Tax Account 1022-16-002-071

Print Page · · Payments Cart · New Search

Owners

HUBER, CINDY
1530 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-071
Account Type	Real Estate
Location	1530 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$308.81
Currently Due	$0.00

Account ID

1022-16-002-071

Account Type

Real Estate

Location

1530 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$308.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.53
Total	$1,235.53
Paid	$926.72
Balance	$308.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.53

Total

$1,235.53

Paid

$926.72

Balance

$308.81

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.10	$0.00	$309.10	$309.10	$0.00
2	10/07/2024	10/17/2024	Paid	$308.81	$0.00	$308.81	$308.81	$0.00
3	01/06/2025	01/16/2025	Paid	$308.81	$0.00	$308.81	$308.81	$0.00
4	03/03/2025	03/13/2025	Due	$308.81	$0.00	$308.81	$0.00	$308.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.02	$0.00	$1,144.02	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,059.27	$0.00	$1,059.27	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$980.81	$0.00	$980.81	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$948.55	$0.00	$948.55	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$915.57	$32.05	$947.62	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$873.64	$61.16	$934.80	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$838.45	$29.34	$867.79	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$817.22	$57.20	$874.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$815.59	$0.00	$815.59	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$790.29	$0.00	$790.29	$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	US BANK HOME MORTGAGE WT CORE -	$-308.81	$308.81
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-308.81	$617.62
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-309.10	$926.43
07/15/2024	BILL	HUBER, CINDY	$1,235.53	$1,235.53
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-285.93	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-285.93	$285.93
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-285.93	$571.86
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-286.23	$857.79
07/14/2023	BILL	HUBER, CINDY	$1,144.02	$1,144.02
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-264.81	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-264.81	$264.81
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-264.81	$529.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-264.84	$794.43
07/19/2022	BILL	HUBER, CINDY	$1,059.27	$1,059.27
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.20	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.20	$245.20
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.20	$490.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.21	$735.60
07/14/2021	BILL	HUBER, CINDY	$980.81	$980.81
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.13	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.13	$237.13
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.13	$474.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.16	$711.39
07/13/2020	BILL	HUBER, CINDY	$948.55	$948.55
02/13/2020	PAYMENT	HUBER, CINDY CREDIT: D	$-228.89	$0.00
01/23/2020	PAYMENT	HUBER, CINDY CHECK	$-489.83	$228.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.89	$718.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.16	$695.83
08/19/2019	PAYMENT	HUBER, CINDY CHECK	$-228.90	$686.67
07/15/2019	BILL	HUBER, CINDY	$915.57	$915.57
04/30/2019	PAYMENT	HUBER, CINDY CHECK	$-467.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.84	$467.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.74	$445.56
12/10/2018	PAYMENT	HUBER, CINDY CHECK	$-467.40	$436.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.84	$904.22
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.74	$882.38
07/12/2018	BILL	HUBER, CINDY	$873.64	$873.64
04/05/2018	PAYMENT	HUBER, CINDY CHECK	$-448.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.96	$448.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.38	$427.60
10/04/2017	PAYMENT	HUBER, CINDY CHECK	$-209.61	$419.22
08/09/2017	PAYMENT	HUBER, CINDY CHECK	$-209.62	$628.83
07/14/2017	BILL	HUBER, CINDY	$838.45	$838.45
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-437.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.43	$437.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.17	$416.77
12/21/2016	PAYMENT	HUBER, CINDY CHECK	$-437.22	$408.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.43	$845.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.17	$825.39
07/12/2016	BILL	HUBER, CINDY	$817.22	$817.22
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.89	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-203.89	$203.89
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-203.89	$407.78
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-203.92	$611.67
07/14/2015	BILL	HUBER, CINDY	$815.59	$815.59
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-395.14	$0.00
08/12/2014	PAYMENT	EVERGREEN NOTE SERV CHECK	$-395.15	$395.14
07/17/2014	BILL	HUBER, CINDY	$790.29	$790.29
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-260.78	$0.00
08/26/2013	PAYMENT	HUBER, CINDY CHECK	$-260.81	$260.78
07/16/2013	BILL	HUBER, CINDY	$521.59	$521.59
01/02/2013	PAYMENT	MISCELLANEOUS CHECK	$-323.10	$0.00
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-323.11	$323.10
07/13/2012	BILL	HUBER, CINDY	$646.21	$646.21
01/12/2012	PAYMENT	WESTERN TITLE CHECK	$-334.62	$0.00
10/05/2011	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-167.31	$334.62
08/10/2011	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-167.34	$501.93
07/15/2011	BILL	LEONARD, R DWAYNE & DELORES O	$669.27	$669.27
03/10/2011	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-162.44	$0.00
01/05/2011	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-162.44	$162.44
10/04/2010	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-162.44	$324.88
08/16/2010	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-162.45	$487.32
07/14/2010	BILL	LEONARD, R DWAYNE & DELORES O	$649.77	$649.77
03/10/2010	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-157.71	$0.00
01/13/2010	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-157.71	$157.71
09/04/2009	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-157.71	$315.42
08/10/2009	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-157.71	$473.13
07/13/2009	BILL	LEONARD, R DWAYNE & DELORES O	$630.84	$630.84
03/02/2009	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-153.12	$0.00
01/07/2009	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-153.12	$153.12
10/07/2008	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-153.12	$306.24
08/14/2008	PAYMENT	LEONARD, R DWAYNE & DELORES O CHECK	$-153.12	$459.36
07/18/2008	BILL	LEONARD, R DWAYNE & DELORES O	$612.48	$612.48
03/04/2008	PAYMENT	LEONARD, R DWAYNE &	$-141.80	$0.00
01/09/2008	PAYMENT	LEONARD, R DWAYNE &	$-141.78	$141.80
10/02/2007	PAYMENT	LEONARD, R DWAYNE &	$-141.78	$283.58
08/17/2007	PAYMENT	LEONARD, R DWAYNE &	$-141.78	$425.36
07/01/2007	BILL	LEONARD, R DWAYNE & DELORES O	$567.14	$567.14
03/05/2007	PAYMENT	LEONARD, R DWYANE &	$-137.67	$0.00
01/02/2007	PAYMENT	LEONARD, R DWYANE &	$-137.65	$137.67
10/02/2006	PAYMENT	LEONARD, R DWYANE &	$-137.65	$275.32
08/22/2006	PAYMENT	LEONARD, R DWYANE &	$-137.65	$412.97
07/01/2006	BILL	LEONARD, R DWYANE & DELORES O	$550.62	$550.62
03/03/2006	PAYMENT	LEONARD, R DWYANE &	$-133.66	$0.00
01/03/2006	PAYMENT	LEONARD, R DWYANE &	$-133.64	$133.66
10/04/2005	PAYMENT	LEONARD, R DWYANE &	$-133.64	$267.30
08/22/2005	PAYMENT	LEONARD, R DWYANE &	$-133.64	$400.94
07/01/2005	BILL	LEONARD, R DWYANE & DELORES O	$534.58	$534.58
03/04/2005	PAYMENT	LEONARD, ROBERT D &	$-124.58	$0.00
01/04/2005	PAYMENT	LEONARD, ROBERT D &	$-124.55	$124.58
10/04/2004	PAYMENT	LEONARD, ROBERT D &	$-124.55	$249.13
08/16/2004	PAYMENT	LEONARD, ROBERT D &	$-124.55	$373.68
07/01/2004	BILL	LEONARD, ROBERT D & DEE	$498.23	$498.23
02/25/2004	PAYMENT	LEONARD, ROBERT D &	$-107.68	$0.00
01/05/2004	PAYMENT	LEONARD, ROBERT D &	$-107.68	$107.68
10/03/2003	PAYMENT	LEONARD, ROBERT D &	$-107.68	$215.36
08/15/2003	PAYMENT	LEONARD, ROBERT D &	$-107.68	$323.04
07/01/2003	BILL	LEONARD, ROBERT D & DEE	$430.72	$430.72
12/12/2002	PAYMENT	22	$-213.71	$0.00
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-106.84	$213.71
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-106.84	$320.55
07/01/2002	BILL	LUMAN, RONNIE W & PEGGIE A	$427.39	$427.39
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-117.38	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-117.35	$117.38
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-117.35	$234.73
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-117.35	$352.08
07/01/2001	BILL	LUMAN, RONNIE W & PEGGIE A	$469.43	$469.43
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-117.66	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-117.63	$117.66
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-117.63	$235.29
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-117.63	$352.92
07/01/2000	BILL	LUMAN, RONNIE W & PEGGIE A	$470.55	$470.55
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-125.51	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-125.48	$125.51
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-125.48	$250.99
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-125.48	$376.47
07/01/1999	BILL	LUMAN, RONNIE W & PEGGIE A	$501.95	$501.95
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-128.00	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-127.97	$128.00
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-127.97	$255.97
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-127.97	$383.94
07/01/1998	BILL	LUMAN, RONNIE W & PEGGIE A	$511.91	$511.91
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-131.26	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-131.23	$131.26
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-131.23	$262.49
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-131.23	$393.72
07/01/1997	BILL	LUMAN, RONNIE W & PEGGIE A	$524.95	$524.95
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-137.29	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-137.29	$137.29
10/07/1996	PAYMENT	TRANSAMERICA	$-137.29	$274.58
08/13/1996	PAYMENT	TRANSAMERICA	$-137.29	$411.87
07/01/1996	BILL	LUMAN, RONNIE W & PEGGIE A	$549.16	$549.16
03/04/1996	PAYMENT		$-135.39	$0.00
01/01/1996	PAYMENT		$-135.39	$135.39
10/02/1995	PAYMENT		$-135.39	$270.78
08/24/1995	PAYMENT		$-135.39	$406.17
07/01/1995	BILL	LUMAN, RONNIE W & PEGGIE A	$541.56	$541.56
08/15/1994	PAYMENT		$-512.39	$0.00
07/01/1994	BILL	LUMAN, RONNIE W & PEGGIE A	$512.39	$512.39
09/21/1993	PAYMENT		$-252.04	$0.00
08/23/1993	PAYMENT		$-252.04	$252.04
07/01/1993	BILL	LUMAN, RONNIE W & PEGGIE A	$504.08	$504.08
01/04/1993	PAYMENT		$-224.43	$0.00
08/17/1992	PAYMENT		$-224.40	$224.43
07/01/1992	BILL	LUMAN, RONNIE W & PEGGIE A	$448.83	$448.83
01/06/1992	PAYMENT		$-43.56	$0.00
07/29/1991	PAYMENT		$-43.54	$43.56
07/01/1991	BILL	LUMAN, RONNIE W	$87.10	$87.10
08/22/1990	PAYMENT		$-79.36	$0.00
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	LUMAN, RONNIE W	$78.57	$78.57
08/08/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	LUMAN, RONNIE W	$75.61	$75.61
07/25/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	LUMAN, RONNIE W	$79.65	$79.65
04/07/1988	PAYMENT		$-46.78	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.95	$46.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.78	$39.83
11/02/1987	PAYMENT		$-20.29	$39.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.78	$59.34
08/18/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	LUMAN, RONNIE W	$78.07	$78.07
08/14/1986	PAYMENT		$-76.89	$0.00
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	LUMAN,RONNIE W	$76.13	$76.13