Tax Account 1022-16-002-063
Owners
MARCOCCIA, ALIA & JEREMY
3745 ANDESITE RD
WELLINGTON, NV 89444
MARCOCCIA, ALIA
MARCOCCIA, JEREMY
Account Summary
| Account ID | 1022-16-002-063 |
|---|---|
| Account Type | Real Estate |
| Location | 3745 ANDESITE RD TOPAZ RANCH GID |
| Balance | $273.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,092.97 |
| Total | $1,092.97 |
| Paid | $819.79 |
| Balance | $273.18 |
| 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 | $1,061.13 | $0.00 | $1,061.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,030.21 | $0.00 | $1,030.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,000.20 | $0.00 | $1,000.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $971.06 | $0.00 | $971.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $942.79 | $0.00 | $942.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $915.34 | $0.00 | $915.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $888.70 | $0.00 | $888.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $866.19 | $0.00 | $866.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $864.47 | $69.16 | $933.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $837.65 | $145.93 | $983.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2013/2014 REAL ESTATE TAXES | $813.25 | $117.00 | $930.25 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-273.18 | $273.18 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-273.18 | $546.36 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-273.43 | $819.54 |
| 07/15/2024 | BILL | MARCOCCIA, ALIA & JEREMY | $1,092.97 | $1,092.97 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-265.24 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-265.24 | $265.24 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-265.24 | $530.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-265.41 | $795.72 |
| 07/14/2023 | BILL | MARCOCCIA, ALIA & JEREMY | $1,061.13 | $1,061.13 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-257.55 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-257.55 | $257.55 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-257.55 | $515.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-257.56 | $772.65 |
| 07/19/2022 | BILL | MARCOCCIA, ALIA & JEREMY | $1,030.21 | $1,030.21 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-250.05 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-250.05 | $250.05 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-250.05 | $500.10 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-250.05 | $750.15 |
| 07/14/2021 | BILL | MARCOCCIA, ALIA & JEREMY | $1,000.20 | $1,000.20 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-242.76 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-242.76 | $242.76 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-242.76 | $485.52 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-242.78 | $728.28 |
| 07/13/2020 | BILL | MARCOCCIA, ALIA & JEREMY | $971.06 | $971.06 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-235.69 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-235.69 | $235.69 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-235.69 | $471.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-235.72 | $707.07 |
| 07/15/2019 | BILL | MARCOCCIA, ALIA & JEREMY | $942.79 | $942.79 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-228.83 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-228.83 | $228.83 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-228.83 | $457.66 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-228.85 | $686.49 |
| 07/12/2018 | BILL | MARCOCCIA, ALIA & JEREMY | $915.34 | $915.34 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.17 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.17 | $222.17 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.17 | $444.34 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-222.19 | $666.51 |
| 07/14/2017 | BILL | MARCOCCIA, ALIA & JEREMY | $888.70 | $888.70 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-216.54 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-216.54 | $216.54 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-216.54 | $433.08 |
| 08/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-216.57 | $649.62 |
| 07/12/2016 | BILL | DUKE PARTNERS LLC | $866.19 | $866.19 |
| 03/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,469.06 | $0.00 |
| 03/03/2016 | INTEREST | Monthly Interest | $3.49 | $1,469.06 |
| 02/01/2016 | INTEREST | Monthly Interest | $3.49 | $1,465.57 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $38.90 | $1,462.08 |
| 01/05/2016 | INTEREST | Monthly Interest | $3.49 | $1,423.18 |
| 12/01/2015 | INTEREST | Monthly Interest | $3.49 | $1,419.69 |
| 11/03/2015 | INTEREST | Monthly Interest | $3.49 | $1,416.20 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.61 | $1,412.71 |
| 10/01/2015 | INTEREST | Monthly Interest | $3.49 | $1,391.10 |
| 09/29/2015 | AMENDMENT | lien fees added lmt | $14.00 | $1,387.61 |
| 09/01/2015 | INTEREST | Monthly Interest | $3.49 | $1,373.61 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.65 | $1,370.12 |
| 08/04/2015 | INTEREST | Monthly Interest | $3.49 | $1,361.47 |
| 07/14/2015 | BILL | ROBINSON, CRAIG S & BARBARA K* | $864.47 | $1,357.98 |
| 07/02/2015 | INTEREST | Monthly Interest | $3.49 | $493.51 |
| 06/01/2015 | INTEREST | Monthly Interest | $41.88 | $490.02 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.94 | $448.14 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.38 | $427.20 |
| 01/16/2015 | PAYMENT | WELLS FARGO CHECK | $-971.77 | $418.82 |
| 01/02/2015 | INTEREST | Monthly Interest | $3.39 | $1,390.59 |
| 12/02/2014 | INTEREST | Monthly Interest | $3.39 | $1,387.20 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.39 | $1,383.81 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.94 | $1,380.42 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.39 | $1,359.48 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.38 | $1,356.09 |
| 09/03/2014 | INTEREST | Monthly Interest | $3.39 | $1,347.71 |
| 08/01/2014 | INTEREST | Monthly Interest | $3.39 | $1,344.32 |
| 07/17/2014 | BILL | ROBINSON, CRAIG S & BARBARA K* | $837.65 | $1,340.93 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.39 | $503.28 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $499.89 |
| 06/03/2014 | INTEREST | Monthly Interest | $40.66 | $485.89 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $445.23 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.33 | $435.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.13 | $414.75 |
| 10/14/2013 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-203.31 | $406.62 |
| 08/21/2013 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-203.32 | $609.93 |
| 07/16/2013 | BILL | ROBINSON, CRAIG S & BARBARA K* | $813.25 | $813.25 |
| 03/07/2013 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-237.26 | $0.00 |
| 01/08/2013 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-237.26 | $237.26 |
| 10/18/2012 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-246.75 | $474.52 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.49 | $721.27 |
| 09/06/2012 | PAYMENT | BRBARA FLETCHER CHECK | $-246.75 | $711.78 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.49 | $958.53 |
| 07/13/2012 | BILL | ROBINSON, CRAIG S & BARBARA K* | $949.04 | $949.04 |
| 03/15/2012 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-321.41 | $0.00 |
| 01/13/2012 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-321.41 | $321.41 |
| 10/20/2011 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-334.27 | $642.82 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.86 | $977.09 |
| 08/18/2011 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-321.41 | $964.23 |
| 07/15/2011 | BILL | ROBINSON, CRAIG S & BARBARA K* | $1,285.64 | $1,285.64 |
| 03/10/2011 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-304.09 | $0.00 |
| 01/04/2011 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-304.09 | $304.09 |
| 10/04/2010 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-304.09 | $608.18 |
| 08/17/2010 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-304.10 | $912.27 |
| 07/14/2010 | BILL | ROBINSON, CRAIG S & BARBARA K* | $1,216.37 | $1,216.37 |
| 03/02/2010 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-282.88 | $0.00 |
| 01/05/2010 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-282.88 | $282.88 |
| 10/02/2009 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-282.88 | $565.76 |
| 08/20/2009 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-282.88 | $848.64 |
| 07/13/2009 | BILL | ROBINSON, CRAIG S & BARBARA K* | $1,131.52 | $1,131.52 |
| 03/17/2009 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-272.41 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.48 | $272.41 |
| 01/14/2009 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-261.93 | $261.93 |
| 10/07/2008 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-261.93 | $523.86 |
| 08/20/2008 | PAYMENT | ROBINSON, CRAIG S & BARBARA K* CHECK | $-261.93 | $785.79 |
| 07/18/2008 | BILL | ROBINSON, CRAIG S & BARBARA K* | $1,047.72 | $1,047.72 |
| 03/24/2008 | PAYMENT | ROBINSON, CRAIG S & | $-252.25 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.70 | $252.25 |
| 01/17/2008 | PAYMENT | ROBINSON, CRAIG S & | $-242.52 | $242.55 |
| 12/19/2007 | PAYMENT | ROBINSON, CRAIG S & | $-518.99 | $485.07 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.25 | $1,004.06 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.70 | $979.81 |
| 07/01/2007 | BILL | ROBINSON, CRAIG S & BARBARA K* | $970.11 | $970.11 |
| 03/29/2007 | PAYMENT | BARBARA FLETCHER | $-233.56 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.98 | $233.56 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-224.56 | $224.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-224.56 | $449.14 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-224.56 | $673.70 |
| 07/01/2006 | BILL | ROBINSON, CRAIG S & BARBARA K* | $898.26 | $898.26 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-207.93 | $0.00 |
| 01/23/2006 | PAYMENT | WELLS FARGO | $-207.93 | $207.93 |
| 01/23/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $415.86 |
| 01/17/2006 | PAYMENT | 5400 | $-216.25 | $415.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.32 | $632.11 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-207.93 | $623.79 |
| 07/01/2005 | BILL | FLETCHER, BENNIE & MARTHA & B | $831.72 | $831.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-193.80 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-193.78 | $193.80 |
| 09/30/2004 | PAYMENT | NETS | $-193.78 | $387.58 |
| 08/20/2004 | PAYMENT | NETS | $-193.78 | $581.36 |
| 07/01/2004 | BILL | FLETCHER, BENNIE & MARTHA & B | $775.14 | $775.14 |
| 02/29/2004 | PAYMENT | NETS | $-197.26 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-197.26 | $197.26 |
| 09/12/2003 | PAYMENT | WELLS | $-197.26 | $394.52 |
| 08/15/2003 | PAYMENT | NETS | $-197.26 | $591.78 |
| 07/01/2003 | BILL | FLETCHER, BENNIE & MARTHA & B | $789.04 | $789.04 |
| 10/03/2002 | PAYMENT | 22 | $-581.59 | $0.00 |
| 09/03/2002 | PAYMENT | CAVNAR, DENNY | $-193.86 | $581.59 |
| 07/01/2002 | BILL | CAVNAR, DENNY | $775.45 | $775.45 |
| 03/12/2002 | PAYMENT | CAVNAR, DENNY | $-53.20 | $0.00 |
| 01/16/2002 | PAYMENT | CAVNAR, DENNY | $-53.18 | $53.20 |
| 10/05/2001 | PAYMENT | CAVNAR, DENNY | $-53.18 | $106.38 |
| 08/30/2001 | PAYMENT | CAVNAR, DENNY | $-53.18 | $159.56 |
| 07/01/2001 | BILL | CAVNAR, DENNY | $212.74 | $212.74 |
| 07/26/2000 | PAYMENT | LEA, ROBERT | $-206.96 | $0.00 |
| 07/01/2000 | BILL | LEA, ROBERT | $206.96 | $206.96 |
| 04/11/2000 | PAYMENT | 22 | $-190.48 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.33 | $190.48 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.74 | $180.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.29 | $174.41 |
| 08/13/1999 | PAYMENT | LUMAN, ROY G & ELIZA | $-57.37 | $172.12 |
| 07/01/1999 | BILL | LUMAN, ROY G & ELIZABETH A | $229.49 | $229.49 |
| 03/11/1999 | PAYMENT | LUMAN, ROY G & ELIZA | $-247.62 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.32 | $247.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.73 | $237.30 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.29 | $231.57 |
| 07/01/1998 | BILL | LUMAN, ROY G & ELIZABETH A | $229.28 | $229.28 |
| 03/12/1998 | PAYMENT | LUMAN, ROY G & ELIZA | $-255.90 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.66 | $255.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.92 | $245.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.37 | $239.32 |
| 07/01/1997 | BILL | LUMAN, ROY G & ELIZABETH A | $236.95 | $236.95 |
| 09/09/1996 | PAYMENT | LUMAN, ROY G & ELIZA | $-236.74 | $0.00 |
| 07/01/1996 | BILL | LUMAN, ROY G & ELIZABETH A | $236.74 | $236.74 |
| 11/20/1995 | PAYMENT | $-211.55 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.11 | $211.55 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.04 | $206.44 |
| 07/01/1995 | BILL | LUMAN, ROY G & ELIZABETH A | $204.40 | $204.40 |
| 08/04/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | LUMAN, ROY G & ELIZABETH A | $169.97 | $169.97 |
| 08/19/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | LUMAN, ROY G & ELIZABETH A | $153.15 | $153.15 |
| 08/03/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | LUMAN, ROY G & ELIZABETH A | $109.12 | $109.12 |
| 08/01/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | LUMAN, ROY G & ELIZABETH A | $87.10 | $87.10 |
| 07/18/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | LUMAN, ROY G & ELIZABETH A | $78.57 | $78.57 |
| 08/14/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | LUMAN, ROY G & ELIZABETH A | $75.61 | $75.61 |
| 07/12/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | LUMAN, ROY G & ELIZABETH A | $79.65 | $79.65 |
| 08/11/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | LUMAN, ROY G & ELIZABETH A | $78.07 | $78.07 |
| 07/08/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | LUMAN,ROY G & ELIZABETH A | $76.13 | $76.13 |