Tax Account 1022-09-001-023
Owners
GERBER, KENT & GLORIA
3710 SANDSTONE DR
WELLINGTON, NV 89444
GERBER, KENT
GERBER, GLORIA
Account Summary
| Account ID | 1022-09-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3710 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $852.54 |
| Currently Due | $284.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,136.98 |
| Total | $1,136.98 |
| Paid | $284.44 |
| Balance | $852.54 |
| Due | $284.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,103.87 | $0.00 | $1,103.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,071.72 | $0.00 | $1,071.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,040.51 | $0.00 | $1,040.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,010.19 | $0.00 | $1,010.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $980.76 | $0.00 | $980.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $952.17 | $0.00 | $952.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $924.45 | $0.00 | $924.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $901.03 | $0.00 | $901.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $899.21 | $0.00 | $899.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $873.01 | $0.00 | $873.01 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-284.44 | $852.54 |
| 07/15/2024 | BILL | GERBER, KENT & GLORIA | $1,136.98 | $1,136.98 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-275.92 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-275.92 | $275.92 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-275.92 | $551.84 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-276.11 | $827.76 |
| 07/14/2023 | BILL | GERBER, KENT & GLORIA | $1,103.87 | $1,103.87 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-267.93 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-267.93 | $267.93 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-267.93 | $535.86 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-267.93 | $803.79 |
| 07/19/2022 | BILL | GERBER, KENT & GLORIA | $1,071.72 | $1,071.72 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-260.12 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-260.12 | $260.12 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-260.12 | $520.24 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-260.15 | $780.36 |
| 07/14/2021 | BILL | GERBER, KENT & GLORIA | $1,040.51 | $1,040.51 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-252.54 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-252.54 | $252.54 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-252.54 | $505.08 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-252.57 | $757.62 |
| 07/13/2020 | BILL | GERBER, KENT & GLORIA | $1,010.19 | $1,010.19 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-245.19 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-245.19 | $245.19 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-245.19 | $490.38 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-245.19 | $735.57 |
| 07/15/2019 | BILL | GERBER, KENT & GLORIA | $980.76 | $980.76 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-238.04 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-238.04 | $238.04 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-238.04 | $476.08 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-238.05 | $714.12 |
| 07/12/2018 | BILL | GERBER, KENT & GLORIA | $952.17 | $952.17 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-231.11 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-231.11 | $231.11 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-231.11 | $462.22 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-231.12 | $693.33 |
| 07/14/2017 | BILL | GERBER, KENT & GLORIA | $924.45 | $924.45 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.25 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.25 | $225.25 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.25 | $450.50 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.28 | $675.75 |
| 07/12/2016 | BILL | GERBER, KENT & GLORIA | $901.03 | $901.03 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-224.80 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-224.80 | $224.80 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-224.80 | $449.60 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-224.81 | $674.40 |
| 07/14/2015 | BILL | GERBER, KENT & GLORIA | $899.21 | $899.21 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.25 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.25 | $218.25 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.25 | $436.50 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.26 | $654.75 |
| 07/17/2014 | BILL | GERBER, KENT & GLORIA | $873.01 | $873.01 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.89 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.89 | $211.89 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.89 | $423.78 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-211.91 | $635.67 |
| 07/16/2013 | BILL | GERBER, KENT & GLORIA | $847.58 | $847.58 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.61 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.61 | $229.61 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.61 | $459.22 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.61 | $688.83 |
| 07/13/2012 | BILL | GERBER, KENT & GLORIA | $918.44 | $918.44 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.75 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.75 | $273.75 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.75 | $547.50 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-273.78 | $821.25 |
| 07/15/2011 | BILL | GERBER, KENT & GLORIA | $1,095.03 | $1,095.03 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.78 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.78 | $265.78 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.78 | $531.56 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-265.81 | $797.34 |
| 07/14/2010 | BILL | GERBER, KENT & GLORIA | $1,063.15 | $1,063.15 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-258.04 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-258.04 | $258.04 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-258.04 | $516.08 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-258.07 | $774.12 |
| 07/13/2009 | BILL | GERBER, KENT & GLORIA | $1,032.19 | $1,032.19 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.53 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.53 | $250.53 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.53 | $501.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.53 | $751.59 |
| 07/18/2008 | BILL | GERBER, KENT & GLORIA | $1,002.12 | $1,002.12 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-243.23 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-243.20 | $243.23 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.20 | $486.43 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.20 | $729.63 |
| 07/01/2007 | BILL | GERBER, KENT & GLORIA | $972.83 | $972.83 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.17 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.14 | $236.17 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.14 | $472.31 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-236.14 | $708.45 |
| 07/01/2006 | BILL | GERBER, KENT & GLORIA | $944.59 | $944.59 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.27 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.27 | $229.27 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.27 | $458.54 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.27 | $687.81 |
| 07/01/2005 | BILL | GERBER, KENT & GLORIA | $917.08 | $917.08 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-222.60 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-222.60 | $222.60 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-222.60 | $445.20 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-222.60 | $667.80 |
| 07/01/2004 | BILL | GERBER, KENT & GLORIA | $890.40 | $890.40 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.04 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.01 | $224.04 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.01 | $448.05 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-224.01 | $672.06 |
| 07/01/2003 | BILL | GERBER, KENT & GLORIA | $896.07 | $896.07 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.12 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.10 | $223.12 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.10 | $446.22 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.10 | $669.32 |
| 07/01/2002 | BILL | GERBER, KENT & GLORIA | $892.42 | $892.42 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-221.42 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-221.42 | $221.42 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-221.42 | $442.84 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-221.42 | $664.26 |
| 07/01/2001 | BILL | GERBER, KENT & GLORIA | $885.68 | $885.68 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-215.42 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-215.40 | $215.42 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-215.40 | $430.82 |
| 08/22/2000 | PAYMENT | ABN ANBI MTG | $-215.40 | $646.22 |
| 07/01/2000 | BILL | GERBER, KENT & GLORIA | $861.62 | $861.62 |
| 02/07/2000 | PAYMENT | 22 | $-64.25 | $0.00 |
| 01/07/2000 | PAYMENT | DANSBY, RUSSELL F & | $-64.25 | $64.25 |
| 10/06/1999 | PAYMENT | DANSBY, RUSSELL F & | $-64.25 | $128.50 |
| 08/02/1999 | PAYMENT | DANSBY, RUSSELL F & | $-64.25 | $192.75 |
| 07/01/1999 | BILL | DANSBY, RUSSELL F & BARBARA A | $257.00 | $257.00 |
| 03/03/1999 | PAYMENT | DEROUEN, PAUL T & PA | $-64.21 | $0.00 |
| 01/14/1999 | PAYMENT | DEROUEN, PAUL T & PA | $-64.19 | $64.21 |
| 10/07/1998 | PAYMENT | DEROUEN, PAUL T & PA | $-64.19 | $128.40 |
| 08/06/1998 | PAYMENT | DEROUEN, PAUL T & PA | $-64.19 | $192.59 |
| 07/01/1998 | BILL | DEROUEN, PAUL T & PATRICIA A | $256.78 | $256.78 |
| 02/05/1998 | PAYMENT | DEROUEN, PAUL T & PA | $-59.26 | $0.00 |
| 01/07/1998 | PAYMENT | DEROUEN, PAUL T & PA | $-59.23 | $59.26 |
| 10/07/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-59.23 | $118.49 |
| 08/06/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-59.23 | $177.72 |
| 07/01/1997 | BILL | DEROUEN, PAUL T & PATRICIA A | $236.95 | $236.95 |
| 02/28/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-59.20 | $0.00 |
| 01/09/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-59.18 | $59.20 |
| 10/02/1996 | PAYMENT | DEROUEN, PAUL T & PA | $-59.18 | $118.38 |
| 08/06/1996 | PAYMENT | DEROUEN, PAUL T & PA | $-59.18 | $177.56 |
| 07/01/1996 | BILL | DEROUEN, PAUL T & PATRICIA A | $236.74 | $236.74 |
| 02/21/1996 | PAYMENT | $-51.10 | $0.00 | |
| 12/27/1995 | PAYMENT | $-51.10 | $51.10 | |
| 09/15/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/10/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | DEROUEN, PAUL T & PATRICIA A | $204.40 | $204.40 |
| 02/15/1995 | PAYMENT | $-42.50 | $0.00 | |
| 12/23/1994 | PAYMENT | $-42.49 | $42.50 | |
| 09/15/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/05/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | DEROUEN, PAUL T & PATRICIA A | $169.97 | $169.97 |
| 02/15/1994 | PAYMENT | $-38.31 | $0.00 | |
| 12/13/1993 | PAYMENT | $-38.28 | $38.31 | |
| 09/29/1993 | PAYMENT | $-38.28 | $76.59 | |
| 07/30/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | DEROUEN, PAUL T & PATRICIA A | $153.15 | $153.15 |
| 02/17/1993 | PAYMENT | $-33.23 | $0.00 | |
| 12/07/1992 | PAYMENT | $-33.21 | $33.23 | |
| 10/02/1992 | PAYMENT | $-33.21 | $66.44 | |
| 08/10/1992 | PAYMENT | $-33.21 | $99.65 | |
| 07/01/1992 | BILL | DEROUEN, PAUL T & PATRICIA A | $132.86 | $132.86 |
| 02/07/1992 | PAYMENT | $-26.53 | $0.00 | |
| 01/07/1992 | PAYMENT | $-26.51 | $26.53 | |
| 10/02/1991 | PAYMENT | $-26.51 | $53.04 | |
| 08/07/1991 | PAYMENT | $-26.51 | $79.55 | |
| 07/01/1991 | BILL | DEROUEN, PAUL T & PATRICIA A | $106.06 | $106.06 |
| 03/07/1991 | PAYMENT | $-23.94 | $0.00 | |
| 01/10/1991 | PAYMENT | $-23.91 | $23.94 | |
| 09/07/1990 | PAYMENT | $-23.91 | $47.85 | |
| 07/20/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | DEROUEN, PAUL T & PATRICIA A | $95.67 | $95.67 |
| 08/07/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | DEROUEN, PAUL T & PATRICIA A | $92.06 | $92.06 |
| 07/14/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | DEROUEN, PAUL T & PATRICIA A | $96.99 | $96.99 |
| 08/10/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | DEROUEN, PAUL T & PATRICIA A | $78.07 | $78.07 |
| 03/10/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/08/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/07/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/25/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | DEROUEN,PAUL T & PATRICIA A | $76.13 | $76.13 |