Tax Account 1022-16-002-029

Print Page · · Payments Cart · New Search

Owners

SIDON, ELIAS & ANNETTE
3625 GRANITE WY
WELLINGTON, NV 89444

SIDON, ELIAS

SIDON, ANNETTE

Account Summary

Account ID	1022-16-002-029
Account Type	Real Estate
Location	3625 GRANITE WY TOPAZ RANCH GID
Balance	$652.08
Currently Due	$217.36

Account ID

1022-16-002-029

Account Type

Real Estate

Location

3625 GRANITE WY
TOPAZ RANCH GID

Balance

$652.08

Currently Due

$217.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.66
Total	$869.66
Paid	$217.58
Balance	$652.08
Due	$217.36
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

$869.66

Total

$869.66

Paid

$217.58

Balance

$652.08

Due

$217.36

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	$217.58	$0.00	$217.58	$217.58	$0.00
2	10/07/2024	10/17/2024	Due	$217.36	$0.00	$217.36	$0.00	$217.36
3	01/06/2025	01/16/2025	Due	$217.36	$0.00	$217.36	$0.00	$434.72
4	03/03/2025	03/13/2025	Due	$217.36	$0.00	$217.36	$0.00	$652.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.32	$0.00	$844.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$819.75	$0.00	$819.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$795.88	$0.00	$795.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$772.70	$0.00	$772.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$750.19	$0.00	$750.19	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$728.35	$0.00	$728.35	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$411.41	$4.11	$415.52	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$400.00	$0.00	$400.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$400.48	$0.00	$400.48	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$388.28	$0.00	$388.28	$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	PHH MORTGAGE WT CORE -	$-217.58	$652.08
07/15/2024	BILL	SIDON, ELIAS & ANNETTE	$869.66	$869.66
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-211.00	$422.00
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-211.32	$633.00
07/14/2023	BILL	SIDON, ELIAS & ANNETTE	$844.32	$844.32
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-204.93	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-204.93	$204.93
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-204.93	$409.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-204.96	$614.79
07/19/2022	BILL	SIDON, ELIAS & ANNETTE	$819.75	$819.75
01/08/2022	PAYMENT	NEW AMERICAN FUNDING CHECK	$-198.97	$0.00
12/20/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-198.97	$198.97
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-198.97	$397.94
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-198.97	$596.91
07/14/2021	BILL	SIDON, ELIAS & ANNETTE	$795.88	$795.88
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-193.17	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-193.17	$193.17
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-193.17	$386.34
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-193.19	$579.51
07/13/2020	BILL	SIDON, ELIAS & ANNETTE	$772.70	$772.70
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-187.54	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CHECK	$-187.54	$187.54
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-187.54	$375.08
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-187.57	$562.62
07/15/2019	BILL	SIDON, ELIAS & ANNETTE	$750.19	$750.19
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-182.08	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-182.08	$182.08
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-182.08	$364.16
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-182.11	$546.24
07/12/2018	BILL	SIDON, ELIAS & ANNETTE	$728.35	$728.35
12/21/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-312.66	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$312.66
08/31/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-102.86	$308.55
07/14/2017	BILL	WITT, RUDOLPH H & LILLIAN F	$411.41	$411.41
01/04/2017	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-200.00	$0.00
10/06/2016	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-100.00	$200.00
08/15/2016	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-100.00	$300.00
07/12/2016	BILL	WITT, RUDOLPH H & LILLIAN F	$400.00	$400.00
01/12/2016	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-200.24	$0.00
10/09/2015	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-100.12	$200.24
08/27/2015	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-100.12	$300.36
07/14/2015	BILL	WITT, RUDOLPH H & LILLIAN F	$400.48	$400.48
03/09/2015	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-97.07	$0.00
01/15/2015	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-97.07	$97.07
10/10/2014	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-97.07	$194.14
08/22/2014	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-97.07	$291.21
07/17/2014	BILL	WITT, RUDOLPH H & LILLIAN F	$388.28	$388.28
03/10/2014	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-93.94	$0.00
01/07/2014	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-93.94	$93.94
10/14/2013	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-93.94	$187.88
08/21/2013	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-93.95	$281.82
07/16/2013	BILL	WITT, RUDOLPH H & LILLIAN F	$375.77	$375.77
03/13/2013	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-109.67	$0.00
01/09/2013	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-109.67	$109.67
10/04/2012	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-109.67	$219.34
08/21/2012	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-109.68	$329.01
07/13/2012	BILL	WITT, RUDOLPH H & LILLIAN F	$438.69	$438.69
03/08/2012	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-115.97	$0.00
12/20/2011	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-115.97	$115.97
08/16/2011	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-231.97	$231.94
07/15/2011	BILL	WITT, RUDOLPH H & LILLIAN F	$463.91	$463.91
01/10/2011	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-224.56	$0.00
10/08/2010	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-112.28	$224.56
08/18/2010	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-112.29	$336.84
07/14/2010	BILL	WITT, RUDOLPH H & LILLIAN F	$449.13	$449.13
01/08/2010	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-108.16	$0.00
01/08/2010	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-108.16	$108.16
08/25/2009	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-216.32	$216.32
07/13/2009	BILL	WITT, RUDOLPH H & LILLIAN F	$432.64	$432.64
01/06/2009	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-210.68	$0.00
08/06/2008	PAYMENT	WITT, RUDOLPH H & LILLIAN F CHECK	$-210.71	$210.68
07/18/2008	BILL	WITT, RUDOLPH H & LILLIAN F	$421.39	$421.39
12/06/2007	PAYMENT	WITT, RUDOLPH H & LI	$-204.47	$0.00
08/13/2007	PAYMENT	WITT, RUDOLPH H & LI	$-204.44	$204.47
07/01/2007	BILL	WITT, RUDOLPH H & LILLIAN F	$408.91	$408.91
11/27/2006	PAYMENT	WITT, RUDOLPH H & LI	$-198.70	$0.00
08/08/2006	PAYMENT	WITT, RUDOLPH H & LI	$-198.68	$198.70
07/01/2006	BILL	WITT, RUDOLPH H & LILLIAN F	$397.38	$397.38
12/12/2005	PAYMENT	WITT, RUDOLPH H & LI	$-192.91	$0.00
08/11/2005	PAYMENT	WITT, RUDOLPH H & LI	$-192.88	$192.91
07/01/2005	BILL	WITT, RUDOLPH H & LILLIAN F	$385.79	$385.79
12/14/2004	PAYMENT	WITT, RUDOLPH H & LI	$-187.03	$0.00
07/27/2004	PAYMENT	WITT, RUDOLPH H & LI	$-187.00	$187.03
07/01/2004	BILL	WITT, RUDOLPH H & LILLIAN F	$374.03	$374.03
01/05/2004	PAYMENT	WITT, RUDOLPH H & LI	$-192.04	$0.00
08/06/2003	PAYMENT	WITT, RUDOLPH H & LI	$-192.04	$192.04
07/01/2003	BILL	WITT, RUDOLPH H & LILLIAN F	$384.08	$384.08
12/11/2002	PAYMENT	WITT, RUDOLPH H & LI	$-205.26	$0.00
07/31/2002	PAYMENT	WITT, RUDOLPH H & LI	$-205.24	$205.26
07/01/2002	BILL	WITT, RUDOLPH H & LILLIAN F	$410.50	$410.50
12/26/2001	PAYMENT	WITT, RUDOLPH H & LI	$-204.55	$0.00
07/24/2001	PAYMENT	WITT, RUDOLPH H & LI	$-204.54	$204.55
07/01/2001	BILL	WITT, RUDOLPH H & LILLIAN F	$409.09	$409.09
11/06/2000	PAYMENT	WITT, RUDOLPH H & LI	$-199.00	$0.00
08/14/2000	PAYMENT	WITT, RUDOLPH H & LI	$-198.98	$199.00
07/01/2000	BILL	WITT, RUDOLPH H & LILLIAN F	$397.98	$397.98
12/07/1999	PAYMENT	WITT, RUDOLPH H & LI	$-208.99	$0.00
07/28/1999	PAYMENT	WITT, RUDOLPH H & LI	$-208.96	$208.99
07/01/1999	BILL	WITT, RUDOLPH H & LILLIAN F	$417.95	$417.95
10/28/1998	PAYMENT	WITT, RUDOLPH H & LI	$-207.60	$0.00
08/13/1998	PAYMENT	WITT, RUDOLPH H & LI	$-207.60	$207.60
07/01/1998	BILL	WITT, RUDOLPH H & LILLIAN F	$415.20	$415.20
12/12/1997	PAYMENT	WITT, RUDOLPH H & LI	$-178.51	$0.00
08/12/1997	PAYMENT	WITT, RUDOLPH H & LI	$-178.48	$178.51
07/01/1997	BILL	WITT, RUDOLPH H & LILLIAN F	$356.99	$356.99
07/30/1996	PAYMENT	WITT, RUDOLPH H & LI	$-360.25	$0.00
07/01/1996	BILL	WITT, RUDOLPH H & LILLIAN F	$360.25	$360.25
08/10/1995	PAYMENT		$-340.30	$0.00
07/01/1995	BILL	WITT, RUDOLPH H & LILLIAN F	$340.30	$340.30
08/03/1994	PAYMENT		$-313.26	$0.00
07/01/1994	BILL	WITT, RUDOLPH H & LILLIAN F	$313.26	$313.26
07/28/1993	PAYMENT		$-298.10	$0.00
07/01/1993	BILL	WITT, RUDOLPH H & LILLIAN F	$298.10	$298.10
07/17/1992	PAYMENT		$-178.54	$0.00
07/01/1992	BILL	BONFIGLIO, GERALD & SUSAN E	$178.54	$178.54
02/05/1992	PAYMENT		$-40.01	$0.00
12/04/1991	PAYMENT		$-39.99	$40.01
10/02/1991	PAYMENT		$-39.99	$80.00
08/15/1991	PAYMENT		$-39.99	$119.99
07/01/1991	BILL	BONFIGLIO, GERALD & SUSAN E	$159.98	$159.98
02/26/1991	PAYMENT		$-39.56	$0.00
01/02/1991	PAYMENT		$-39.55	$39.56
09/25/1990	PAYMENT		$-39.55	$79.11
08/09/1990	PAYMENT		$-39.55	$118.66
07/01/1990	BILL	BONFIGLIO, GERALD & SUSAN E	$158.21	$158.21
02/27/1990	PAYMENT		$-39.45	$0.00
01/08/1990	PAYMENT		$-39.43	$39.45
10/04/1989	PAYMENT		$-39.43	$78.88
08/17/1989	PAYMENT		$-39.43	$118.31
07/01/1989	BILL	BONFIGLIO, GERALD & SUSAN E	$157.74	$157.74
03/02/1989	PAYMENT		$-44.02	$0.00
01/04/1989	PAYMENT		$-44.01	$44.02
10/03/1988	PAYMENT		$-44.01	$88.03
07/21/1988	PAYMENT		$-44.01	$132.04
07/01/1988	BILL	BONFIGLIO, GERRY & S E	$176.05	$176.05
02/09/1988	PAYMENT		$-43.20	$0.00
12/02/1987	PAYMENT		$-43.20	$43.20
10/08/1987	PAYMENT		$-43.20	$86.40
08/21/1987	PAYMENT		$-43.20	$129.60
07/01/1987	BILL	BONFIGLIO, GERRY & S E	$172.80	$172.80
04/10/1987	PAYMENT		$-46.42	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.59	$46.42
01/06/1987	PAYMENT		$-39.82	$39.83
09/05/1986	PAYMENT		$-39.82	$79.65
07/25/1986	PAYMENT		$-39.82	$119.47
07/01/1986	BILL	BONFIGLIO,GERRY & S E	$159.29	$159.29