PROP TRUSTS	$-216.78	$650.37
07/01/1998	BILL	GUILD, HILLARY A TRUSTEE	$867.15	$867.15
03/02/1998	PAYMENT	CALIF PROP TRUST	$-201.56	$0.00
12/30/1997	PAYMENT	GUILD, HILLARY A TRU	$-201.55	$201.56
10/08/1997	PAYMENT	CALIF PROP TR	$-201.55	$403.11
08/01/1997	PAYMENT	GUILD, HILLARY A TRU	$-201.55	$604.66
07/01/1997	BILL	GUILD, HILLARY A TRUSTEE	$806.21	$806.21
03/21/1997	PAYMENT	HILLARY GUILD	$-205.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.91	$205.58
02/04/1997	PAYMENT	WESTERN TITLE	$-593.01	$197.67
01/23/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$790.68
01/23/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$790.68
07/01/1996	BILL	JONES, HAROLD R. & BONNIE	$790.68	$790.68
07/01/1996	BILL	KERSEY, ROBERT R	$0.00	$0.00
01/17/1996	PAYMENT		$-192.38	$0.00
01/03/1996	PAYMENT		$-192.37	$192.38
10/04/1995	PAYMENT		$-192.37	$384.75
08/23/1995	PAYMENT		$-192.37	$577.12
07/01/1995	BILL	KERSEY, ROBERT R & L E	$769.49	$769.49
03/07/1995	PAYMENT		$-182.16	$0.00
01/06/1995	PAYMENT		$-182.14	$182.16
10/04/1994	PAYMENT		$-182.14	$364.30
08/16/1994	PAYMENT		$-182.14	$546.44
07/01/1994	BILL	KERSEY, ROBERT R & L E	$728.58	$728.58
03/02/1994	PAYMENT		$-175.30	$0.00
01/06/1994	PAYMENT		$-175.28	$175.30
10/12/1993	PAYMENT		$-175.28	$350.58
08/10/1993	PAYMENT		$-175.28	$525.86
07/01/1993	BILL	KERSEY, ROBERT R & L E	$701.14	$701.14
03/04/1993	PAYMENT		$-173.92	$0.00
01/05/1993	PAYMENT		$-173.90	$173.92
10/09/1992	PAYMENT		$-173.90	$347.82
08/10/1992	PAYMENT		$-173.90	$521.72
07/01/1992	BILL	KERSEY, ROBERT R & L E	$695.62	$695.62
03/05/1992	PAYMENT		$-155.84	$0.00
01/07/1992	PAYMENT		$-155.84	$155.84
10/08/1991	PAYMENT		$-155.84	$311.68
08/06/1991	PAYMENT		$-155.84	$467.52
07/01/1991	BILL	KERSEY, ROBERT R & L E	$623.36	$623.36
03/05/1991	PAYMENT		$-150.64	$0.00
01/11/1991	PAYMENT		$-150.62	$150.64
10/02/1990	PAYMENT		$-150.62	$301.26
08/02/1990	PAYMENT		$-150.62	$451.88
07/01/1990	BILL	KERSEY, ROBERT R & L E	$602.50	$602.50
03/07/1990	PAYMENT		$-141.73	$0.00
01/08/1990	PAYMENT		$-141.70	$141.73
08/15/1989	PAYMENT		$-283.40	$283.43
07/01/1989	BILL	KERSEY, ROBERT R & L E	$566.83	$566.83
03/02/1989	PAYMENT		$-136.37	$0.00
01/05/1989	PAYMENT		$-136.35	$136.37
10/03/1988	PAYMENT		$-136.35	$272.72
08/01/1988	PAYMENT		$-136.35	$409.07
07/01/1988	BILL	KERSEY, ROBERT R & L E	$545.42	$545.42
03/07/1988	PAYMENT		$-121.00	$0.00
01/08/1988	PAYMENT		$-120.98	$121.00
10/08/1987	PAYMENT		$-120.98	$241.98
08/20/1987	PAYMENT		$-120.98	$362.96
07/01/1987	BILL	KERSEY, ROBERT R & L E	$483.94	$483.94
03/03/1987	PAYMENT		$-106.50	$0.00
01/09/1987	PAYMENT		$-106.49	$106.50
10/03/1986	PAYMENT		$-106.49	$212.99
07/17/1986	PAYMENT		$-106.49	$319.48
07/01/1986	BILL	KERSEY,ROBERT R & L E	$425.97	$425.97