Tax Account 1022-16-002-029
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 | $217.36 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $869.66 |
Total | $869.66 |
Paid | $652.30 |
Balance | $217.36 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 610 (TOPAZ RANCH GID) |
Tax Cap | 100% Low 3.0% |
Installments
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 |
---|---|---|---|---|
01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-217.36 | $217.36 |
10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-217.36 | $434.72 |
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 |