Tax Account 1022-05-000-013

Print Page · · Payments Cart · New Search

Owners

SEPULVEDA, WILLIAM G
1155 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-05-000-013
Account Type	Real Estate
Location	1155 SLATE RD TOPAZ RANCH GID
Balance	$684.60
Currently Due	$228.20

Account ID

1022-05-000-013

Account Type

Real Estate

Location

1155 SLATE RD
TOPAZ RANCH GID

Balance

$684.60

Currently Due

$228.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.08
Total	$913.08
Paid	$228.48
Balance	$684.60
Due	$228.20
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

$913.08

Total

$913.08

Paid

$228.48

Balance

$684.60

Due

$228.20

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	$228.48	$0.00	$228.48	$228.48	$0.00
2	10/07/2024	10/17/2024	Due	$228.20	$0.00	$228.20	$0.00	$228.20
3	01/06/2025	01/16/2025	Due	$228.20	$0.00	$228.20	$0.00	$456.40
4	03/03/2025	03/13/2025	Due	$228.20	$0.00	$228.20	$0.00	$684.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.51	$0.00	$886.51	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$860.68	$0.00	$860.68	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$835.62	$0.00	$835.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$811.26	$0.00	$811.26	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$787.62	$0.00	$787.62	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$764.70	$0.00	$764.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$742.43	$0.00	$742.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$723.63	$0.00	$723.63	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$722.19	$0.00	$722.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$704.66	$0.00	$704.66	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-228.48	$684.60
07/15/2024	BILL	SEPULVEDA, WILLIAM G	$913.08	$913.08
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-221.55	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-221.55	$221.55
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-221.55	$443.10
09/11/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-221.86	$664.65
09/11/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206141. REASON: COLLECTION FEE FIX	$221.86	$886.51
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-221.86	$664.65
07/14/2023	BILL	SEPULVEDA, WILLIAM G	$886.51	$886.51
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-215.17	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-215.17	$215.17
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-215.17	$430.34
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-215.17	$645.51
07/19/2022	BILL	SEPULVEDA, WILLIAM G	$860.68	$860.68
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-208.90	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-208.90	$208.90
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-208.90	$417.80
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-208.92	$626.70
07/14/2021	BILL	SEPULVEDA, WILLIAM G	$835.62	$835.62
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-202.81	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-202.81	$202.81
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-202.81	$405.62
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-202.83	$608.43
07/13/2020	BILL	SEPULVEDA, WILLIAM G	$811.26	$811.26
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-196.90	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-196.90	$196.90
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-196.90	$393.80
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-196.92	$590.70
07/15/2019	BILL	SEPULVEDA, WILLIAM G	$787.62	$787.62
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-191.17	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-191.17	$191.17
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-191.17	$382.34
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-191.19	$573.51
07/12/2018	BILL	SEPULVEDA, WILLIAM G	$764.70	$764.70
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-185.60	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-185.60	$185.60
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-185.60	$371.20
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-185.63	$556.80
07/14/2017	BILL	SEPULVEDA, WILLIAM G	$742.43	$742.43
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.90	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.90	$180.90
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.90	$361.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.93	$542.70
07/12/2016	BILL	SEPULVEDA, WILLIAM G	$723.63	$723.63
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.54	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.54	$180.54
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.54	$361.08
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-180.57	$541.62
07/14/2015	BILL	SEPULVEDA, WILLIAM G	$722.19	$722.19
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.16	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.16	$176.16
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.16	$352.32
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-176.18	$528.48
07/17/2014	BILL	SEPULVEDA, WILLIAM G	$704.66	$704.66
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-183.21	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-183.21	$183.21
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-183.21	$366.42
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-183.21	$549.63
07/16/2013	BILL	SEPULVEDA, WILLIAM G	$732.84	$732.84
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.10	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.10	$213.10
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.10	$426.20
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.11	$639.30
07/13/2012	BILL	SEPULVEDA, WILLIAM G	$852.41	$852.41
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.10	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.10	$305.10
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.10	$610.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.10	$915.30
07/15/2011	BILL	SEPULVEDA, WILLIAM G	$1,220.40	$1,220.40
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.61	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.61	$307.61
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.61	$615.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.61	$922.83
07/14/2010	BILL	SEPULVEDA, WILLIAM G	$1,230.44	$1,230.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.65	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.65	$298.65
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.65	$597.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.67	$895.95
07/13/2009	BILL	SEPULVEDA, WILLIAM G	$1,194.62	$1,194.62
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.96	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.96	$289.96
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.96	$579.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.97	$869.88
07/18/2008	BILL	SEPULVEDA, WILLIAM G	$1,159.85	$1,159.85
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-281.54	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-281.51	$281.54
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-281.51	$563.05
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-281.51	$844.56
07/01/2007	BILL	SEPULVEDA, WILLIAM G	$1,126.07	$1,126.07
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-260.68	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-260.66	$260.68
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-260.66	$521.34
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-260.66	$782.00
07/01/2006	BILL	SEPULVEDA, WILLIAM & SAULQUE,	$1,042.66	$1,042.66
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-241.38	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-241.35	$241.38
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-241.35	$482.73
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-241.35	$724.08
07/01/2005	BILL	SEPULVEDA, WILLIAM & SAULQUE,	$965.43	$965.43
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-384.75	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-384.73	$384.75
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-384.73	$769.48
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-384.73	$1,154.21
07/01/2004	BILL	SEPULVEDA, WILLIAM & SAULQUE,	$1,538.94	$1,538.94
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-96.13	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-96.13	$96.13
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-96.13	$192.26
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-96.13	$288.39
07/01/2003	BILL	SEPULVEDA, WILLIAM & SAULQUE,	$384.52	$384.52
08/07/2002	PAYMENT	11	$-344.44	$0.00
07/01/2002	BILL	ANDERSON, ALTON A & KATHRYN	$344.44	$344.44
07/26/2001	PAYMENT	ANDERSON, ALTON A &	$-343.41	$0.00
07/01/2001	BILL	ANDERSON, ALTON A & KATHRYN	$343.41	$343.41
10/06/2000	PAYMENT	ANDERSON, ALTON A &	$-167.05	$0.00
08/09/2000	PAYMENT	ANDERSON, ALTON A &	$-167.02	$167.05
07/01/2000	BILL	ANDERSON, ALTON A & KATHRYN	$334.07	$334.07
11/05/1999	PAYMENT	ANDERSON, ALTON A &	$-82.43	$0.00
10/05/1999	PAYMENT	ANDERSON, ALTON A &	$-82.41	$82.43
09/01/1999	PAYMENT	ANDERSON, ALTON A &	$-82.41	$164.84
08/13/1999	PAYMENT	ANDERSON, ALTON A &	$-82.41	$247.25
07/01/1999	BILL	ANDERSON, ALTON A & KATHRYN	$329.66	$329.66
03/01/1999	PAYMENT	ANDERSON, ALTON A &	$-81.85	$0.00
01/07/1999	PAYMENT	ANDERSON, ALTON A &	$-81.84	$81.85
10/02/1998	PAYMENT	ANDERSON, ALTON A &	$-81.84	$163.69
08/14/1998	PAYMENT	ANDERSON, ALTON A &	$-81.84	$245.53
07/01/1998	BILL	ANDERSON, ALTON A & KATHRYN	$327.37	$327.37
08/07/1997	PAYMENT	CLINGAN, ALICE M	$-177.73	$0.00
07/01/1997	BILL	CLINGAN, ALICE M	$177.73	$177.73
08/05/1996	PAYMENT	CLINGAN, ALICE M	$-177.53	$0.00
07/01/1996	BILL	CLINGAN, ALICE M	$177.53	$177.53
08/14/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	CLINGAN, ALICE M	$153.31	$153.31
07/21/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	CLINGAN, ALICE M	$127.46	$127.46
07/29/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	CLINGAN, ALICE M	$114.88	$114.88
07/16/1992	PAYMENT		$-143.93	$0.00
07/01/1992	BILL	CLINGAN, ALICE M	$143.93	$143.93
08/07/1991	PAYMENT		$-114.86	$0.00
07/01/1991	BILL	CLINGAN, ALICE M	$114.86	$114.86
07/25/1990	PAYMENT		$-103.61	$0.00
07/01/1990	BILL	CLINGAN, ALICE M	$103.61	$103.61
08/07/1989	PAYMENT		$-99.70	$0.00
07/01/1989	BILL	CLINGAN, ALICE M	$99.70	$99.70
07/12/1988	PAYMENT		$-105.06	$0.00
07/01/1988	BILL	CLINGAN, ALICE M	$105.06	$105.06
08/14/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	CLINGAN, ALICE M	$88.86	$88.86
07/09/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	CLINGAN,ALICE M	$86.65	$86.65