Tax Account 1022-16-002-044
Owners
KEARNS, ROBERT & SUSAN L
3721 ROCK RD
WELLINGTON, NV 89444
KEARNS, ROBERT
KEARNS, SUSAN L
Account Summary
| Account ID | 1022-16-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3721 ROCK RD TOPAZ RANCH GID |
| Balance | $1,015.89 |
| Currently Due | $338.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,354.72 |
| Total | $1,354.72 |
| Paid | $338.83 |
| Balance | $1,015.89 |
| Due | $338.63 |
| 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 | $1,315.25 | $0.00 | $1,315.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,276.94 | $57.46 | $1,334.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,239.77 | $0.00 | $1,239.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,203.66 | $0.00 | $1,203.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,168.60 | $0.00 | $1,168.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,134.56 | $0.00 | $1,134.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,101.50 | $0.00 | $1,101.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,073.57 | $85.89 | $1,159.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $977.72 | $0.00 | $977.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,040.20 | $0.00 | $1,040.20 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 10031 | $-338.83 | $1,015.89 |
| 07/15/2024 | BILL | KEARNS, ROBERT & SUSAN L | $1,354.72 | $1,354.72 |
| 03/08/2024 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 507 | $-328.74 | $0.00 |
| 01/11/2024 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 500 | $-328.74 | $328.74 |
| 10/11/2023 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 493 | $-328.74 | $657.48 |
| 08/22/2023 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 488 | $-329.03 | $986.22 |
| 07/14/2023 | BILL | KEARNS, ROBERT & SUSAN L | $1,315.25 | $1,315.25 |
| 05/03/2023 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 477 | $-351.15 | $0.00 |
| 04/03/2023 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 471 | $-332.00 | $351.15 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.92 | $683.15 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.77 | $651.23 |
| 11/14/2022 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 409 | $-332.00 | $638.46 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.77 | $970.46 |
| 08/20/2022 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK 396 | $-319.25 | $957.69 |
| 07/19/2022 | BILL | KEARNS, ROBERT & SUSAN L | $1,276.94 | $1,276.94 |
| 03/14/2022 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-309.94 | $0.00 |
| 01/10/2022 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-309.94 | $309.94 |
| 10/08/2021 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-309.94 | $619.88 |
| 08/15/2021 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-309.95 | $929.82 |
| 07/14/2021 | BILL | KEARNS, ROBERT & SUSAN L | $1,239.77 | $1,239.77 |
| 03/11/2021 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-300.91 | $0.00 |
| 01/13/2021 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-300.91 | $300.91 |
| 10/09/2020 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-300.91 | $601.82 |
| 08/12/2020 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-300.93 | $902.73 |
| 07/13/2020 | BILL | KEARNS, ROBERT & SUSAN L | $1,203.66 | $1,203.66 |
| 03/12/2020 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-292.15 | $0.00 |
| 01/13/2020 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-292.15 | $292.15 |
| 10/10/2019 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-292.15 | $584.30 |
| 08/14/2019 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-292.15 | $876.45 |
| 07/15/2019 | BILL | KEARNS, ROBERT & SUSAN L | $1,168.60 | $1,168.60 |
| 03/06/2019 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-283.64 | $0.00 |
| 12/21/2018 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-283.64 | $283.64 |
| 10/02/2018 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-283.64 | $567.28 |
| 08/13/2018 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-283.64 | $850.92 |
| 07/12/2018 | BILL | KEARNS, ROBERT & SUSAN L | $1,134.56 | $1,134.56 |
| 08/07/2017 | PAYMENT | KEARNS, ROBERT & SUSAN L CHECK | $-1,101.50 | $0.00 |
| 07/14/2017 | BILL | KEARNS, ROBERT & SUSAN L | $1,101.50 | $1,101.50 |
| 04/11/2017 | PAYMENT | ROBERT KEARNS CHECK | $-891.06 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $48.31 | $891.06 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.84 | $842.75 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.74 | $815.91 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.40 | $805.17 |
| 07/12/2016 | BILL | COMER, DAVID SEAY | $1,073.57 | $1,073.57 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.43 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.43 | $244.43 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.43 | $488.86 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.43 | $733.29 |
| 07/14/2015 | BILL | COMER, DAVID SEAY | $977.72 | $977.72 |
| 08/26/2014 | PAYMENT | CRICK, RAYNIE L & MILDRED E CHECK | $-520.10 | $0.00 |
| 07/25/2014 | PAYMENT | CRICK, RAYNIE L & MILDRED E CHECK | $-520.10 | $520.10 |
| 07/17/2014 | BILL | CRICK, RAYNIE L & MILDRED E | $1,040.20 | $1,040.20 |
| 07/24/2013 | PAYMENT | CRICK, RAYNIE L & MILDRED E CHECK | $-1,009.90 | $0.00 |
| 07/16/2013 | BILL | CRICK, RAYNIE L & MILDRED E | $1,009.90 | $1,009.90 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,086.51 | $0.00 |
| 07/13/2012 | BILL | CRICK, RAYNIE L & MILDRED E | $1,086.51 | $1,086.51 |
| 08/02/2011 | PAYMENT | CRICK, RAYNIE L & MILDRED E CHECK | $-1,296.76 | $0.00 |
| 07/15/2011 | BILL | CRICK, RAYNIE L & MILDRED E | $1,296.76 | $1,296.76 |
| 07/26/2010 | PAYMENT | CRICK, RAYNIE L & MILDRED E CHECK | $-1,259.01 | $0.00 |
| 07/14/2010 | BILL | CRICK, RAYNIE L & MILDRED E | $1,259.01 | $1,259.01 |
| 08/13/2009 | PAYMENT | CRICK, RAYNIE L & MILDRED E CHECK | $-1,222.35 | $0.00 |
| 07/13/2009 | BILL | CRICK, RAYNIE L & MILDRED E | $1,222.35 | $1,222.35 |
| 07/23/2008 | PAYMENT | CRICK, RAYNIE L & MILDRED E CHECK | $-1,186.76 | $0.00 |
| 07/18/2008 | BILL | CRICK, RAYNIE L & MILDRED E | $1,186.76 | $1,186.76 |
| 07/27/2007 | PAYMENT | CRICK, RAYNIE L & MI | $-1,152.16 | $0.00 |
| 07/01/2007 | BILL | CRICK, RAYNIE L & MILDRED E | $1,152.16 | $1,152.16 |
| 08/16/2006 | PAYMENT | CRICK, RAYNIE L & MI | $-1,118.63 | $0.00 |
| 07/01/2006 | BILL | CRICK, RAYNIE L & MILDRED E | $1,118.63 | $1,118.63 |
| 08/03/2005 | PAYMENT | CRICK, RAYNIE L & MI | $-1,086.05 | $0.00 |
| 07/01/2005 | BILL | CRICK, RAYNIE L & MILDRED E | $1,086.05 | $1,086.05 |
| 03/10/2005 | PAYMENT | CRICK, RAYNIE L & MI | $-263.62 | $0.00 |
| 01/03/2005 | PAYMENT | CRICK, RAYNIE L & MI | $-263.60 | $263.62 |
| 09/21/2004 | PAYMENT | CRICK, RAYNIE L & MI | $-263.60 | $527.22 |
| 08/10/2004 | PAYMENT | CRICK, RAYNIE L & MI | $-263.60 | $790.82 |
| 07/01/2004 | BILL | CRICK, RAYNIE L & MILDRED E | $1,054.42 | $1,054.42 |
| 03/01/2004 | PAYMENT | CRICK, RAYNIE L & MI | $-265.01 | $0.00 |
| 12/24/2003 | PAYMENT | CRICK, RAYNIE L & MI | $-264.99 | $265.01 |
| 09/03/2003 | PAYMENT | CRICK, RAYNIE L & MI | $-264.99 | $530.00 |
| 08/06/2003 | PAYMENT | CRICK, RAYNIE L & MI | $-264.99 | $794.99 |
| 07/01/2003 | BILL | CRICK, RAYNIE L & MILDRED E | $1,059.98 | $1,059.98 |
| 02/21/2003 | PAYMENT | CRICK, RAYNIE L & MI | $-225.12 | $0.00 |
| 01/03/2003 | PAYMENT | CRICK, RAYNIE L & MI | $-225.12 | $225.12 |
| 10/07/2002 | PAYMENT | CRICK, RAYNIE L & MI | $-225.12 | $450.24 |
| 08/08/2002 | PAYMENT | CRICK, RAYNIE L & MI | $-225.12 | $675.36 |
| 07/01/2002 | BILL | CRICK, RAYNIE L & MILDRED E | $900.48 | $900.48 |
| 02/26/2002 | PAYMENT | CRICK, RAYNIE LEE & | $-223.25 | $0.00 |
| 12/31/2001 | PAYMENT | CRICK, RAYNIE LEE & | $-223.23 | $223.25 |
| 09/18/2001 | PAYMENT | CRICK, RAYNIE LEE & | $-223.23 | $446.48 |
| 08/01/2001 | PAYMENT | CRICK, RAYNIE LEE & | $-223.23 | $669.71 |
| 07/01/2001 | BILL | CRICK, RAYNIE LEE & MILDRED E | $892.94 | $892.94 |
| 03/07/2001 | PAYMENT | CRICK, RAYNIE LEE & | $-217.19 | $0.00 |
| 12/27/2000 | PAYMENT | CRICK, RAYNIE LEE & | $-217.16 | $217.19 |
| 09/26/2000 | PAYMENT | CRICK, RAYNIE LEE & | $-217.16 | $434.35 |
| 08/10/2000 | PAYMENT | CRICK, RAYNIE LEE & | $-217.16 | $651.51 |
| 07/01/2000 | BILL | CRICK, RAYNIE LEE & MILDRED E | $868.67 | $868.67 |
| 02/28/2000 | PAYMENT | CRICK, RAYNIE LEE & | $-220.64 | $0.00 |
| 12/28/1999 | PAYMENT | CRICK, RAYNIE LEE & | $-220.62 | $220.64 |
| 09/29/1999 | PAYMENT | CRICK, RAYNIE LEE & | $-220.62 | $441.26 |
| 08/10/1999 | PAYMENT | CRICK, RAYNIE LEE & | $-220.62 | $661.88 |
| 07/01/1999 | BILL | CRICK, RAYNIE LEE & MILDRED E | $882.50 | $882.50 |
| 02/09/1999 | PAYMENT | CRICK, RAYNIE LEE & | $-218.04 | $0.00 |
| 12/04/1998 | PAYMENT | CRICK, RAYNIE LEE & | $-218.01 | $218.04 |
| 09/29/1998 | PAYMENT | CRICK, RAYNIE LEE & | $-218.01 | $436.05 |
| 07/23/1998 | PAYMENT | CRICK, RAYNIE LEE & | $-218.01 | $654.06 |
| 07/01/1998 | BILL | CRICK, RAYNIE LEE & MILDRED E | $872.07 | $872.07 |
| 02/23/1998 | PAYMENT | CRICK, RAYNIE LEE & | $-202.28 | $0.00 |
| 12/15/1997 | PAYMENT | CRICK, RAYNIE LEE & | $-202.26 | $202.28 |
| 09/16/1997 | PAYMENT | CRICK, RAYNIE LEE & | $-202.26 | $404.54 |
| 08/15/1997 | PAYMENT | CRICK, RAYNIE LEE & | $-202.26 | $606.80 |
| 07/01/1997 | BILL | CRICK, RAYNIE LEE & MILDRED E | $809.06 | $809.06 |
| 02/21/1997 | PAYMENT | CRICK, RAYNIE LEE & | $-204.97 | $0.00 |
| 12/30/1996 | PAYMENT | CRICK, RAYNIE LEE & | $-204.95 | $204.97 |
| 10/01/1996 | PAYMENT | CRICK, RAYNIE LEE & | $-204.95 | $409.92 |
| 07/30/1996 | PAYMENT | CRICK, RAYNIE LEE & | $-204.95 | $614.87 |
| 07/01/1996 | BILL | CRICK, RAYNIE LEE & MILDRED E | $819.82 | $819.82 |
| 12/19/1995 | PAYMENT | $-399.83 | $0.00 | |
| 09/15/1995 | PAYMENT | $-199.90 | $399.83 | |
| 08/02/1995 | PAYMENT | $-199.90 | $599.73 | |
| 07/01/1995 | BILL | CRICK, RAYNIE LEE & MILDRED E | $799.63 | $799.63 |
| 12/27/1994 | PAYMENT | $-379.56 | $0.00 | |
| 10/05/1994 | PAYMENT | $-189.78 | $379.56 | |
| 08/09/1994 | PAYMENT | $-189.78 | $569.34 | |
| 07/01/1994 | BILL | CRICK, RAYNIE LEE & MILDRED E | $759.12 | $759.12 |
| 02/23/1994 | PAYMENT | $-182.84 | $0.00 | |
| 12/21/1993 | PAYMENT | $-182.83 | $182.84 | |
| 10/06/1993 | PAYMENT | $-182.83 | $365.67 | |
| 08/04/1993 | PAYMENT | $-182.83 | $548.50 | |
| 07/01/1993 | BILL | OHL, BUD ROY & RUTH E | $731.33 | $731.33 |
| 03/05/1993 | PAYMENT | $-174.06 | $0.00 | |
| 01/05/1993 | PAYMENT | $-174.03 | $174.06 | |
| 09/22/1992 | PAYMENT | $-174.03 | $348.09 | |
| 08/05/1992 | PAYMENT | $-174.03 | $522.12 | |
| 07/01/1992 | BILL | OHL, BUD ROY & RUTH E | $696.15 | $696.15 |
| 10/29/1991 | PAYMENT | $-345.08 | $0.00 | |
| 09/27/1991 | PAYMENT | $-172.53 | $345.08 | |
| 08/07/1991 | PAYMENT | $-172.53 | $517.61 | |
| 07/01/1991 | BILL | OHL, BUD ROY & RUTH E | $690.14 | $690.14 |
| 08/07/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | OHL, BUD ROY & RUTH E | $78.57 | $78.57 |
| 08/28/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | PHILLIPS, IONE J | $75.61 | $75.61 |
| 08/04/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | PHILLIPS, IONE J | $79.65 | $79.65 |
| 08/20/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | PHILLIPS, IONE J | $78.07 | $78.07 |
| 07/17/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | PHILLIPS,IONE J | $76.13 | $76.13 |