Tax Account 1022-16-002-078
Owners
WEILER, DENNIS K & SHERI D
3650 ANDESITE RD
WELLINGTON, NV 89444
WEILER, DENNIS K
WEILER, SHERI D
Account Summary
| Account ID | 1022-16-002-078 |
|---|---|
| Account Type | Real Estate |
| Location | 3650 ANDESITE RD TOPAZ RANCH GID |
| Balance | $762.58 |
| Currently Due | $381.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,525.38 |
| Total | $1,525.38 |
| Paid | $762.80 |
| Balance | $762.58 |
| Due | $381.29 |
| 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 | $1,480.96 | $0.00 | $1,480.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,437.84 | $0.00 | $1,437.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,395.96 | $0.00 | $1,395.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,355.28 | $0.00 | $1,355.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,315.81 | $0.00 | $1,315.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,277.47 | $0.00 | $1,277.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,240.25 | $0.00 | $1,240.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,208.82 | $0.00 | $1,208.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,206.41 | $0.00 | $1,206.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,171.27 | $0.00 | $1,171.27 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.29 | $762.58 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.51 | $1,143.87 |
| 07/15/2024 | BILL | WEILER, DENNIS K & SHERI D | $1,525.38 | $1,525.38 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.17 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.17 | $370.17 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.17 | $740.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.45 | $1,110.51 |
| 07/14/2023 | BILL | WEILER, DENNIS K & SHERI D | $1,480.96 | $1,480.96 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.46 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.46 | $359.46 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.46 | $718.92 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.46 | $1,078.38 |
| 07/19/2022 | BILL | WEILER, DENNIS K & SHERI D | $1,437.84 | $1,437.84 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.99 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.99 | $348.99 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.99 | $697.98 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-348.99 | $1,046.97 |
| 07/14/2021 | BILL | WEILER, DENNIS K & SHERI D | $1,395.96 | $1,395.96 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.82 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.82 | $338.82 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.82 | $677.64 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.82 | $1,016.46 |
| 07/13/2020 | BILL | WEILER, DENNIS K & SHERI D | $1,355.28 | $1,355.28 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.95 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.95 | $328.95 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.95 | $657.90 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.96 | $986.85 |
| 07/15/2019 | BILL | WEILER, DENNIS K & SHERI D | $1,315.81 | $1,315.81 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.36 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.36 | $319.36 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.36 | $638.72 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.39 | $958.08 |
| 07/12/2018 | BILL | WEILER, DENNIS K & SHERI D | $1,277.47 | $1,277.47 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.06 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.06 | $310.06 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.06 | $620.12 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.07 | $930.18 |
| 07/14/2017 | BILL | WEILER, DENNIS K & SHERI D | $1,240.25 | $1,240.25 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.20 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.20 | $302.20 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.20 | $604.40 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-302.22 | $906.60 |
| 07/12/2016 | BILL | WEILER, DENNIS K & SHERI D | $1,208.82 | $1,208.82 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.60 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.60 | $301.60 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.60 | $603.20 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.61 | $904.80 |
| 07/14/2015 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,206.41 | $1,206.41 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.81 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.81 | $292.81 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.81 | $585.62 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.84 | $878.43 |
| 07/17/2014 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,171.27 | $1,171.27 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.29 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.29 | $284.29 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.29 | $568.58 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.29 | $852.87 |
| 07/16/2013 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,137.16 | $1,137.16 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.00 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.00 | $298.00 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.00 | $596.00 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.03 | $894.00 |
| 07/13/2012 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,192.03 | $1,192.03 |
| 08/05/2011 | PAYMENT | DICKERSON, ROBERT M & BOBBIE J CHECK | $-1,453.11 | $0.00 |
| 07/15/2011 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,453.11 | $1,453.11 |
| 09/16/2010 | PAYMENT | BOBBIE DICKERSON CHECK | $-1,058.07 | $0.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.72 | $1,058.07 |
| 07/14/2010 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,410.79 | $1,410.79 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.42 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.42 | $342.42 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.42 | $684.84 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.45 | $1,027.26 |
| 07/13/2009 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,369.71 | $1,369.71 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.45 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.45 | $332.45 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.45 | $664.90 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.48 | $997.35 |
| 07/18/2008 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,329.83 | $1,329.83 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-322.78 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-322.75 | $322.78 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-322.75 | $645.53 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-322.75 | $968.28 |
| 07/01/2007 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,291.03 | $1,291.03 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-313.39 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-313.37 | $313.39 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-313.37 | $626.76 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-313.37 | $940.13 |
| 07/01/2006 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,253.50 | $1,253.50 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-304.27 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-304.24 | $304.27 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-304.24 | $608.51 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-304.24 | $912.75 |
| 07/01/2005 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,216.99 | $1,216.99 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-295.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-295.38 | $295.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-295.38 | $590.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-295.38 | $886.15 |
| 07/01/2004 | BILL | DICKERSON, ROBERT M & BOBBIE J | $1,181.53 | $1,181.53 |
| 03/02/2004 | PAYMENT | LITTON LOAN SERV | $-296.89 | $0.00 |
| 01/14/2004 | PAYMENT | LITTON LOAN SERV | $-296.87 | $296.89 |
| 07/28/2003 | PAYMENT | FIDELITY NAT'L | $-593.74 | $593.76 |
| 07/01/2003 | BILL | KING, GLORIA JEAN | $1,187.50 | $1,187.50 |
| 04/18/2003 | PAYMENT | KING, WILLIAM E & GL | $-950.46 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $51.53 | $950.46 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $28.63 | $898.93 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.45 | $870.30 |
| 10/10/2002 | PAYMENT | KING, WILLIAM E & GL | $-297.73 | $858.85 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.45 | $1,156.58 |
| 07/01/2002 | BILL | KING, WILLIAM E & GLORIA JEAN | $1,145.13 | $1,145.13 |
| 03/25/2002 | PAYMENT | KING, WILLIAM E & GL | $-607.07 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $28.37 | $607.07 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.35 | $578.70 |
| 12/04/2001 | PAYMENT | KING, WILLIAM E & GL | $-607.06 | $567.35 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.37 | $1,174.41 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.35 | $1,146.04 |
| 07/01/2001 | BILL | KING, WILLIAM E & GLORIA JEAN | $1,134.69 | $1,134.69 |
| 02/01/2001 | PAYMENT | KING, WILLIAM E & GL | $-866.55 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $27.60 | $866.55 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.04 | $838.95 |
| 08/15/2000 | PAYMENT | KING, WILLIAM E & GL | $-275.96 | $827.91 |
| 07/01/2000 | BILL | KING, WILLIAM E & GLORIA JEAN | $1,103.87 | $1,103.87 |
| 04/10/2000 | PAYMENT | KING, WILLIAM E & GL | $-596.32 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $27.87 | $596.32 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.15 | $568.45 |
| 12/15/1999 | PAYMENT | KING, WILLIAM E & GL | $-596.29 | $557.30 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.86 | $1,153.59 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.15 | $1,125.73 |
| 07/01/1999 | BILL | KING, WILLIAM E & GLORIA JEAN | $1,114.58 | $1,114.58 |
| 04/02/1999 | PAYMENT | KING, WILLIAM E & GL | $-286.11 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.00 | $286.11 |
| 03/09/1999 | PAYMENT | KING, WILLIAM E & GL | $-302.61 | $275.11 |
| 02/12/1999 | PAYMENT | KING, WILLIAM E & GL | $-286.10 | $577.72 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.51 | $863.82 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.00 | $836.31 |
| 09/22/1998 | PAYMENT | KING, WILLIAM E & GL | $-286.10 | $825.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.00 | $1,111.41 |
| 07/01/1998 | BILL | KING, WILLIAM E & GLORIA JEAN | $1,100.41 | $1,100.41 |
| 03/16/1998 | PAYMENT | KING, WILLIAM E & GL | $-278.63 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.72 | $278.63 |
| 01/22/1998 | PAYMENT | KING, WILLIAM E & GL | $-278.62 | $267.91 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.72 | $546.53 |
| 10/08/1997 | PAYMENT | KING, WILLIAM E & GL | $-267.90 | $535.81 |
| 08/20/1997 | PAYMENT | KING, WILLIAM E & GL | $-267.90 | $803.71 |
| 07/01/1997 | BILL | KING, WILLIAM E & GLORIA JEAN | $1,071.61 | $1,071.61 |
| 08/02/1996 | PAYMENT | KING, WILLIAM E & GL | $-255.01 | $0.00 |
| 07/01/1996 | BILL | KING, WILLIAM E & GLORIA JEAN | $255.01 | $255.01 |
| 03/04/1996 | PAYMENT | $-55.78 | $0.00 | |
| 01/03/1996 | PAYMENT | $-55.77 | $55.78 | |
| 10/03/1995 | PAYMENT | $-55.77 | $111.55 | |
| 08/16/1995 | PAYMENT | $-55.77 | $167.32 | |
| 07/01/1995 | BILL | GODDARD, ALFRED M & LOUISE | $223.09 | $223.09 |
| 03/02/1995 | PAYMENT | $-47.12 | $0.00 | |
| 01/05/1995 | PAYMENT | $-47.12 | $47.12 | |
| 10/10/1994 | PAYMENT | $-47.12 | $94.24 | |
| 08/12/1994 | PAYMENT | $-47.12 | $141.36 | |
| 07/01/1994 | BILL | GODDARD, ALFRED M & LOUISE | $188.48 | $188.48 |
| 03/02/1994 | PAYMENT | $-42.86 | $0.00 | |
| 01/04/1994 | PAYMENT | $-42.84 | $42.86 | |
| 10/04/1993 | PAYMENT | $-42.84 | $85.70 | |
| 08/17/1993 | PAYMENT | $-42.84 | $128.54 | |
| 07/01/1993 | BILL | GODDARD, ALFRED M & LOUISE | $171.38 | $171.38 |
| 03/03/1993 | PAYMENT | $-31.05 | $0.00 | |
| 01/06/1993 | PAYMENT | $-31.05 | $31.05 | |
| 10/05/1992 | PAYMENT | $-31.05 | $62.10 | |
| 08/20/1992 | PAYMENT | $-31.05 | $93.15 | |
| 07/01/1992 | BILL | GODDARD, ALFRED M & LOUISE | $124.20 | $124.20 |
| 03/03/1992 | PAYMENT | $-24.78 | $0.00 | |
| 01/03/1992 | PAYMENT | $-24.78 | $24.78 | |
| 10/01/1991 | PAYMENT | $-24.78 | $49.56 | |
| 08/15/1991 | PAYMENT | $-24.78 | $74.34 | |
| 07/01/1991 | BILL | GODDARD, ALFRED M & LOUISE | $99.12 | $99.12 |
| 03/01/1991 | PAYMENT | $-22.38 | $0.00 | |
| 01/03/1991 | PAYMENT | $-22.35 | $22.38 | |
| 10/02/1990 | PAYMENT | $-22.35 | $44.73 | |
| 08/03/1990 | PAYMENT | $-22.35 | $67.08 | |
| 07/01/1990 | BILL | GODDARD, ALFRED M & LOUISE | $89.43 | $89.43 |
| 03/02/1990 | PAYMENT | $-21.51 | $0.00 | |
| 01/04/1990 | PAYMENT | $-21.51 | $21.51 | |
| 10/02/1989 | PAYMENT | $-21.51 | $43.02 | |
| 08/24/1989 | PAYMENT | $-21.51 | $64.53 | |
| 07/01/1989 | BILL | GODDARD, ALFRED M & LOUISE | $86.04 | $86.04 |
| 12/30/1988 | PAYMENT | $-45.34 | $0.00 | |
| 10/04/1988 | PAYMENT | $-22.66 | $45.34 | |
| 07/29/1988 | PAYMENT | $-22.66 | $68.00 | |
| 07/01/1988 | BILL | GODDARD, ALFRED M & LOUISE | $90.66 | $90.66 |
| 12/28/1987 | PAYMENT | $-44.44 | $0.00 | |
| 10/06/1987 | PAYMENT | $-22.21 | $44.44 | |
| 08/04/1987 | PAYMENT | $-22.21 | $66.65 | |
| 07/01/1987 | BILL | GODDARD, ALFRED M & LOUISE | $88.86 | $88.86 |
| 12/04/1986 | PAYMENT | $-43.33 | $0.00 | |
| 10/08/1986 | PAYMENT | $-21.66 | $43.33 | |
| 07/18/1986 | PAYMENT | $-21.66 | $64.99 | |
| 07/01/1986 | BILL | GODDARD,ALFRED M & LOUISE | $86.65 | $86.65 |