Tax Account 1022-22-000-019

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Owners

ELLIOTT, ERICK & CASSANDRA
3985 HWY 208
WELLINGTON, NV 89444

ELLIOTT, ERICK

ELLIOTT, CASSANDRA

Account Summary

Account ID	1022-22-000-019
Account Type	Real Estate
Location	3985 HWY 208 TOPAZ
Balance	$1,714.80
Currently Due	$857.40

Account ID

1022-22-000-019

Account Type

Real Estate

Location

3985 HWY 208
TOPAZ

Balance

$1,714.80

Currently Due

$857.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,429.80
Total	$3,429.80
Paid	$1,715.00
Balance	$1,714.80
Due	$857.40
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,429.80

Total

$3,429.80

Paid

$1,715.00

Balance

$1,714.80

Due

$857.40

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$857.60	$0.00	$857.60	$857.60	$0.00
2	10/07/2024	10/17/2024	Paid	$857.40	$0.00	$857.40	$857.40	$0.00
3	01/06/2025	01/16/2025	Due	$857.40	$0.00	$857.40	$0.00	$857.40
4	03/03/2025	03/13/2025	Due	$857.40	$0.00	$857.40	$0.00	$1,714.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,352.90	$0.00	$3,352.90	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,255.93	$0.00	$3,255.93	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,138.77	$0.00	$3,138.77	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,100.78	$31.01	$3,131.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,054.41	$0.00	$3,054.41	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,965.45	$0.00	$2,965.45	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,939.65	$0.00	$2,939.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,865.15	$0.00	$2,865.15	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,859.42	$0.00	$2,859.42	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,776.15	$0.00	$2,776.15	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S47	AntelopeValley Basin	23.00	23.00	.00	.00
2022-2023	S47	AntelopeValley Basin	23.00	23.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 100347	$-857.40	$1,714.80
07/23/2024	PAYMENT	CHECK ACH - 1002108	$-857.60	$2,572.20
07/15/2024	BILL	ELLIOTT, ERICK & CASSANDRA	$3,429.80	$3,429.80
02/28/2024	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 390	$-838.15	$0.00
12/04/2023	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 378	$-838.15	$838.15
09/21/2023	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 371	$-838.15	$1,676.30
07/27/2023	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 365	$-838.45	$2,514.45
07/14/2023	BILL	ELLIOTT, ERICK & CASSANDRA	$3,352.90	$3,352.90
03/09/2023	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 347	$-813.98	$0.00
12/07/2022	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 336	$-813.98	$813.98
10/03/2022	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 319	$-813.98	$1,627.96
08/02/2022	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK 309	$-813.99	$2,441.94
07/19/2022	BILL	ELLIOTT, ERICK & CASSANDRA	$3,255.93	$3,255.93
02/08/2022	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK	$-784.69	$0.00
12/06/2021	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK	$-784.69	$784.69
08/10/2021	PAYMENT	ELLIOTT, ERICK & CASSANDRA CHECK	$-1,569.39	$1,569.38
07/14/2021	BILL	ELLIOTT, ERICK & CASSANDRA	$3,138.77	$3,138.77
12/17/2020	PAYMENT	ERICK & CASSANDRA ELLIOTT CHECK	$-2,356.58	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.01	$2,356.58
08/13/2020	PAYMENT	CHASE CHECK	$-775.21	$2,325.57
07/13/2020	BILL	ELLIOTT, ERICK & CASSANDRA	$3,100.78	$3,100.78
02/28/2020	PAYMENT	CHASE CHECK	$-763.60	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-763.60	$763.60
10/07/2019	PAYMENT	CHASE CHECK	$-763.60	$1,527.20
08/16/2019	PAYMENT	CHASE CHECK	$-763.61	$2,290.80
07/15/2019	BILL	ELLIOTT, ERICK & CASSANDRA	$3,054.41	$3,054.41
02/28/2019	PAYMENT	CHASE CHECK	$-741.36	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-741.36	$741.36
09/28/2018	PAYMENT	CHASE CHECK	$-741.36	$1,482.72
08/16/2018	PAYMENT	CHASE CHECK	$-741.37	$2,224.08
07/12/2018	BILL	ELLIOTT, ERICK & CASSANDRA	$2,965.45	$2,965.45
02/22/2018	PAYMENT	CHASE CHECK	$-734.91	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-734.91	$734.91
09/29/2017	PAYMENT	CHASE CHECK	$-734.91	$1,469.82
08/23/2017	PAYMENT	CHASE CHECK	$-734.92	$2,204.73
07/14/2017	BILL	ELLIOTT, ERICK & CASSANDRA	$2,939.65	$2,939.65
03/07/2017	PAYMENT	CHASE CHECK	$-716.28	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-716.28	$716.28
09/30/2016	PAYMENT	CHASE CHECK	$-716.28	$1,432.56
08/16/2016	PAYMENT	CHASE CHECK	$-716.31	$2,148.84
07/12/2016	BILL	ELLIOTT, ERICK & CASSANDRA	$2,865.15	$2,865.15
03/08/2016	PAYMENT	CHASE CHECK	$-714.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-714.85	$714.85
10/07/2015	PAYMENT	CHASE CHECK	$-714.85	$1,429.70
08/17/2015	PAYMENT	CHASE CHECK	$-714.87	$2,144.55
07/14/2015	BILL	ELLIOTT, ERICK & CASSANDRA	$2,859.42	$2,859.42
03/03/2015	PAYMENT	CHASE CHECK	$-694.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-694.03	$694.03
10/03/2014	PAYMENT	CHASE CHECK	$-694.03	$1,388.06
08/18/2014	PAYMENT	CHASE CHECK	$-694.06	$2,082.09
07/17/2014	BILL	ELLIOTT, ERICK & CASSANDRA	$2,776.15	$2,776.15
03/04/2014	PAYMENT	CHASE CHECK	$-673.82	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-673.82	$673.82
10/03/2013	PAYMENT	CHASE CHECK	$-673.82	$1,347.64
08/16/2013	PAYMENT	CHASE CHECK	$-673.83	$2,021.46
07/16/2013	BILL	ELLIOTT, ERICK & CASSANDRA	$2,695.29	$2,695.29
03/04/2013	PAYMENT	JP MORGAN CHASE CHECK	$-668.48	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK	$-668.48	$668.48
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.48	$1,336.96
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.50	$2,005.44
07/13/2012	BILL	ELLIOTT, ERICK & CASSANDRA	$2,673.94	$2,673.94
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.85	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.85	$727.85
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.85	$1,455.70
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.88	$2,183.55
07/15/2011	BILL	ELLIOTT, ERICK & CASSANDRA	$2,911.43	$2,911.43
03/07/2011	PAYMENT	GUILD MTG CHECK	$-706.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-706.65	$706.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-706.65	$1,413.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-706.68	$2,119.95
07/14/2010	BILL	ALLEN, KEITH & HOLLY	$2,826.63	$2,826.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-686.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-686.07	$686.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-686.07	$1,372.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-686.09	$2,058.21
07/13/2009	BILL	ALLEN, KEITH & HOLLY	$2,744.30	$2,744.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-666.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-666.09	$666.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-666.09	$1,332.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-666.09	$1,998.27
07/18/2008	BILL	ALLEN, KEITH & HOLLY	$2,664.36	$2,664.36
02/29/2008	PAYMENT	WELLS FARGO	$-646.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-646.68	$646.68
09/26/2007	PAYMENT	WELLS FARGO	$-646.68	$1,293.36
07/30/2007	PAYMENT	WELLS FARGO	$-646.68	$1,940.04
07/01/2007	BILL	ALLEN, HOLLY & KEITH	$2,586.72	$2,586.72
01/19/2007	PAYMENT	44	$-1,196.93	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.40	$1,196.93
12/14/2006	PAYMENT	ALLEN, HOLLY & KEITH	$-389.00	$1,159.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.40	$1,548.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.96	$1,511.13
07/01/2006	BILL	ALLEN, HOLLY & KEITH	$1,496.17	$1,496.17
03/13/2006	PAYMENT	ALLEN, HOLLY & KEITH	$-148.28	$0.00
01/18/2006	PAYMENT	ALLEN, HOLLY & KEITH	$-154.21	$148.28
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.93	$302.49
10/07/2005	PAYMENT	ALLEN, HOLLY & KEITH	$-148.28	$296.56
09/07/2005	PAYMENT	ALLEN, HOLLY & KEITH	$-154.21	$444.84
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.93	$599.05
07/01/2005	BILL	ALLEN, HOLLY & KEITH	$593.12	$593.12
03/16/2005	PAYMENT	ALLEN, HOLLY & KEITH	$-150.31	$0.00
01/14/2005	PAYMENT	ALLEN, HOLLY & KEITH	$-150.31	$150.31
10/11/2004	PAYMENT	ALLEN, HOLLY & KEITH	$-150.31	$300.62
08/16/2004	PAYMENT	ALLEN, HOLLY & KEITH	$-150.31	$450.93
07/01/2004	BILL	ALLEN, HOLLY & KEITH	$601.24	$601.24
08/21/2003	PAYMENT	ALLEN, HOLLY & KEITH	$-1.28	$0.00
07/01/2003	BILL	ALLEN, HOLLY & KEITH	$1.28	$1.28
08/28/2002	PAYMENT	SLEEPING ELEPHANT	$-1.58	$0.00
07/01/2002	BILL	ALLRED, EVAN L	$1.58	$1.58
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-1.63	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$1.63	$1.63
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-1.42	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$1.42	$1.42
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-1.29	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$1.29	$1.29
08/28/1998	PAYMENT	ALLRED, EVAN L	$-1.33	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$1.33	$1.33
08/27/1997	PAYMENT	ALLRED, EVAN L	$-1.40	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$1.40	$1.40
08/27/1996	PAYMENT	ALLRED, EVAN L	$-1.45	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$1.45	$1.45
03/13/1996	PAYMENT		$-0.39	$0.00
01/12/1996	PAYMENT		$-0.39	$0.39
10/11/1995	PAYMENT		$-0.39	$0.78
08/23/1995	PAYMENT		$-0.39	$1.17
07/01/1995	BILL	ALLRED, EVAN L	$1.56	$1.56
03/14/1995	PAYMENT		$-0.40	$0.00
01/17/1995	PAYMENT		$-0.37	$0.40
10/11/1994	PAYMENT		$-0.37	$0.77
08/17/1994	PAYMENT		$-0.37	$1.14
07/01/1994	BILL	ALLRED, EVAN L	$1.51	$1.51
03/17/1994	PAYMENT		$-0.40	$0.00
01/12/1994	PAYMENT		$-0.38	$0.40
10/12/1993	PAYMENT		$-0.38	$0.78
08/24/1993	PAYMENT		$-0.38	$1.16
07/01/1993	BILL	ALLRED, EVAN L	$1.54	$1.54