Tax Account 1022-09-001-005

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Owners

HATHAWAY, BETTY J
1250 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-005
Account Type	Real Estate
Location	1250 SANDSTONE DR TOPAZ RANCH GID
Balance	$1,001.25
Currently Due	$333.75

Account ID

1022-09-001-005

Account Type

Real Estate

Location

1250 SANDSTONE DR
TOPAZ RANCH GID

Balance

$1,001.25

Currently Due

$333.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.26
Total	$1,335.26
Paid	$334.01
Balance	$1,001.25
Due	$333.75
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

$1,335.26

Total

$1,335.26

Paid

$334.01

Balance

$1,001.25

Due

$333.75

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	$334.01	$0.00	$334.01	$334.01	$0.00
2	10/07/2024	10/17/2024	Due	$333.75	$0.00	$333.75	$0.00	$333.75
3	01/06/2025	01/16/2025	Due	$333.75	$0.00	$333.75	$0.00	$667.50
4	03/03/2025	03/13/2025	Due	$333.75	$0.00	$333.75	$0.00	$1,001.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.36	$0.00	$1,296.36	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,258.62	$0.00	$1,258.62	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,221.98	$0.00	$1,221.98	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,186.40	$0.00	$1,186.40	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,151.83	$0.00	$1,151.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,118.27	$0.00	$1,118.27	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,085.69	$0.00	$1,085.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,058.17	$0.00	$1,058.17	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,056.07	$0.00	$1,056.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,025.31	$0.00	$1,025.31	$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	ROCKET MORTGAGE, LLC WT CORE -	$-334.01	$1,001.25
07/15/2024	BILL	HATHAWAY, BETTY J	$1,335.26	$1,335.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.01	$324.01
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.01	$648.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.33	$972.03
07/14/2023	BILL	HATHAWAY, BETTY J	$1,296.36	$1,296.36
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.65	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.65	$314.65
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.65	$629.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.67	$943.95
07/19/2022	BILL	HATHAWAY, BETTY J	$1,258.62	$1,258.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.49	$0.00
10/20/2021	PAYMENT	AMROCK LLC NEVADA CHECK	$-305.49	$305.49
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-305.49	$610.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-305.51	$916.47
07/14/2021	BILL	HATHAWAY, BETTY J	$1,221.98	$1,221.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-296.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-296.60	$296.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-296.60	$593.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-296.60	$889.80
07/13/2020	BILL	HATHAWAY, BETTY J	$1,186.40	$1,186.40
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-287.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-287.95	$287.95
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-287.95	$575.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-287.98	$863.85
07/15/2019	BILL	HATHAWAY, BETTY J	$1,151.83	$1,151.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-279.56	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-279.56	$279.56
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-279.56	$559.12
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$279.56	$838.68
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-279.56	$559.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-279.59	$838.68
07/12/2018	BILL	HATHAWAY, BETTY J	$1,118.27	$1,118.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-271.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-271.42	$271.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-271.42	$542.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-271.43	$814.26
07/14/2017	BILL	HATHAWAY, BETTY J	$1,085.69	$1,085.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-264.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-264.54	$264.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-264.54	$529.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-264.55	$793.62
07/12/2016	BILL	HATHAWAY, BETTY J	$1,058.17	$1,058.17
02/03/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-264.01	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-264.01	$264.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-264.01	$528.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-264.04	$792.03
07/14/2015	BILL	CRAFT, BETTY	$1,056.07	$1,056.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-256.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-256.32	$256.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-256.32	$512.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-256.35	$768.96
07/17/2014	BILL	CRAFT, BETTY	$1,025.31	$1,025.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-248.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-248.86	$248.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-248.86	$497.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-248.87	$746.58
07/16/2013	BILL	CRAFT, BETTY	$995.45	$995.45
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-262.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-262.89	$262.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-262.89	$525.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-262.92	$788.67
07/13/2012	BILL	CRAFT, BETTY	$1,051.59	$1,051.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-318.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-318.05	$318.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-318.05	$636.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-318.06	$954.15
07/15/2011	BILL	CRAFT, BETTY	$1,272.21	$1,272.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-308.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-308.79	$308.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-308.79	$617.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-308.79	$926.37
07/14/2010	BILL	CRAFT, BETTY	$1,235.16	$1,235.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-299.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-299.79	$299.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-299.79	$599.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-299.80	$899.37
07/13/2009	BILL	CRAFT, BETTY	$1,199.17	$1,199.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-291.05	$0.00
12/24/2008	PAYMENT	33 CHECK	$-291.05	$291.05
09/16/2008	PAYMENT	CAMPBELL, DONALD & JOYCE Y CHECK	$-291.05	$582.10
08/04/2008	PAYMENT	CAMPBELL, DONALD & JOYCE Y CHECK	$-291.08	$873.15
07/18/2008	BILL	CAMPBELL, DONALD & JOYCE Y	$1,164.23	$1,164.23
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-282.58	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-282.55	$282.58
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-282.55	$565.13
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-282.55	$847.68
07/01/2007	BILL	VANHOY, CLARENCE T & BERNICE E	$1,130.23	$1,130.23
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-274.35	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.35	$274.35
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.35	$548.70
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-274.35	$823.05
07/01/2006	BILL	VANHOY, CLARENCE T & BERNICE E	$1,097.40	$1,097.40
08/04/2005	PAYMENT	HARRIS, CHARLES S &	$-1,065.44	$0.00
07/01/2005	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,065.44	$1,065.44
07/27/2004	PAYMENT	HARRIS, CHARLES S &	$-1,034.41	$0.00
07/01/2004	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,034.41	$1,034.41
07/28/2003	PAYMENT	HARRIS, CHARLES S &	$-1,040.53	$0.00
07/01/2003	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,040.53	$1,040.53
07/30/2002	PAYMENT	HARRIS, CHARLES S &	$-1,015.33	$0.00
07/01/2002	BILL	HARRIS, CHARLES S & AGUIRRE, M	$1,015.33	$1,015.33
02/15/2002	PAYMENT	COUNTRYWIDE	$-251.81	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-251.80	$251.81
09/20/2001	PAYMENT	COUNTRYWIDE	$-251.80	$503.61
08/17/2001	PAYMENT	COUNTRYWIDE	$-251.80	$755.41
07/01/2001	BILL	KEELER, KENNETH B	$1,007.21	$1,007.21
02/13/2001	PAYMENT	COUNTRYWIDE	$-244.96	$0.00
01/05/2001	PAYMENT	9997	$-244.96	$244.96
10/13/2000	PAYMENT	9997	$-244.96	$489.92
08/23/2000	PAYMENT	9997	$-244.96	$734.88
07/01/2000	BILL	KEELER, KENNETH B	$979.84	$979.84
02/28/2000	PAYMENT	SEASONS MTG	$-241.74	$0.00
12/15/1999	PAYMENT	SEASONS MTG	$-241.73	$241.74
09/20/1999	PAYMENT	SEASONS MTG	$-241.73	$483.47
08/18/1999	PAYMENT	SEASONS MTGE GROUP	$-241.73	$725.20
07/01/1999	BILL	SPINUZZI, PEGGY SUE	$966.93	$966.93
02/01/1999	PAYMENT	NETS	$-238.86	$0.00
12/05/1998	PAYMENT	NETS	$-238.85	$238.86
09/15/1998	PAYMENT	NETS	$-238.85	$477.71
08/05/1998	PAYMENT	NETS	$-238.85	$716.56
07/01/1998	BILL	SPINUZZI, PETER J & PEGGY S	$955.41	$955.41
02/04/1998	PAYMENT	NETS	$-217.18	$0.00
12/09/1997	PAYMENT	NETS	$-217.15	$217.18
09/15/1997	PAYMENT	NETS	$-217.15	$434.33
08/25/1997	PAYMENT	5400	$-217.15	$651.48
07/01/1997	BILL	SPINUZZI, PETER J & PEGGY S	$868.63	$868.63
02/24/1997	PAYMENT	NORWEST	$-220.13	$0.00
01/07/1997	PAYMENT	NORWEST	$-220.12	$220.13
10/01/1996	PAYMENT	NORWEST	$-220.12	$440.25
08/19/1996	PAYMENT	SPINUZZI, PETER J &	$-220.12	$660.37
07/01/1996	BILL	SPINUZZI, PETER J & PEGGY S	$880.49	$880.49
04/15/1996	PAYMENT		$-990.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$60.31	$990.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.77	$930.55
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.54	$891.78
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.62	$870.24
07/01/1995	BILL	SPINUZZI, PETER J & PEGGY S	$861.62	$861.62
03/16/1995	PAYMENT		$-418.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.20	$418.42
10/14/1994	PAYMENT		$-418.42	$410.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.20	$828.64
07/01/1994	BILL	SPINUZZI, PETER J & PEGGY S	$820.44	$820.44
08/16/1993	PAYMENT		$-791.55	$0.00
07/01/1993	BILL	SPINUZZI, PETER J & PEGGY S	$791.55	$791.55
08/17/1992	PAYMENT		$-767.51	$0.00
07/01/1992	BILL	SPINUZZI, PETER J & PEGGY S	$767.51	$767.51
11/06/1991	PAYMENT		$-343.45	$0.00
10/01/1991	PAYMENT		$-171.72	$343.45
08/16/1991	PAYMENT		$-171.72	$515.17
07/01/1991	BILL	WINGER, TED L TRUSTEE	$686.89	$686.89
12/26/1990	PAYMENT		$-331.78	$0.00
10/01/1990	PAYMENT		$-165.88	$331.78
08/07/1990	PAYMENT		$-165.88	$497.66
07/01/1990	BILL	WINGER FAMILY TRUST	$663.54	$663.54
12/18/1989	PAYMENT		$-312.57	$0.00
09/27/1989	PAYMENT		$-156.28	$312.57
08/23/1989	PAYMENT		$-156.28	$468.85
07/01/1989	BILL	WINGER FAMILY TRUST	$625.13	$625.13
01/04/1989	PAYMENT		$-301.20	$0.00
10/05/1988	PAYMENT		$-150.60	$301.20
07/20/1988	PAYMENT		$-150.60	$451.80
07/01/1988	BILL	WINGER FAMILY TRUST	$602.40	$602.40
10/09/1987	PAYMENT		$-353.76	$0.00
09/01/1987	PAYMENT		$-122.63	$353.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.72	$476.39
07/01/1987	BILL	WINGER FAMILY TRUST	$471.67	$471.67
12/23/1986	PAYMENT		$-198.76	$0.00
10/01/1986	PAYMENT		$-99.37	$198.76
07/30/1986	PAYMENT		$-99.37	$298.13
07/01/1986	BILL	WINGER FAMILY TRUST	$397.50	$397.50