Tax Account 1023-08-002-004
Owners
RAYMOND FAMILY REV LIVING TRUST
PO BOX 301
WELLINGTON, NV 89444
RAYMOND, MICHAEL C & SHANNON
RAYMOND, MICHAEL C TTEE
RAYMOND, SHANNON TTEE
Account Summary
| Account ID | 1023-08-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 AMERICAN WY TOPAZ |
| Balance | $1,624.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,249.72 |
| Total | $3,249.72 |
| Paid | $1,624.98 |
| Balance | $1,624.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,076.60 | $0.00 | $3,076.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,871.41 | $0.00 | $2,871.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,680.68 | $0.00 | $2,680.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,592.53 | $0.00 | $2,592.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,502.44 | $0.00 | $2,502.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,387.83 | $0.00 | $2,387.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,272.06 | $0.00 | $1,272.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $285.24 | $0.00 | $285.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $257.61 | $0.00 | $257.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $249.63 | $0.00 | $249.63 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | RAYMOND, SHANNON CHECK 2213 | $-1,624.98 | $1,624.74 |
| 07/15/2024 | BILL | RAYMOND FAMILY REV LIVING TRUST | $3,249.72 | $3,249.72 |
| 01/23/2024 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK 2139 | $-769.09 | $0.00 |
| 11/21/2023 | PAYMENT | RAYMOND, MICHAEL & SHANNON CHECK 2117 | $-769.09 | $769.09 |
| 09/05/2023 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK 2081 | $-769.09 | $1,538.18 |
| 08/01/2023 | PAYMENT | RAYMOND FAMILY REV LIVING TRUST CASH | $-769.33 | $2,307.27 |
| 07/14/2023 | BILL | RAYMOND FAMILY REV LIVING TRUST | $3,076.60 | $3,076.60 |
| 11/01/2022 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK 1960 | $-717.85 | $0.00 |
| 09/20/2022 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK 1939 | $-717.85 | $717.85 |
| 08/16/2022 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK 1927 | $-717.85 | $1,435.70 |
| 08/02/2022 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK 1920 | $-717.86 | $2,153.55 |
| 07/19/2022 | BILL | RAYMOND, MICHAEL C & SHANNON | $2,871.41 | $2,871.41 |
| 08/03/2021 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-2,010.51 | $0.00 |
| 08/03/2021 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-670.17 | $2,010.51 |
| 07/14/2021 | BILL | RAYMOND, MICHAEL C & SHANNON | $2,680.68 | $2,680.68 |
| 09/08/2020 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CASH | $-1,296.26 | $0.00 |
| 08/04/2020 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-1,296.27 | $1,296.26 |
| 07/13/2020 | BILL | RAYMOND, MICHAEL C & SHANNON | $2,592.53 | $2,592.53 |
| 12/31/2019 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-625.61 | $0.00 |
| 12/10/2019 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-625.61 | $625.61 |
| 09/13/2019 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-625.61 | $1,251.22 |
| 08/06/2019 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-625.61 | $1,876.83 |
| 07/15/2019 | BILL | RAYMOND, MICHAEL C & SHANNON | $2,502.44 | $2,502.44 |
| 10/09/2018 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-596.95 | $0.00 |
| 09/26/2018 | PAYMENT | RAYMOND, SHANNON CHECK | $-596.95 | $596.95 |
| 09/11/2018 | PAYMENT | RAYMOND, SHANNON CHECK | $-596.95 | $1,193.90 |
| 08/13/2018 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-596.98 | $1,790.85 |
| 07/12/2018 | BILL | RAYMOND, MICHAEL C & SHANNON | $2,387.83 | $2,387.83 |
| 09/19/2017 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-954.03 | $0.00 |
| 08/04/2017 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-318.03 | $954.03 |
| 07/14/2017 | BILL | RAYMOND, MICHAEL C & SHANNON | $1,272.06 | $1,272.06 |
| 07/21/2016 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-285.24 | $0.00 |
| 07/12/2016 | BILL | RAYMOND, MICHAEL C & SHANNON | $285.24 | $285.24 |
| 08/06/2015 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-257.61 | $0.00 |
| 07/14/2015 | BILL | RAYMOND, MICHAEL C & SHANNON | $257.61 | $257.61 |
| 07/31/2014 | PAYMENT | RAYMOND, MICHAEL C & SHANNON CHECK | $-249.63 | $0.00 |
| 07/17/2014 | BILL | RAYMOND, MICHAEL C & SHANNON | $249.63 | $249.63 |
| 04/22/2014 | PAYMENT | TICOR TITLE CHECK | $-201.16 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.91 | $201.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.06 | $190.25 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.42 | $184.19 |
| 08/01/2013 | PAYMENT | TICOR TITLE CHECK | $-60.60 | $181.77 |
| 07/16/2013 | BILL | BANK OF AMERICA | $242.37 | $242.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-58.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-58.14 | $58.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-58.14 | $116.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-58.17 | $174.42 |
| 07/13/2012 | BILL | GIARRITTA, FRANK J | $232.59 | $232.59 |
| 05/23/2012 | PAYMENT | BAC TAX SERVICE CHECK | $-404.09 | $0.00 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.86 | $404.09 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.86 | $403.23 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.30 | $402.37 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.86 | $387.07 |
| 02/03/2012 | INTEREST | Monthly Interest | $0.86 | $386.21 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.84 | $385.35 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.86 | $375.51 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.86 | $374.65 |
| 11/10/2011 | INTEREST | Monthly Interest | $0.86 | $373.79 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.47 | $372.93 |
| 10/04/2011 | INTEREST | Monthly Interest | $0.86 | $367.46 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.86 | $366.60 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.19 | $365.74 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.86 | $363.55 |
| 07/26/2011 | INTEREST | Monthly Interest | $0.86 | $362.69 |
| 07/15/2011 | BILL | GIARRITTA, FRANK J | $218.60 | $361.83 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $143.23 |
| 06/03/2011 | INTEREST | Monthly Interest | $10.34 | $129.23 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $118.89 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.17 | $110.64 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.07 | $105.47 |
| 10/15/2010 | PAYMENT | GIARRITTA, FRANK J CHECK | $-51.70 | $103.40 |
| 08/16/2010 | PAYMENT | GIARRITTA, FRANK J CHECK | $-51.71 | $155.10 |
| 07/14/2010 | BILL | GIARRITTA, FRANK J | $206.81 | $206.81 |
| 05/06/2010 | PAYMENT | GIARRITTA, FRANK J CHECK | $-110.91 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $110.91 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.81 | $102.91 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.92 | $98.10 |
| 10/09/2009 | PAYMENT | GIARRITTA, FRANK J CHECK | $-48.09 | $96.18 |
| 08/24/2009 | PAYMENT | GIARRITTA, FRANK J CHECK | $-48.11 | $144.27 |
| 07/13/2009 | BILL | GIARRITTA, FRANK J | $192.38 | $192.38 |
| 05/08/2009 | PAYMENT | GIARRITTA, FRANK J CHECK | $-210.59 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $210.59 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.47 | $204.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.02 | $192.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.45 | $184.35 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.78 | $179.90 |
| 07/18/2008 | BILL | GIARRITTA, FRANK J | $178.12 | $178.12 |
| 04/02/2008 | PAYMENT | GIARRITTA, FRANK J | $-189.68 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.55 | $189.68 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.42 | $178.13 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.12 | $170.71 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.65 | $166.59 |
| 07/01/2007 | BILL | GIARRITTA, FRANK J | $164.94 | $164.94 |
| 04/13/2007 | PAYMENT | GIARRITTA, JEFF | $-175.64 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.69 | $175.64 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.87 | $164.95 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.82 | $158.08 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.53 | $154.26 |
| 07/01/2006 | BILL | GIARRITTA, JEFF | $152.73 | $152.73 |
| 03/17/2006 | PAYMENT | JEFF GIARRITTA | $-75.62 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.48 | $75.62 |
| 11/03/2005 | PAYMENT | 22 | $-38.55 | $74.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.48 | $112.69 |
| 08/31/2005 | PAYMENT | CHEECHOV, ANDREW & S | $-38.55 | $111.21 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.48 | $149.76 |
| 07/01/2005 | BILL | CHEECHOV, ANDREW & SUZANNE | $148.28 | $148.28 |
| 05/04/2005 | PAYMENT | HELM, DANIEL | $-172.86 | $0.00 |
| 05/04/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $172.86 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.52 | $172.86 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.76 | $162.34 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.76 | $155.58 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.50 | $151.82 |
| 07/01/2004 | BILL | HELM, DANIEL | $150.32 | $150.32 |
| 04/07/2004 | PAYMENT | DAN HELM CONST | $-125.34 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.80 | $125.34 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.78 | $118.54 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.51 | $114.76 |
| 08/05/2003 | PAYMENT | HELM, DANIEL | $-37.75 | $113.25 |
| 07/01/2003 | BILL | HELM, DANIEL | $151.00 | $151.00 |
| 07/22/2002 | PAYMENT | 33 | $-90.64 | $0.00 |
| 07/01/2002 | BILL | OWEN, JAMES & CLORE, DONALD TT | $90.64 | $90.64 |
| 08/21/2001 | PAYMENT | C & O INC | $-90.33 | $0.00 |
| 07/01/2001 | BILL | OWEN, JAMES & CLORE, DONALD TT | $90.33 | $90.33 |
| 04/10/2001 | PAYMENT | C & O INC | $-109.12 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $19.68 | $109.12 |
| 07/01/2000 | BILL | BURON, VICTOR L & JANET L | $89.44 | $89.44 |
| 08/17/1999 | PAYMENT | BURON, VICTOR L & JA | $-89.03 | $0.00 |
| 07/01/1999 | BILL | BURON, VICTOR L & JANET L | $89.03 | $89.03 |
| 03/03/1999 | PAYMENT | BURON, VICTOR L & JA | $-103.28 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.47 | $103.28 |
| 07/01/1998 | BILL | BURON, VICTOR L & JANET L | $89.81 | $89.81 |
| 03/02/1998 | PAYMENT | NORTHERN NV TITLE | $-65.58 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.55 | $65.58 |
| 07/01/1997 | BILL | BURON, VICTOR & JANET | $57.03 | $57.03 |
| 08/08/1996 | PAYMENT | BURON, VICTOR & JANE | $-58.32 | $0.00 |
| 07/01/1996 | BILL | BURON, VICTOR & JANET | $58.32 | $58.32 |
| 09/13/1995 | PAYMENT | $-60.82 | $0.00 | |
| 07/01/1995 | BILL | BURON, VICTOR & JANET | $60.82 | $60.82 |
| 10/27/1994 | PAYMENT | $-63.71 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.54 | $63.71 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.62 | $62.17 |
| 07/01/1994 | BILL | BURON, VICTOR & JANET | $61.55 | $61.55 |
| 04/29/1994 | PAYMENT | $-74.94 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.26 | $74.94 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.74 | $65.68 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.52 | $62.94 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.61 | $61.42 |
| 07/01/1993 | BILL | BURON, VICTOR & JANET | $60.81 | $60.81 |
| 11/12/1992 | PAYMENT | $-45.27 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.60 | $45.27 |
| 07/24/1992 | PAYMENT | $-94.61 | $44.67 | |
| 07/24/1992 | INTEREST | Interest to date | $5.86 | $139.28 |
| 07/01/1992 | BILL | BURON, VICTOR & JANET | $59.55 | $133.42 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.26 | $73.87 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.48 | $59.61 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.38 | $57.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.55 | $55.75 |
| 07/01/1991 | BILL | BURON, VICTOR & JANET | $55.20 | $55.20 |
| 06/21/1991 | PAYMENT | $-73.23 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.18 | $73.23 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.46 | $59.05 |
| 10/16/1990 | PAYMENT | $-76.83 | $56.59 | |
| 10/16/1990 | INTEREST | Interest to date | $5.30 | $133.42 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.37 | $128.12 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.55 | $126.75 |
| 07/01/1990 | BILL | BURON, VICTOR & JANET | $54.67 | $126.20 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.75 | $71.53 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.41 | $57.78 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.34 | $55.37 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.53 | $54.03 |
| 07/01/1989 | BILL | BURON, VICTOR & JANET | $53.50 | $53.50 |
| 06/02/1989 | PAYMENT | $-73.49 | $0.00 | |
| 06/02/1989 | INTEREST | Interest to date | $4.70 | $73.49 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.58 | $68.79 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.30 | $55.21 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.28 | $52.91 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.51 | $51.63 |
| 07/01/1988 | BILL | BURON, VICTOR & JANET | $51.12 | $51.12 |
| 08/25/1987 | PAYMENT | $-49.69 | $0.00 | |
| 07/01/1987 | BILL | BURON, VICTOR & JANET | $49.69 | $49.69 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-70.53 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.99 | $70.53 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.56 | $61.54 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.42 | $58.98 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.57 | $57.56 |
| 07/01/1986 | BILL | BURON,VICTOR & JANET | $56.99 | $56.99 |