Tax Account 1022-09-001-030

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Owners

RUBINO, SANDY MARIA
3765 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-030
Account Type	Real Estate
Location	3765 SANDSTONE DR TOPAZ RANCH GID
Balance	$815.82
Currently Due	$271.94

Account ID

1022-09-001-030

Account Type

Real Estate

Location

3765 SANDSTONE DR
TOPAZ RANCH GID

Balance

$815.82

Currently Due

$271.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.97
Total	$1,087.97
Paid	$272.15
Balance	$815.82
Due	$271.94
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

$1,087.97

Total

$1,087.97

Paid

$272.15

Balance

$815.82

Due

$271.94

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	$272.15	$0.00	$272.15	$272.15	$0.00
2	10/07/2024	10/17/2024	Due	$271.94	$0.00	$271.94	$0.00	$271.94
3	01/06/2025	01/16/2025	Due	$271.94	$0.00	$271.94	$0.00	$543.88
4	03/03/2025	03/13/2025	Due	$271.94	$0.00	$271.94	$0.00	$815.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.27	$0.00	$1,056.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,025.50	$0.00	$1,025.50	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$995.64	$0.00	$995.64	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$966.66	$0.00	$966.66	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$938.49	$0.00	$938.49	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$911.16	$0.00	$911.16	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$884.64	$0.00	$884.64	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$862.22	$0.00	$862.22	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$860.49	$0.00	$860.49	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$835.42	$0.00	$835.42	$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	PLANET HOME LENDING WT CORE -	$-272.15	$815.82
07/15/2024	BILL	RUBINO, SANDY MARIA	$1,087.97	$1,087.97
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-264.02	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-264.02	$264.02
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-264.02	$528.04
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-264.21	$792.06
07/14/2023	BILL	RUBINO, SANDY MARIA	$1,056.27	$1,056.27
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-256.37	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-256.37	$256.37
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-256.37	$512.74
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-256.39	$769.11
07/19/2022	BILL	RUBINO, SANDY MARIA	$1,025.50	$1,025.50
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-248.91	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-248.91	$248.91
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-248.91	$497.82
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-248.91	$746.73
07/14/2021	BILL	RUBINO, SANDY MARIA	$995.64	$995.64
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-241.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-241.66	$241.66
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-241.66	$483.32
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-241.68	$724.98
07/13/2020	BILL	RUBINO, SANDY MARIA	$966.66	$966.66
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-234.62	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-234.62	$234.62
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-234.62	$469.24
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-234.63	$703.86
07/15/2019	BILL	RUBINO, SANDY MARIA	$938.49	$938.49
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-227.79	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-227.79	$227.79
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-227.79	$455.58
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-227.79	$683.37
07/12/2018	BILL	RUBINO, SANDY MARIA	$911.16	$911.16
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-221.16	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-221.16	$221.16
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-221.16	$442.32
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-221.16	$663.48
07/14/2017	BILL	RUBINO, SANDY MARIA	$884.64	$884.64
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-215.55	$0.00
11/30/2016	PAYMENT	PROVIDENT FUNDING ASSOSICATES CHECK	$-215.55	$215.55
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-215.55	$431.10
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-215.57	$646.65
07/12/2016	BILL	RUBINO, SANDY MARIA	$862.22	$862.22
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-215.12	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-215.12	$215.12
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-215.12	$430.24
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-215.13	$645.36
07/14/2015	BILL	RUBINO, SANDY MARIA	$860.49	$860.49
02/05/2015	PAYMENT	WESTERN TITLE CHECK	$-208.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-208.85	$208.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-208.85	$417.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-208.87	$626.55
07/17/2014	BILL	BAUER, NANCY C	$835.42	$835.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-202.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-202.77	$202.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-202.77	$405.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-202.78	$608.31
07/16/2013	BILL	BAUER, NANCY C	$811.09	$811.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-221.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-221.14	$221.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-221.14	$442.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-221.17	$663.42
07/13/2012	BILL	BAUER, NANCY C	$884.59	$884.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-263.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-263.68	$263.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-263.68	$527.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-263.68	$791.04
07/15/2011	BILL	BAUER, NANCY C	$1,054.72	$1,054.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-256.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-256.00	$256.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-256.00	$512.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-256.00	$768.00
07/14/2010	BILL	BAUER, NANCY C	$1,024.00	$1,024.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-248.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-248.54	$248.54
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-248.54	$497.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-248.57	$745.62
07/13/2009	BILL	BAUER, NANCY C	$994.19	$994.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-241.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-241.30	$241.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-241.30	$482.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-241.33	$723.90
07/18/2008	BILL	BAUER, NANCY C	$965.23	$965.23
02/29/2008	PAYMENT	WELLS FARGO	$-234.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-234.27	$234.30
09/26/2007	PAYMENT	WELLS FARGO	$-234.27	$468.57
07/30/2007	PAYMENT	WELLS FARGO	$-234.27	$702.84
07/01/2007	BILL	BAUER, NANCY C	$937.11	$937.11
03/06/2007	PAYMENT	WELLS FARGO	$-227.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-227.45	$227.47
09/29/2006	PAYMENT	WELLS FARGO	$-227.45	$454.92
08/03/2006	PAYMENT	WELLS FARGO	$-227.45	$682.37
07/01/2006	BILL	BAUER, NANCY C	$909.82	$909.82
02/28/2006	PAYMENT	WELLS FARGO	$-220.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-220.83	$220.83
09/30/2005	PAYMENT	WELLS FARGO	$-220.83	$441.66
08/12/2005	PAYMENT	WELLS FARGO	$-220.83	$662.49
07/01/2005	BILL	BAUER, NANCY C	$883.32	$883.32
02/28/2005	PAYMENT	WELLS FARGO	$-214.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-214.40	$214.40
09/30/2004	PAYMENT	NETS	$-214.40	$428.80
07/23/2004	PAYMENT	33	$-214.40	$643.20
07/01/2004	BILL	BAUER, NANCY C	$857.60	$857.60
02/29/2004	PAYMENT	NETS	$-185.88	$0.00
01/05/2004	PAYMENT	NETS	$-185.87	$185.88
09/12/2003	PAYMENT	WELLS	$-185.87	$371.75
08/15/2003	PAYMENT	NETS	$-185.87	$557.62
07/01/2003	BILL	NEGRETE, SHERYL L RADCLIFF-	$743.49	$743.49
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-177.55	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-177.53	$177.55
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-177.53	$355.08
08/21/2002	PAYMENT	NO AMERICAN MTGE	$-177.53	$532.61
07/01/2002	BILL	NEGRETE, SHERYL L RADCLIFF-	$710.14	$710.14
02/14/2002	PAYMENT	22	$-176.41	$0.00
01/09/2002	PAYMENT	KIRBY, HAROLD W & PE	$-176.40	$176.41
09/26/2001	PAYMENT	KIRBY, HAROLD W & PE	$-176.40	$352.81
08/08/2001	PAYMENT	KIRBY, HAROLD W & PE	$-176.40	$529.21
07/01/2001	BILL	KIRBY, HAROLD W & PEGGY A	$705.61	$705.61
02/27/2001	PAYMENT	KIRBY, HAROLD W & PE	$-171.63	$0.00
12/29/2000	PAYMENT	KIRBY, HAROLD W & PE	$-171.60	$171.63
10/03/2000	PAYMENT	KIRBY, HAROLD W & PE	$-171.60	$343.23
08/17/2000	PAYMENT	KIRBY, HAROLD W & PE	$-171.60	$514.83
07/01/2000	BILL	KIRBY, HAROLD W & PEGGY A	$686.43	$686.43
02/25/2000	PAYMENT	KIRBY, HAROLD W & PE	$-169.37	$0.00
01/06/2000	PAYMENT	KIRBY, HAROLD W & PE	$-169.34	$169.37
10/05/1999	PAYMENT	KIRBY, HAROLD W & PE	$-169.34	$338.71
08/25/1999	PAYMENT	KIRBY, HAROLD W & PE	$-169.34	$508.05
07/01/1999	BILL	KIRBY, HAROLD W & PEGGY A	$677.39	$677.39
03/02/1999	PAYMENT	KIRBY, HAROLD W & PE	$-164.15	$0.00
01/06/1999	PAYMENT	KIRBY, HAROLD W & PE	$-164.14	$164.15
10/06/1998	PAYMENT	KIRBY, HAROLD W & PE	$-164.14	$328.29
08/18/1998	PAYMENT	KIRBY, HAROLD W & PE	$-164.14	$492.43
07/01/1998	BILL	KIRBY, HAROLD W & PEGGY A	$656.57	$656.57
03/03/1998	PAYMENT	KIRBY, HAROLD W & PE	$-162.24	$0.00
01/06/1998	PAYMENT	KIRBY, HAROLD W & PE	$-162.23	$162.24
10/08/1997	PAYMENT	KIRBY, HAROLD W & PE	$-162.23	$324.47
08/14/1997	PAYMENT	KIRBY, HAROLD W & PE	$-162.23	$486.70
07/01/1997	BILL	KIRBY, HAROLD W & PEGGY A	$648.93	$648.93
03/03/1997	PAYMENT	KIRBY, HAROLD W & PE	$-59.20	$0.00
01/08/1997	PAYMENT	KIRBY, HAROLD W & PE	$-59.18	$59.20
10/03/1996	PAYMENT	KIRBY, HAROLD W & PE	$-59.18	$118.38
08/21/1996	PAYMENT	KIRBY, HAROLD W & PE	$-59.18	$177.56
07/01/1996	BILL	KIRBY, HAROLD W & PEGGY A	$236.74	$236.74
08/15/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	STACY, WENDELL L & JUDITH A	$204.40	$204.40
08/15/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	STACY, WENDELL L & JUDITH A	$169.97	$169.97
07/22/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	STACY, WENDELL L & JUDITH A	$153.15	$153.15
11/18/1992	PAYMENT		$-83.05	$0.00
10/14/1992	PAYMENT		$-41.52	$83.05
08/14/1992	PAYMENT		$-41.52	$124.57
07/01/1992	BILL	LANG, CHARLES M & DEBRA L	$166.09	$166.09
08/07/1991	PAYMENT		$-132.52	$0.00
07/01/1991	BILL	LANG, CHARLES M & DEBRA L	$132.52	$132.52
07/25/1990	PAYMENT		$-119.57	$0.00
07/01/1990	BILL	LANG, CHARLES M & DEBRA L	$119.57	$119.57
08/10/1989	PAYMENT		$-115.06	$0.00
07/01/1989	BILL	LANG, CHARLES M & DEBRA L	$115.06	$115.06
03/01/1989	PAYMENT		$-30.30	$0.00
01/05/1989	PAYMENT		$-30.30	$30.30
10/03/1988	PAYMENT		$-30.30	$60.60
08/03/1988	PAYMENT		$-30.30	$90.90
07/01/1988	BILL	SMITH, LINDA J	$121.20	$121.20
12/29/1987	PAYMENT		$-39.05	$0.00
10/01/1987	PAYMENT		$-19.51	$39.05
08/06/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	SMITH, LINDA J	$78.07	$78.07
07/14/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	SMITH,GEORGE & LINDA	$76.13	$76.13