Tax Account 1022-08-001-015

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Owners

ODELL, ANDREW JAMES & CHRISTIE LYNN
1201 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-015
Account Type	Real Estate
Location	1201 SLATE RD TOPAZ RANCH GID
Balance	$257.54
Currently Due	$0.00

Account ID

1022-08-001-015

Account Type

Real Estate

Location

1201 SLATE RD
TOPAZ RANCH GID

Balance

$257.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.42
Total	$1,030.42
Paid	$772.88
Balance	$257.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,030.42

Total

$1,030.42

Paid

$772.88

Balance

$257.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.80	$0.00	$257.80	$257.80	$0.00
2	10/07/2024	10/17/2024	Paid	$257.54	$0.00	$257.54	$257.54	$0.00
3	01/06/2025	01/16/2025	Paid	$257.54	$0.00	$257.54	$257.54	$0.00
4	03/03/2025	03/13/2025	Due	$257.54	$0.00	$257.54	$0.00	$257.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.08	$0.00	$954.08	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$883.41	$20.30	$903.71	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$857.70	$128.66	$986.36	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$832.71	$124.91	$957.62	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$808.44	$121.26	$929.70	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$784.87	$78.99	$863.86	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$762.00	$60.96	$822.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$742.70	$52.00	$794.70	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$741.22	$66.71	$807.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$763.81	$34.38	$798.19	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-257.54	$257.54
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-257.54	$515.08
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-257.80	$772.62
07/15/2024	BILL	ODELL, ANDREW JAMES & CHRISTIE LYNN	$1,030.42	$1,030.42
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-238.45	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-238.45	$238.45
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-238.45	$476.90
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-238.73	$715.35
07/14/2023	BILL	ODELL, ANDREW JAMES & CHRISTIE LYNN	$954.08	$954.08
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.85	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.85	$220.85
11/02/2022	PAYMENT	1ST AMERICAN TITLE INSURANCE COMPANY CHECK 1377432579	$-241.15	$441.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.47	$682.85
09/29/2022	PAYMENT	CHRISTINA RODRIGUEZ GOV GOVOLUTION - 295577008	$-220.86	$671.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.83	$892.24
07/19/2022	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$883.41	$883.41
04/11/2022	PAYMENT	RODRIGUEZ, CHRISTINA CREDIT: D	$-986.36	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.04	$986.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.60	$926.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.44	$887.72
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.58	$866.28
07/14/2021	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$857.70	$857.70
04/26/2021	PAYMENT	RODRIGUEZ, CHRISTINA CHECK	$-957.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.29	$957.62
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.47	$899.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.82	$861.86
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.33	$841.04
07/13/2020	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$832.71	$832.71
05/06/2020	PAYMENT	RODRIGUEZ, CHRISTINA CREDIT: D	$-929.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.59	$929.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.38	$873.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.21	$836.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.08	$816.52
07/15/2019	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$808.44	$808.44
05/14/2019	PAYMENT	RODRIGUEZ, CHRISTINA CHECK	$-212.41	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$212.41
05/03/2019	ADJUSTMENT	rev pmt - unable to locate	$204.06	$204.06
04/29/2019	VOID	RODRIGUEZ, CHRISTINA CHECK	$-204.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.85	$204.06
02/14/2019	PAYMENT	RODRIGUEZ, CHRISTINA CHECK	$-651.45	$196.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.32	$847.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.62	$812.34
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.85	$792.72
07/12/2018	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$784.87	$784.87
04/30/2018	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-632.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.29	$632.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.05	$598.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.62	$579.12
08/30/2017	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-190.50	$571.50
07/14/2017	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$762.00	$762.00
04/13/2017	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-397.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.57	$397.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.43	$378.77
11/17/2016	PAYMENT	SELECT PROFILE SERVICING CHECK	$-397.36	$371.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.57	$768.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$750.13
07/12/2016	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$742.70	$742.70
04/08/2016	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-192.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.41	$192.71
02/10/2016	PAYMENT	BENEFICIAL CHECK	$-615.22	$185.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.36	$800.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.53	$767.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.41	$748.63
07/14/2015	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$741.22	$741.22
04/16/2015	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-408.64	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.10	$408.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.64	$389.54
10/14/2014	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-389.55	$381.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.64	$771.45
07/17/2014	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$763.81	$763.81
03/28/2014	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-579.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.44	$579.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.47	$548.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.99	$530.97
08/29/2013	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-174.68	$523.98
07/16/2013	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$698.66	$698.66
08/22/2012	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-862.08	$0.00
07/13/2012	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$862.08	$862.08
04/16/2012	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-287.76	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.07	$287.76
02/24/2012	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-287.76	$276.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.07	$564.45
10/20/2011	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-287.76	$553.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.07	$841.14
09/02/2011	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-287.78	$830.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.07	$1,117.85
07/15/2011	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$1,106.78	$1,106.78
04/12/2011	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-279.39	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.75	$279.39
03/15/2011	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-279.39	$268.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.75	$548.03
10/12/2010	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-268.64	$537.28
09/16/2010	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-279.39	$805.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.75	$1,085.31
07/14/2010	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$1,074.56	$1,074.56
02/18/2010	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-260.81	$0.00
01/21/2010	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-271.24	$260.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.43	$532.05
10/06/2009	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-260.81	$521.62
09/04/2009	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-271.27	$782.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.43	$1,053.70
07/13/2009	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$1,043.27	$1,043.27
03/03/2009	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-253.22	$0.00
01/21/2009	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-263.35	$253.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$516.57
08/21/2008	PAYMENT	RODRIGUEZ, RICHARD & CHRISTINA CHECK	$-506.45	$506.44
07/18/2008	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$1,012.89	$1,012.89
03/04/2008	PAYMENT	RODRIGUEZ, RICHARD &	$-245.86	$0.00
01/10/2008	PAYMENT	RODRIGUEZ, RICHARD &	$-245.83	$245.86
10/24/2007	PAYMENT	RODRIGUEZ, RICHARD &	$-255.66	$491.69
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.83	$747.35
08/28/2007	PAYMENT	RODRIGUEZ, RICHARD &	$-245.83	$737.52
07/01/2007	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$983.35	$983.35
02/06/2007	PAYMENT	RODRIGUEZ, RICHARD &	$-238.69	$0.00
01/10/2007	PAYMENT	RODRIGUEZ, RICHARD &	$-238.69	$238.69
08/21/2006	PAYMENT	RODRIGUEZ, RICHARD &	$-477.38	$477.38
07/01/2006	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$954.76	$954.76
01/17/2006	PAYMENT	RODRIGUEZ, RICHARD &	$-463.49	$0.00
08/22/2005	PAYMENT	RODRIGUEZ, RICHARD &	$-463.46	$463.49
07/01/2005	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$926.95	$926.95
03/14/2005	PAYMENT	RODRIGUEZ, RICHARD &	$-706.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.50	$706.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.00	$683.98
07/28/2004	PAYMENT	COUNTRYWIDE	$-224.99	$674.98
07/01/2004	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$899.97	$899.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-226.38	$0.00
12/01/2003	PAYMENT	22	$-226.35	$226.38
09/12/2003	PAYMENT	WELLS	$-226.35	$452.73
08/15/2003	PAYMENT	NETS	$-226.35	$679.08
07/01/2003	BILL	RODRIGUEZ, RICHARD & CHRISTINA	$905.43	$905.43
02/11/2003	PAYMENT	NETS	$-219.84	$0.00
12/24/2002	PAYMENT	NETS	$-219.83	$219.84
09/20/2002	PAYMENT	NETS	$-219.83	$439.67
07/19/2002	PAYMENT	22	$-219.83	$659.50
07/01/2002	BILL	QUALLS, TEDDY JR & KATHRYN	$879.33	$879.33
02/27/2002	PAYMENT	NETS	$-218.14	$0.00
12/27/2001	PAYMENT	NETS	$-218.12	$218.14
09/20/2001	PAYMENT	NETS	$-218.12	$436.26
08/07/2001	PAYMENT	NETS	$-218.12	$654.38
07/01/2001	BILL	ARCE, JOSEPH V & QUARLES, C	$872.50	$872.50
02/14/2001	PAYMENT	NETS	$-212.22	$0.00
12/22/2000	PAYMENT	NETS	$-212.19	$212.22
09/20/2000	PAYMENT	NETS	$-212.19	$424.41
08/15/2000	PAYMENT	NETS	$-212.19	$636.60
07/01/2000	BILL	ARCE, JOSEPH V & QUARLES, C	$848.79	$848.79
02/04/2000	PAYMENT	NETS	$-209.41	$0.00
12/07/1999	PAYMENT	NETS	$-209.40	$209.41
09/13/1999	PAYMENT	NETS	$-209.40	$418.81
07/28/1999	PAYMENT	NETS	$-209.40	$628.21
07/01/1999	BILL	ARCE, JOSEPH V & QUARLES, C	$837.61	$837.61
02/01/1999	PAYMENT	NETS	$-207.01	$0.00
12/05/1998	PAYMENT	NETS	$-207.01	$207.01
09/15/1998	PAYMENT	NETS	$-207.01	$414.02
08/05/1998	PAYMENT	NETS	$-207.01	$621.03
07/01/1998	BILL	ARCE, JOSEPH V & QUARLES, C	$828.04	$828.04
02/04/1998	PAYMENT	NETS	$-201.11	$0.00
12/09/1997	PAYMENT	NETS	$-201.08	$201.11
09/15/1997	PAYMENT	NETS	$-201.08	$402.19
08/25/1997	PAYMENT	5400	$-201.08	$603.27
07/01/1997	BILL	ARCE, JOSEPH V & QUARLES, C	$804.35	$804.35
02/24/1997	PAYMENT	NORWEST	$-95.88	$0.00
01/07/1997	PAYMENT	NORWEST	$-95.87	$95.88
10/01/1996	PAYMENT	NORWEST	$-95.87	$191.75
08/16/1996	PAYMENT	ARCE, JOSEPH V	$-95.87	$287.62
07/01/1996	BILL	ARCE, JOSEPH V	$383.49	$383.49
02/16/1996	PAYMENT		$-206.88	$0.00
01/17/1996	PAYMENT		$-206.88	$206.88
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$413.76
10/02/1995	PAYMENT		$-206.88	$413.76
08/17/1995	PAYMENT		$-206.88	$620.64
07/01/1995	BILL	ARCE, JOSEPH V	$827.52	$827.52
01/13/1995	PAYMENT		$-56.51	$0.00
10/18/1994	PAYMENT		$-115.26	$56.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.26	$171.77
08/04/1994	PAYMENT		$-56.50	$169.51
07/01/1994	BILL	ARCE, JOSEPH V	$226.01	$226.01
03/09/1994	PAYMENT		$-54.00	$0.00
01/07/1994	PAYMENT		$-53.99	$54.00
10/05/1993	PAYMENT		$-53.99	$107.99
08/03/1993	PAYMENT		$-53.99	$161.98
07/01/1993	BILL	HUMPHREYS, KENNETH W & CARLYEC	$215.97	$215.97
02/25/1993	PAYMENT		$-53.36	$0.00
01/07/1993	PAYMENT		$-53.34	$53.36
10/13/1992	PAYMENT		$-53.34	$106.70
08/20/1992	PAYMENT		$-53.34	$160.04
07/01/1992	BILL	HUMPHREYS, KENNETH W & CARLYEC	$213.38	$213.38
03/04/1992	PAYMENT		$-44.61	$0.00
01/09/1992	PAYMENT		$-44.61	$44.61
10/10/1991	PAYMENT		$-44.61	$89.22
08/13/1991	PAYMENT		$-44.61	$133.83
07/01/1991	BILL	HUMPHREYS, KENNETH W & CARLYEC	$178.44	$178.44
03/05/1991	PAYMENT		$-41.46	$0.00
01/08/1991	PAYMENT		$-41.45	$41.46
10/10/1990	PAYMENT		$-41.45	$82.91
08/10/1990	PAYMENT		$-41.45	$124.36
07/01/1990	BILL	HUMPHREYS, KENNETH W & CARLYEC	$165.81	$165.81
03/08/1990	PAYMENT		$-37.29	$0.00
01/08/1990	PAYMENT		$-37.29	$37.29
10/11/1989	PAYMENT		$-37.29	$74.58
08/10/1989	PAYMENT		$-37.29	$111.87
07/01/1989	BILL	HUMPHREYS, KENNETH W & CARLYEC	$149.16	$149.16
03/08/1989	PAYMENT		$-33.44	$0.00
01/05/1989	PAYMENT		$-33.43	$33.44
10/05/1988	PAYMENT		$-33.43	$66.87
07/19/1988	PAYMENT		$-33.43	$100.30
07/01/1988	BILL	HUMPHREYS, KENNETH W & CARLYEC	$133.73	$133.73
03/01/1988	PAYMENT		$-28.15	$0.00
01/08/1988	PAYMENT		$-28.12	$28.15
10/08/1987	PAYMENT		$-28.12	$56.27
08/13/1987	PAYMENT		$-28.12	$84.39
07/01/1987	BILL	HUMPHYREYS, KENNETH W & CARLYE	$112.51	$112.51
03/10/1987	PAYMENT		$-26.49	$0.00
01/09/1987	PAYMENT		$-26.49	$26.49
10/08/1986	PAYMENT		$-26.49	$52.98
07/17/1986	PAYMENT		$-26.49	$79.47
07/01/1986	BILL	HUMPHYREYS,KENNETH W & CARLYEC	$105.96	$105.96