Tax Account 1022-16-002-054

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Owners

SCONCE, DAVID JR & CRABTREE, KAREENA L
1521 OPAL CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-054
Account Type	Real Estate
Location	1521 OPAL CT TOPAZ RANCH GID
Balance	$921.45
Currently Due	$307.15

Account ID

1022-16-002-054

Account Type

Real Estate

Location

1521 OPAL CT
TOPAZ RANCH GID

Balance

$921.45

Currently Due

$307.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.89
Total	$1,228.89
Paid	$307.44
Balance	$921.45
Due	$307.15
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,228.89

Total

$1,228.89

Paid

$307.44

Balance

$921.45

Due

$307.15

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$307.44	$0.00	$307.44	$307.44	$0.00
2	10/07/2024	10/17/2024	Due	$307.15	$0.00	$307.15	$0.00	$307.15
3	01/06/2025	01/16/2025	Due	$307.15	$0.00	$307.15	$0.00	$614.30
4	03/03/2025	03/13/2025	Due	$307.15	$0.00	$307.15	$0.00	$921.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.87	$0.00	$1,137.87	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,104.74	$0.00	$1,104.74	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,072.58	$0.00	$1,072.58	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,041.33	$0.00	$1,041.33	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,010.99	$0.00	$1,010.99	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$680.48	$0.00	$680.48	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$653.06	$0.00	$653.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$636.50	$0.00	$636.50	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$635.24	$0.00	$635.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$615.53	$0.00	$615.53	$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	GUILD MORTGAGE COMPANY WT CORE -	$-307.44	$921.45
07/15/2024	BILL	SCONCE, DAVID JR & CRABTREE, KAREENA L	$1,228.89	$1,228.89
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-284.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-284.40	$284.40
09/29/2023	PAYMENT	EDWARD J ADAMS GOV GOVOLUTION - 311292623	$-284.40	$568.80
07/24/2023	PAYMENT	EDWARD J ADAMS GOV GOVOLUTION - 308300281	$-284.67	$853.20
07/14/2023	BILL	ADAMS, EDWARD & LINDA	$1,137.87	$1,137.87
02/28/2023	PAYMENT	EDWARD J ADAMS GOV GOVOLUTION - 301582054	$-276.18	$0.00
12/15/2022	PAYMENT	EDWARD J ADAMS GOV GOVOLUTION - 298612606	$-276.18	$276.18
10/03/2022	PAYMENT	EDWARD J ADAMS GOV GOVOLUTION - 295775064	$-276.18	$552.36
07/27/2022	PAYMENT	EDWARD J ADAMS GOV GOVOLUTION - 292888036	$-276.20	$828.54
07/19/2022	BILL	ADAMS, EDWARD & LINDA	$1,104.74	$1,104.74
03/08/2022	PAYMENT	ADAMS, EDWARD CREDIT: D	$-268.14	$0.00
12/30/2021	PAYMENT	ADAMS, EDWARD CREDIT: D	$-268.14	$268.14
10/05/2021	PAYMENT	ADAMS, EDWARD CREDIT: D	$-268.14	$536.28
08/04/2021	PAYMENT	ADAMS, EDWARD CREDIT: D	$-268.16	$804.42
07/14/2021	BILL	ADAMS, EDWARD & LINDA	$1,072.58	$1,072.58
08/12/2020	PAYMENT	ADAMS, EDWARD CREDIT: D	$-1,041.33	$0.00
07/13/2020	BILL	ADAMS, EDWARD & LINDA	$1,041.33	$1,041.33
07/22/2019	PAYMENT	ADAMS, EDWARD CHECK	$-1,010.99	$0.00
07/15/2019	BILL	ADAMS, EDWARD & LINDA	$1,010.99	$1,010.99
08/01/2018	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-680.48	$0.00
07/12/2018	BILL	ADAMS, EDWARD & LINDA	$680.48	$680.48
10/10/2017	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-326.52	$0.00
09/26/2017	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-163.26	$326.52
08/01/2017	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-163.28	$489.78
07/14/2017	BILL	ADAMS, EDWARD & LINDA	$653.06	$653.06
08/01/2016	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-636.50	$0.00
07/12/2016	BILL	ADAMS, EDWARD & LINDA	$636.50	$636.50
07/30/2015	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-635.24	$0.00
07/14/2015	BILL	ADAMS, EDWARD & LINDA	$635.24	$635.24
03/03/2015	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-153.88	$0.00
01/06/2015	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-153.88	$153.88
10/03/2014	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-153.88	$307.76
08/06/2014	PAYMENT	ADAMS, EDWARD & LINDA CHECK	$-153.89	$461.64
07/17/2014	BILL	ADAMS, EDWARD & LINDA	$615.53	$615.53
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-149.40	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-149.40	$149.40
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-149.40	$298.80
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-149.40	$448.20
07/16/2013	BILL	ADAMS, EDWARD & LINDA	$597.60	$597.60
10/10/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-659.88	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.53	$659.88
07/13/2012	BILL	SIMON, STEPHEN CHARLES	$653.35	$653.35
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-232.68	$0.00
01/04/2012	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-232.68	$232.68
09/16/2011	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-232.68	$465.36
08/04/2011	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-232.68	$698.04
07/15/2011	BILL	SIMON, STEPHEN CHARLES	$930.72	$930.72
02/25/2011	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-225.90	$0.00
01/06/2011	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-225.90	$225.90
09/28/2010	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-225.90	$451.80
08/18/2010	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-225.92	$677.70
07/14/2010	BILL	SIMON, STEPHEN CHARLES	$903.62	$903.62
07/30/2009	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-731.51	$0.00
07/13/2009	BILL	SIMON, STEPHEN CHARLES	$731.51	$731.51
12/15/2008	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-338.64	$0.00
08/14/2008	PAYMENT	SIMON, STEPHEN CHARLES CHECK	$-338.67	$338.64
07/18/2008	BILL	SIMON, STEPHEN CHARLES	$677.31	$677.31
08/02/2007	PAYMENT	SIMON, CHARLES W	$-627.13	$0.00
07/01/2007	BILL	SIMON, CHARLES W	$627.13	$627.13
08/01/2006	PAYMENT	SIMON, CHARLES W	$-608.85	$0.00
07/01/2006	BILL	SIMON, CHARLES W	$608.85	$608.85
08/02/2005	PAYMENT	SIMON, CHARLES W	$-591.12	$0.00
07/01/2005	BILL	SIMON, CHARLES W	$591.12	$591.12
07/27/2004	PAYMENT	SIMON, CHARLES W & E	$-573.85	$0.00
07/01/2004	BILL	SIMON, CHARLES W & EVELYN M	$573.85	$573.85
08/04/2003	PAYMENT	SIMON, CHARLES W & E	$-589.77	$0.00
07/01/2003	BILL	SIMON, CHARLES W & EVELYN M	$589.77	$589.77
08/01/2002	PAYMENT	SIMON, CHARLES W & E	$-553.28	$0.00
07/01/2002	BILL	SIMON, CHARLES W & EVELYN M	$553.28	$553.28
07/24/2001	PAYMENT	SIMON, CHARLES W & E	$-598.25	$0.00
07/01/2001	BILL	SIMON, CHARLES W & EVELYN M	$598.25	$598.25
08/08/2000	PAYMENT	SIMON, CHARLES W & E	$-597.30	$0.00
07/01/2000	BILL	SIMON, CHARLES W & EVELYN M	$597.30	$597.30
07/22/1999	PAYMENT	SIMON, CHARLES W & E	$-628.22	$0.00
07/01/1999	BILL	SIMON, CHARLES W & EVELYN M	$628.22	$628.22
07/23/1998	PAYMENT	SIMON, CHARLES W & E	$-637.61	$0.00
07/01/1998	BILL	SIMON, CHARLES W & EVELYN M	$637.61	$637.61
07/28/1997	PAYMENT	SIMON, CHARLES W & E	$-612.04	$0.00
07/01/1997	BILL	SIMON, CHARLES W & EVELYN M	$612.04	$612.04
07/29/1996	PAYMENT	SIMON, CHARLES W & E	$-640.38	$0.00
07/01/1996	BILL	SIMON, CHARLES W & EVELYN M	$640.38	$640.38
08/11/1995	PAYMENT		$-641.17	$0.00
07/01/1995	BILL	SIMON, CHARLES W & EVELYN M	$641.17	$641.17
07/27/1994	PAYMENT		$-615.87	$0.00
07/01/1994	BILL	SIMON, CHARLES W & EVELYN M	$615.87	$615.87
12/23/1993	PAYMENT		$-304.44	$0.00
07/29/1993	PAYMENT		$-304.44	$304.44
07/01/1993	BILL	SIMON, CHARLES W & EVELYN M	$608.88	$608.88
10/16/1992	PAYMENT		$-293.92	$0.00
07/17/1992	PAYMENT		$-293.90	$293.92
07/01/1992	BILL	SIMON, CHARLES W & EVELYN M	$587.82	$587.82
09/25/1991	PAYMENT		$-65.33	$0.00
08/06/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	SIMON, CHARLES W & EVELYN M	$87.10	$87.10
07/25/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	SIMON, CHARLES W & EVELYN M	$78.57	$78.57
10/24/1989	PAYMENT		$-37.81	$0.00
10/05/1989	PAYMENT		$-18.90	$37.81
09/06/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	GENTRY, ROGER A & JUDY	$75.61	$75.61
03/07/1989	PAYMENT		$-19.92	$0.00
01/06/1989	PAYMENT		$-19.91	$19.92
10/05/1988	PAYMENT		$-19.91	$39.83
08/03/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	GENTRY, ROGER A & JUDY	$79.65	$79.65
03/03/1988	PAYMENT		$-19.54	$0.00
01/08/1988	PAYMENT		$-19.51	$19.54
10/01/1987	PAYMENT		$-19.51	$39.05
08/12/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	GENTRY, ROGER A & JUDY	$78.07	$78.07
03/03/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
09/29/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	GENTRY,ROGER A & JUDY	$76.13	$76.13