Tax Account 1022-16-002-023

Print Page · · Payments Cart · New Search

Owners

BAKER, RODNEY L & LOIS A
1541 PEARL RD
WELLINGTON, NV 89444

BAKER, LOIS A

Account Summary

Account ID	1022-16-002-023
Account Type	Real Estate
Location	1541 PEARL RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-023

Account Type

Real Estate

Location

1541 PEARL RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.64
Total	$940.64
Paid	$940.64
Balance	$0.00
Due	$0.00
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

$940.64

Total

$940.64

Paid

$940.64

Balance

$0.00

Due

$0.00

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	$235.34	$0.00	$235.34	$235.34	$0.00
2	10/07/2024	10/17/2024	Paid	$235.10	$0.00	$235.10	$235.10	$0.00
3	01/06/2025	01/16/2025	Paid	$235.10	$0.00	$235.10	$235.10	$0.00
4	03/03/2025	03/13/2025	Paid	$235.10	$0.00	$235.10	$235.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.24	$0.00	$913.24	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$886.62	$0.00	$886.62	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$860.79	$0.00	$860.79	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$835.73	$0.00	$835.73	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$811.37	$0.00	$811.37	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$787.73	$0.00	$787.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$764.81	$0.00	$764.81	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$745.42	$0.00	$745.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$743.93	$0.00	$743.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$722.26	$0.00	$722.26	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE WT CORE -	$-235.10	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-235.10	$235.10
10/03/2024	PAYMENT	CHASE WT CORE -	$-235.10	$470.20
08/15/2024	PAYMENT	CHASE WT CORE -	$-235.34	$705.30
07/15/2024	BILL	BAKER, RODNEY L & LOIS A	$940.64	$940.64
02/29/2024	PAYMENT	CHASE WT CORE -	$-228.25	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-228.25	$228.25
10/03/2023	PAYMENT	CHASE WT CORE -	$-228.25	$456.50
08/09/2023	PAYMENT	CHASE WT CORE -	$-228.49	$684.75
07/14/2023	BILL	BAKER, RODNEY L & LOIS A	$913.24	$913.24
02/27/2023	PAYMENT	CHASE WT CORE -	$-221.65	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-221.65	$221.65
10/07/2022	PAYMENT	CHASE WT CORE -	$-221.65	$443.30
08/12/2022	PAYMENT	CHASE WT CORE -	$-221.67	$664.95
07/19/2022	BILL	BAKER, RODNEY L & LOIS A	$886.62	$886.62
03/01/2022	PAYMENT	CHASE CHECK	$-215.19	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-215.19	$215.19
10/01/2021	PAYMENT	CHASE CHECK	$-215.19	$430.38
08/17/2021	PAYMENT	CHASE CHECK	$-215.22	$645.57
07/14/2021	BILL	BAKER, RODNEY L & LOIS A	$860.79	$860.79
02/25/2021	PAYMENT	CHASE CHECK	$-208.93	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-208.93	$208.93
09/30/2020	PAYMENT	CHASE CHECK	$-208.93	$417.86
08/13/2020	PAYMENT	CHASE CHECK	$-208.94	$626.79
07/13/2020	BILL	BAKER, RODNEY L & LOIS A	$835.73	$835.73
02/28/2020	PAYMENT	CHASE CHECK	$-202.84	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-202.84	$202.84
10/07/2019	PAYMENT	CHASE CHECK	$-202.84	$405.68
08/16/2019	PAYMENT	CHASE CHECK	$-202.85	$608.52
07/15/2019	BILL	BAKER, RODNEY L & LOIS A	$811.37	$811.37
02/28/2019	PAYMENT	CHASE CHECK	$-196.93	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-196.93	$196.93
09/28/2018	PAYMENT	CHASE CHECK	$-196.93	$393.86
08/16/2018	PAYMENT	CHASE CHECK	$-196.94	$590.79
07/12/2018	BILL	BAKER, RODNEY L & LOIS A	$787.73	$787.73
02/22/2018	PAYMENT	CHASE CHECK	$-191.20	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-191.20	$191.20
09/29/2017	PAYMENT	CHASE CHECK	$-191.20	$382.40
08/23/2017	PAYMENT	CHASE CHECK	$-191.21	$573.60
07/14/2017	BILL	BAKER, RODNEY L & LOIS A	$764.81	$764.81
03/07/2017	PAYMENT	CHASE CHECK	$-186.35	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-186.35	$186.35
09/30/2016	PAYMENT	CHASE CHECK	$-186.35	$372.70
08/16/2016	PAYMENT	CHASE CHECK	$-186.37	$559.05
07/12/2016	BILL	BAKER, RODNEY L & LOIS A	$745.42	$745.42
03/08/2016	PAYMENT	CHASE CHECK	$-185.98	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-185.98	$185.98
10/07/2015	PAYMENT	CHASE CHECK	$-185.98	$371.96
08/17/2015	PAYMENT	CHASE CHECK	$-185.99	$557.94
07/14/2015	BILL	BAKER, RODNEY L & LOIS A	$743.93	$743.93
03/03/2015	PAYMENT	CHASE CHECK	$-180.56	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-180.56	$180.56
10/03/2014	PAYMENT	CHASE CHECK	$-180.56	$361.12
08/18/2014	PAYMENT	CHASE CHECK	$-180.58	$541.68
07/17/2014	BILL	BAKER, RODNEY L & LOIS A	$722.26	$722.26
03/04/2014	PAYMENT	CHASE CHECK	$-175.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-175.30	$175.30
10/03/2013	PAYMENT	CHASE CHECK	$-175.30	$350.60
08/16/2013	PAYMENT	CHASE CHECK	$-175.32	$525.90
07/16/2013	BILL	BAKER, RODNEY L & LOIS A	$701.22	$701.22
03/04/2013	PAYMENT	CHASE CHECK	$-190.04	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-190.04	$190.04
10/03/2012	PAYMENT	CHASE CHECK	$-190.04	$380.08
08/17/2012	PAYMENT	CHASE CHECK	$-190.06	$570.12
07/13/2012	BILL	BAKER, RODNEY L & LOIS A	$760.18	$760.18
03/02/2012	PAYMENT	CHASE CHECK	$-257.06	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-257.06	$257.06
10/03/2011	PAYMENT	CHASE CHECK	$-257.06	$514.12
08/13/2011	PAYMENT	CHASE CHECK	$-257.09	$771.18
07/15/2011	BILL	BAKER, RODNEY L & LOIS A	$1,028.27	$1,028.27
03/08/2011	PAYMENT	CHASE CHECK	$-249.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.58	$249.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.58	$499.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.60	$748.74
07/14/2010	BILL	BAKER, RODNEY L & LOIS A	$998.34	$998.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.32	$242.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.32	$484.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.32	$726.96
07/13/2009	BILL	BAKER, RODNEY L & LOIS A	$969.28	$969.28
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.26	$0.00
12/02/2008	PAYMENT	MPL CHECK	$-235.26	$235.26
10/07/2008	PAYMENT	BAKER, RODNEY L & LOIS A CHECK	$-235.26	$470.52
08/25/2008	PAYMENT	BAKER, RODNEY L & LOIS A CHECK	$-235.28	$705.78
07/18/2008	BILL	BAKER, RODNEY L & LOIS A	$941.06	$941.06
02/27/2008	PAYMENT	BAKER, RODNEY L & LO	$-228.39	$0.00
01/14/2008	PAYMENT	BAKER, RODNEY L & LO	$-228.39	$228.39
10/12/2007	PAYMENT	BAKER, RODNEY L & LO	$-228.39	$456.78
08/10/2007	PAYMENT	BAKER, RODNEY L & LO	$-228.39	$685.17
07/01/2007	BILL	BAKER, RODNEY L & LOIS A	$913.56	$913.56
10/06/2006	PAYMENT	33	$-443.50	$0.00
09/22/2006	PAYMENT	BELLINA, DAVID J & L	$-221.75	$443.50
08/04/2006	PAYMENT	BELLINA, DAVID J & L	$-221.75	$665.25
07/01/2006	BILL	BELLINA, DAVID J & LOUISE D	$887.00	$887.00
02/23/2006	PAYMENT	BELLINA, DAVID J	$-205.34	$0.00
12/19/2005	PAYMENT	BELLINA, DAVID J	$-205.32	$205.34
09/20/2005	PAYMENT	BELLINA, DAVID J	$-205.32	$410.66
08/10/2005	PAYMENT	BELLINA, DAVID J	$-205.32	$615.98
07/01/2005	BILL	BELLINA, DAVID J	$821.30	$821.30
02/17/2005	PAYMENT	BELLINA, DAVID J	$-191.35	$0.00
12/13/2004	PAYMENT	BELLINA, DAVID J	$-191.35	$191.35
09/21/2004	PAYMENT	BELLINA, DAVID J	$-191.35	$382.70
08/04/2004	PAYMENT	BELLINA, DAVID J	$-191.35	$574.05
07/01/2004	BILL	BELLINA, DAVID J	$765.40	$765.40
02/19/2004	PAYMENT	DAVID BELLINA	$-192.53	$0.00
12/18/2003	PAYMENT	DAVID BELLINA	$-192.52	$192.53
09/30/2003	PAYMENT	22	$-192.52	$385.05
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-192.52	$577.57
07/01/2003	BILL	HALLERT, CHRISTOPHER C & DE A	$770.09	$770.09
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-200.85	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-200.83	$200.85
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-200.83	$401.68
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-200.83	$602.51
07/01/2002	BILL	HALLERT, CHRISTOPHER C & DE A	$803.34	$803.34
03/05/2002	PAYMENT	9996	$-199.26	$0.00
01/17/2002	PAYMENT	9996	$-199.23	$199.26
10/08/2001	PAYMENT	WASHINGTON MUTUAL	$-199.23	$398.49
08/23/2001	PAYMENT	WASHINGTON MUTUAL	$-199.23	$597.72
07/01/2001	BILL	HALLERT, CHRISTOPHER C & DE A	$796.95	$796.95
02/14/2001	PAYMENT	NETS	$-193.82	$0.00
12/22/2000	PAYMENT	NETS	$-193.82	$193.82
09/27/2000	PAYMENT	WELLS FARGO	$-193.82	$387.64
08/03/2000	PAYMENT	22	$-193.82	$581.46
07/01/2000	BILL	HALLERT, FRED C & L I	$775.28	$775.28
03/08/2000	PAYMENT	HALLERT, FRED C & L	$-197.57	$0.00
01/04/2000	PAYMENT	HALLERT, FRED C & L	$-197.57	$197.57
10/12/1999	PAYMENT	HALLERT, FRED C & L	$-197.57	$395.14
08/20/1999	PAYMENT	HALLERT, FRED C & L	$-197.57	$592.71
07/01/1999	BILL	HALLERT, FRED C & L I	$790.28	$790.28
02/24/1999	PAYMENT	HALLERT, FRED C & L	$-125.62	$0.00
01/05/1999	PAYMENT	HALLERT, FRED C & L	$-125.61	$125.62
10/06/1998	PAYMENT	HALLERT, FRED C & L	$-125.61	$251.23
08/24/1998	PAYMENT	HALLERT, FRED C & L	$-125.61	$376.84
07/01/1998	BILL	HALLERT, FRED C & L I	$502.45	$502.45
03/09/1998	PAYMENT	HALLERT, FRED C & L	$-102.26	$0.00
01/06/1998	PAYMENT	HALLERT, FRED C & L	$-102.24	$102.26
10/07/1997	PAYMENT	HALLERT, FRED C & L	$-102.24	$204.50
08/20/1997	PAYMENT	HALLERT, FRED C & L	$-102.24	$306.74
07/01/1997	BILL	HALLERT, FRED C & L I	$408.98	$408.98
03/10/1997	PAYMENT	HALLERT, FRED C & L	$-103.30	$0.00
01/14/1997	PAYMENT	HALLERT, FRED C & L	$-103.30	$103.30
10/08/1996	PAYMENT	HALLERT, FRED C & L	$-103.30	$206.60
08/19/1996	PAYMENT	HALLERT, FRED C & L	$-103.30	$309.90
07/01/1996	BILL	HALLERT, FRED C & L I	$413.20	$413.20
03/08/1996	PAYMENT		$-98.70	$0.00
01/08/1996	PAYMENT		$-98.68	$98.70
10/06/1995	PAYMENT		$-98.68	$197.38
08/24/1995	PAYMENT		$-98.68	$296.06
07/01/1995	BILL	HALLERT, FRED C & L I	$394.74	$394.74
02/22/1995	PAYMENT		$-88.67	$0.00
01/09/1995	PAYMENT		$-88.67	$88.67
10/12/1994	PAYMENT		$-88.67	$177.34
08/16/1994	PAYMENT		$-88.67	$266.01
07/01/1994	BILL	HALLERT, FRED C & L I	$354.68	$354.68
09/16/1993	PAYMENT		$-225.35	$0.00
08/25/1993	PAYMENT		$-75.11	$225.35
07/01/1993	BILL	HALLERT, FRED C & L I	$300.46	$300.46
03/08/1993	PAYMENT		$-63.13	$0.00
01/05/1993	PAYMENT		$-63.12	$63.13
10/02/1992	PAYMENT		$-63.12	$126.25
08/13/1992	PAYMENT		$-63.12	$189.37
07/01/1992	BILL	HALLERT, FRED C & L I	$252.49	$252.49
03/06/1992	PAYMENT		$-58.70	$0.00
01/09/1992	PAYMENT		$-58.69	$58.70
10/10/1991	PAYMENT		$-58.69	$117.39
08/22/1991	PAYMENT		$-58.69	$176.08
07/01/1991	BILL	HALLERT, FRED C & L I	$234.77	$234.77
03/01/1991	PAYMENT		$-59.59	$0.00
01/02/1991	PAYMENT		$-59.58	$59.59
10/01/1990	PAYMENT		$-59.58	$119.17
08/09/1990	PAYMENT		$-59.58	$178.75
07/01/1990	BILL	HALLERT, FRED C & L I	$238.33	$238.33
03/01/1990	PAYMENT		$-60.08	$0.00
01/02/1990	PAYMENT		$-60.07	$60.08
10/02/1989	PAYMENT		$-60.07	$120.15
08/29/1989	PAYMENT		$-60.07	$180.22
07/01/1989	BILL	HALLERT, FRED C & L I	$240.29	$240.29
03/03/1989	PAYMENT		$-61.72	$0.00
01/12/1989	PAYMENT		$-61.70	$61.72
10/04/1988	PAYMENT		$-61.70	$123.42
08/04/1988	PAYMENT		$-61.70	$185.12
07/01/1988	BILL	HALLERT, FRED C & L I	$246.82	$246.82
03/02/1988	PAYMENT		$-63.20	$0.00
01/05/1988	PAYMENT		$-63.17	$63.20
10/01/1987	PAYMENT		$-63.17	$126.37
08/06/1987	PAYMENT		$-63.17	$189.54
07/01/1987	BILL	HALLERT, FRED C & L I	$252.71	$252.71
02/26/1987	PAYMENT		$-61.76	$0.00
01/08/1987	PAYMENT		$-61.74	$61.76
10/06/1986	PAYMENT		$-61.74	$123.50
07/23/1986	PAYMENT		$-61.74	$185.24
07/01/1986	BILL	HALLERT,FRED C & L I	$246.98	$246.98