Tax Account 1022-16-002-056
Owners
WORLEY, STEVEN A & MICHELE R
1525 OPAL CT
WELLINGTON, NV 89702
WORLEY, STEVEN A
WORLEY, MICHELE R
Account Summary
| Account ID | 1022-16-002-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 OPAL CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,506.71 |
| Total | $1,506.71 |
| Paid | $1,506.71 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,462.84 | $0.00 | $1,462.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,420.24 | $0.00 | $1,420.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,378.88 | $0.00 | $1,378.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,338.73 | $0.00 | $1,338.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,299.75 | $0.00 | $1,299.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,261.89 | $0.00 | $1,261.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $303.83 | $0.00 | $303.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $296.14 | $0.00 | $296.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $295.55 | $2.96 | $298.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $293.17 | $0.00 | $293.17 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000109 | $-1,506.71 | $0.00 |
| 07/15/2024 | BILL | WORLEY, STEVEN A & MICHELE R | $1,506.71 | $1,506.71 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-365.66 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-365.66 | $365.66 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-365.66 | $731.32 |
| 09/11/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-365.86 | $1,096.98 |
| 09/11/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208487. REASON: COLLECTION FEE FIX | $365.86 | $1,462.84 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-365.86 | $1,096.98 |
| 07/14/2023 | BILL | WORLEY, STEVEN A & MICHELE R | $1,462.84 | $1,462.84 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-355.06 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-355.06 | $355.06 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-355.06 | $710.12 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-355.06 | $1,065.18 |
| 07/19/2022 | BILL | WORLEY, STEVEN A & MICHELE R | $1,420.24 | $1,420.24 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-344.72 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-344.72 | $344.72 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-344.72 | $689.44 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-344.72 | $1,034.16 |
| 07/14/2021 | BILL | WORLEY, STEVEN A & MICHELE R | $1,378.88 | $1,378.88 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.68 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.68 | $334.68 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.68 | $669.36 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.69 | $1,004.04 |
| 07/13/2020 | BILL | WORLEY, STEVEN A & MICHELE R | $1,338.73 | $1,338.73 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.93 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.93 | $324.93 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.93 | $649.86 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.96 | $974.79 |
| 07/15/2019 | BILL | WORLEY, STEVEN A & MICHELE R | $1,299.75 | $1,299.75 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-315.47 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-315.47 | $315.47 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-315.47 | $630.94 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-315.48 | $946.41 |
| 07/12/2018 | BILL | WORLEY, STEVEN A & MICHELE R | $1,261.89 | $1,261.89 |
| 08/28/2017 | PAYMENT | FATCO CHECK | $-303.83 | $0.00 |
| 08/28/2017 | ADJUSTMENT | wrong amt posted | $75.98 | $303.83 |
| 08/28/2017 | VOID | FATCO CHECK | $-75.98 | $227.85 |
| 07/14/2017 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $303.83 | $303.83 |
| 08/16/2016 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-296.14 | $0.00 |
| 07/12/2016 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $296.14 | $296.14 |
| 09/04/2015 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-298.51 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.96 | $298.51 |
| 07/14/2015 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $295.55 | $295.55 |
| 08/07/2014 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-293.17 | $0.00 |
| 07/17/2014 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $293.17 | $293.17 |
| 08/22/2013 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-333.68 | $0.00 |
| 07/16/2013 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $333.68 | $333.68 |
| 08/08/2012 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-369.33 | $0.00 |
| 07/13/2012 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $369.33 | $369.33 |
| 07/21/2011 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-358.56 | $0.00 |
| 07/15/2011 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $358.56 | $358.56 |
| 07/20/2010 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-348.11 | $0.00 |
| 07/14/2010 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $348.11 | $348.11 |
| 07/29/2009 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-337.98 | $0.00 |
| 07/13/2009 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $337.98 | $337.98 |
| 08/14/2008 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-246.09 | $0.00 |
| 08/12/2008 | PAYMENT | JESPERSEN, ROGER & JOYCE W TTE CHECK | $-82.05 | $246.09 |
| 07/18/2008 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $328.14 | $328.14 |
| 07/24/2007 | PAYMENT | JESPERSEN, ROGER & J | $-318.55 | $0.00 |
| 07/01/2007 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $318.55 | $318.55 |
| 08/14/2006 | PAYMENT | JESPERSEN, ROGER & J | $-309.29 | $0.00 |
| 07/01/2006 | BILL | JESPERSEN, ROGER & JOYCE W TTE | $309.29 | $309.29 |
| 03/22/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/05/2005 | PAYMENT | JESPERSEN, ROGER & J | $-300.28 | $0.00 |
| 07/01/2005 | BILL | JESPERSEN, ROGER & JOYCE | $300.28 | $300.28 |
| 07/23/2004 | PAYMENT | JESPERSEN, ROGER & J | $-291.57 | $0.00 |
| 07/01/2004 | BILL | JESPERSEN, ROGER & JOYCE | $291.57 | $291.57 |
| 08/06/2003 | PAYMENT | JOYCE JESERSEH | $-294.87 | $0.00 |
| 07/01/2003 | BILL | JESPERSEN, ROGER L | $294.87 | $294.87 |
| 08/13/2002 | PAYMENT | JESPERSEN, ROGER L | $-275.36 | $0.00 |
| 07/01/2002 | BILL | JESPERSEN, ROGER L | $275.36 | $275.36 |
| 07/25/2001 | PAYMENT | MCGUIRE, JOHN L & SU | $-275.47 | $0.00 |
| 07/01/2001 | BILL | MCGUIRE, JOHN L & SUSAN M | $275.47 | $275.47 |
| 09/21/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-200.98 | $0.00 |
| 07/28/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-66.99 | $200.98 |
| 07/01/2000 | BILL | MCGUIRE, JOHN L & SUSAN M | $267.97 | $267.97 |
| 04/24/2000 | PAYMENT | MCGUIRE, JOHN L & SU | $-154.99 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.24 | $154.99 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.90 | $147.75 |
| 11/02/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-75.31 | $144.85 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.90 | $220.16 |
| 08/25/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-72.41 | $217.26 |
| 07/01/1999 | BILL | MCGUIRE, JOHN L & SUSAN M | $289.67 | $289.67 |
| 03/31/1999 | PAYMENT | MCGUIRE, JOHN L & SU | $-239.64 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.99 | $239.64 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.22 | $226.65 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.89 | $219.43 |
| 08/04/1998 | PAYMENT | MCGUIRE, JOHN L & SU | $-72.17 | $216.54 |
| 07/01/1998 | BILL | MCGUIRE, JOHN L & SUSAN M | $288.71 | $288.71 |
| 03/23/1998 | PAYMENT | MCGUIRE, JOHN L & SU | $-301.39 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.35 | $301.39 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.79 | $283.04 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.55 | $271.25 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.62 | $264.70 |
| 07/01/1997 | BILL | MCGUIRE, JOHN L & SUSAN M | $262.08 | $262.08 |
| 02/20/1997 | PAYMENT | MCGUIRE, JOHN L & SU | $-65.74 | $0.00 |
| 12/20/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-65.72 | $65.74 |
| 10/02/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-65.72 | $131.46 |
| 08/19/1996 | PAYMENT | MCGUIRE, JOHN L & SU | $-65.72 | $197.18 |
| 07/01/1996 | BILL | MCGUIRE, JOHN L & SUSAN M | $262.90 | $262.90 |
| 02/29/1996 | PAYMENT | $-53.84 | $0.00 | |
| 02/02/1996 | PAYMENT | $-58.11 | $53.84 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.15 | $111.95 |
| 11/03/1995 | PAYMENT | $-53.81 | $109.80 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.15 | $163.61 |
| 08/16/1995 | PAYMENT | $-53.81 | $161.46 | |
| 07/01/1995 | BILL | MCGUIRE, JOHN L & SUSAN M | $215.27 | $215.27 |
| 01/12/1995 | PAYMENT | $-46.21 | $0.00 | |
| 09/09/1994 | PAYMENT | $-92.38 | $46.21 | |
| 07/27/1994 | PAYMENT | $-46.19 | $138.59 | |
| 07/01/1994 | BILL | MCGUIRE, JOHN L & SUSAN M | $184.78 | $184.78 |
| 01/12/1994 | PAYMENT | $-84.72 | $0.00 | |
| 10/08/1993 | PAYMENT | $-42.35 | $84.72 | |
| 08/13/1993 | PAYMENT | $-42.35 | $127.07 | |
| 07/01/1993 | BILL | MCGUIRE, JOHN L & SUSAN M | $169.42 | $169.42 |
| 07/30/1992 | PAYMENT | $-130.55 | $0.00 | |
| 07/01/1992 | BILL | MCGUIRE, JOHN L & SUSAN M | $130.55 | $130.55 |
| 08/14/1991 | PAYMENT | $-65.33 | $0.00 | |
| 08/01/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | MCGUIRE, JOHN L & SUSAN M | $87.10 | $87.10 |
| 07/27/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | MCGUIRE, JOHN L & SUSAN M | $78.57 | $78.57 |
| 08/14/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | HESSE, WILLIAM C & SANDRA | $75.61 | $75.61 |
| 07/18/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | HESSE, WILLIAM C & SANDRA | $79.65 | $79.65 |
| 08/13/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | HESSE, WILLIAM C & SANDRA | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | HESSE,WILLIAM C & SANDRA | $76.13 | $76.13 |