Tax Account 1022-08-001-019

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Owners

SAVAGE, BRIAN
1221 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-019
Account Type	Real Estate
Location	1221 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-019

Account Type

Real Estate

Location

1221 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.29
Total	$796.29
Paid	$796.29
Balance	$0.00
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

$796.29

Total

$796.29

Paid

$796.29

Balance

$0.00

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	$199.26	$0.00	$199.26	$199.26	$0.00
2	10/07/2024	10/17/2024	Paid	$199.01	$0.00	$199.01	$199.01	$0.00
3	01/06/2025	01/16/2025	Paid	$199.01	$0.00	$199.01	$199.01	$0.00
4	03/03/2025	03/13/2025	Paid	$199.01	$0.00	$199.01	$199.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.11	$0.00	$773.11	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$750.60	$0.00	$750.60	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$728.74	$0.00	$728.74	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$707.52	$0.00	$707.52	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$686.90	$0.00	$686.90	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$666.90	$0.00	$666.90	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$640.03	$0.00	$640.03	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$623.82	$0.00	$623.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$622.58	$0.00	$622.58	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$659.81	$0.00	$659.81	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000135	$-796.29	$0.00
07/15/2024	BILL	SAVAGE, BRIAN	$796.29	$796.29
07/28/2023	PAYMENT	SAVAGE, BRIAN CHECK 5500	$-773.11	$0.00
07/14/2023	BILL	SAVAGE, BRIAN	$773.11	$773.11
08/13/2022	PAYMENT	SAVAGE, BRIAN CHECK 5480	$-750.60	$0.00
07/19/2022	BILL	SAVAGE, BRIAN	$750.60	$750.60
08/11/2021	PAYMENT	SAVAGE, BRIAN P CHECK	$-728.74	$0.00
07/14/2021	BILL	SAVAGE, BRIAN	$728.74	$728.74
07/24/2020	PAYMENT	SAVAGE, BRIAN CHECK	$-707.52	$0.00
07/13/2020	BILL	SAVAGE, BRIAN	$707.52	$707.52
01/31/2020	PAYMENT	BRIAN SAVAGE CHECK	$-171.72	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-171.72	$171.72
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-171.72	$343.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-171.74	$515.16
07/15/2019	BILL	SAVAGE, BRIAN	$686.90	$686.90
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.72	$166.72
08/22/2018	PAYMENT	GUILD MORTGAGE CHECK	$-166.72	$333.44
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-166.74	$500.16
07/12/2018	BILL	SAVAGE, BRIAN	$666.90	$666.90
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$160.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.00	$320.00
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-160.03	$480.00
07/14/2017	BILL	CARLIN, PAUL G & COZAD, KIM J	$640.03	$640.03
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.95	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.95	$155.95
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.95	$311.90
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.97	$467.85
07/12/2016	BILL	CARLIN, PAUL G & COZAD, KIM J	$623.82	$623.82
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.64	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.64	$155.64
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.64	$311.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.66	$466.92
07/14/2015	BILL	CARLIN, PAUL G & COZAD, KIM J	$622.58	$622.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.95	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.95	$164.95
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.95	$329.90
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-164.96	$494.85
07/17/2014	BILL	CARLIN, PAUL G & COZAD, KIM J	$659.81	$659.81
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-146.71	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-146.71	$146.71
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-146.71	$293.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-146.71	$440.13
07/16/2013	BILL	CARLIN, PAUL G & COZAD, KIM J	$586.84	$586.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.69	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.69	$203.69
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.69	$407.38
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.72	$611.07
07/13/2012	BILL	CARLIN, PAUL G & COZAD, KIM J	$814.79	$814.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.39	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.39	$234.39
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.39	$468.78
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.39	$703.17
07/15/2011	BILL	CARLIN, PAUL G & COZAD, KIM J	$937.56	$937.56
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.56	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.56	$227.56
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.56	$455.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.57	$682.68
07/14/2010	BILL	CARLIN, PAUL G & COZAD, KIM J	$910.25	$910.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-220.93	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-220.93	$220.93
10/01/2009	PAYMENT	GMAC MTG CHECK	$-220.93	$441.86
08/04/2009	PAYMENT	22 CHECK	$-220.94	$662.79
07/13/2009	BILL	COZAD, KIM & JOHN KATZENBERGER	$883.73	$883.73
04/09/2009	PAYMENT	COZAD, KIM & JOHN KATZENBERGER CHECK	$-223.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.58	$223.07
02/05/2009	PAYMENT	COZAD, KIM & JOHN KATZENBERGER CHECK	$-223.07	$214.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.58	$437.56
10/09/2008	PAYMENT	COZAD, KIM & JOHN KATZENBERGER CHECK	$-214.49	$428.98
08/26/2008	PAYMENT	COZAD, KIM & JOHN KATZENBERGER CHECK	$-214.52	$643.47
07/18/2008	BILL	COZAD, KIM & JOHN KATZENBERGER	$857.99	$857.99
04/11/2008	PAYMENT	COZAD, KIM & JOHN KA	$-216.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.33	$216.61
02/06/2008	PAYMENT	COZAD, KIM & JOHN KA	$-216.60	$208.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.33	$424.88
10/24/2007	PAYMENT	COZAD, KIM & JOHN KA	$-216.60	$416.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.33	$633.15
09/20/2007	PAYMENT	BRICKHOUSE ANTIQUES	$-216.60	$624.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.33	$841.42
07/01/2007	BILL	COZAD, KIM & JOHN KATZENBERGER	$833.09	$833.09
03/06/2007	PAYMENT	COZAD, KIM & JOHN KA	$-202.20	$0.00
01/05/2007	PAYMENT	COZAD, KIM & JOHN KA	$-202.19	$202.20
10/05/2006	PAYMENT	COZAD, KIM & JOHN KA	$-202.19	$404.39
08/22/2006	PAYMENT	COZAD, KIM & JOHN KA	$-202.19	$606.58
07/01/2006	BILL	COZAD, KIM & JOHN KATZENBERGER	$808.77	$808.77
03/16/2006	PAYMENT	COZAD, KIM & JOHN KA	$-400.46	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.85	$400.46
09/29/2005	PAYMENT	COUNTRYWIDE	$-196.30	$392.61
08/10/2005	PAYMENT	COUNTRYWIDE	$-196.30	$588.91
07/01/2005	BILL	COZAD, KIM & JOHN KATZENBERGER	$785.21	$785.21
02/14/2005	PAYMENT	COUNTRYWIDE	$-190.61	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-190.58	$190.61
09/28/2004	PAYMENT	COUNTRYWIDE	$-190.58	$381.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-190.58	$571.77
07/01/2004	BILL	COZAD, KIM & JOHN KATZENBERGER	$762.35	$762.35
02/02/2004	PAYMENT	COUNTRYWIDE	$-191.88	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-191.88	$191.88
09/23/2003	PAYMENT	COUNTRYWIDE	$-191.88	$383.76
08/12/2003	PAYMENT	COUNTRYWIDE	$-191.88	$575.64
07/01/2003	BILL	COZAD, KIM & JOHN KATZENBERGER	$767.52	$767.52
03/04/2003	PAYMENT	COUNTRYWIDE	$-190.82	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-190.80	$190.82
09/20/2002	PAYMENT	COUNTRYWIDE	$-190.80	$381.62
08/13/2002	PAYMENT	COUNTRYWIDE	$-190.80	$572.42
07/01/2002	BILL	COZAD, KIM & JOHN KATZENBERGER	$763.22	$763.22
02/15/2002	PAYMENT	COUNTRYWIDE	$-189.53	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-189.51	$189.53
09/20/2001	PAYMENT	COUNTRYWIDE	$-189.51	$379.04
08/17/2001	PAYMENT	COUNTRYWIDE	$-189.51	$568.55
07/01/2001	BILL	COZAD, KIM & JOHN KATZENBERGER	$758.06	$758.06
02/13/2001	PAYMENT	COUNTRYWIDE	$-184.39	$0.00
12/28/2000	PAYMENT	9997	$-184.36	$184.39
10/13/2000	PAYMENT	9997	$-184.36	$368.75
08/23/2000	PAYMENT	9997	$-184.36	$553.11
07/01/2000	BILL	COZAD, KIM & JOHN KATZENBERGER	$737.47	$737.47
02/10/2000	PAYMENT	9997	$-154.85	$0.00
11/24/1999	PAYMENT	9997	$-154.85	$154.85
09/20/1999	PAYMENT	9997	$-154.85	$309.70
08/06/1999	PAYMENT	9997	$-154.85	$464.55
07/01/1999	BILL	COZAD, KIM & JOHN KATZENBERGER	$619.40	$619.40
02/22/1999	PAYMENT	NORTHERN NV TITLE	$-153.38	$0.00
01/13/1999	PAYMENT	COZAD, KIM J	$-153.36	$153.38
10/16/1998	PAYMENT	COZAD, KIM J	$-153.36	$306.74
09/09/1998	PAYMENT	COZAD, KIM J	$-159.49	$460.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.13	$619.59
07/01/1998	BILL	COZAD, KIM J	$613.46	$613.46
03/10/1998	PAYMENT	COZAD, KIM J	$-141.84	$0.00
01/29/1998	PAYMENT	COZAD, KIM J	$-147.48	$141.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.67	$289.32
12/08/1997	PAYMENT	11	$-147.48	$283.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.67	$431.13
08/28/1997	PAYMENT	COZAD, KIM J	$-141.81	$425.46
07/01/1997	BILL	COZAD, KIM J	$567.27	$567.27
03/10/1997	PAYMENT	COZAD, KIM J	$-95.84	$0.00
02/18/1997	PAYMENT	COZAD, KIM J	$-99.65	$95.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.83	$195.49
11/26/1996	PAYMENT	COZAD, KIM J	$-99.65	$191.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.83	$291.31
08/06/1996	PAYMENT	COZAD, KIM J	$-95.82	$287.48
07/01/1996	BILL	COZAD, KIM J	$383.30	$383.30
11/29/1995	PAYMENT		$-180.35	$0.00
10/02/1995	PAYMENT		$-90.16	$180.35
08/21/1995	PAYMENT		$-90.16	$270.51
07/01/1995	BILL	COZAD, KIM J	$360.67	$360.67
08/15/1994	PAYMENT		$-348.46	$0.00
07/01/1994	BILL	COZAD, KIM J	$348.46	$348.46
08/20/1993	PAYMENT		$-349.61	$0.00
07/01/1993	BILL	COZAD, KIM J	$349.61	$349.61
08/17/1992	PAYMENT		$-314.02	$0.00
07/01/1992	BILL	COZAD, KIM J	$314.02	$314.02
08/20/1991	PAYMENT		$-287.27	$0.00
07/01/1991	BILL	COZAD, KIM J	$287.27	$287.27
08/06/1990	PAYMENT		$-301.05	$0.00
07/01/1990	BILL	COZAD, KIM J	$301.05	$301.05
02/08/1990	PAYMENT		$-325.10	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.55	$325.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.53	$311.55
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.01	$304.02
07/01/1989	BILL	JONES, TERRY A & VERONA L	$301.01	$301.01
02/21/1989	PAYMENT		$-156.64	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.07	$156.64
07/27/1988	PAYMENT		$-153.54	$153.57
07/01/1988	BILL	JONES, TERRY A & VERONA L	$307.11	$307.11
08/06/1987	PAYMENT		$-307.85	$0.00
07/01/1987	BILL	JONES, TERRY A & VERONA L	$307.85	$307.85
03/05/1987	PAYMENT		$-69.93	$0.00
01/14/1987	PAYMENT		$-69.92	$69.93
10/08/1986	PAYMENT		$-69.92	$139.85
07/29/1986	PAYMENT		$-69.92	$209.77
07/01/1986	BILL	MYERS,RALPH W & B A	$279.69	$279.69