Tax Account 1022-16-002-059
Owners
MCMASTERS REV LIV TRUST 2022
1530 OPAL CT
WELLINGTON, NV 89444
MCMASTERS, JAMES & ELIZABETH
MCMASTERS, JAMES W TTEE
MCMASTERS, ELIZABETH V TTEE
Account Summary
| Account ID | 1022-16-002-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 OPAL CT TOPAZ RANCH GID |
| Balance | $695.73 |
| Currently Due | $231.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $927.90 |
| Total | $927.90 |
| Paid | $232.17 |
| Balance | $695.73 |
| Due | $231.91 |
| 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 | $900.87 | $0.00 | $900.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $874.63 | $0.00 | $874.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $849.15 | $0.00 | $849.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $824.42 | $0.00 | $824.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $800.40 | $0.00 | $800.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $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 | PHH MORTGAGE WT CORE - | $-232.17 | $695.73 |
| 07/15/2024 | BILL | MCMASTERS REV LIV TRUST 2022 | $927.90 | $927.90 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-225.17 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-225.17 | $225.17 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-225.17 | $450.34 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-225.36 | $675.51 |
| 07/14/2023 | BILL | MCMASTERS REV LIV TRUST 2022 | $900.87 | $900.87 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-218.65 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-218.65 | $218.65 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-218.65 | $437.30 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-218.68 | $655.95 |
| 07/19/2022 | BILL | MCMASTERS, JAMES & ELIZABETH | $874.63 | $874.63 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-212.28 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-212.28 | $212.28 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-212.28 | $424.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-212.31 | $636.84 |
| 07/14/2021 | BILL | MCMASTERS, JAMES W & ELIZABETH | $849.15 | $849.15 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-206.10 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-206.10 | $206.10 |
| 09/22/2020 | PAYMENT | WESTERN TITLE CHECK | $-206.10 | $412.20 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-206.12 | $618.30 |
| 07/13/2020 | BILL | MCMASTERS, JAMES W & ELIZABETH | $824.42 | $824.42 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-200.10 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-200.10 | $200.10 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-200.10 | $400.20 |
| 08/09/2019 | PAYMENT | TICOR TITLE CHECK | $-200.10 | $600.30 |
| 07/15/2019 | BILL | DODSON, ELIZABETH J | $800.40 | $800.40 |
| 07/12/2018 | BILL | DODSON, DEWEY L & ELIZABETH J | $0.00 | $0.00 |
| 07/14/2017 | BILL | DODSON, DEWEY L & ELIZABETH J | $0.00 | $0.00 |
| 07/12/2016 | BILL | DODSON, DEWEY L & ELIZABETH J | $0.00 | $0.00 |
| 07/14/2015 | BILL | DODSON, DEWEY L & ELIZABETH J | $0.00 | $0.00 |
| 07/17/2014 | BILL | DODSON, DEWEY L & ELIZABETH J | $0.00 | $0.00 |
| 04/16/2012 | PAYMENT | DODSON, DEWEY L & ELIZABETH J CHECK | $-161.57 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.55 | $161.57 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.02 | $154.02 |
| 12/02/2011 | PAYMENT | DODSON, DEWEY L & ELIZABETH J CHECK | $-75.50 | $151.00 |
| 11/30/2011 | AMENDMENT | waive 2nd pen under w/off lmt | $-3.02 | $226.50 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.02 | $229.52 |
| 08/03/2011 | PAYMENT | DODSON, DEWEY L & ELIZABETH J CHECK | $-75.53 | $226.50 |
| 07/15/2011 | BILL | DODSON, DEWEY L & ELIZABETH J | $302.03 | $302.03 |
| 04/15/2011 | PAYMENT | DODSON, DEWEY L & ELIZABETH J CHECK | $-322.39 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.62 | $322.39 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.62 | $302.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.01 | $290.15 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.80 | $283.14 |
| 07/14/2010 | BILL | DODSON, DEWEY L & ELIZABETH J | $280.34 | $280.34 |
| 08/11/2009 | PAYMENT | DODSON, DEWEY L & ELIZABETH J CHECK | $-238.04 | $0.00 |
| 07/13/2009 | BILL | DODSON, DEWEY L & ELIZABETH J | $238.04 | $238.04 |
| 08/04/2008 | PAYMENT | DODSON, DEWEY L & ELIZABETH J CHECK | $-244.68 | $0.00 |
| 07/18/2008 | BILL | DODSON, DEWEY L & ELIZABETH J | $244.68 | $244.68 |
| 08/03/2007 | PAYMENT | DODSON, DEWEY L & EL | $-156.33 | $0.00 |
| 07/01/2007 | BILL | DODSON, DEWEY L & ELIZABETH J | $156.33 | $156.33 |
| 08/02/2006 | PAYMENT | DODSON, DEWEY L & EL | $-154.85 | $0.00 |
| 07/01/2006 | BILL | DODSON, DEWEY L & ELIZABETH J | $154.85 | $154.85 |
| 08/11/2005 | PAYMENT | DODSON, DEWEY L & EL | $-150.34 | $0.00 |
| 07/01/2005 | BILL | DODSON, DEWEY L & ELIZABETH J | $150.34 | $150.34 |
| 09/13/2004 | PAYMENT | DODSON, DEWEY L & EL | $-140.87 | $0.00 |
| 07/01/2004 | BILL | DODSON, DEWEY L & ELIZABETH J | $140.87 | $140.87 |
| 08/01/2003 | PAYMENT | DODSON, DEWEY L & EL | $-131.07 | $0.00 |
| 07/01/2003 | BILL | DODSON, DEWEY L & ELIZABETH J | $131.07 | $131.07 |
| 09/05/2002 | PAYMENT | DODSON, DEWEY L & EL | $-100.27 | $0.00 |
| 08/08/2002 | PAYMENT | DODSON, DEWEY L & EL | $-100.24 | $100.27 |
| 07/01/2002 | BILL | DODSON, DEWEY L & ELIZABETH J | $200.51 | $200.51 |
| 11/29/2001 | PAYMENT | DODSON, DEWEY L & EL | $-81.33 | $0.00 |
| 11/05/2001 | PAYMENT | DODSON, DEWEY L & EL | $-81.33 | $81.33 |
| 09/04/2001 | PAYMENT | DODSON, DEWEY L & EL | $-81.33 | $162.66 |
| 08/08/2001 | PAYMENT | DODSON, DEWEY L & EL | $-81.33 | $243.99 |
| 07/01/2001 | BILL | DODSON, DEWEY L & ELIZABETH J | $325.32 | $325.32 |
| 12/04/2000 | PAYMENT | DODSON, DEWEY L & EL | $-205.14 | $0.00 |
| 10/05/2000 | PAYMENT | DODSON, DEWEY L & EL | $-102.56 | $205.14 |
| 09/14/2000 | PAYMENT | DODSON, DEWEY L & EL | $-106.66 | $307.70 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.10 | $414.36 |
| 07/01/2000 | BILL | DODSON, DEWEY L & ELIZABETH J | $410.26 | $410.26 |
| 01/07/2000 | PAYMENT | DODSON, DEWEY L & EL | $-220.92 | $0.00 |
| 10/01/1999 | PAYMENT | DODSON, DEWEY L & EL | $-225.32 | $220.92 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.42 | $446.24 |
| 07/01/1999 | BILL | DODSON, DEWEY L & ELIZABETH J | $441.82 | $441.82 |
| 02/18/1999 | PAYMENT | DODSON, DEWEY L & EL | $-366.51 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.19 | $366.51 |
| 10/07/1998 | PAYMENT | DODSON, DEWEY L & EL | $-366.51 | $359.32 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.19 | $725.83 |
| 07/01/1998 | BILL | DODSON, DEWEY L & ELIZABETH J | $718.64 | $718.64 |
| 02/12/1998 | PAYMENT | DODSON, DEWEY L & EL | $-187.57 | $0.00 |
| 12/31/1997 | PAYMENT | DODSON, DEWEY L & EL | $-187.56 | $187.57 |
| 10/07/1997 | PAYMENT | DODSON, DEWEY L & EL | $-187.56 | $375.13 |
| 08/19/1997 | PAYMENT | DODSON, DEWEY L & EL | $-187.56 | $562.69 |
| 07/01/1997 | BILL | DODSON, DEWEY L & ELIZABETH J | $750.25 | $750.25 |
| 02/28/1997 | PAYMENT | DODSON, DEWEY L & EL | $-197.00 | $0.00 |
| 01/07/1997 | PAYMENT | DODSON, DEWEY L & EL | $-197.00 | $197.00 |
| 10/08/1996 | PAYMENT | DODSON, DEWEY L & EL | $-197.00 | $394.00 |
| 08/14/1996 | PAYMENT | DODSON, DEWEY L & EL | $-197.00 | $591.00 |
| 07/01/1996 | BILL | DODSON, DEWEY L & ELIZABETH J | $788.00 | $788.00 |
| 02/27/1996 | PAYMENT | $-62.56 | $0.00 | |
| 01/08/1996 | PAYMENT | $-62.56 | $62.56 | |
| 12/05/1995 | PAYMENT | $-65.06 | $125.12 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.50 | $190.18 |
| 08/22/1995 | PAYMENT | $-62.56 | $187.68 | |
| 07/01/1995 | BILL | DODSON, DEWEY L & ELIZABETH J | $250.24 | $250.24 |
| 03/15/1995 | PAYMENT | $-53.86 | $0.00 | |
| 01/19/1995 | PAYMENT | $-55.98 | $53.86 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.15 | $109.84 |
| 09/15/1994 | PAYMENT | $-53.83 | $107.69 | |
| 08/12/1994 | PAYMENT | $-53.83 | $161.52 | |
| 07/01/1994 | BILL | DODSON, DEWEY L & ELIZABETH J | $215.35 | $215.35 |
| 07/22/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | STERNBERG, LESTER F JR & JOIDE | $153.15 | $153.15 |
| 07/21/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | STERNBERG, LESTER F JR & JOIDE | $109.12 | $109.12 |
| 08/07/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | STERNBERG, LESTER F JR & JOIDE | $87.10 | $87.10 |
| 07/25/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | STERNBERG, LESTER F JR & JOIDE | $78.57 | $78.57 |
| 08/10/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | STERNBERG, LESTER F JR & JOIDE | $75.61 | $75.61 |
| 07/18/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | STERNBERG, LESTER F JR & JOIDE | $79.65 | $79.65 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | STERNBERG, LESTER F JR & JOIDE | $78.07 | $78.07 |
| 07/07/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $76.13 | $76.13 |