Tax Account 1022-05-000-014

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Owners

SUSE, DAVID
1165 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-05-000-014
Account Type	Real Estate
Location	1165 SLATE RD TOPAZ RANCH GID
Balance	$330.77
Currently Due	$0.00

Account ID

1022-05-000-014

Account Type

Real Estate

Location

1165 SLATE RD
TOPAZ RANCH GID

Balance

$330.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.35
Total	$1,323.35
Paid	$992.58
Balance	$330.77
Due	$0.00
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

$1,323.35

Total

$1,323.35

Paid

$992.58

Balance

$330.77

Due

$0.00

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	$331.04	$0.00	$331.04	$331.04	$0.00
2	10/07/2024	10/17/2024	Paid	$330.77	$0.00	$330.77	$330.77	$0.00
3	01/06/2025	01/16/2025	Paid	$330.77	$0.00	$330.77	$330.77	$0.00
4	03/03/2025	03/13/2025	Due	$330.77	$0.00	$330.77	$0.00	$330.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.82	$0.00	$1,284.82	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,247.39	$0.00	$1,247.39	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,211.05	$0.00	$1,211.05	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,175.77	$0.00	$1,175.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,141.53	$0.00	$1,141.53	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,108.28	$0.00	$1,108.28	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,076.01	$0.00	$1,076.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,048.74	$0.00	$1,048.74	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,046.64	$0.00	$1,046.64	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,016.15	$0.00	$1,016.15	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-330.77	$330.77
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-330.77	$661.54
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-331.04	$992.31
07/15/2024	BILL	SUSE, DAVID	$1,323.35	$1,323.35
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-321.12	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-321.12	$321.12
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-321.12	$642.24
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-321.46	$963.36
07/14/2023	BILL	SUSE, DAVID	$1,284.82	$1,284.82
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-311.84	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-311.84	$311.84
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-311.84	$623.68
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-311.87	$935.52
07/19/2022	BILL	SUSE, DAVID	$1,247.39	$1,247.39
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.76	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.76	$302.76
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.76	$605.52
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.77	$908.28
07/14/2021	BILL	SUSE, DAVID	$1,211.05	$1,211.05
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.94	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.94	$293.94
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.94	$587.88
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.95	$881.82
07/13/2020	BILL	SUSE, DAVID	$1,175.77	$1,175.77
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.38	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.38	$285.38
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.38	$570.76
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.39	$856.14
07/15/2019	BILL	SUSE, DAVID	$1,141.53	$1,141.53
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.07	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.07	$277.07
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.07	$554.14
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.07	$831.21
07/12/2018	BILL	SUSE, DAVID	$1,108.28	$1,108.28
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.00	$269.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.00	$538.00
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.01	$807.00
07/14/2017	BILL	SUSE, DAVID	$1,076.01	$1,076.01
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.18	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.18	$262.18
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.18	$524.36
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.20	$786.54
07/12/2016	BILL	SUSE, DAVID	$1,048.74	$1,048.74
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-261.66	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-261.66	$261.66
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-261.66	$523.32
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-261.66	$784.98
07/14/2015	BILL	SUSE, DAVID	$1,046.64	$1,046.64
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-254.03	$0.00
01/06/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-254.03	$254.03
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-254.03	$508.06
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-254.06	$762.09
07/17/2014	BILL	SUSE, DAVID	$1,016.15	$1,016.15
12/30/2013	PAYMENT	NORTH AMRICAN TITLE CHECK	$-246.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-246.63	$246.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-246.63	$493.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-246.66	$739.89
07/16/2013	BILL	SUSE, DAVID	$986.55	$986.55
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-276.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-276.82	$276.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-276.82	$553.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-276.84	$830.46
07/13/2012	BILL	SUSE, DAVID	$1,107.30	$1,107.30
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-393.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-393.13	$393.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-393.13	$786.26
08/09/2011	PAYMENT	33 CHECK	$-393.14	$1,179.39
07/15/2011	BILL	SUSE, DAVID	$1,572.53	$1,572.53
03/08/2011	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-371.94	$0.00
01/04/2011	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-371.94	$371.94
09/27/2010	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-371.94	$743.88
08/13/2010	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-371.97	$1,115.82
07/14/2010	BILL	MOBLEY, RICHARD L SUC TTEE	$1,487.79	$1,487.79
02/23/2010	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-345.99	$0.00
01/05/2010	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-345.99	$345.99
10/07/2009	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-345.99	$691.98
08/07/2009	PAYMENT	MOBLEY, RICHARD L SUC TTEE CHECK	$-346.02	$1,037.97
07/13/2009	BILL	MOBLEY, RICHARD L SUC TTEE	$1,383.99	$1,383.99
04/14/2009	PAYMENT	MOBLEY, DARYL L TRUSTEE CHECK	$-333.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.81	$333.17
01/08/2009	PAYMENT	MOBLEY, DARYL L TRUSTEE CHECK	$-320.36	$320.36
10/01/2008	PAYMENT	MOBLEY, DARYL L TRUSTEE CHECK	$-320.36	$640.72
08/13/2008	PAYMENT	MOBLEY, DARYL L TRUSTEE CHECK	$-320.39	$961.08
07/18/2008	BILL	MOBLEY, DARYL L TRUSTEE	$1,281.47	$1,281.47
02/19/2008	PAYMENT	MOBLEY, DARYL L & JA	$-296.33	$0.00
01/03/2008	PAYMENT	MOBLEY, DARYL L & JA	$-296.32	$296.33
10/08/2007	PAYMENT	MOBLEY, DARYL L & JA	$-296.32	$592.65
08/09/2007	PAYMENT	MOBLEY, DARYL L & JA	$-296.32	$888.97
07/01/2007	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,185.29	$1,185.29
03/01/2007	PAYMENT	MOBLEY, DARYL L & JA	$-287.77	$0.00
01/05/2007	PAYMENT	MOBLEY, DARYL L & JA	$-287.76	$287.77
10/04/2006	PAYMENT	MOBLEY, DARYL L & JA	$-287.76	$575.53
08/02/2006	PAYMENT	MOBLEY, DARYL L & JA	$-287.76	$863.29
07/01/2006	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,151.05	$1,151.05
02/23/2006	PAYMENT	MOBLEY, DARYL L & JA	$-279.40	$0.00
01/06/2006	PAYMENT	MOBLEY, DARYL L & JA	$-279.37	$279.40
09/26/2005	PAYMENT	MOBLEY, DARYL L & JA	$-279.37	$558.77
08/03/2005	PAYMENT	MOBLEY, DARYL L & JA	$-279.37	$838.14
07/01/2005	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,117.51	$1,117.51
03/02/2005	PAYMENT	MOBLEY, DARYL L & JA	$-284.66	$0.00
01/05/2005	PAYMENT	MOBLEY, DARYL L & JA	$-284.63	$284.66
10/07/2004	PAYMENT	MOBLEY, DARYL L & JA	$-284.63	$569.29
08/04/2004	PAYMENT	MOBLEY, DARYL L & JA	$-284.63	$853.92
07/01/2004	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,138.55	$1,138.55
03/03/2004	PAYMENT	MOBLEY, DARYL L & JA	$-286.10	$0.00
01/06/2004	PAYMENT	MOBLEY, DARYL L & JA	$-286.10	$286.10
10/01/2003	PAYMENT	MOBLEY, DARYL L & JA	$-286.10	$572.20
08/07/2003	PAYMENT	MOBLEY, DARYL L & JA	$-286.10	$858.30
07/01/2003	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,144.40	$1,144.40
03/05/2003	PAYMENT	MOBLEY, DARYL L & JA	$-272.31	$0.00
01/07/2003	PAYMENT	MOBLEY, DARYL L & JA	$-272.28	$272.31
10/07/2002	PAYMENT	MOBLEY, DARYL L & JA	$-272.28	$544.59
08/07/2002	PAYMENT	MOBLEY, DARYL L & JA	$-272.28	$816.87
07/01/2002	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,089.15	$1,089.15
03/06/2002	PAYMENT	MOBLEY, DARYL L & JA	$-269.83	$0.00
01/09/2002	PAYMENT	MOBLEY, DARYL L & JA	$-269.83	$269.83
10/03/2001	PAYMENT	MOBLEY, DARYL L & JA	$-269.83	$539.66
08/03/2001	PAYMENT	MOBLEY, DARYL L & JA	$-269.83	$809.49
07/01/2001	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,079.32	$1,079.32
03/05/2001	PAYMENT	MOBLEY, DARYL L & JA	$-262.52	$0.00
01/05/2001	PAYMENT	MOBLEY, DARYL L & JA	$-262.49	$262.52
10/04/2000	PAYMENT	MOBLEY, DARYL L & JA	$-262.49	$525.01
08/07/2000	PAYMENT	MOBLEY, DARYL L & JA	$-262.49	$787.50
07/01/2000	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,049.99	$1,049.99
03/01/2000	PAYMENT	MOBLEY, DARYL L & JA	$-259.05	$0.00
02/18/2000	PAYMENT	MOBLEY, DARYL L & JA	$-269.40	$259.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.36	$528.45
09/29/1999	PAYMENT	MOBLEY, DARYL L & JA	$-259.04	$518.09
08/02/1999	PAYMENT	MOBLEY, DARYL L & JA	$-259.04	$777.13
07/01/1999	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,036.17	$1,036.17
03/08/1999	PAYMENT	MOBLEY, DARYL L & JA	$-255.70	$0.00
01/06/1999	PAYMENT	MOBLEY, DARYL L & JA	$-255.70	$255.70
12/01/1998	PAYMENT	MOBLEY, DARYL L & JA	$-265.93	$511.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.23	$777.33
08/06/1998	PAYMENT	MOBLEY, DARYL L & JA	$-255.70	$767.10
07/01/1998	BILL	MOBLEY, DARYL L & JACQUELINE L	$1,022.80	$1,022.80
03/02/1998	PAYMENT	MOBLEY, DARYL L & JA	$-238.56	$0.00
01/08/1998	PAYMENT	MOBLEY, DARYL L & JA	$-238.55	$238.56
11/19/1997	PAYMENT	MOBLEY, DARYL L & JA	$-248.09	$477.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.54	$725.20
08/08/1997	PAYMENT	MOBLEY, DARYL L & JA	$-238.55	$715.66
07/01/1997	BILL	MOBLEY, DARYL L & JACQUELINE L	$954.21	$954.21
01/30/1997	PAYMENT	MOBLEY, DARYL L & JA	$-494.17	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.69	$494.17
09/10/1996	PAYMENT	MOBLEY, DARYL L & JA	$-242.24	$484.48
08/05/1996	PAYMENT	MOBLEY, DARYL L & JA	$-242.24	$726.72
07/01/1996	BILL	MOBLEY, DARYL L & JACQUELINE L	$968.96	$968.96
11/27/1995	PAYMENT		$-480.60	$0.00
09/08/1995	PAYMENT		$-240.29	$480.60
08/04/1995	PAYMENT		$-240.29	$720.89
07/01/1995	BILL	MOBLEY, DARYL L & JACQUELINE L	$961.18	$961.18
03/03/1995	PAYMENT		$-231.78	$0.00
01/05/1995	PAYMENT		$-231.78	$231.78
09/12/1994	PAYMENT		$-231.78	$463.56
08/04/1994	PAYMENT		$-231.78	$695.34
07/01/1994	BILL	MOBLEY, DARYL L & JACQUELINE L	$927.12	$927.12
03/17/1994	PAYMENT		$-224.92	$0.00
12/08/1993	PAYMENT		$-224.91	$224.92
09/09/1993	PAYMENT		$-224.91	$449.83
08/03/1993	PAYMENT		$-224.91	$674.74
07/01/1993	BILL	MOBLEY, DARYL L & JACQUELINE L	$899.65	$899.65
10/13/1992	PAYMENT		$-223.47	$0.00
09/03/1992	PAYMENT		$-223.46	$223.47
08/11/1992	PAYMENT		$-446.92	$446.93
07/01/1992	BILL	MOBLEY, DARYL L & JACQUELINE L	$893.85	$893.85
08/14/1991	PAYMENT		$-563.67	$0.00
07/01/1991	BILL	MOBLEY, DARYL L & JACQUELINE L	$563.67	$563.67
07/25/1990	PAYMENT		$-198.77	$0.00
07/01/1990	BILL	MOBLEY, DARYL L & JACQUELINE L	$198.77	$198.77
08/16/1989	PAYMENT		$-99.70	$0.00
07/01/1989	BILL	MOBLEY, DARYL L & JACQUELINE L	$99.70	$99.70
07/27/1988	PAYMENT		$-105.06	$0.00
07/01/1988	BILL	MOBLEY, DARYL L & JACQUELINE L	$105.06	$105.06
01/19/1988	PAYMENT		$-44.44	$0.00
08/12/1987	PAYMENT		$-44.42	$44.44
07/01/1987	BILL	SCHULTZ, THOMAS & R H	$88.86	$88.86
10/02/1986	PAYMENT		$-64.99	$0.00
07/18/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	SCHULTZ,THOMAS & R H	$86.65	$86.65