Tax Account 1022-16-002-032
Owners
PRICE, MARK & TERRIE LISA
1530 FLINT RD
WELLINGTON, NV 89444
PRICE, MARK
PRICE, TERRIE LISA
Account Summary
| Account ID | 1022-16-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 FLINT RD TOPAZ RANCH GID |
| Balance | $508.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,016.26 |
| Total | $1,016.26 |
| Paid | $508.26 |
| Balance | $508.00 |
| 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 | $986.67 | $0.00 | $986.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $957.94 | $0.00 | $957.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $876.59 | $0.00 | $876.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $846.74 | $0.00 | $846.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $873.23 | $0.00 | $873.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $847.79 | $0.00 | $847.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $823.10 | $0.00 | $823.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $707.07 | $0.00 | $707.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $706.93 | $0.00 | $706.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $685.80 | $0.00 | $685.80 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | PRICE, LISA CASH | $-254.00 | $508.00 |
| 08/15/2024 | PAYMENT | PRICE, MARK & TERRIE LISA CASH | $-254.26 | $762.00 |
| 07/15/2024 | BILL | PRICE, MARK & TERRIE LISA | $1,016.26 | $1,016.26 |
| 12/29/2023 | PAYMENT | PRICE, MARK & TERRIE LISA CASH | $-493.22 | $0.00 |
| 08/18/2023 | PAYMENT | PRICE, MARK & TERRIE LISA CASH | $-493.45 | $493.22 |
| 07/14/2023 | BILL | PRICE, MARK & TERRIE LISA | $986.67 | $986.67 |
| 08/22/2022 | PAYMENT | PRICE, LISA CREDIT 294077370 | $-957.94 | $0.00 |
| 07/19/2022 | BILL | PRICE, MARK & TERRIE LISA | $957.94 | $957.94 |
| 03/08/2022 | PAYMENT | TERRIE LISA PRICE CHECK | $-219.14 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-219.14 | $219.14 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-219.14 | $438.28 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-219.17 | $657.42 |
| 07/14/2021 | BILL | NEGRETE, DIONNA B & FORT, DARA | $876.59 | $876.59 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-211.68 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-211.68 | $211.68 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-211.68 | $423.36 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-211.70 | $635.04 |
| 07/13/2020 | BILL | CAMPODONICA, BEVERLY & DONALD | $846.74 | $846.74 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-218.30 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-218.30 | $218.30 |
| 09/13/2019 | PAYMENT | NEGRETE, DIONNA CHECK | $-218.30 | $436.60 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-218.33 | $654.90 |
| 07/15/2019 | BILL | CAMPODONICA, BEVERLY & DONALD | $873.23 | $873.23 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-211.94 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-211.94 | $211.94 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-211.94 | $423.88 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-211.97 | $635.82 |
| 07/12/2018 | BILL | CAMPODONICA, BEVERLY & DONALD | $847.79 | $847.79 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-205.77 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-205.77 | $205.77 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-205.77 | $411.54 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-205.79 | $617.31 |
| 07/14/2017 | BILL | CAMPODONICA, BEVERLY & DONALD | $823.10 | $823.10 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.76 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.76 | $176.76 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.76 | $353.52 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.79 | $530.28 |
| 07/12/2016 | BILL | CAMPODONICA, BEVERLY & DONALD | $707.07 | $707.07 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.73 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.73 | $176.73 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.73 | $353.46 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-176.74 | $530.19 |
| 07/14/2015 | BILL | CAMPODONICA, BEVERLY & DONALD | $706.93 | $706.93 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-171.45 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-171.45 | $171.45 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-171.45 | $342.90 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-171.45 | $514.35 |
| 07/17/2014 | BILL | CAMPODONICA, BEVERLY & DONALD | $685.80 | $685.80 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-188.66 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-188.66 | $188.66 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-188.66 | $377.32 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-188.68 | $565.98 |
| 07/16/2013 | BILL | CAMPODONICA, BEVERLY A | $754.66 | $754.66 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-207.85 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-207.85 | $207.85 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-207.85 | $415.70 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-207.86 | $623.55 |
| 07/13/2012 | BILL | CAMPODONICA, BEVERLY A | $831.41 | $831.41 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-229.33 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-229.33 | $229.33 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-229.33 | $458.66 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-229.34 | $687.99 |
| 07/15/2011 | BILL | CAMPODONICA, BEVERLY A | $917.33 | $917.33 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-222.65 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-222.65 | $222.65 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-222.65 | $445.30 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-222.66 | $667.95 |
| 07/14/2010 | BILL | CAMPODONICA, BEVERLY A | $890.61 | $890.61 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-216.16 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-216.16 | $216.16 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-216.16 | $432.32 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-216.17 | $648.48 |
| 07/13/2009 | BILL | CAMPODONICA, BEVERLY A | $864.65 | $864.65 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-209.86 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-209.86 | $209.86 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-209.86 | $419.72 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-209.87 | $629.58 |
| 07/18/2008 | BILL | CAMPODONICA, BEVERLY A | $839.45 | $839.45 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-203.78 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-203.78 | $203.78 |
| 10/02/2007 | PAYMENT | OPTION ONE MTG | $-203.78 | $407.56 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-203.78 | $611.34 |
| 07/01/2007 | BILL | CAMPODONICA, BEVERLY A | $815.12 | $815.12 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-197.83 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-197.82 | $197.83 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-197.82 | $395.65 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-197.82 | $593.47 |
| 07/01/2006 | BILL | CAMPODONICA, BEVERLY A | $791.29 | $791.29 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-192.06 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-192.06 | $192.06 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-192.06 | $384.12 |
| 08/23/2005 | PAYMENT | OPTION ONE MTG | $-192.06 | $576.18 |
| 07/01/2005 | BILL | CAMPODONICA, BEVERLY A | $768.24 | $768.24 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-186.49 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-186.47 | $186.49 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-186.47 | $372.96 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-186.47 | $559.43 |
| 07/01/2004 | BILL | CAMPODONICA, BEVERLY A | $745.90 | $745.90 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-187.63 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-187.61 | $187.63 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-187.61 | $375.24 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-187.61 | $562.85 |
| 07/01/2003 | BILL | CAMPODONICA, BEVERLY A | $750.46 | $750.46 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-190.70 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-190.68 | $190.70 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-190.68 | $381.38 |
| 08/15/2002 | PAYMENT | 9996 | $-190.68 | $572.06 |
| 07/01/2002 | BILL | CAMPODONICA, BEVERLY A | $762.74 | $762.74 |
| 03/05/2002 | PAYMENT | BOULER, C N & HAEDRI | $-189.19 | $0.00 |
| 01/02/2002 | PAYMENT | BOULER, C N & HAEDRI | $-189.19 | $189.19 |
| 10/02/2001 | PAYMENT | BOULER, C N & HAEDRI | $-189.19 | $378.38 |
| 08/02/2001 | PAYMENT | BOULER, C N & HAEDRI | $-189.19 | $567.57 |
| 07/01/2001 | BILL | BOULER, C N & HAEDRICH, THOMAS | $756.76 | $756.76 |
| 03/02/2001 | PAYMENT | BOULER, C N & HAEDRI | $-184.06 | $0.00 |
| 12/04/2000 | PAYMENT | BOULER, C N & HAEDRI | $-375.46 | $184.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.36 | $559.52 |
| 07/28/2000 | PAYMENT | BOULER, C N & HAEDRI | $-184.05 | $552.16 |
| 07/01/2000 | BILL | BOULER, C N & HAEDRICH, THOMAS | $736.21 | $736.21 |
| 02/29/2000 | PAYMENT | BOULER, C N & HAEDRI | $-187.94 | $0.00 |
| 01/03/2000 | PAYMENT | BOULER, C N & HAEDRI | $-187.94 | $187.94 |
| 07/20/1999 | PAYMENT | BOULER, C N & HAEDRI | $-375.88 | $375.88 |
| 07/01/1999 | BILL | BOULER, C N & HAEDRICH, THOMAS | $751.76 | $751.76 |
| 02/24/1999 | PAYMENT | BOULER, C N & HAEDRI | $-85.52 | $0.00 |
| 12/28/1998 | PAYMENT | BOULER, C N & HAEDRI | $-85.51 | $85.52 |
| 10/21/1998 | PAYMENT | BOULER, C N & HAEDRI | $-88.93 | $171.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.42 | $259.96 |
| 08/11/1998 | PAYMENT | BOULER, C N & HAEDRI | $-85.51 | $256.54 |
| 07/01/1998 | BILL | BOULER, C N & HAEDRICH, THOMAS | $342.05 | $342.05 |
| 10/14/1997 | PAYMENT | HENDRIX, VIRGIL D SR | $-1,448.04 | $0.00 |
| 10/14/1997 | INTEREST | Interest to date | $82.50 | $1,448.04 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.13 | $1,365.54 |
| 07/01/1997 | BILL | HENDRIX, VIRGIL D SR & VERA L | $612.58 | $1,359.41 |
| 04/02/1997 | PAYMENT | $-1,752.39 | $746.83 | |
| 04/02/1997 | INTEREST | Interest to date | $284.48 | $2,499.22 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $54.85 | $2,214.74 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $28.83 | $2,159.89 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.02 | $2,131.06 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.41 | $2,115.04 |
| 07/01/1996 | BILL | HENDRIX, VIRGIL D SR & VERA L | $640.72 | $2,108.63 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $44.87 | $1,467.91 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $28.84 | $1,423.04 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.02 | $1,394.20 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.41 | $1,378.18 |
| 07/01/1995 | BILL | HENDRIX, VIRGIL D SR & VERA L | $640.97 | $1,371.77 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $55.75 | $730.80 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $28.13 | $675.05 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.63 | $646.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $631.29 |
| 07/01/1994 | BILL | HENDRIX, VIRGIL D SR & VERA L | $625.04 | $625.04 |
| 03/08/1994 | PAYMENT | $-491.07 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.64 | $491.07 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.26 | $475.43 |
| 09/16/1993 | PAYMENT | $-162.64 | $469.17 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.26 | $631.81 |
| 07/01/1993 | BILL | HENDRIX, VIRGIL D SR & VERA L | $625.55 | $625.55 |
| 08/10/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | HENDRIX, VIRGIL D SR & VERA L | $109.12 | $109.12 |
| 08/13/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | MCGEE, WILLIAM R & PATRICIA A | $87.10 | $87.10 |
| 07/12/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | MCGEE, WILLIAM R & PATRICIA A | $78.57 | $78.57 |
| 08/29/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | LANGTRY, ANDREW & JULIE | $75.61 | $75.61 |
| 07/29/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | LANGTRY, ANDREW & JULIE | $79.65 | $79.65 |
| 08/11/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | LANGTRY, ANDREW & JULIE | $78.07 | $78.07 |
| 10/07/1986 | PAYMENT | $-57.10 | $0.00 | |
| 07/31/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | LANGTRY,ANDREW & JULIE | $76.13 | $76.13 |