Tax Account 1022-16-002-013
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 | $323.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,294.82 |
| Total | $1,294.82 |
| Paid | $971.19 |
| Balance | $323.63 |
| Due | $0.00 |
| 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 | $1,198.89 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-323.63 | $323.63 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-323.63 | $647.26 |
| 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 |