Tax Account 1420-05-201-005

Print Page · · Payments Cart · New Search

Owners

MARTIN, JORDAN L & ALLISON M
1051 TOPSY LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-201-005
Account Type	Real Estate
Location	1051 TOPSY LN GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-201-005

Account Type

Real Estate

Location

1051 TOPSY LN
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,133.27
Total	$3,133.27
Paid	$3,133.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,133.27

Total

$3,133.27

Paid

$3,133.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$783.58	$0.00	$783.58	$783.58	$0.00
2	10/07/2024	10/17/2024	Paid	$783.23	$0.00	$783.23	$783.23	$0.00
3	01/06/2025	01/16/2025	Paid	$783.23	$0.00	$783.23	$783.23	$0.00
4	03/03/2025	03/13/2025	Paid	$783.23	$0.00	$783.23	$783.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,042.01	$0.00	$3,042.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,953.42	$0.00	$2,953.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,867.40	$0.00	$2,867.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,519.65	$0.00	$2,519.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,158.97	$0.00	$2,158.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,137.30	$21.37	$2,158.67	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,135.63	$21.36	$2,156.99	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,081.50	$0.00	$2,081.50	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,077.36	$0.00	$2,077.36	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,016.84	$0.00	$2,016.84	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	295.91	295.91	.00	.00
2017-2018	S05	Redevelopment 1	1820.86	1820.86	.00	.00
2016-2017	S05	Redevelopment 1	1763.34	1763.34	.00	.00
2015-2016	S05	Redevelopment	1749.67	1749.67	.00	.00
2014-2015	S05	Redevelopment	1682.36	1682.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-783.23	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-783.23	$783.23
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-783.23	$1,566.46
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-783.58	$2,349.69
07/15/2024	BILL	MARTIN, JORDAN L & ALLISON M	$3,133.27	$3,133.27
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-760.43	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-760.43	$760.43
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-760.43	$1,520.86
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-760.72	$2,281.29
07/14/2023	BILL	MARTIN, JORDAN L & ALLISON M	$3,042.01	$3,042.01
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-738.35	$0.00
12/23/2022	PAYMENT	STEWART TITLE CO CHECK 64818	$-738.35	$738.35
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-738.35	$1,476.70
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-738.37	$2,215.05
07/19/2022	BILL	JENKINS, LORI & HAGGOTT, KRIST	$2,953.42	$2,953.42
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-716.85	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-716.85	$716.85
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-716.85	$1,433.70
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-716.85	$2,150.55
07/14/2021	BILL	JENKINS, LORI & HAGGOTT, KRIST	$2,867.40	$2,867.40
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-629.90	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-629.90	$629.90
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-629.90	$1,259.80
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-629.95	$1,889.70
07/13/2020	BILL	JENKINS, LORI & HAGGOTT, KRIST	$2,519.65	$2,519.65
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-539.74	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-539.74	$539.74
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-539.74	$1,079.48
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-539.75	$1,619.22
07/15/2019	BILL	JENKINS, LORI & HAGGOTT, KRIST	$2,158.97	$2,158.97
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-534.32	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-534.32	$534.32
11/15/2018	PAYMENT	LERETA CHECK	$-21.37	$1,068.64
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-534.32	$1,090.01
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.37	$1,624.33
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-534.34	$1,602.96
07/12/2018	BILL	JENKINS, LORI & HAGGOTT, KRIST	$2,137.30	$2,137.30
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-1,089.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.36	$1,089.16
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-533.90	$1,067.80
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-533.93	$1,601.70
07/14/2017	BILL	JENKINS, LORI & HAGGOTT, KRIST	$2,135.63	$2,135.63
01/23/2017	PAYMENT	PRIME LENDING CHECK	$-520.37	$0.00
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-520.37	$520.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-520.37	$1,040.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-520.39	$1,561.11
07/12/2016	BILL	JENKINS, LORI	$2,081.50	$2,081.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-519.33	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-519.33	$519.33
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-519.33	$1,038.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-519.37	$1,557.99
07/14/2015	BILL	JENKINS, LORI	$2,077.36	$2,077.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-504.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-504.21	$504.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-504.21	$1,008.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-504.21	$1,512.63
07/17/2014	BILL	JENKINS, LORI	$2,016.84	$2,016.84
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-489.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-489.52	$489.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-489.52	$979.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-489.54	$1,468.56
07/16/2013	BILL	JENKINS, LORI	$1,958.10	$1,958.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-495.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-495.36	$495.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-495.36	$990.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-495.41	$1,486.08
07/13/2012	BILL	JENKINS, LORI	$1,981.49	$1,981.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-521.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-521.29	$521.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-521.29	$1,042.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-521.29	$1,563.87
07/15/2011	BILL	JENKINS, LORI	$2,085.16	$2,085.16
07/23/2010	PAYMENT	LAIRD, MARTHA J CHECK	$-1,997.28	$0.00
07/14/2010	BILL	LAIRD, MARTHA J	$1,997.28	$1,997.28
08/11/2009	PAYMENT	LAIRD, MARTHA J CHECK	$-1,938.80	$0.00
07/13/2009	BILL	LAIRD, MARTHA J	$1,938.80	$1,938.80
08/06/2008	PAYMENT	LAIRD, MARTHA J CHECK	$-1,883.98	$0.00
07/18/2008	BILL	LAIRD, MARTHA J	$1,883.98	$1,883.98
08/03/2007	PAYMENT	LAIRD, MARTHA J	$-1,828.99	$0.00
07/01/2007	BILL	LAIRD, MARTHA J	$1,828.99	$1,828.99
08/09/2006	PAYMENT	LAIRD, MARTHA J	$-1,775.91	$0.00
07/01/2006	BILL	LAIRD, MARTHA J	$1,775.91	$1,775.91
08/19/2005	PAYMENT	LAIRD, MARTHA J	$-1,724.18	$0.00
07/01/2005	BILL	LAIRD, MARTHA J	$1,724.18	$1,724.18
07/28/2004	PAYMENT	LAIRD, MARTHA J	$-1,529.55	$0.00
07/01/2004	BILL	LAIRD, MARTHA J	$1,529.55	$1,529.55
07/29/2003	PAYMENT	LAIRD, MARTHA J	$-1,525.86	$0.00
07/01/2003	BILL	LAIRD, MARTHA J	$1,525.86	$1,525.86
07/24/2002	PAYMENT	LAIRD, MARTHA J	$-1,558.02	$0.00
07/01/2002	BILL	LAIRD, MARTHA J	$1,558.02	$1,558.02
07/25/2001	PAYMENT	LAIRD, MARTHA J	$-1,540.67	$0.00
07/01/2001	BILL	LAIRD, MARTHA J	$1,540.67	$1,540.67
03/13/2001	PAYMENT	LAIRD, MARTHA J	$-778.09	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.26	$778.09
08/18/2000	PAYMENT	LAIRD, MARTHA J	$-762.82	$762.83
07/01/2000	BILL	LAIRD, MARTHA J	$1,525.65	$1,525.65
03/15/2000	PAYMENT	LAIRD, MARTHA J	$-804.38	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.77	$804.38
08/19/1999	PAYMENT	LAIRD, MARTHA J	$-788.58	$788.61
07/01/1999	BILL	LAIRD, MARTHA J	$1,577.19	$1,577.19
01/20/1999	PAYMENT	LAIRD, MARTHA J	$-806.62	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.82	$806.62
10/05/1998	PAYMENT	LAIRD, MARTHA J	$-395.40	$790.80
08/05/1998	PAYMENT	LAIRD, MARTHA J	$-395.40	$1,186.20
07/01/1998	BILL	LAIRD, MARTHA J	$1,581.60	$1,581.60
03/02/1998	PAYMENT	LAIRD, MARTHA J	$-393.21	$0.00
01/06/1998	PAYMENT	LAIRD, MARTHA J	$-393.18	$393.21
10/06/1997	PAYMENT	LAIRD, MARTHA J	$-393.18	$786.39
08/06/1997	PAYMENT	LAIRD, MARTHA J	$-393.18	$1,179.57
07/01/1997	BILL	LAIRD, MARTHA J	$1,572.75	$1,572.75
03/03/1997	PAYMENT	LAIRD, CECIL G & MAR	$-407.27	$0.00
01/02/1997	PAYMENT	LAIRD, CECIL G & MAR	$-407.27	$407.27
10/09/1996	PAYMENT	LAIRD, CECIL G & MAR	$-407.27	$814.54
08/02/1996	PAYMENT	LAIRD, CECIL G & MAR	$-407.27	$1,221.81
07/01/1996	BILL	LAIRD, CECIL G & MARTHA J	$1,629.08	$1,629.08
02/27/1996	PAYMENT		$-419.51	$0.00
12/28/1995	PAYMENT		$-419.48	$419.51
10/04/1995	PAYMENT		$-419.48	$838.99
09/19/1995	PAYMENT		$-436.26	$1,258.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.78	$1,694.73
07/01/1995	BILL	LAIRD, CECIL G & MARTHA J	$1,677.95	$1,677.95
03/01/1995	PAYMENT		$-384.21	$0.00
12/28/1994	PAYMENT		$-384.18	$384.21
09/28/1994	PAYMENT		$-384.18	$768.39
07/22/1994	PAYMENT		$-384.18	$1,152.57
07/01/1994	BILL	LAIRD, CECIL G & MARTHA J	$1,536.75	$1,536.75
03/02/1994	PAYMENT		$-377.26	$0.00
01/04/1994	PAYMENT		$-377.23	$377.26
09/29/1993	PAYMENT		$-377.23	$754.49
08/18/1993	PAYMENT		$-377.23	$1,131.72
07/01/1993	BILL	LAIRD, CECIL G & MARTHA J	$1,508.95	$1,508.95
02/25/1993	PAYMENT		$-377.24	$0.00
12/18/1992	PAYMENT		$-377.23	$377.24
10/06/1992	PAYMENT		$-377.23	$754.47
08/06/1992	PAYMENT		$-377.23	$1,131.70
07/01/1992	BILL	LAIRD, CECIL G & MARTHA J	$1,508.93	$1,508.93
03/03/1992	PAYMENT		$-324.28	$0.00
01/03/1992	PAYMENT		$-324.25	$324.28
10/04/1991	PAYMENT		$-324.25	$648.53
08/15/1991	PAYMENT		$-324.25	$972.78
07/01/1991	BILL	LAIRD, CECIL G & MARTHA J	$1,297.03	$1,297.03
03/05/1991	PAYMENT		$-318.25	$0.00
01/08/1991	PAYMENT		$-318.25	$318.25
10/01/1990	PAYMENT		$-318.25	$636.50
08/06/1990	PAYMENT		$-318.25	$954.75
07/01/1990	BILL	LAIRD, CECIL G & MARTHA J	$1,273.00	$1,273.00
03/08/1990	PAYMENT		$-317.49	$0.00
01/05/1990	PAYMENT		$-317.48	$317.49
10/05/1989	PAYMENT		$-317.48	$634.97
08/21/1989	PAYMENT		$-317.48	$952.45
07/01/1989	BILL	LAIRD, CECIL G & MARTHA J	$1,269.93	$1,269.93
08/10/1988	PAYMENT		$-1,215.57	$0.00
07/01/1988	BILL	LAIRD, CECIL G & MARTHA J	$1,215.57	$1,215.57
08/21/1987	PAYMENT		$-1,195.27	$0.00
07/01/1987	BILL	LAIRD, CECIL G & MARTHA J	$1,195.27	$1,195.27
07/15/1986	PAYMENT		$-963.39	$0.00
07/01/1986	BILL	LAIRD,CECIL G & MARTHA J	$963.39	$963.39