Tax Account 1022-08-002-007

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Owners

GIESER, SEAN A & CRYSTAL ANN
3555 STONE RD
WELLINGTON, NV 89444

GIESER, CRYSTAL ANN

Account Summary

Account ID	1022-08-002-007
Account Type	Real Estate
Location	3555 STONE RD TOPAZ RANCH GID
Balance	$290.35
Currently Due	$0.00

Account ID

1022-08-002-007

Account Type

Real Estate

Location

3555 STONE RD
TOPAZ RANCH GID

Balance

$290.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.62
Total	$1,161.62
Paid	$871.27
Balance	$290.35
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

$1,161.62

Total

$1,161.62

Paid

$871.27

Balance

$290.35

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	$290.57	$0.00	$290.57	$290.57	$0.00
2	10/07/2024	10/17/2024	Paid	$290.35	$0.00	$290.35	$290.35	$0.00
3	01/06/2025	01/16/2025	Paid	$290.35	$0.00	$290.35	$290.35	$0.00
4	03/03/2025	03/13/2025	Due	$290.35	$0.00	$290.35	$0.00	$290.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.78	$11.29	$1,139.07	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,094.94	$0.00	$1,094.94	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,063.04	$0.00	$1,063.04	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,032.09	$0.00	$1,032.09	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,002.05	$0.00	$1,002.05	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$972.87	$0.00	$972.87	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$629.59	$0.00	$629.59	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$613.65	$0.00	$613.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$612.44	$0.00	$612.44	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$594.61	$0.00	$594.61	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	GIESER, SEAN A & CRYSTAL ANN CASH	$-290.35	$290.35
10/04/2024	PAYMENT	GIESER, SEAN A CHECK 6346	$-290.35	$580.70
08/19/2024	PAYMENT	GIESER, SEAN A & CRYSTAL ANN CHECK 6345	$-290.57	$871.05
07/15/2024	BILL	GIESER, SEAN A & CRYSTAL ANN	$1,161.62	$1,161.62
09/06/2023	PAYMENT	GIESER, SEAN A & CRYSTAL ANN CASH	$-1,139.07	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.29	$1,139.07
07/14/2023	BILL	GIESER, SEAN A & CRYSTAL ANN	$1,127.78	$1,127.78
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-273.73	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-273.73	$273.73
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-273.73	$547.46
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-273.75	$821.19
07/19/2022	BILL	GIESER, SEAN A & CRYSTAL ANN	$1,094.94	$1,094.94
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-265.76	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-265.76	$265.76
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-265.76	$531.52
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-265.76	$797.28
07/14/2021	BILL	GIESER, SEAN A & CRYSTAL ANN	$1,063.04	$1,063.04
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-258.02	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-258.02	$258.02
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-258.02	$516.04
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-258.03	$774.06
07/13/2020	BILL	GIESER, SEAN A & CRYSTAL ANN	$1,032.09	$1,032.09
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-250.51	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-250.51	$250.51
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-250.51	$501.02
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-250.52	$751.53
07/15/2019	BILL	GIESER, SEAN A & CRYSTAL ANN	$1,002.05	$1,002.05
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.21	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.21	$243.21
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.21	$486.42
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.24	$729.63
07/12/2018	BILL	GIESER, SEAN A & CRYSTAL ANN	$972.87	$972.87
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.39	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.39	$157.39
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.39	$314.78
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-157.42	$472.17
07/14/2017	BILL	GIESER, SEAN A & CRYSTAL ANN	$629.59	$629.59
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.41	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.41	$153.41
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.41	$306.82
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.42	$460.23
07/12/2016	BILL	GIESER, SEAN A & CRYSTAL ANN	$613.65	$613.65
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.11	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.11	$153.11
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.11	$306.22
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-153.11	$459.33
07/14/2015	BILL	GIESER, SEAN A & CRYSTAL ANN	$612.44	$612.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-148.65	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-148.65	$148.65
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-148.65	$297.30
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-148.66	$445.95
07/17/2014	BILL	GIESER, SEAN A & CRYSTAL ANN	$594.61	$594.61
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.32	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.32	$144.32
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.32	$288.64
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-144.33	$432.96
07/16/2013	BILL	GIESER, SEAN A & CRYSTAL ANN	$577.29	$577.29
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.98	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.98	$155.98
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.98	$311.96
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-155.98	$467.94
07/13/2012	BILL	GIESER, SEAN A & CRYSTAL ANN	$623.92	$623.92
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.91	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.91	$169.91
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.91	$339.82
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-169.94	$509.73
07/15/2011	BILL	GIESER, SEAN A & CRYSTAL ANN	$679.67	$679.67
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-164.97	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-164.97	$164.97
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-164.97	$329.94
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-164.97	$494.91
07/14/2010	BILL	GIESER, SEAN A & CRYSTAL ANN	$659.88	$659.88
03/02/2010	PAYMENT	LITTON LOAN SVC CHECK	$-160.16	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-160.16	$160.16
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-160.16	$320.32
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-160.18	$480.48
07/13/2009	BILL	GIESER, SEAN A & CRYSTAL ANN	$640.66	$640.66
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-155.50	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-155.50	$155.50
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-155.50	$311.00
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-155.52	$466.50
07/18/2008	BILL	GIESER, SEAN A & CRYSTAL ANN	$622.02	$622.02
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-150.97	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-150.97	$150.97
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-150.97	$301.94
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-150.97	$452.91
07/01/2007	BILL	GIESER, SEAN A & CRYSTAL ANN	$603.88	$603.88
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-146.60	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-146.58	$146.60
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-146.58	$293.18
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-146.58	$439.76
07/01/2006	BILL	GIESER, SEAN A & CRYSTAL ANN	$586.34	$586.34
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-142.33	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-142.31	$142.33
10/10/2005	PAYMENT	AMC MTG SVCS	$-142.31	$284.64
08/24/2005	PAYMENT	AMC MTG SVCS	$-142.31	$426.95
07/01/2005	BILL	GIESER, SEAN A & CRYSTAL ANN	$569.26	$569.26
08/24/2004	PAYMENT	44	$-552.66	$0.00
07/01/2004	BILL	LEE, ROBERT E & CAROL ANN	$552.66	$552.66
09/16/2003	PAYMENT	LEE, ROBERT E & CARO	$-563.07	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.57	$563.07
07/01/2003	BILL	LEE, ROBERT E & CAROL ANN	$557.50	$557.50
08/09/2002	PAYMENT	LEE, ROBERT E & CARO	$-399.94	$0.00
07/01/2002	BILL	LEE, ROBERT E & CAROL ANN	$399.94	$399.94
08/01/2001	PAYMENT	LEE, ROBERT E & CARO	$-399.42	$0.00
07/01/2001	BILL	LEE, ROBERT E & CAROL ANN	$399.42	$399.42
08/10/2000	PAYMENT	LEE, ROBERT E & CARO	$-388.59	$0.00
07/01/2000	BILL	LEE, ROBERT E & CAROL ANN	$388.59	$388.59
08/02/1999	PAYMENT	LEE, ROBERT E & CARO	$-383.47	$0.00
07/01/1999	BILL	LEE, ROBERT E & CAROL ANN	$383.47	$383.47
08/21/1998	PAYMENT	LEE, ROBERT E & CARO	$-381.54	$0.00
07/01/1998	BILL	LEE, ROBERT E & CAROL ANN	$381.54	$381.54
08/11/1997	PAYMENT	LEE, ROBERT E & CARO	$-342.25	$0.00
07/01/1997	BILL	LEE, ROBERT E & CAROL ANN	$342.25	$342.25
08/07/1996	PAYMENT	LEE, ROBERT E & CARO	$-344.49	$0.00
07/01/1996	BILL	LEE, ROBERT E & CAROL ANN	$344.49	$344.49
08/10/1995	PAYMENT		$-317.15	$0.00
07/01/1995	BILL	LEE, ROBERT E & CAROL ANN	$317.15	$317.15
11/03/1994	PAYMENT		$-648.33	$0.00
11/03/1994	INTEREST	Interest to date	$35.70	$648.33
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.11	$612.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.84	$605.52
07/01/1994	BILL	GRAVES, ALAN E & CAROLE E	$284.26	$602.68
03/17/1994	PAYMENT		$-495.74	$318.42
03/17/1994	INTEREST	Interest to date	$73.71	$814.16
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.65	$740.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.99	$709.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.66	$697.81
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.66	$691.15
07/01/1993	BILL	GRAVES, ALAN E & CAROLE E	$266.46	$688.49
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.77	$422.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.42	$404.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.35	$392.84
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.54	$386.49
07/01/1992	BILL	GRAVES, ALAN E & CAROLE E	$253.85	$383.95
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.99	$130.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.24	$114.11
12/02/1991	PAYMENT		$-119.67	$111.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.59	$231.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.24	$225.95
07/01/1991	BILL	GRAVES, ALAN E & CAROLE E	$223.71	$223.71
09/18/1990	PAYMENT		$-185.01	$0.00
08/03/1990	PAYMENT		$-61.67	$185.01
07/01/1990	BILL	ASHER, CLARENCE N & O	$246.68	$246.68
03/01/1990	PAYMENT		$-61.39	$0.00
01/05/1990	PAYMENT		$-61.38	$61.39
10/11/1989	PAYMENT		$-61.38	$122.77
08/10/1989	PAYMENT		$-61.38	$184.15
07/01/1989	BILL	ASHER, CLARENCE N & O	$245.53	$245.53
07/14/1988	PAYMENT		$-251.97	$0.00
07/01/1988	BILL	ASHER, CLARENCE N & O	$251.97	$251.97
08/14/1987	PAYMENT		$-270.73	$0.00
07/01/1987	BILL	ASHER, CLARENCE N & O	$270.73	$270.73
07/18/1986	PAYMENT		$-242.66	$0.00
07/01/1986	BILL	ASHER,CLARENCE N & O	$242.66	$242.66