Tax Account 1022-09-001-032

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Owners

VANDERVORT, KEN & KAREN
4255 STATE ROUTE 208
WELLINGTON, NV 89444

VANDERVORT, KEN

VANDERVORT, KAREN

Account Summary

Account ID	1022-09-001-032
Account Type	Real Estate
Location	3751 SANDSTONE DR TOPAZ RANCH GID
Balance	$300.01
Currently Due	$0.00

Account ID

1022-09-001-032

Account Type

Real Estate

Location

3751 SANDSTONE DR
TOPAZ RANCH GID

Balance

$300.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.27
Total	$1,200.27
Paid	$900.26
Balance	$300.01
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

$1,200.27

Total

$1,200.27

Paid

$900.26

Balance

$300.01

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	$300.24	$0.00	$300.24	$300.24	$0.00
2	10/07/2024	10/17/2024	Paid	$300.01	$0.00	$300.01	$300.01	$0.00
3	01/06/2025	01/16/2025	Paid	$300.01	$0.00	$300.01	$300.01	$0.00
4	03/03/2025	03/13/2025	Due	$300.01	$0.00	$300.01	$0.00	$300.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.32	$0.00	$1,165.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,131.39	$0.00	$1,131.39	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,098.44	$0.00	$1,098.44	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,066.44	$0.00	$1,066.44	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,035.38	$0.00	$1,035.38	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,005.22	$0.00	$1,005.22	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$975.93	$0.00	$975.93	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$951.19	$0.00	$951.19	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$949.31	$0.00	$949.31	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$921.67	$18.44	$940.11	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.01	$300.01
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.01	$600.02
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.24	$900.03
07/15/2024	BILL	VANDERVORT, KEN & KAREN	$1,200.27	$1,200.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.26	$291.26
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.26	$582.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.54	$873.78
07/14/2023	BILL	VANDERVORT, KEN & KAREN	$1,165.32	$1,165.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.84	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.84	$282.84
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.84	$565.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.87	$848.52
07/19/2022	BILL	VANDERVORT, KEN & KAREN	$1,131.39	$1,131.39
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.61	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.61	$274.61
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.61	$549.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.61	$823.83
07/14/2021	BILL	VANDERVORT, KEN & KAREN	$1,098.44	$1,098.44
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.61	$266.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.61	$533.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.61	$799.83
07/13/2020	BILL	VANDERVORT, KEN & KAREN	$1,066.44	$1,066.44
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.84	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.84	$258.84
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.84	$517.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.86	$776.52
07/15/2019	BILL	VANDERVORT, KEN & KAREN	$1,035.38	$1,035.38
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.30	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.30	$251.30
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.30	$502.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.32	$753.90
07/12/2018	BILL	VANDERVORT, KEN & KAREN	$1,005.22	$1,005.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.98	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.98	$243.98
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.98	$487.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.99	$731.94
07/14/2017	BILL	VANDERVORT, KEN & KAREN	$975.93	$975.93
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.79	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.79	$237.79
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.79	$475.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.82	$713.37
07/12/2016	BILL	VANDERVORT, KEN & KAREN	$951.19	$951.19
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.32	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.32	$237.32
10/13/2015	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-237.32	$474.64
08/14/2015	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-237.35	$711.96
07/14/2015	BILL	ESTRELLA, RALPH J FAMILY TRUST	$949.31	$949.31
02/20/2015	PAYMENT	ESTRELLA, MARJORIE CHECK	$-230.41	$0.00
02/13/2015	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-239.63	$230.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.22	$470.04
11/17/2014	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-239.63	$460.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.22	$700.45
08/18/2014	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-230.44	$691.23
07/17/2014	BILL	ESTRELLA, RALPH J FAMILY TRUST	$921.67	$921.67
02/27/2014	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-2,260.47	$0.00
02/03/2014	INTEREST	Monthly Interest	$8.05	$2,260.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.27	$2,252.42
01/06/2014	INTEREST	Monthly Interest	$8.05	$2,212.15
12/02/2013	INTEREST	Monthly Interest	$8.05	$2,204.10
11/01/2013	INTEREST	Monthly Interest	$8.05	$2,196.05
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.37	$2,188.00
10/01/2013	INTEREST	Monthly Interest	$8.05	$2,165.63
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.95	$2,157.58
09/03/2013	INTEREST	Monthly Interest	$8.05	$2,148.63
08/01/2013	INTEREST	Monthly Interest	$8.05	$2,140.58
07/16/2013	BILL	ESTRELLA, RALPH J FAMILY TRUST	$894.83	$2,132.53
07/01/2013	INTEREST	Monthly Interest	$8.05	$1,237.70
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,229.65
06/03/2013	INTEREST	Monthly Interest	$96.55	$1,215.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,119.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$67.59	$1,110.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.45	$1,042.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.14	$999.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.66	$975.17
07/13/2012	BILL	ESTRELLA, RALPH J FAMILY TRUST	$965.51	$965.51
03/02/2012	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-317.73	$0.00
01/03/2012	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-317.73	$317.73
10/03/2011	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-317.73	$635.46
08/18/2011	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-317.75	$953.19
07/15/2011	BILL	ESTRELLA, RALPH J FAMILY TRUST	$1,270.94	$1,270.94
10/26/2010	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-616.96	$0.00
08/03/2010	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-616.97	$616.96
07/14/2010	BILL	ESTRELLA, RALPH J FAMILY TRUST	$1,233.93	$1,233.93
11/06/2009	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-299.49	$0.00
10/01/2009	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-299.49	$299.49
08/04/2009	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-599.00	$598.98
07/13/2009	BILL	ESTRELLA, RALPH J FAMILY TRUST	$1,197.98	$1,197.98
02/05/2009	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-290.77	$0.00
11/04/2008	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-290.77	$290.77
08/12/2008	PAYMENT	ESTRELLA, RALPH J FAMILY TRUST CHECK	$-581.54	$581.54
07/18/2008	BILL	ESTRELLA, RALPH J FAMILY TRUST	$1,163.08	$1,163.08
01/09/2008	PAYMENT	ESTRELLA, RALPH J FA	$-282.29	$0.00
12/13/2007	PAYMENT	ESTRELLA, RALPH J FA	$-282.27	$282.29
09/26/2007	PAYMENT	ESTRELLA, RALPH J FA	$-282.27	$564.56
08/07/2007	PAYMENT	ESTRELLA, RALPH J FA	$-282.27	$846.83
07/01/2007	BILL	ESTRELLA, RALPH J FAMILY TRUST	$1,129.10	$1,129.10
02/12/2007	PAYMENT	ESTRELLA, RALPH J FA	$-274.08	$0.00
11/17/2006	PAYMENT	ESTRELLA, RALPH J FA	$-274.07	$274.08
09/12/2006	PAYMENT	ESTRELLA, RALPH J FA	$-274.07	$548.15
08/01/2006	PAYMENT	ESTRELLA, RALPH J FA	$-274.07	$822.22
07/01/2006	BILL	ESTRELLA, RALPH J FAMILY TRUST	$1,096.29	$1,096.29
02/06/2006	PAYMENT	ESTRELLA, RALPH J &	$-266.09	$0.00
12/09/2005	PAYMENT	ESTRELLA, RALPH J &	$-266.09	$266.09
09/26/2005	PAYMENT	ESTRELLA, RALPH J &	$-266.09	$532.18
08/10/2005	PAYMENT	ESTRELLA, RALPH J &	$-266.09	$798.27
07/01/2005	BILL	ESTRELLA, RALPH J & MARJORIE J	$1,064.36	$1,064.36
02/28/2005	PAYMENT	ESTRELLA, RALPH J &	$-258.35	$0.00
01/03/2005	PAYMENT	ESTRELLA, RALPH J &	$-258.34	$258.35
08/30/2004	PAYMENT	ESTRELLA, RALPH J &	$-258.34	$516.69
07/26/2004	PAYMENT	ESTRELLA, RALPH J &	$-258.34	$775.03
07/01/2004	BILL	ESTRELLA, RALPH J & MARJORIE J	$1,033.37	$1,033.37
01/29/2004	PAYMENT	ESTRELLA, RALPH J &	$-259.86	$0.00
12/08/2003	PAYMENT	ESTRELLA, RALPH J &	$-259.86	$259.86
09/23/2003	PAYMENT	ESTRELLA, RALPH J &	$-259.86	$519.72
07/28/2003	PAYMENT	ESTRELLA, RALPH J &	$-259.86	$779.58
07/01/2003	BILL	ESTRELLA, RALPH J & MARJORIE J	$1,039.44	$1,039.44
03/04/2003	PAYMENT	ESTRELLA, RALPH J &	$-251.84	$0.00
01/06/2003	PAYMENT	ESTRELLA, RALPH J &	$-251.82	$251.84
10/01/2002	PAYMENT	ESTRELLA, RALPH J &	$-251.82	$503.66
07/29/2002	PAYMENT	ESTRELLA, RALPH J &	$-251.82	$755.48
07/01/2002	BILL	ESTRELLA, RALPH J & MARJORIE J	$1,007.30	$1,007.30
03/04/2002	PAYMENT	ESTRELLA, RALPH J &	$-249.83	$0.00
01/03/2002	PAYMENT	ESTRELLA, RALPH J &	$-249.81	$249.83
10/01/2001	PAYMENT	ESTRELLA, RALPH J &	$-249.81	$499.64
08/02/2001	PAYMENT	ESTRELLA, RALPH J &	$-249.81	$749.45
07/01/2001	BILL	ESTRELLA, RALPH J & MARJORIE J	$999.26	$999.26
03/01/2001	PAYMENT	ESTRELLA, RALPH J &	$-243.03	$0.00
01/04/2001	PAYMENT	ESTRELLA, RALPH J &	$-243.03	$243.03
10/02/2000	PAYMENT	ESTRELLA, RALPH J &	$-243.03	$486.06
08/02/2000	PAYMENT	ESTRELLA, RALPH J &	$-243.03	$729.09
07/01/2000	BILL	ESTRELLA, RALPH J & MARJORIE J	$972.12	$972.12
03/01/2000	PAYMENT	ESTRELLA, RALPH J &	$-239.83	$0.00
02/01/2000	PAYMENT	ESTRELLA, RALPH J &	$-249.42	$239.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.59	$489.25
10/01/1999	PAYMENT	ESTRELLA, RALPH J &	$-239.83	$479.66
08/04/1999	PAYMENT	ESTRELLA, RALPH J &	$-239.83	$719.49
07/01/1999	BILL	ESTRELLA, RALPH J & MARJORIE J	$959.32	$959.32
03/03/1999	PAYMENT	ESTRELLA, RALPH J &	$-230.45	$0.00
01/05/1999	PAYMENT	ESTRELLA, RALPH J &	$-230.44	$230.45
10/01/1998	PAYMENT	ESTRELLA, RALPH J &	$-230.44	$460.89
08/04/1998	PAYMENT	ESTRELLA, RALPH J &	$-230.44	$691.33
07/01/1998	BILL	ESTRELLA, RALPH J & MARJORIE J	$921.77	$921.77
03/02/1998	PAYMENT	ESTRELLA, RALPH J &	$-229.60	$0.00
01/14/1998	PAYMENT	ESTRELLA, RALPH J &	$-229.60	$229.60
10/01/1997	PAYMENT	ESTRELLA, RALPH J &	$-229.60	$459.20
07/30/1997	PAYMENT	ESTRELLA, RALPH J &	$-229.60	$688.80
07/01/1997	BILL	ESTRELLA, RALPH J & MARJORIE J	$918.40	$918.40
02/26/1997	PAYMENT	ESTRELLA, RALPH J &	$-232.83	$0.00
01/07/1997	PAYMENT	ESTRELLA, RALPH J &	$-232.81	$232.83
10/02/1996	PAYMENT	ESTRELLA, RALPH J &	$-232.81	$465.64
08/02/1996	PAYMENT	ESTRELLA, RALPH J &	$-232.81	$698.45
07/01/1996	BILL	ESTRELLA, RALPH J & MARJORIE J	$931.26	$931.26
02/28/1996	PAYMENT		$-228.25	$0.00
01/04/1996	PAYMENT		$-228.25	$228.25
10/04/1995	PAYMENT		$-228.25	$456.50
08/15/1995	PAYMENT		$-228.25	$684.75
07/01/1995	BILL	ESTRELLA, RALPH J & MARJORIE J	$913.00	$913.00
03/07/1995	PAYMENT		$-217.69	$0.00
01/04/1995	PAYMENT		$-217.66	$217.69
10/03/1994	PAYMENT		$-217.66	$435.35
08/08/1994	PAYMENT		$-217.66	$653.01
07/01/1994	BILL	ESTRELLA, RALPH J & MARJORIE J	$870.67	$870.67
03/03/1994	PAYMENT		$-210.16	$0.00
01/06/1994	PAYMENT		$-210.13	$210.16
10/01/1993	PAYMENT		$-210.13	$420.29
08/13/1993	PAYMENT		$-210.13	$630.42
07/01/1993	BILL	ESTRELLA, RALPH J & MARJORIE J	$840.55	$840.55
03/02/1993	PAYMENT		$-224.69	$0.00
01/04/1993	PAYMENT		$-224.67	$224.69
09/30/1992	PAYMENT		$-224.67	$449.36
07/30/1992	PAYMENT		$-224.67	$674.03
07/01/1992	BILL	ESTRELLA, RALPH J & MARJORIE J	$898.70	$898.70
03/04/1992	PAYMENT		$-200.64	$0.00
01/02/1992	PAYMENT		$-200.64	$200.64
10/01/1991	PAYMENT		$-200.64	$401.28
08/01/1991	PAYMENT		$-200.64	$601.92
07/01/1991	BILL	ESTRELLA, RALPH J & MARJORIE J	$802.56	$802.56
02/27/1991	PAYMENT		$-193.58	$0.00
01/08/1991	PAYMENT		$-193.55	$193.58
10/08/1990	PAYMENT		$-193.55	$387.13
08/01/1990	PAYMENT		$-193.55	$580.68
07/01/1990	BILL	ESTRELLA, RALPH J & MARJORIE J	$774.23	$774.23
03/01/1990	PAYMENT		$-182.27	$0.00
01/03/1990	PAYMENT		$-182.25	$182.27
10/02/1989	PAYMENT		$-182.25	$364.52
08/04/1989	PAYMENT		$-182.25	$546.77
07/01/1989	BILL	ESTRELLA, RALPH J & MARJORIE J	$729.02	$729.02
03/01/1989	PAYMENT		$-175.84	$0.00
12/29/1988	PAYMENT		$-175.81	$175.84
10/04/1988	PAYMENT		$-175.81	$351.65
08/02/1988	PAYMENT		$-175.81	$527.46
07/01/1988	BILL	ESTRELLA, RALPH J & MARJORIE J	$703.27	$703.27
03/02/1988	PAYMENT		$-143.45	$0.00
01/05/1988	PAYMENT		$-143.43	$143.45
10/01/1987	PAYMENT		$-143.43	$286.88
08/11/1987	PAYMENT		$-143.43	$430.31
07/01/1987	BILL	ESTRELLA, RALPH J & MARJORIE J	$573.74	$573.74
03/10/1987	PAYMENT		$-124.86	$0.00
01/02/1987	PAYMENT		$-124.83	$124.86
10/01/1986	PAYMENT		$-124.83	$249.69
07/18/1986	PAYMENT		$-124.83	$374.52
07/01/1986	BILL	ESTRELLA,MARJORIE J	$499.35	$499.35