Tax Account 1022-09-001-019

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Owners

MCVICKER, ROBERT & COLLEEN
3670 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-019
Account Type	Real Estate
Location	3670 SANDSTONE DR TOPAZ RANCH GID
Balance	$1,205.49
Currently Due	$401.83

Account ID

1022-09-001-019

Account Type

Real Estate

Location

3670 SANDSTONE DR
TOPAZ RANCH GID

Balance

$1,205.49

Currently Due

$401.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.52
Total	$1,607.52
Paid	$402.03
Balance	$1,205.49
Due	$401.83
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

$1,607.52

Total

$1,607.52

Paid

$402.03

Balance

$1,205.49

Due

$401.83

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	$402.03	$0.00	$402.03	$402.03	$0.00
2	10/07/2024	10/17/2024	Due	$401.83	$0.00	$401.83	$0.00	$401.83
3	01/06/2025	01/16/2025	Due	$401.83	$0.00	$401.83	$0.00	$803.66
4	03/03/2025	03/13/2025	Due	$401.83	$0.00	$401.83	$0.00	$1,205.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.69	$0.00	$1,560.69	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,289.04	$0.00	$1,289.04	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$903.70	$0.00	$903.70	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$877.38	$0.00	$877.38	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$846.89	$0.00	$846.89	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$822.23	$0.00	$822.23	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$798.27	$0.00	$798.27	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$778.06	$0.00	$778.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$776.51	$0.00	$776.51	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$791.84	$0.00	$791.84	$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	GUILD MORTGAGE COMPANY WT CORE -	$-402.03	$1,205.49
07/15/2024	BILL	MCVICKER, ROBERT & COLLEEN	$1,607.52	$1,607.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.11	$390.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.11	$780.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.36	$1,170.33
07/14/2023	BILL	MCVICKER, ROBERT & COLLEEN	$1,560.69	$1,560.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.26	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.26	$322.26
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.26	$644.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.26	$966.78
07/19/2022	BILL	MCVICKER, ROBERT & COLLEEN	$1,289.04	$1,289.04
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.92	$225.92
08/20/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.92	$451.84
08/12/2021	PAYMENT	TICOR TITLE CHECK	$-225.94	$677.76
08/08/2021	AMENDMENT	tax cap adj per assesspr lmt	$-3.51	$903.70
07/14/2021	BILL	MCVICKER, ROBERT & COLLEEN	$907.21	$907.21
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-219.34	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-219.34	$219.34
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-219.34	$438.68
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-219.36	$658.02
07/13/2020	BILL	HOLTHOUSE, SAMUEL & MADDOX, K	$877.38	$877.38
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-211.72	$0.00
09/25/2019	PAYMENT	FATCO CHECK	$-211.72	$211.72
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-211.72	$423.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-211.73	$635.16
07/15/2019	BILL	BROWN, MAX B & JUDY M	$846.89	$846.89
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-205.55	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-205.55	$205.55
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-205.55	$411.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-205.58	$616.65
07/12/2018	BILL	BROWN, MAX B & JUDY M	$822.23	$822.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-199.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-199.56	$199.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-199.56	$399.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-199.59	$598.68
07/14/2017	BILL	BROWN, MAX B & JUDY M	$798.27	$798.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-194.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-194.51	$194.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-194.51	$389.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-194.53	$583.53
07/12/2016	BILL	BROWN, MAX B & JUDY M	$778.06	$778.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-194.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-194.12	$194.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-194.12	$388.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-194.15	$582.36
07/14/2015	BILL	BROWN, MAX B & JUDY M	$776.51	$776.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-197.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-197.96	$197.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-197.96	$395.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-197.96	$593.88
07/17/2014	BILL	BROWN, MAX B & JUDY M	$791.84	$791.84
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-182.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-182.98	$182.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-182.98	$365.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-182.99	$548.94
07/16/2013	BILL	BROWN, MAX B & JUDY M	$731.93	$731.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-223.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-223.92	$223.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-223.92	$447.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-223.95	$671.76
07/13/2012	BILL	BROWN, MAX B & JUDY M	$895.71	$895.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-288.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-288.75	$288.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-288.75	$577.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-288.77	$866.25
07/15/2011	BILL	BROWN, MAX B & JUDY M	$1,155.02	$1,155.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-280.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-280.34	$280.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-280.34	$560.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-280.35	$841.02
07/14/2010	BILL	BROWN, MAX B & JUDY M	$1,121.37	$1,121.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-272.17	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-272.17	$272.17
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-272.17	$544.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-272.20	$816.51
07/13/2009	BILL	BROWN, MAX B & JUDY M	$1,088.71	$1,088.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-264.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-264.24	$264.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-264.24	$528.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-264.27	$792.72
07/18/2008	BILL	BROWN, MAX B & JUDY M	$1,056.99	$1,056.99
02/29/2008	PAYMENT	WELLS FARGO	$-256.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-256.56	$256.57
09/26/2007	PAYMENT	WELLS FARGO	$-256.56	$513.13
07/30/2007	PAYMENT	WELLS FARGO	$-256.56	$769.69
07/01/2007	BILL	BROWN, MAX B & JUDY M	$1,026.25	$1,026.25
03/06/2007	PAYMENT	WELLS FARGO	$-249.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-249.07	$249.09
09/29/2006	PAYMENT	WELLS FARGO	$-249.07	$498.16
08/03/2006	PAYMENT	WELLS FARGO	$-249.07	$747.23
07/01/2006	BILL	BROWN, MAX B & JUDY M	$996.30	$996.30
02/28/2006	PAYMENT	WELLS FARGO	$-241.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-241.82	$241.82
09/30/2005	PAYMENT	WELLS FARGO	$-241.82	$483.64
08/12/2005	PAYMENT	WELLS FARGO	$-241.82	$725.46
07/01/2005	BILL	BROWN, MAX B & JUDY M	$967.28	$967.28
02/28/2005	PAYMENT	WELLS FARGO	$-234.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-234.77	$234.79
09/30/2004	PAYMENT	NETS	$-234.77	$469.56
08/20/2004	PAYMENT	NETS	$-234.77	$704.33
07/01/2004	BILL	BROWN, MAX B & JUDY M	$939.10	$939.10
02/29/2004	PAYMENT	NETS	$-236.23	$0.00
01/05/2004	PAYMENT	NETS	$-236.23	$236.23
09/12/2003	PAYMENT	WELLS	$-236.23	$472.46
08/15/2003	PAYMENT	NETS	$-236.23	$708.69
07/01/2003	BILL	BROWN, MAX B & JUDY M	$944.92	$944.92
12/05/2002	PAYMENT	11	$-444.60	$0.00
10/11/2002	PAYMENT	BROWN, JUDY	$-222.30	$444.60
08/22/2002	PAYMENT	BROWN, JUDY	$-222.30	$666.90
07/01/2002	BILL	BROWN, JUDY	$889.20	$889.20
03/05/2002	PAYMENT	BROWN, JUDY	$-220.66	$0.00
01/08/2002	PAYMENT	BROWN, JUDY	$-220.63	$220.66
10/03/2001	PAYMENT	BROWN, JUDY	$-220.63	$441.29
08/10/2001	PAYMENT	BROWN, JUDY	$-220.63	$661.92
07/01/2001	BILL	BROWN, JUDY	$882.55	$882.55
03/08/2001	PAYMENT	BROWN, JUDY	$-177.51	$0.00
01/05/2001	PAYMENT	BROWN, JUDY	$-177.50	$177.51
11/01/2000	PAYMENT	BROWN, JUDY	$-184.60	$355.01
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$539.61
08/22/2000	PAYMENT	BROWN, JUDY	$-177.50	$532.51
07/01/2000	BILL	BROWN, JUDY	$710.01	$710.01
03/30/2000	PAYMENT	BROWN, JUDY	$-831.76	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.63	$831.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.55	$781.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.08	$748.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.23	$730.50
07/01/1999	BILL	BROWN, JUDY	$723.27	$723.27
03/01/1999	PAYMENT	VERHAAR, CATHERINE E	$-64.21	$0.00
01/07/1999	PAYMENT	VERHAAR, CATHERINE E	$-64.19	$64.21
10/07/1998	PAYMENT	VERHAAR, CATHERINE E	$-64.19	$128.40
08/11/1998	PAYMENT	VERHAAR, CATHERINE E	$-64.19	$192.59
07/01/1998	BILL	VERHAAR, CATHERINE E	$256.78	$256.78
03/10/1998	PAYMENT	VERHAAR, CATHERINE E	$-59.26	$0.00
01/06/1998	PAYMENT	VERHAAR, CATHERINE E	$-59.23	$59.26
08/06/1997	PAYMENT	VERHAAR, CATHERINE E	$-118.46	$118.49
07/01/1997	BILL	VERHAAR, CATHERINE E	$236.95	$236.95
03/25/1997	PAYMENT	VERHAAR, CATHERINE E	$-61.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.37	$61.57
01/15/1997	PAYMENT	VERHAAR, CATHERINE E	$-59.18	$59.20
11/08/1996	PAYMENT	VERHAAR, CATHERINE E	$-59.18	$118.38
11/08/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$177.56
08/05/1996	PAYMENT	VERHAAR, CATHERINE E	$-59.18	$177.56
07/01/1996	BILL	VERHAAR, CATHERINE E	$236.74	$236.74
03/05/1996	PAYMENT		$-51.10	$0.00
01/08/1996	PAYMENT		$-51.10	$51.10
10/06/1995	PAYMENT		$-51.10	$102.20
08/10/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	VERHAAR, CATHERINE E	$204.40	$204.40
03/07/1995	PAYMENT		$-42.50	$0.00
01/10/1995	PAYMENT		$-42.49	$42.50
10/14/1994	PAYMENT		$-42.49	$84.99
08/11/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	VERHAAR, CATHERINE E	$169.97	$169.97
03/14/1994	PAYMENT		$-38.31	$0.00
01/06/1994	PAYMENT		$-38.28	$38.31
10/07/1993	PAYMENT		$-38.28	$76.59
08/11/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	VERHAAR, CATHERINE E	$153.15	$153.15
08/13/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	VERHAAR, CATHERINE E	$132.86	$132.86
08/13/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	VERHAAR, CATHERINE E	$106.06	$106.06
08/13/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	VERHAAR, CATHERINE E	$95.67	$95.67
08/11/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	VERHAAR, CATHERINE E	$92.06	$92.06
01/11/1989	PAYMENT		$-100.38	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.42	$100.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.97	$97.96
07/01/1988	BILL	VERHAAR, CATHERINE E	$96.99	$96.99
08/10/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	VERHAAR, CATHERINE E	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	VERHAAR,CATHERINE E	$76.13	$76.13