Tax Account 1022-16-002-046
Owners
MCDONALD, BRIAN P & DARLENE K
1513 TOPAZ RANCH DR
WELLINGTON, NV 89444
MCDONALD, BRIAN P
MCDONALD, DARLENE K
Account Summary
| Account ID | 1022-16-002-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,415.90 |
| Total | $1,415.90 |
| Paid | $1,415.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,374.66 | $0.00 | $0.00 | $1,374.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,334.62 | $0.00 | $0.00 | $1,334.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,295.76 | $0.00 | $0.00 | $1,295.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,221.37 | $0.00 | $0.00 | $1,221.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,185.79 | $0.00 | $0.00 | $1,185.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,151.26 | $0.00 | $0.00 | $1,151.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,117.72 | $0.00 | $0.00 | $1,117.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,089.41 | $0.00 | $0.00 | $1,089.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,087.25 | $0.00 | $0.00 | $1,087.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,055.59 | $0.00 | $0.00 | $1,055.59 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | BRIAN P & DARLENE K MCDONALD GOV GOVOLUTION - 341533021 | $-1,061.73 | $0.00 |
| 08/04/2025 | PAYMENT | BRIAN MCDONALD GOV GOVOLUTION - 339161956 | $-354.17 | $1,061.73 |
| 07/16/2025 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,415.90 | $1,415.90 |
| 02/10/2025 | PAYMENT | BRIAN P & DARLENE K MCDONALD GOV GOVOLUTION - 331419363 | $-343.60 | $0.00 |
| 12/30/2024 | PAYMENT | BRIAN MCDONALD GOV GOVOLUTION - 329547612 | $-343.60 | $343.60 |
| 09/13/2024 | PAYMENT | MCDONALD, BRIAN P & DARLENE K CHECK 756 | $-343.60 | $687.20 |
| 08/19/2024 | PAYMENT | BRIAN MCDONALD GOV GOVOLUTION - 324674507 | $-343.86 | $1,030.80 |
| 07/15/2024 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,374.66 | $1,374.66 |
| 08/23/2023 | PAYMENT | MCDONALD, DARLENE K CHECK 2001 | $-1,334.62 | $0.00 |
| 07/14/2023 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,334.62 | $1,334.62 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-323.94 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-323.94 | $323.94 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-323.94 | $647.88 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-323.94 | $971.82 |
| 07/19/2022 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,295.76 | $1,295.76 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.50 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.50 | $314.50 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.50 | $629.00 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.52 | $943.50 |
| 07/14/2021 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,258.02 | $1,258.02 |
| 07/27/2020 | PAYMENT | MCDONALD, BRIAN CREDIT: D | $-1,221.37 | $0.00 |
| 07/13/2020 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,221.37 | $1,221.37 |
| 08/12/2019 | PAYMENT | MCDONALD, BRIAN CHECK | $-1,185.79 | $0.00 |
| 07/15/2019 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,185.79 | $1,185.79 |
| 02/21/2019 | PAYMENT | MCDONALD, BRIAN CHECK | $-287.81 | $0.00 |
| 12/17/2018 | PAYMENT | MCDONALD, BRIAN CHECK | $-287.81 | $287.81 |
| 10/09/2018 | PAYMENT | MCDONALD, BRIAN CHECK | $-287.81 | $575.62 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.83 | $863.43 |
| 07/12/2018 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,151.26 | $1,151.26 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.43 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.43 | $279.43 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.43 | $558.86 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.43 | $838.29 |
| 07/14/2017 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,117.72 | $1,117.72 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.35 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.35 | $272.35 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.35 | $544.70 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.36 | $817.05 |
| 07/12/2016 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,089.41 | $1,089.41 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.81 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.81 | $271.81 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.81 | $543.62 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.82 | $815.43 |
| 07/14/2015 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,087.25 | $1,087.25 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.89 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.89 | $263.89 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.89 | $527.78 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.92 | $791.67 |
| 07/17/2014 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,055.59 | $1,055.59 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.21 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.21 | $256.21 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.21 | $512.42 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.21 | $768.63 |
| 07/16/2013 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,024.84 | $1,024.84 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.55 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.55 | $290.55 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.55 | $581.10 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-290.58 | $871.65 |
| 07/13/2012 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,162.23 | $1,162.23 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.97 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.97 | $350.97 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.97 | $701.94 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.99 | $1,052.91 |
| 07/15/2011 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,403.90 | $1,403.90 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.75 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.75 | $340.75 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.75 | $681.50 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.76 | $1,022.25 |
| 07/14/2010 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,363.01 | $1,363.01 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.82 | $0.00 |
| 10/26/2009 | PAYMENT | 33 CHECK | $-330.82 | $330.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-330.82 | $661.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-330.84 | $992.46 |
| 07/13/2009 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,323.30 | $1,323.30 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-321.19 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-321.19 | $321.19 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-321.19 | $642.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-321.20 | $963.57 |
| 07/18/2008 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,284.77 | $1,284.77 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-311.83 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-311.82 | $311.83 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-311.82 | $623.65 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-311.82 | $935.47 |
| 07/01/2007 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,247.29 | $1,247.29 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-302.77 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-302.75 | $302.77 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-302.75 | $605.52 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-302.75 | $908.27 |
| 07/01/2006 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,211.02 | $1,211.02 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-293.96 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-293.93 | $293.96 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-293.93 | $587.89 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-293.93 | $881.82 |
| 07/01/2005 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,175.75 | $1,175.75 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-285.38 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-285.38 | $285.38 |
| 09/30/2004 | PAYMENT | NETS | $-285.38 | $570.76 |
| 08/20/2004 | PAYMENT | NETS | $-285.38 | $856.14 |
| 07/01/2004 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,141.52 | $1,141.52 |
| 02/29/2004 | PAYMENT | NETS | $-255.19 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-255.19 | $255.19 |
| 11/10/2003 | PAYMENT | WELLS FARGO | $-546.11 | $510.38 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.52 | $1,056.49 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.21 | $1,030.97 |
| 07/01/2003 | BILL | MCDONALD, BRIAN P & DARLENE K | $1,020.76 | $1,020.76 |
| 02/11/2003 | PAYMENT | NETS | $-230.55 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-230.54 | $230.55 |
| 09/20/2002 | PAYMENT | NETS | $-230.54 | $461.09 |
| 08/08/2002 | PAYMENT | NETS | $-230.54 | $691.63 |
| 07/01/2002 | BILL | MCDONALD, BRIAN P & DARLENE K | $922.17 | $922.17 |
| 02/27/2002 | PAYMENT | NETS | $-204.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-204.18 | $204.20 |
| 09/20/2001 | PAYMENT | NETS | $-204.18 | $408.38 |
| 08/07/2001 | PAYMENT | NETS | $-204.18 | $612.56 |
| 07/01/2001 | BILL | MCDONALD, BRIAN P & DARLENE K | $816.74 | $816.74 |
| 12/11/2000 | PAYMENT | 22 | $-103.48 | $0.00 |
| 10/11/2000 | PAYMENT | 22 | $-51.74 | $103.48 |
| 08/22/2000 | PAYMENT | SZABANOWSKI, S J & B | $-51.74 | $155.22 |
| 07/01/2000 | BILL | SZABANOWSKI, S J & B L | $206.96 | $206.96 |
| 03/02/2000 | PAYMENT | SZABANOWSKI, S J & B | $-57.38 | $0.00 |
| 01/04/2000 | PAYMENT | SZABANOWSKI, S J & B | $-57.37 | $57.38 |
| 10/07/1999 | PAYMENT | SZABANOWSKI, S J & B | $-57.37 | $114.75 |
| 08/11/1999 | PAYMENT | SZABANOWSKI, S J & B | $-57.37 | $172.12 |
| 07/01/1999 | BILL | SZABANOWSKI, S J & B L | $229.49 | $229.49 |
| 12/28/1998 | PAYMENT | SZABANOWSKI, S J & B | $-114.64 | $0.00 |
| 10/06/1998 | PAYMENT | SZABANOWSKI, S J & B | $-57.32 | $114.64 |
| 08/13/1998 | PAYMENT | SZABANOWSKI, S J & B | $-57.32 | $171.96 |
| 07/01/1998 | BILL | SZABANOWSKI, S J & B L | $229.28 | $229.28 |
| 12/29/1997 | PAYMENT | SZABANOWSKI, S J & B | $-118.49 | $0.00 |
| 10/07/1997 | PAYMENT | SZABANOWSKI, S J & B | $-59.23 | $118.49 |
| 08/15/1997 | PAYMENT | SZABANOWSKI, S J & B | $-59.23 | $177.72 |
| 07/01/1997 | BILL | SZABANOWSKI, S J & B L | $236.95 | $236.95 |
| 03/06/1997 | PAYMENT | SZABANOWSKI, S J & B | $-59.20 | $0.00 |
| 01/13/1997 | PAYMENT | SZABANOWSKI, S J & B | $-59.18 | $59.20 |
| 10/09/1996 | PAYMENT | SZABANOWSKI, S J & B | $-59.18 | $118.38 |
| 08/08/1996 | PAYMENT | SZABANOWSKI, S J & B | $-59.18 | $177.56 |
| 07/01/1996 | BILL | SZABANOWSKI, S J & B L | $236.74 | $236.74 |
| 01/03/1996 | PAYMENT | $-102.20 | $0.00 | |
| 09/28/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/11/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | SZABANOWSKI, S J & B L | $204.40 | $204.40 |
| 12/30/1994 | PAYMENT | $-84.99 | $0.00 | |
| 10/03/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/11/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | SZABANOWSKI, S J & B L | $169.97 | $169.97 |
| 08/03/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | SZABANOWSKI, S J & B L | $153.15 | $153.15 |
| 08/12/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | SZABANOWSKI, S J & B L | $109.12 | $109.12 |
| 08/14/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | SZABANOWSKI, S J & B L | $87.10 | $87.10 |
| 12/18/1990 | PAYMENT | $-39.29 | $0.00 | |
| 08/01/1990 | PAYMENT | $-39.28 | $39.29 | |
| 07/01/1990 | BILL | SZABANOWSKI, S J & B L | $78.57 | $78.57 |
| 08/16/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | SZABANOWSKI, S J & B L | $75.61 | $75.61 |
| 09/26/1988 | PAYMENT | $-59.74 | $0.00 | |
| 07/26/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | SZABANOWSKI, S J & B L | $79.65 | $79.65 |
| 10/26/1987 | PAYMENT | $-59.34 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.78 | $59.34 |
| 08/04/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | SZABANOWSKI, S J & B L | $78.07 | $78.07 |
| 02/17/1987 | PAYMENT | $-38.83 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $38.83 |
| 08/01/1986 | PAYMENT | $-38.06 | $38.07 | |
| 07/01/1986 | BILL | SZABANOWSKI,S J & B L | $76.13 | $76.13 |