Tax Account 1022-16-002-068
Owners
POWELL, JOHN R & LINDA A
1550 TOPAZ RANCH DR
WELLINGTON, NV 89444
POWELL, JOHN R
POWELL, LINDA A
Account Summary
| Account ID | 1022-16-002-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1550 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $255.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,022.98 |
| Total | $1,022.98 |
| Paid | $767.32 |
| Balance | $255.66 |
| 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 | $993.19 | $0.00 | $993.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $964.28 | $0.00 | $964.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $936.19 | $0.00 | $936.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $908.93 | $0.00 | $908.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $882.47 | $0.00 | $882.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $856.76 | $0.00 | $856.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $831.81 | $0.00 | $831.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $810.74 | $0.00 | $810.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $809.12 | $0.00 | $809.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $785.55 | $0.00 | $785.55 | $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 | WELLS FARGO BANK 708 WT CORE - | $-255.66 | $255.66 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-255.66 | $511.32 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-256.00 | $766.98 |
| 07/15/2024 | BILL | POWELL, JOHN R & LINDA A | $1,022.98 | $1,022.98 |
| 02/20/2024 | PAYMENT | JR POWELL WT NORW - | $-248.23 | $0.00 |
| 12/15/2023 | PAYMENT | JR POWELL WT NORW - | $-248.23 | $248.23 |
| 10/03/2023 | PAYMENT | JR POWELL WT NORW - | $-248.23 | $496.46 |
| 08/02/2023 | PAYMENT | JR POWELL WT NORW - | $-248.50 | $744.69 |
| 07/14/2023 | BILL | POWELL, JOHN R & LINDA A | $993.19 | $993.19 |
| 02/22/2023 | PAYMENT | JR POWELL WT NORW - | $-241.07 | $0.00 |
| 12/16/2022 | PAYMENT | JR POWELL WT NORW - | $-241.07 | $241.07 |
| 09/22/2022 | PAYMENT | JR POWELL WT NORW - | $-241.07 | $482.14 |
| 08/01/2022 | PAYMENT | JR POWELL WT NORW - | $-241.07 | $723.21 |
| 07/19/2022 | BILL | POWELL, JOHN R & LINDA A | $964.28 | $964.28 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-234.04 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-234.04 | $234.04 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-234.04 | $468.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-234.07 | $702.12 |
| 07/14/2021 | BILL | POWELL, JOHN R & LINDA A | $936.19 | $936.19 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-227.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-227.23 | $227.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-227.23 | $454.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-227.24 | $681.69 |
| 07/13/2020 | BILL | POWELL, JOHN R & LINDA A | $908.93 | $908.93 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-220.61 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-220.61 | $220.61 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-220.61 | $441.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-220.64 | $661.83 |
| 07/15/2019 | BILL | POWELL, JOHN R & LINDA A | $882.47 | $882.47 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-214.19 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-214.19 | $214.19 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-214.19 | $428.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-214.19 | $642.57 |
| 07/12/2018 | BILL | POWELL, JOHN R & LINDA A | $856.76 | $856.76 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-207.95 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-207.95 | $207.95 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-207.95 | $415.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-207.96 | $623.85 |
| 07/14/2017 | BILL | POWELL, JOHN R & LINDA A | $831.81 | $831.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-202.68 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-202.68 | $202.68 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-202.68 | $405.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-202.70 | $608.04 |
| 07/12/2016 | BILL | POWELL, JOHN R & LINDA A | $810.74 | $810.74 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-202.28 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-202.28 | $202.28 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-202.28 | $404.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-202.28 | $606.84 |
| 07/14/2015 | BILL | POWELL, JOHN R & LINDA A | $809.12 | $809.12 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-196.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-196.38 | $196.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-196.38 | $392.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-196.41 | $589.14 |
| 07/17/2014 | BILL | POWELL, JOHN R & LINDA A | $785.55 | $785.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-190.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-190.66 | $190.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-190.66 | $381.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-190.69 | $571.98 |
| 07/16/2013 | BILL | POWELL, JOHN R & LINDA A | $762.67 | $762.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-217.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-217.72 | $217.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-217.72 | $435.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-217.74 | $653.16 |
| 07/13/2012 | BILL | POWELL, JOHN R & LINDA A | $870.90 | $870.90 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-252.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-252.93 | $252.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-252.93 | $505.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-252.95 | $758.79 |
| 07/15/2011 | BILL | POWELL, JOHN R & LINDA A | $1,011.74 | $1,011.74 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-245.56 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-245.56 | $245.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-245.56 | $491.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-245.58 | $736.68 |
| 07/14/2010 | BILL | POWELL, JOHN R & LINDA A | $982.26 | $982.26 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-238.41 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-238.41 | $238.41 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-238.41 | $476.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-238.41 | $715.23 |
| 07/13/2009 | BILL | POWELL, JOHN R & LINDA A | $953.64 | $953.64 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-231.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-231.47 | $231.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-231.47 | $462.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-231.47 | $694.41 |
| 07/18/2008 | BILL | POWELL, JOHN R & LINDA A | $925.88 | $925.88 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-224.74 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-224.73 | $224.74 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-224.73 | $449.47 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-224.73 | $674.20 |
| 07/01/2007 | BILL | POWELL, JOHN R & LINDA A | $898.93 | $898.93 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-218.20 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-218.17 | $218.20 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-218.17 | $436.37 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-218.17 | $654.54 |
| 07/01/2006 | BILL | POWELL, JOHN R & LINDA A | $872.71 | $872.71 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-211.83 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-211.82 | $211.83 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-211.82 | $423.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-211.82 | $635.47 |
| 07/01/2005 | BILL | POWELL, JOHN R & LINDA A | $847.29 | $847.29 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-205.65 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-205.64 | $205.65 |
| 09/30/2004 | PAYMENT | NETS | $-205.64 | $411.29 |
| 08/20/2004 | PAYMENT | NETS | $-205.64 | $616.93 |
| 07/01/2004 | BILL | POWELL, JOHN R & LINDA A | $822.57 | $822.57 |
| 02/29/2004 | PAYMENT | NETS | $-206.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-206.82 | $206.84 |
| 09/12/2003 | PAYMENT | WELLS | $-206.82 | $413.66 |
| 08/15/2003 | PAYMENT | NETS | $-206.82 | $620.48 |
| 07/01/2003 | BILL | POWELL, JOHN R & LINDA A | $827.30 | $827.30 |
| 02/11/2003 | PAYMENT | NETS | $-199.83 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-199.80 | $199.83 |
| 09/20/2002 | PAYMENT | NETS | $-199.80 | $399.63 |
| 08/08/2002 | PAYMENT | NETS | $-199.80 | $599.43 |
| 07/01/2002 | BILL | POWELL, JOHN R & LINDA A | $799.23 | $799.23 |
| 02/27/2002 | PAYMENT | NETS | $-198.16 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-198.15 | $198.16 |
| 09/20/2001 | PAYMENT | NETS | $-198.15 | $396.31 |
| 08/30/2001 | PAYMENT | WELLS FARGO | $-198.15 | $594.46 |
| 07/01/2001 | BILL | POWELL, JOHN R & LINDA A | $792.61 | $792.61 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-192.78 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-192.76 | $192.78 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-192.76 | $385.54 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-192.76 | $578.30 |
| 07/01/2000 | BILL | WOLL, GERALD H & CAROL A | $771.06 | $771.06 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-196.04 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-196.03 | $196.04 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-196.03 | $392.07 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-196.03 | $588.10 |
| 07/01/1999 | BILL | WOLL, GERALD H & CAROL A | $784.13 | $784.13 |
| 03/18/1999 | PAYMENT | 9993 | $-201.47 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.75 | $201.47 |
| 12/21/1998 | PAYMENT | HARBOR FINAC | $-395.19 | $193.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.75 | $588.91 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-193.72 | $581.16 |
| 07/01/1998 | BILL | WOLL, GERALD H & CAROL A | $774.88 | $774.88 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-197.88 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-197.87 | $197.88 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-197.87 | $395.75 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-197.87 | $593.62 |
| 07/01/1997 | BILL | WOLL, GERALD H & CAROL A | $791.49 | $791.49 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-198.32 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-198.32 | $198.32 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-198.32 | $396.64 |
| 08/14/1996 | PAYMENT | WOLL, GERALD H & CAR | $-198.32 | $594.96 |
| 07/01/1996 | BILL | WOLL, GERALD H & CAROL A | $793.28 | $793.28 |
| 03/05/1996 | PAYMENT | $-195.48 | $0.00 | |
| 01/04/1996 | PAYMENT | $-195.45 | $195.48 | |
| 10/02/1995 | PAYMENT | $-195.45 | $390.93 | |
| 08/15/1995 | PAYMENT | $-195.45 | $586.38 | |
| 07/01/1995 | BILL | RUTH, MILDRED P MADAY | $781.83 | $781.83 |
| 03/07/1995 | PAYMENT | $-189.21 | $0.00 | |
| 12/19/1994 | PAYMENT | $-189.19 | $189.21 | |
| 10/07/1994 | PAYMENT | $-189.19 | $378.40 | |
| 08/04/1994 | PAYMENT | $-189.19 | $567.59 | |
| 07/01/1994 | BILL | RUTH, MILDRED P MADAY | $756.78 | $756.78 |
| 03/02/1994 | PAYMENT | $-187.16 | $0.00 | |
| 01/06/1994 | PAYMENT | $-187.13 | $187.16 | |
| 10/05/1993 | PAYMENT | $-187.13 | $374.29 | |
| 08/12/1993 | PAYMENT | $-187.13 | $561.42 | |
| 07/01/1993 | BILL | RUTH, MILDRED P MADAY | $748.55 | $748.55 |
| 03/02/1993 | PAYMENT | $-167.37 | $0.00 | |
| 01/08/1993 | PAYMENT | $-167.35 | $167.37 | |
| 10/08/1992 | PAYMENT | $-167.35 | $334.72 | |
| 08/07/1992 | PAYMENT | $-167.35 | $502.07 | |
| 07/01/1992 | BILL | RUTH, MILDRED P MADAY | $669.42 | $669.42 |
| 02/19/1992 | PAYMENT | $-112.72 | $0.00 | |
| 12/30/1991 | PAYMENT | $-112.71 | $112.72 | |
| 09/26/1991 | PAYMENT | $-112.71 | $225.43 | |
| 08/07/1991 | PAYMENT | $-112.71 | $338.14 | |
| 07/01/1991 | BILL | RUTH, MILDRED P MADAY | $450.85 | $450.85 |
| 07/16/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | RUTH, EARL C & MILDRED P MADAY | $78.57 | $78.57 |
| 08/10/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | HERRERA, ARTHUR L ETAL | $75.61 | $75.61 |
| 07/12/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | HERRERA, ARTHUR L ETAL | $79.65 | $79.65 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | HERRERA, ARTHUR L ETAL | $78.07 | $78.07 |
| 07/03/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | HERRERA,ARTHUR L ETAL | $76.13 | $76.13 |