Tax Account 1022-16-002-057

Print Page · · Payments Cart · New Search

Owners

TURK, JAMES
1531 OPAL CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-057
Account Type	Real Estate
Location	1531 OPAL CT TOPAZ RANCH GID
Balance	$586.86
Currently Due	$195.62

Account ID

1022-16-002-057

Account Type

Real Estate

Location

1531 OPAL CT
TOPAZ RANCH GID

Balance

$586.86

Currently Due

$195.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.73
Total	$782.73
Paid	$195.87
Balance	$586.86
Due	$195.62
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$782.73

Total

$782.73

Paid

$195.87

Balance

$586.86

Due

$195.62

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.87	$0.00	$195.87	$195.87	$0.00
2	10/07/2024	10/17/2024	Due	$195.62	$0.00	$195.62	$0.00	$195.62
3	01/06/2025	01/16/2025	Due	$195.62	$0.00	$195.62	$0.00	$391.24
4	03/03/2025	03/13/2025	Due	$195.62	$0.00	$195.62	$0.00	$586.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.95	$0.00	$759.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$737.83	$0.00	$737.83	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$716.33	$0.00	$716.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$695.46	$0.00	$695.46	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$675.18	$0.00	$675.18	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$655.49	$0.00	$655.49	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$620.26	$0.00	$620.26	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$619.00	$0.00	$619.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$623.99	$0.00	$623.99	$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 -	$-195.87	$586.86
07/15/2024	BILL	TURK, JAMES	$782.73	$782.73
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.92	$189.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.92	$379.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-190.19	$569.76
07/14/2023	BILL	TURK, JAMES	$759.95	$759.95
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.45	$184.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.45	$368.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-184.48	$553.35
07/19/2022	BILL	TURK, JAMES	$737.83	$737.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.08	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.08	$179.08
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.08	$358.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-179.09	$537.24
07/14/2021	BILL	TURK, JAMES	$716.33	$716.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.86	$173.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.86	$347.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.88	$521.58
07/13/2020	BILL	MELTON, CINDY M & TURK, JAMES	$695.46	$695.46
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.79	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.79	$168.79
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.79	$337.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.81	$506.37
07/15/2019	BILL	MELTON, CINDY M & TURK, JAMES	$675.18	$675.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.87	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.87	$163.87
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.87	$327.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.88	$491.61
07/12/2018	BILL	MELTON, CINDY M & TURK, JAMES	$655.49	$655.49
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.09	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.09	$159.09
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.09	$318.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.12	$477.27
07/14/2017	BILL	MELTON, CINDY M & TURK, JAMES	$636.39	$636.39
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.06	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.06	$155.06
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.06	$310.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.08	$465.18
07/12/2016	BILL	MELTON, CINDY M & TURK, JAMES	$620.26	$620.26
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.75	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.75	$154.75
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.75	$309.50
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.75	$464.25
07/14/2015	BILL	MELTON, CINDY M & TURK, JAMES	$619.00	$619.00
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.99	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.99	$155.99
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.99	$311.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-156.02	$467.97
07/17/2014	BILL	MELTON, CINDY M & TURK, JAMES	$623.99	$623.99
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.87	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.87	$145.87
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.87	$291.74
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.87	$437.61
07/16/2013	BILL	MELTON, CINDY M & TURK, JAMES	$583.48	$583.48
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.22	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.22	$174.22
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.22	$348.44
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.24	$522.66
07/13/2012	BILL	MELTON, CINDY M & TURK, JAMES	$696.90	$696.90
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.39	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.39	$206.39
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.39	$412.78
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.41	$619.17
07/15/2011	BILL	MELTON, CINDY M & TURK, JAMES	$825.58	$825.58
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-200.38	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-200.38	$200.38
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-200.38	$400.76
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-200.41	$601.14
07/14/2010	BILL	MELTON, CINDY M & TURK, JAMES	$801.55	$801.55
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-194.55	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-194.55	$194.55
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-194.55	$389.10
08/11/2009	PAYMENT	GUILD MTG CHECK	$-194.55	$583.65
07/13/2009	BILL	MELTON, CINDY M & TURK, JAMES	$778.20	$778.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.88	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.88	$188.88
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.88	$377.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.91	$566.64
07/18/2008	BILL	TURK, JAMES & MELTON, CINDY M	$755.55	$755.55
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-183.39	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-183.39	$183.39
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-183.39	$366.78
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-183.39	$550.17
07/01/2007	BILL	TURK, JAMES & MELTON, CINDY M	$733.56	$733.56
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-178.07	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-178.04	$178.07
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-178.04	$356.11
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-178.04	$534.15
07/01/2006	BILL	TURK, JAMES & MELTON, CINDY M	$712.19	$712.19
02/01/2006	PAYMENT	22	$-172.87	$0.00
12/23/2005	PAYMENT	TURK, JAMES & MELTON	$-172.86	$172.87
09/23/2005	PAYMENT	TURK, JAMES & MELTON	$-172.86	$345.73
08/15/2005	PAYMENT	TURK, JAMES & MELTON	$-172.86	$518.59
07/01/2005	BILL	TURK, JAMES & MELTON, CINDY M	$691.45	$691.45
03/02/2005	PAYMENT	TURK, JAMES & MELTON	$-167.85	$0.00
12/15/2004	PAYMENT	TURK, JAMES & MELTON	$-167.83	$167.85
10/01/2004	PAYMENT	TURK, JAMES & MELTON	$-167.83	$335.68
08/03/2004	PAYMENT	TURK, JAMES & MELTON	$-167.83	$503.51
07/01/2004	BILL	TURK, JAMES & MELTON, CINDY M	$671.34	$671.34
02/17/2004	PAYMENT	TURK, JAMES & MELTON	$-168.90	$0.00
12/16/2003	PAYMENT	TURK, JAMES & MELTON	$-168.90	$168.90
10/15/2003	PAYMENT	TURK, JAMES & MELTON	$-168.90	$337.80
08/19/2003	PAYMENT	TURK, JAMES & MELTON	$-168.90	$506.70
07/01/2003	BILL	TURK, JAMES & MELTON, CINDY M	$675.60	$675.60
12/06/2002	PAYMENT	TURK, JAMES & MELTON	$-253.74	$0.00
09/17/2002	PAYMENT	TURK, JAMES & MELTON	$-126.86	$253.74
08/05/2002	PAYMENT	TURK, JAMES & MELTON	$-126.86	$380.60
07/01/2002	BILL	TURK, JAMES & MELTON, CINDY M	$507.46	$507.46
03/06/2002	PAYMENT	TURK, JAMES & MELTON	$-131.93	$0.00
12/19/2001	PAYMENT	TURK, JAMES & MELTON	$-131.90	$131.93
09/17/2001	PAYMENT	TURK, JAMES & MELTON	$-131.90	$263.83
08/09/2001	PAYMENT	TURK, JAMES & MELTON	$-131.90	$395.73
07/01/2001	BILL	TURK, JAMES & MELTON, CINDY M	$527.63	$527.63
03/06/2001	PAYMENT	TURK, JAMES & MELTON	$-47.62	$0.00
01/02/2001	PAYMENT	TURK, JAMES & MELTON	$-47.60	$47.62
10/03/2000	PAYMENT	TURK, JAMES & MELTON	$-47.60	$95.22
07/31/2000	PAYMENT	TURK, JAMES & MELTON	$-47.60	$142.82
07/01/2000	BILL	TURK, JAMES & MELTON, CINDY M	$190.42	$190.42
12/14/1999	PAYMENT	STERNBERG, RICHARD L	$-105.58	$0.00
07/23/1999	PAYMENT	STERNBERG, RICHARD L	$-105.56	$105.58
07/01/1999	BILL	STERNBERG, RICHARD L & BOBBIE	$211.14	$211.14
08/05/1998	PAYMENT	STERNBERG, RICHARD L	$-210.94	$0.00
07/01/1998	BILL	STERNBERG, RICHARD L & BOBBIE	$210.94	$210.94
07/30/1997	PAYMENT	STERNBERG, RICHARD L	$-207.34	$0.00
07/01/1997	BILL	STERNBERG, RICHARD L & BOBBIE	$207.34	$207.34
08/02/1996	PAYMENT	STERNBERG, RICHARD L	$-207.12	$0.00
07/01/1996	BILL	STERNBERG, RICHARD L & BOBBIE	$207.12	$207.12
08/22/1995	PAYMENT		$-178.83	$0.00
07/01/1995	BILL	STERNBERG, RICHARD L & BOBBIE	$178.83	$178.83
07/27/1994	PAYMENT		$-148.75	$0.00
07/01/1994	BILL	STERNBERG, RICHARD L & BOBBIE	$148.75	$148.75
03/08/1994	PAYMENT		$-68.37	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.34	$68.37
07/26/1993	PAYMENT		$-67.02	$67.03
07/01/1993	BILL	STERNBERG, RICHARD L & BOBBIE	$134.05	$134.05
08/03/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	STERNBERG, RICHARD L & BOBBIE	$109.12	$109.12
10/23/1991	PAYMENT		$-43.56	$0.00
09/09/1991	PAYMENT		$-21.77	$43.56
08/01/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	STERNBERG, RICHARD L & BOBBIE	$87.10	$87.10
07/23/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	STERNBERG, LESTER L	$78.57	$78.57
08/07/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	STERNBERG, LESTER L	$75.61	$75.61
07/12/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	STERNBERG, LESTER L	$79.65	$79.65
08/11/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	STERNBERG, LESTER L	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	STERNBERG,L & J BROWN	$76.13	$76.13