Tax Account 1022-09-001-037

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Owners

SMITH, ANDREW L JR & SCHLANGE, MARGARET
3681 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-037
Account Type	Real Estate
Location	3681 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-037

Account Type

Real Estate

Location

3681 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.46
Total	$1,204.46
Paid	$1,204.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.46

Total

$1,204.46

Paid

$1,204.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.34	$0.00	$301.34	$301.34	$0.00
2	10/07/2024	10/17/2024	Paid	$301.04	$0.00	$301.04	$301.04	$0.00
3	01/06/2025	01/16/2025	Paid	$301.04	$0.00	$301.04	$301.04	$0.00
4	03/03/2025	03/13/2025	Paid	$301.04	$0.00	$301.04	$301.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.24	$0.00	$1,115.24	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,032.63	$0.00	$1,032.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$956.14	$0.00	$956.14	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$928.28	$0.00	$928.28	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$901.25	$0.00	$901.25	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$875.01	$0.00	$875.01	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$849.53	$0.00	$849.53	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$828.00	$0.00	$828.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$826.34	$0.00	$826.34	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$802.29	$0.00	$802.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SMITH, ANDREW L JR CHECK 2007	$-1,204.46	$0.00
07/15/2024	BILL	SMITH, ANDREW L JR & SCHLANGE, MARGARET	$1,204.46	$1,204.46
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-278.75	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-278.75	$278.75
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-278.75	$557.50
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-278.99	$836.25
07/14/2023	BILL	WALLS 2006 TRUST	$1,115.24	$1,115.24
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-258.15	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-258.15	$258.15
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-258.15	$516.30
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-258.18	$774.45
07/19/2022	BILL	WALLS, EDWARD J & PATRICIA J	$1,032.63	$1,032.63
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-239.03	$0.00
11/19/2021	PAYMENT	TICOR TITLE CHECK	$-239.03	$239.03
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.03	$478.06
08/14/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK	$-239.05	$717.09
07/14/2021	BILL	BRIGGS, W & C & SCHRETER, K &	$956.14	$956.14
12/31/2020	PAYMENT	BRIGGS, CINDY M CREDIT: D	$-464.14	$0.00
10/05/2020	PAYMENT	BRIGGS, WILLIAM R CHECK	$-232.07	$464.14
08/11/2020	PAYMENT	BRIGGS, WILLIAM R CHECK	$-232.07	$696.21
07/13/2020	BILL	BRIGGS, WILLIAM R & CINDY M	$928.28	$928.28
03/11/2020	PAYMENT	BRIGGS, WILLIAM & CINDY CHECK	$-225.31	$0.00
12/11/2019	PAYMENT	WESTERN TITLE CHECK	$-225.31	$225.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-225.31	$450.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-225.32	$675.93
07/15/2019	BILL	HASELEY, JACK & MAYBETH TTEE	$901.25	$901.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-218.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-218.75	$218.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-218.75	$437.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-218.76	$656.25
07/12/2018	BILL	HASELEY, JACK & MAYBETH TTEE	$875.01	$875.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-212.38	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-212.38	$212.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-212.38	$424.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-212.39	$637.14
07/14/2017	BILL	HASELEY, JOHN A & MAYBETH J	$849.53	$849.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-207.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-207.00	$207.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001100888	$-207.00	$414.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-207.00	$621.00
07/12/2016	BILL	HASELEY, JOHN A & MAYBETH J	$828.00	$828.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-206.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-206.58	$206.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-206.58	$413.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-206.60	$619.74
07/14/2015	BILL	HASELEY, JOHN A & MAYBETH J	$826.34	$826.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-200.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-200.57	$200.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-200.57	$401.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-200.58	$601.71
07/17/2014	BILL	HASELEY, JOHN A & MAYBETH J	$802.29	$802.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-194.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-194.73	$194.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-194.73	$389.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-194.73	$584.19
07/16/2013	BILL	HASELEY, JOHN A & MAYBETH J	$778.92	$778.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-213.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-213.33	$213.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-213.33	$426.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-213.34	$639.99
07/13/2012	BILL	HASELEY, JOHN A & MAYBETH J	$853.33	$853.33
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-249.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-249.84	$249.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-249.84	$499.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-249.87	$749.52
07/15/2011	BILL	HASELEY, JOHN A & MAYBETH J	$999.39	$999.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-242.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-242.56	$242.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-242.56	$485.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-242.59	$727.68
07/14/2010	BILL	HASELEY, JOHN A & MAYBETH J	$970.27	$970.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-235.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-235.50	$235.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-235.50	$471.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-235.50	$706.50
07/13/2009	BILL	HASELEY, JOHN A & MAYBETH J	$942.00	$942.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-228.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-228.64	$228.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-228.64	$457.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-228.65	$685.92
07/18/2008	BILL	HASELEY, JOHN A & MAYBETH J	$914.57	$914.57
02/29/2008	PAYMENT	WELLS FARGO	$-222.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-221.98	$222.00
09/26/2007	PAYMENT	WELLS FARGO	$-221.98	$443.98
07/30/2007	PAYMENT	WELLS FARGO	$-221.98	$665.96
07/01/2007	BILL	HASELEY, JOHN A & MAYBETH J	$887.94	$887.94
03/06/2007	PAYMENT	WELLS FARGO	$-215.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-215.52	$215.53
09/29/2006	PAYMENT	WELLS FARGO	$-215.52	$431.05
08/03/2006	PAYMENT	WELLS FARGO	$-215.52	$646.57
07/01/2006	BILL	HASELEY, JOHN A & MAYBETH J	$862.09	$862.09
02/28/2006	PAYMENT	WELLS FARGO	$-209.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-209.24	$209.26
09/30/2005	PAYMENT	WELLS FARGO	$-209.24	$418.50
08/12/2005	PAYMENT	WELLS FARGO	$-209.24	$627.74
07/01/2005	BILL	HASELEY, JOHN A & MAYBETH J	$836.98	$836.98
02/28/2005	PAYMENT	WELLS FARGO	$-203.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-203.14	$203.14
09/30/2004	PAYMENT	NETS	$-203.14	$406.28
08/20/2004	PAYMENT	NETS	$-203.14	$609.42
07/01/2004	BILL	HASELEY, JOHN A & MAYBETH J	$812.56	$812.56
02/29/2004	PAYMENT	NETS	$-204.51	$0.00
01/05/2004	PAYMENT	NETS	$-204.49	$204.51
09/12/2003	PAYMENT	WELLS	$-204.49	$409.00
08/15/2003	PAYMENT	NETS	$-204.49	$613.49
07/01/2003	BILL	HASELEY, JOHN A & MAYBETH J	$817.98	$817.98
02/11/2003	PAYMENT	NETS	$-208.02	$0.00
12/24/2002	PAYMENT	NETS	$-208.00	$208.02
09/20/2002	PAYMENT	NETS	$-208.00	$416.02
08/08/2002	PAYMENT	NETS	$-208.00	$624.02
07/01/2002	BILL	HASELEY, JOHN A & MAYBETH J	$832.02	$832.02
02/27/2002	PAYMENT	NETS	$-206.53	$0.00
12/27/2001	PAYMENT	NETS	$-206.51	$206.53
09/20/2001	PAYMENT	NETS	$-206.51	$413.04
08/07/2001	PAYMENT	NETS	$-206.51	$619.55
07/01/2001	BILL	HASELEY, JOHN A & MAYBETH J	$826.06	$826.06
02/14/2001	PAYMENT	NETS	$-200.92	$0.00
12/22/2000	PAYMENT	NETS	$-200.90	$200.92
09/20/2000	PAYMENT	NETS	$-200.90	$401.82
08/15/2000	PAYMENT	NETS	$-200.90	$602.72
07/01/2000	BILL	HASELEY, JOHN A & MAYBETH J	$803.62	$803.62
02/04/2000	PAYMENT	NETS	$-191.47	$0.00
12/07/1999	PAYMENT	NETS	$-191.44	$191.47
09/13/1999	PAYMENT	NETS	$-191.44	$382.91
07/28/1999	PAYMENT	NETS	$-191.44	$574.35
07/01/1999	BILL	HASELEY, JOHN A & MAYBETH J	$765.79	$765.79
12/02/1998	PAYMENT	22	$-340.00	$0.00
10/01/1998	PAYMENT	WARD, JOHN H & BILLI	$-170.00	$340.00
08/19/1998	PAYMENT	WARD, JOHN H & BILLI	$-170.00	$510.00
07/01/1998	BILL	WARD, JOHN H & BILLIE J TRUSTE	$680.00	$680.00
03/02/1998	PAYMENT	WARD, JOHN H & BILLI	$-168.40	$0.00
12/29/1997	PAYMENT	WARD, JOHN H & BILLI	$-168.38	$168.40
10/01/1997	PAYMENT	WARD, JOHN H & BILLI	$-168.38	$336.78
08/06/1997	PAYMENT	WARD, JOHN H & BILLI	$-168.38	$505.16
07/01/1997	BILL	WARD, JOHN H & BILLIE J TRUSTE	$673.54	$673.54
02/24/1997	PAYMENT	WARD, JOHN H & BILLI	$-176.32	$0.00
01/02/1997	PAYMENT	WARD, JOHN H & BILLI	$-176.32	$176.32
10/02/1996	PAYMENT	WARD, JOHN H & BILLI	$-176.32	$352.64
08/13/1996	PAYMENT	WARD, JOHN H & BILLI	$-176.32	$528.96
07/01/1996	BILL	WARD, JOHN H & BILLIE J TRUSTE	$705.28	$705.28
02/29/1996	PAYMENT		$-183.11	$0.00
12/28/1995	PAYMENT		$-183.10	$183.11
10/03/1995	PAYMENT		$-183.10	$366.21
08/15/1995	PAYMENT		$-183.10	$549.31
07/01/1995	BILL	WARD, JOHN H & BILLIE J TRUSTE	$732.41	$732.41
02/23/1995	PAYMENT		$-176.14	$0.00
12/20/1994	PAYMENT		$-176.14	$176.14
09/27/1994	PAYMENT		$-176.14	$352.28
08/10/1994	PAYMENT		$-176.14	$528.42
07/01/1994	BILL	WARD, JOHN H & BILLIE J TRUSTE	$704.56	$704.56
03/04/1994	PAYMENT		$-174.21	$0.00
01/10/1994	PAYMENT		$-174.19	$174.21
10/04/1993	PAYMENT		$-174.19	$348.40
08/09/1993	PAYMENT		$-174.19	$522.59
07/01/1993	BILL	WARD, JOHN H & BILLIE J	$696.78	$696.78
02/25/1993	PAYMENT		$-169.82	$0.00
01/05/1993	PAYMENT		$-169.81	$169.82
09/30/1992	PAYMENT		$-169.81	$339.63
08/12/1992	PAYMENT		$-169.81	$509.44
07/01/1992	BILL	WARD, JOHN H & BILLIE J	$679.25	$679.25
02/25/1992	PAYMENT		$-123.54	$0.00
01/02/1992	PAYMENT		$-123.54	$123.54
10/01/1991	PAYMENT		$-123.54	$247.08
08/16/1991	PAYMENT		$-123.54	$370.62
07/01/1991	BILL	WARD, JOHN H & BILLIE J	$494.16	$494.16
03/06/1991	PAYMENT		$-23.94	$0.00
12/24/1990	PAYMENT		$-23.91	$23.94
09/25/1990	PAYMENT		$-23.91	$47.85
07/30/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	WARD, JOHN H & BILLIE J	$95.67	$95.67
08/10/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	DWYER, GARY L & PAMELA	$92.06	$92.06
02/27/1989	PAYMENT		$-24.27	$0.00
01/17/1989	PAYMENT		$-24.24	$24.27
09/26/1988	PAYMENT		$-24.24	$48.51
07/20/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	DWYER, GARY L & PAMELA	$96.99	$96.99
08/12/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	DWYER, GARY L & PAMELA	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	DWYER,GARY L & PAMELA	$76.13	$76.13