Tax Account 1022-16-002-019

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Owners

ELWELL, HOWARD G & PEGGY A
3640 DIAMOND CT
WELLINGTON, NV 89444

ELWELL, HOWARD G

ELWELL, PEGGY A

Account Summary

Account ID	1022-16-002-019
Account Type	Real Estate
Location	3640 DIAMOND CT TOPAZ RANCH GID
Balance	$741.21
Currently Due	$247.07

Account ID

1022-16-002-019

Account Type

Real Estate

Location

3640 DIAMOND CT
TOPAZ RANCH GID

Balance

$741.21

Currently Due

$247.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.52
Total	$988.52
Paid	$247.31
Balance	$741.21
Due	$247.07
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

$988.52

Total

$988.52

Paid

$247.31

Balance

$741.21

Due

$247.07

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	$247.31	$0.00	$247.31	$247.31	$0.00
2	10/07/2024	10/17/2024	Due	$247.07	$0.00	$247.07	$0.00	$247.07
3	01/06/2025	01/16/2025	Due	$247.07	$0.00	$247.07	$0.00	$494.14
4	03/03/2025	03/13/2025	Due	$247.07	$0.00	$247.07	$0.00	$741.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.75	$0.00	$959.75	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$931.82	$0.00	$931.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$904.68	$0.00	$904.68	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$878.32	$8.78	$887.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$852.73	$0.00	$852.73	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$827.88	$0.00	$827.88	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$849.53	$8.49	$858.02	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$783.41	$0.00	$783.41	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$781.85	$7.82	$789.67	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$759.09	$15.18	$774.27	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	45.74	45.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	ELWELL, HOWARD G & PEGGY A ACH OV/SH 1 INST.	$-0.24	$741.21
08/07/2024	PAYMENT	ACH ACH - 600021	$-247.07	$741.45
07/15/2024	BILL	ELWELL, HOWARD G & PEGGY A	$988.52	$988.52
03/04/2024	PAYMENT	ELWELL, PEGGY A CHECK 0019901609	$-239.86	$0.00
01/09/2024	PAYMENT	ELWELL, PEGGY A CHECK 0011263593	$-239.86	$239.86
10/10/2023	PAYMENT	ELWELL, PEGGY A CHECK 0095971614	$-239.86	$479.72
08/15/2023	PAYMENT	ELWELL, PEGGY A CHECK 85367725	$-240.17	$719.58
07/14/2023	BILL	ELWELL, HOWARD G & PEGGY A	$959.75	$959.75
08/11/2022	PAYMENT	ELWELL, PEGGY A CHECK 0000996050	$-931.82	$0.00
07/19/2022	BILL	ELWELL, HOWARD G & PEGGY A	$931.82	$931.82
08/07/2021	PAYMENT	ELWELL, HOWARD G CHECK	$-904.68	$0.00
07/14/2021	BILL	ELWELL, HOWARD G & PEGGY A	$904.68	$904.68
10/23/2020	PAYMENT	ELWELL, HOWARD G CHECK	$-219.58	$0.00
10/08/2020	PAYMENT	ELWELL, HOWARD G CHECK	$-8.78	$219.58
10/06/2020	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-219.58	$228.36
10/05/2020	PAYMENT	ELWELL, HOWARD G CHECK	$-219.58	$447.94
09/21/2020	PAYMENT	ELWELL, HOWARD G CHECK	$-219.58	$667.52
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.78	$887.10
07/13/2020	BILL	ELWELL, HOWARD G & PEGGY A	$878.32	$878.32
12/31/2019	PAYMENT	ELWELL, HOWARD CHECK	$-213.18	$0.00
12/16/2019	PAYMENT	ELWELL, HOWARD G CHECK	$-213.18	$213.18
10/09/2019	PAYMENT	ELWELL, HOWARD G CHECK	$-213.18	$426.36
08/14/2019	PAYMENT	ELWELL, HOWARD G CHECK	$-213.19	$639.54
07/15/2019	BILL	ELWELL, HOWARD G & PEGGY A	$852.73	$852.73
03/08/2019	PAYMENT	ELWELL, HOWARD G CHECK	$-206.97	$0.00
01/10/2019	PAYMENT	ELWELL, HOWARD G CHECK	$-206.97	$206.97
10/08/2018	PAYMENT	ELWELL, HOWARD CHECK	$-206.97	$413.94
08/19/2018	PAYMENT	ELWELL, HOWARD CHECK	$-206.97	$620.91
07/12/2018	BILL	ELWELL, HOWARD G & PEGGY A	$827.88	$827.88
03/27/2018	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-220.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.49	$220.86
12/31/2017	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-212.37	$212.37
10/06/2017	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-212.37	$424.74
08/01/2017	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-212.42	$637.11
07/14/2017	BILL	ELWELL, HOWARD G & PEGGY A	$849.53	$849.53
08/01/2016	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-783.41	$0.00
07/12/2016	BILL	ELWELL, HOWARD G & PEGGY A	$783.41	$783.41
02/25/2016	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-195.46	$0.00
01/12/2016	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-195.46	$195.46
12/03/2015	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-7.82	$390.92
11/04/2015	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-195.46	$398.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.82	$594.20
08/26/2015	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-195.47	$586.38
07/14/2015	BILL	ELWELL, HOWARD G & PEGGY A	$781.85	$781.85
04/23/2015	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-197.36	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.59	$197.36
02/10/2015	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-197.36	$189.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.59	$387.13
10/09/2014	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-189.77	$379.54
08/22/2014	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-189.78	$569.31
07/17/2014	BILL	ELWELL, HOWARD G & PEGGY A	$759.09	$759.09
03/04/2014	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-184.24	$0.00
01/09/2014	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-184.24	$184.24
10/02/2013	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-184.24	$368.48
08/07/2013	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-184.26	$552.72
07/16/2013	BILL	ELWELL, HOWARD G & PEGGY A	$736.98	$736.98
07/25/2012	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-814.83	$0.00
07/13/2012	BILL	ELWELL, HOWARD G & PEGGY A	$814.83	$814.83
02/24/2012	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-276.08	$0.00
01/06/2012	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-276.08	$276.08
10/07/2011	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-276.08	$552.16
08/03/2011	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-276.12	$828.24
07/15/2011	BILL	ELWELL, HOWARD G & PEGGY A	$1,104.36	$1,104.36
03/03/2011	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-240.20	$0.00
01/13/2011	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-240.20	$240.20
10/15/2010	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-240.20	$480.40
08/09/2010	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-240.21	$720.60
07/14/2010	BILL	ELWELL, HOWARD G & PEGGY A	$960.81	$960.81
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-466.40	$0.00
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-233.20	$466.40
08/05/2009	ADJUSTMENT	remove dup online	$233.21	$699.60
08/05/2009	VOID	ONLINE PMTS 8/4 CHECK	$-233.21	$466.39
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-233.21	$699.60
07/13/2009	BILL	ELWELL, HOWARD G & PEGGY A	$932.81	$932.81
02/26/2009	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-226.41	$0.00
12/05/2008	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-226.41	$226.41
09/29/2008	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-226.41	$452.82
08/06/2008	PAYMENT	ELWELL, HOWARD G & PEGGY A CHECK	$-226.42	$679.23
07/18/2008	BILL	ELWELL, HOWARD G & PEGGY A	$905.65	$905.65
03/12/2008	PAYMENT	ELWELL, HOWARD G & P	$-260.48	$0.00
01/10/2008	PAYMENT	ELWELL, HOWARD G & P	$-260.47	$260.48
10/05/2007	PAYMENT	ELWELL, HOWARD G & P	$-260.47	$520.95
08/21/2007	PAYMENT	ELWELL	$-260.47	$781.42
07/01/2007	BILL	ELWELL, HOWARD G & PEGGY A	$1,041.89	$1,041.89
03/06/2007	PAYMENT	ELWELL, HOWARD G & P	$-213.43	$0.00
12/28/2006	PAYMENT	ELWELL, HOWARD G & P	$-213.41	$213.43
10/02/2006	PAYMENT	ELWELL, HOWARD G & P	$-213.41	$426.84
08/22/2006	PAYMENT	ELWELL, HOWARD G & P	$-213.41	$640.25
07/01/2006	BILL	ELWELL, HOWARD G & PEGGY A	$853.66	$853.66
03/06/2006	PAYMENT	ELWELL, HOWARD G & P	$-207.20	$0.00
01/04/2006	PAYMENT	ELWELL, HOWARD G & P	$-207.20	$207.20
10/03/2005	PAYMENT	ELWELL, HOWARD G & P	$-207.20	$414.40
08/15/2005	PAYMENT	ELWELL, HOWARD G & P	$-207.20	$621.60
07/01/2005	BILL	ELWELL, HOWARD G & PEGGY A	$828.80	$828.80
01/05/2005	PAYMENT	ELWELL, HOWARD G & P	$-402.33	$0.00
10/05/2004	PAYMENT	ELWELL, HOWARD G & P	$-201.16	$402.33
08/05/2004	PAYMENT	ELWELL, HOWARD G & P	$-201.16	$603.49
07/01/2004	BILL	ELWELL, HOWARD G & PEGGY A	$804.65	$804.65
01/08/2004	PAYMENT	ELWELL, HOWARD G & P	$-404.73	$0.00
10/07/2003	PAYMENT	ELWELL, HOWARD G & P	$-202.35	$404.73
08/18/2003	PAYMENT	ELWELL, HOWARD G & P	$-202.35	$607.08
07/01/2003	BILL	ELWELL, HOWARD G & PEGGY A	$809.43	$809.43
03/04/2003	PAYMENT	ELWELL, HOWARD G II	$-201.10	$0.00
01/08/2003	PAYMENT	ELWELL, HOWARD G II	$-201.08	$201.10
10/01/2002	PAYMENT	ELWELL, HOWARD G II	$-201.08	$402.18
08/02/2002	PAYMENT	22	$-201.08	$603.26
07/01/2002	BILL	ELWELL, HOWARD G II & PEGGY A	$804.34	$804.34
03/06/2002	PAYMENT	ELWELL, HOWARD G II	$-199.46	$0.00
12/28/2001	PAYMENT	ELWELL, HOWARD G II	$-199.46	$199.46
09/26/2001	PAYMENT	ELWELL, HOWARD G II	$-199.46	$398.92
08/22/2001	PAYMENT	ELWELL, HOWARD G II	$-199.46	$598.38
07/01/2001	BILL	ELWELL, HOWARD G II & PEGGY A	$797.84	$797.84
02/27/2001	PAYMENT	ELWELL, HOWARD G II	$-194.07	$0.00
01/04/2001	PAYMENT	ELWELL, HOWARD G II	$-194.04	$194.07
10/11/2000	PAYMENT	ELWELL, HOWARD G II	$-194.04	$388.11
08/23/2000	PAYMENT	ELWELL, HOWARD G II	$-194.04	$582.15
07/01/2000	BILL	ELWELL, HOWARD G II & PEGGY A	$776.19	$776.19
03/03/2000	PAYMENT	ELWELL, HOWARD G II	$-132.26	$0.00
01/03/2000	PAYMENT	ELWELL, HOWARD G II	$-132.23	$132.26
10/04/1999	PAYMENT	ELWELL, HOWARD G II	$-132.23	$264.49
08/11/1999	PAYMENT	ELWELL, HOWARD G II	$-132.23	$396.72
07/01/1999	BILL	ELWELL, HOWARD G II & PEGGY A	$528.95	$528.95
03/01/1999	PAYMENT	ELWELL, HOWARD G II	$-134.29	$0.00
01/05/1999	PAYMENT	ELWELL, HOWARD G II	$-134.26	$134.29
10/05/1998	PAYMENT	ELWELL, HOWARD G II	$-134.26	$268.55
08/13/1998	PAYMENT	ELWELL, HOWARD G II	$-134.26	$402.81
07/01/1998	BILL	ELWELL, HOWARD G II & PEGGY A	$537.07	$537.07
01/07/1998	PAYMENT	ELWELL, HOWARD G II	$-241.60	$0.00
10/08/1997	PAYMENT	ELWELL, HOWARD G II	$-120.79	$241.60
08/20/1997	PAYMENT	ELWELL, HOWARD G II	$-120.79	$362.39
07/01/1997	BILL	ELWELL, HOWARD G II & PEGGY A	$483.18	$483.18
03/05/1997	PAYMENT	ELWELL, HOWARD G II	$-126.72	$0.00
01/13/1997	PAYMENT	ELWELL, HOWARD G II	$-126.72	$126.72
10/09/1996	PAYMENT	ELWELL, HOWARD G II	$-126.72	$253.44
08/08/1996	PAYMENT	ELWELL, HOWARD G II	$-126.72	$380.16
07/01/1996	BILL	ELWELL, HOWARD G II & PEGGY A	$506.88	$506.88
03/06/1996	PAYMENT		$-126.63	$0.00
01/05/1996	PAYMENT		$-126.63	$126.63
10/03/1995	PAYMENT		$-126.63	$253.26
08/23/1995	PAYMENT		$-126.63	$379.89
07/01/1995	BILL	ELWELL, HOWARD G II & PEGGY A	$506.52	$506.52
03/07/1995	PAYMENT		$-123.42	$0.00
01/06/1995	PAYMENT		$-123.41	$123.42
10/04/1994	PAYMENT		$-123.41	$246.83
08/04/1994	PAYMENT		$-123.41	$370.24
07/01/1994	BILL	ELWELL, HOWARD G II & PEGGY A	$493.65	$493.65
03/10/1994	PAYMENT		$-123.85	$0.00
01/06/1994	PAYMENT		$-123.84	$123.85
10/11/1993	PAYMENT		$-123.84	$247.69
08/13/1993	PAYMENT		$-123.84	$371.53
07/01/1993	BILL	ELWELL, HOWARD G II & PEGGY A	$495.37	$495.37
03/09/1993	PAYMENT		$-117.42	$0.00
01/12/1993	PAYMENT		$-117.42	$117.42
10/13/1992	PAYMENT		$-117.42	$234.84
08/18/1992	PAYMENT		$-117.42	$352.26
07/01/1992	BILL	ELWELL, HOWARD G II & PEGGY A	$469.68	$469.68
03/09/1992	PAYMENT		$-106.37	$0.00
01/03/1992	PAYMENT		$-106.34	$106.37
10/04/1991	PAYMENT		$-106.34	$212.71
08/06/1991	PAYMENT		$-106.34	$319.05
07/01/1991	BILL	ELWELL, HOWARD G II & PEGGY A	$425.39	$425.39
08/07/1990	PAYMENT		$-97.76	$0.00
07/01/1990	BILL	ELWELL, HOWARD G II & PEGGY A	$97.76	$97.76
08/17/1989	PAYMENT		$-93.67	$0.00
07/01/1989	BILL	ELWELL, HOWARD G II & PEGGY A	$93.67	$93.67
07/19/1988	PAYMENT		$-97.54	$0.00
07/01/1988	BILL	ELWELL, HOWARD G II & PEGGY A	$97.54	$97.54
11/12/1987	PAYMENT		$-47.07	$0.00
09/08/1987	PAYMENT		$-23.52	$47.07
08/13/1987	PAYMENT		$-23.52	$70.59
07/01/1987	BILL	ELWELL, HOWARD G II & PEGGY A	$94.11	$94.11
02/03/1987	PAYMENT		$-22.75	$0.00
01/08/1987	PAYMENT		$-22.74	$22.75
10/15/1986	PAYMENT		$-22.74	$45.49
07/31/1986	PAYMENT		$-22.74	$68.23
07/01/1986	BILL	OTTOWA,PEGGY ANNE	$90.97	$90.97