Tax Account 1022-05-000-007

Print Page · · Payments Cart · New Search

Owners

WARREN, LYNETTE C
1166 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-05-000-007
Account Type	Real Estate
Location	1166 SLATE RD TOPAZ RANCH GID
Balance	$574.74
Currently Due	$191.58

Account ID

1022-05-000-007

Account Type

Real Estate

Location

1166 SLATE RD
TOPAZ RANCH GID

Balance

$574.74

Currently Due

$191.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.59
Total	$766.59
Paid	$191.85
Balance	$574.74
Due	$191.58
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$766.59

Total

$766.59

Paid

$191.85

Balance

$574.74

Due

$191.58

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$191.85	$0.00	$191.85	$191.85	$0.00
2	10/07/2024	10/17/2024	Due	$191.58	$0.00	$191.58	$0.00	$191.58
3	01/06/2025	01/16/2025	Due	$191.58	$0.00	$191.58	$0.00	$383.16
4	03/03/2025	03/13/2025	Due	$191.58	$0.00	$191.58	$0.00	$574.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.27	$0.00	$744.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$722.60	$0.00	$722.60	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$701.56	$0.00	$701.56	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$681.13	$0.00	$681.13	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$661.30	$0.00	$661.30	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$642.03	$0.00	$642.03	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$623.32	$0.00	$623.32	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$607.53	$0.00	$607.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$606.33	$0.00	$606.33	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$588.66	$0.00	$588.66	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-191.85	$574.74
07/15/2024	BILL	WARREN, LYNETTE C	$766.59	$766.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-186.02	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-186.02	$186.02
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-186.02	$372.04
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-186.21	$558.06
07/14/2023	BILL	WARREN, LYNETTE C	$744.27	$744.27
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-180.65	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-180.65	$180.65
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-180.65	$361.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-180.65	$541.95
07/19/2022	BILL	WARREN, LYNETTE C	$722.60	$722.60
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-175.39	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-175.39	$175.39
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-175.39	$350.78
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-175.39	$526.17
07/14/2021	BILL	WARREN, LYNETTE C	$701.56	$701.56
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-170.28	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-170.28	$170.28
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-170.28	$340.56
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-170.29	$510.84
07/13/2020	BILL	WARREN, LYNETTE C	$681.13	$681.13
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-165.32	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-165.32	$165.32
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-165.32	$330.64
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-165.34	$495.96
07/15/2019	BILL	WARREN, LYNETTE C	$661.30	$661.30
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-160.50	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.50	$160.50
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.50	$321.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.53	$481.50
07/12/2018	BILL	WARREN, LYNETTE C	$642.03	$642.03
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.83	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.83	$155.83
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.83	$311.66
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.83	$467.49
07/14/2017	BILL	WARREN, LYNETTE C	$623.32	$623.32
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.88	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.88	$151.88
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.88	$303.76
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.89	$455.64
07/12/2016	BILL	WARREN, LYNETTE C	$607.53	$607.53
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.58	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.58	$151.58
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.58	$303.16
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-151.59	$454.74
07/14/2015	BILL	WARREN, LYNETTE C	$606.33	$606.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-147.16	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-147.16	$147.16
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-147.16	$294.32
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-147.18	$441.48
07/17/2014	BILL	WARREN, LYNETTE C	$588.66	$588.66
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-142.87	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-142.87	$142.87
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-142.87	$285.74
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-142.90	$428.61
07/16/2013	BILL	WARREN, LYNETTE C	$571.51	$571.51
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-150.46	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-150.46	$150.46
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-150.46	$300.92
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-150.47	$451.38
07/13/2012	BILL	WARREN, LYNETTE C	$601.85	$601.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.71	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.71	$176.71
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.71	$353.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.72	$530.13
07/15/2011	BILL	WARREN, LYNETTE C	$706.85	$706.85
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.56	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.56	$171.56
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.56	$343.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.57	$514.68
07/14/2010	BILL	WARREN, LYNETTE C	$686.25	$686.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-166.57	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-166.57	$166.57
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-166.57	$333.14
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-166.57	$499.71
07/13/2009	BILL	WARREN, LYNETTE C	$666.28	$666.28
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-161.71	$0.00
12/15/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK	$-161.71	$161.71
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-161.71	$323.42
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-161.73	$485.13
07/18/2008	BILL	WARREN, LYNETTE C	$646.86	$646.86
02/22/2008	PAYMENT	OOMC Outsourcing	$-157.00	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-156.99	$157.00
10/09/2007	PAYMENT	OPTION ONE MTG	$-156.99	$313.99
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-156.99	$470.98
07/01/2007	BILL	WARREN, LYNETTE C	$627.97	$627.97
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-145.39	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-145.37	$145.39
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-145.37	$290.76
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-145.37	$436.13
07/01/2006	BILL	WARREN, LYNETTE C	$581.50	$581.50
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-134.63	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-134.60	$134.63
09/12/2005	PAYMENT	33	$-134.60	$269.23
08/10/2005	PAYMENT	COUNTRYWIDE	$-134.60	$403.83
07/01/2005	BILL	CHARLWOOD, DANIEL & KELLY, JUD	$538.43	$538.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-130.70	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-130.70	$130.70
09/28/2004	PAYMENT	COUNTRYWIDE	$-130.70	$261.40
07/28/2004	PAYMENT	COUNTRYWIDE	$-130.70	$392.10
07/01/2004	BILL	CHARLWOOD, DANIEL & KELLY, JUD	$522.80	$522.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-131.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-131.47	$131.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-131.47	$262.94
08/12/2003	PAYMENT	COUNTRYWIDE	$-131.47	$394.41
07/01/2003	BILL	CHARLWOOD, DANIEL & KELLY, JUD	$525.88	$525.88
03/04/2003	PAYMENT	COUNTRYWIDE	$-33.38	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-33.38	$33.38
09/20/2002	PAYMENT	COUNTRYWIDE	$-33.38	$66.76
08/26/2002	PAYMENT	5200	$-33.38	$100.14
07/01/2002	BILL	KELLY, JUDY A	$133.52	$133.52
11/19/2001	PAYMENT	KELLY, JUDY A	$-66.94	$0.00
09/20/2001	PAYMENT	COUNTRYWIDE	$-33.46	$66.94
08/17/2001	PAYMENT	COUNTRYWIDE	$-33.46	$100.40
07/01/2001	BILL	KELLY, JUDY A	$133.86	$133.86
02/13/2001	PAYMENT	COUNTRYWIDE	$-32.56	$0.00
12/28/2000	PAYMENT	9997	$-32.56	$32.56
09/27/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.56	$65.12
08/10/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.56	$97.68
07/01/2000	BILL	CHARLWOOD, DANIEL & KELLY, J A	$130.24	$130.24
02/29/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.15	$0.00
01/03/2000	PAYMENT	CHARLWOOD, DANIEL &	$-32.12	$32.15
10/05/1999	PAYMENT	CHARLWOOD, DANIEL &	$-32.12	$64.27
07/27/1999	PAYMENT	CHARLWOOD, DANIEL &	$-32.12	$96.39
07/01/1999	BILL	CHARLWOOD, DANIEL & KELLY, J A	$128.51	$128.51
02/25/1999	PAYMENT	GIANNONI, DONALD J	$-32.10	$0.00
01/14/1999	PAYMENT	J KELLY	$-32.09	$32.10
10/07/1998	PAYMENT	GIANNONI, DONALD J	$-65.46	$64.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$129.65
07/01/1998	BILL	GIANNONI, DONALD J	$128.37	$128.37
03/05/1998	PAYMENT	GIANNONI, DONALD J	$-44.44	$0.00
01/08/1998	PAYMENT	GIANNONI, DONALD J	$-44.43	$44.44
10/07/1997	PAYMENT	GIANNONI, DONALD J	$-44.43	$88.87
08/13/1997	PAYMENT	GIANNONI, DONALD J	$-44.43	$133.30
07/01/1997	BILL	GIANNONI, DONALD J	$177.73	$177.73
03/21/1997	PAYMENT	FUNK, RICHARD A	$-46.17	$0.00
01/08/1997	PAYMENT	FUNK, RICHARD A	$-44.38	$46.17
11/04/1996	PAYMENT	FUNK, RICHARD A	$-44.38	$90.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.78	$134.93
08/08/1996	PAYMENT	FUNK, RICHARD A	$-44.38	$133.15
07/01/1996	BILL	FUNK, RICHARD A	$177.53	$177.53
03/06/1996	PAYMENT		$-38.35	$0.00
01/09/1996	PAYMENT		$-38.32	$38.35
08/11/1995	PAYMENT		$-76.64	$76.67
07/01/1995	BILL	FUNK, RICHARD A	$153.31	$153.31
11/02/1994	PAYMENT		$-63.74	$0.00
10/11/1994	PAYMENT		$-31.86	$63.74
08/16/1994	PAYMENT		$-31.86	$95.60
07/01/1994	BILL	FUNK, RICHARD A	$127.46	$127.46
08/24/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	FUNK, RICHARD A	$114.88	$114.88
03/05/1993	PAYMENT		$-35.99	$0.00
01/07/1993	PAYMENT		$-35.98	$35.99
10/14/1992	PAYMENT		$-35.98	$71.97
08/14/1992	PAYMENT		$-35.98	$107.95
07/01/1992	BILL	FUNK, RICHARD A	$143.93	$143.93
03/03/1992	PAYMENT		$-28.73	$0.00
01/07/1992	PAYMENT		$-28.71	$28.73
10/10/1991	PAYMENT		$-28.71	$57.44
08/07/1991	PAYMENT		$-28.71	$86.15
07/01/1991	BILL	FUNK, RICHARD A	$114.86	$114.86
03/12/1991	PAYMENT		$-25.91	$0.00
01/08/1991	PAYMENT		$-25.90	$25.91
10/11/1990	PAYMENT		$-25.90	$51.81
08/13/1990	PAYMENT		$-25.90	$77.71
07/01/1990	BILL	WHEELER, LEONARD A & N	$103.61	$103.61
04/17/1990	PAYMENT		$-30.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.00	$30.94
01/10/1990	PAYMENT		$-24.92	$24.94
10/12/1989	PAYMENT		$-24.92	$49.86
09/05/1989	PAYMENT		$-24.92	$74.78
07/01/1989	BILL	WHEELER, LEONARD A & N	$99.70	$99.70
11/28/1988	PAYMENT		$-78.80	$0.00
08/04/1988	PAYMENT		$-26.26	$78.80
07/01/1988	BILL	WHEELER, LEONARD A & N	$105.06	$105.06
03/08/1988	PAYMENT		$-22.23	$0.00
01/07/1988	PAYMENT		$-22.21	$22.23
10/09/1987	PAYMENT		$-22.21	$44.44
08/18/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	WHEELER, LEONARD A & N	$88.86	$88.86
03/12/1987	PAYMENT		$-21.67	$0.00
01/09/1987	PAYMENT		$-21.66	$21.67
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$43.33
10/20/1986	PAYMENT		$-21.66	$43.33
07/18/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	WHEELER,LEONARD A & N	$86.65	$86.65