Tax Account 1022-09-001-042

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Owners

WHALEN, JAMES J & ESTELLE M
3641 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-042
Account Type	Real Estate
Location	3641 SANDSTONE DR TOPAZ RANCH GID
Balance	$761.91
Currently Due	$253.97

Account ID

1022-09-001-042

Account Type

Real Estate

Location

3641 SANDSTONE DR
TOPAZ RANCH GID

Balance

$761.91

Currently Due

$253.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.12
Total	$1,016.12
Paid	$254.21
Balance	$761.91
Due	$253.97
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

$1,016.12

Total

$1,016.12

Paid

$254.21

Balance

$761.91

Due

$253.97

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	$254.21	$0.00	$254.21	$254.21	$0.00
2	10/07/2024	10/17/2024	Due	$253.97	$0.00	$253.97	$0.00	$253.97
3	01/06/2025	01/16/2025	Due	$253.97	$0.00	$253.97	$0.00	$507.94
4	03/03/2025	03/13/2025	Due	$253.97	$0.00	$253.97	$0.00	$761.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.52	$0.00	$986.52	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$957.80	$0.00	$957.80	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$929.89	$0.00	$929.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$902.83	$0.00	$902.83	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$876.55	$0.00	$876.55	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$851.04	$0.00	$851.04	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$826.25	$0.00	$826.25	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$805.31	$0.00	$805.31	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$803.69	$0.00	$803.69	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$819.38	$0.00	$819.38	$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	FREEDOM MORTGAGE WT CORE -	$-254.21	$761.91
07/15/2024	BILL	WHALEN, JAMES J & ESTELLE M	$1,016.12	$1,016.12
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-246.57	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-246.57	$246.57
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-246.57	$493.14
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-246.81	$739.71
07/14/2023	BILL	WHALEN, JAMES J & ESTELLE M	$986.52	$986.52
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-239.45	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-239.45	$239.45
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-239.45	$478.90
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-239.45	$718.35
07/19/2022	BILL	WHALEN, JAMES J & ESTELLE M	$957.80	$957.80
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-232.47	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-232.47	$232.47
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-232.47	$464.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-232.48	$697.41
07/14/2021	BILL	WHALEN, JAMES J & ESTELLE M	$929.89	$929.89
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-225.70	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-225.70	$225.70
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-225.70	$451.40
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-225.73	$677.10
07/13/2020	BILL	WHALEN, JAMES J & ESTELLE M	$902.83	$902.83
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.13	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.13	$219.13
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.13	$438.26
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-219.16	$657.39
07/15/2019	BILL	WHALEN, JAMES J & ESTELLE M	$876.55	$876.55
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-212.76	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-212.76	$212.76
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-212.76	$425.52
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-212.76	$638.28
07/12/2018	BILL	WHALEN, JAMES J & ESTELLE M	$851.04	$851.04
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-206.56	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-206.56	$206.56
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-206.56	$413.12
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-206.57	$619.68
07/14/2017	BILL	WHALEN, JAMES J & ESTELLE M	$826.25	$826.25
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.32	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.32	$201.32
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.32	$402.64
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.35	$603.96
07/12/2016	BILL	WHALEN, JAMES J & ESTELLE M	$805.31	$805.31
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-200.92	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-200.92	$200.92
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-200.92	$401.84
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-200.93	$602.76
07/14/2015	BILL	WHALEN, JAMES J & ESTELLE M	$803.69	$803.69
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-204.84	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-204.84	$204.84
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-204.84	$409.68
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-204.86	$614.52
07/17/2014	BILL	WHALEN, JAMES J & ESTELLE M	$819.38	$819.38
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-189.38	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-189.38	$189.38
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-189.38	$378.76
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-189.41	$568.14
07/16/2013	BILL	WHALEN, JAMES J & ESTELLE M	$757.55	$757.55
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-231.19	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-231.19	$231.19
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-231.19	$462.38
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-231.20	$693.57
07/13/2012	BILL	WHALEN, JAMES J & ESTELLE M	$924.77	$924.77
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.42	$0.00
01/04/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.42	$273.42
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.42	$546.84
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-273.42	$820.26
07/15/2011	BILL	WHALEN, JAMES J & ESTELLE M	$1,093.68	$1,093.68
02/04/2011	PAYMENT	LOAN CARE CHECK	$-265.45	$0.00
01/06/2011	PAYMENT	LOAN CARE CHECK	$-265.45	$265.45
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-265.45	$530.90
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-265.47	$796.35
07/14/2010	BILL	WHALEN, JAMES J & ESTELLE M	$1,061.82	$1,061.82
03/15/2010	PAYMENT	LOAN CARE SVC CHECK	$-551.53	$0.00
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-257.72	$551.53
01/19/2010	AMENDMENT	COR 3RD PEN AFTER ADJ LMT	$12.40	$809.25
01/19/2010	ADJUSTMENT	2ND NOT PAID SEND PMT BACK LMT	$257.72	$796.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$539.13
01/04/2010	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-257.72	$525.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.31	$783.47
08/13/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-257.72	$773.16
07/13/2009	BILL	WHALEN, JAMES J & ESTELLE M	$1,030.88	$1,030.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.21	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.21	$250.21
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.21	$500.42
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.23	$750.63
07/18/2008	BILL	WHALEN, JAMES J & ESTELLE M	$1,000.86	$1,000.86
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-242.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-242.89	$242.91
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-242.89	$485.80
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-242.89	$728.69
07/01/2007	BILL	WHALEN, JAMES J & ESTELLE M	$971.58	$971.58
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-235.87	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-235.85	$235.87
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-235.85	$471.72
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-235.85	$707.57
07/01/2006	BILL	WHALEN, JAMES J & ESTELLE M	$943.42	$943.42
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-229.00	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-228.98	$229.00
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-228.98	$457.98
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-228.98	$686.96
07/01/2005	BILL	WHALEN, JAMES J & ESTELLE M	$915.94	$915.94
02/08/2005	PAYMENT	33	$-222.32	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.32	$222.32
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.32	$444.64
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.32	$666.96
07/01/2004	BILL	WHALEN, JAMES J & ESTELLE M	$889.28	$889.28
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-223.76	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-223.73	$223.76
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-223.73	$447.49
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-223.73	$671.22
07/01/2003	BILL	WHALEN, JAMES J & ESTELLE M	$894.95	$894.95
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-222.30	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-222.27	$222.30
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-222.27	$444.57
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-222.27	$666.84
07/01/2002	BILL	WHALEN, JAMES J & ESTELLE M	$889.11	$889.11
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-220.64	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-220.61	$220.64
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-220.61	$441.25
08/22/2001	PAYMENT	HOMESIDE LENDING	$-220.61	$661.86
07/01/2001	BILL	WHALEN, JAMES J & ESTELLE M	$882.47	$882.47
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-214.64	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-214.62	$214.64
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-214.62	$429.26
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-214.62	$643.88
07/01/2000	BILL	WHALEN, JAMES J & ESTELLE M	$858.50	$858.50
03/06/2000	PAYMENT	HOMESIDE LENDING	$-211.80	$0.00
01/12/2000	PAYMENT	HOMESIDE LENDING	$-211.80	$211.80
09/13/1999	PAYMENT	NETS	$-211.80	$423.60
07/28/1999	PAYMENT	NETS	$-211.80	$635.40
07/01/1999	BILL	SCHOFIELD, LEO A & GLORIA L	$847.20	$847.20
02/01/1999	PAYMENT	NETS	$-198.73	$0.00
12/05/1998	PAYMENT	NETS	$-198.71	$198.73
09/15/1998	PAYMENT	NETS	$-198.71	$397.44
08/05/1998	PAYMENT	NETS	$-198.71	$596.15
07/01/1998	BILL	SCHOFIELD, LEO A & GLORIA L	$794.86	$794.86
03/10/1998	PAYMENT	33	$-400.89	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.86	$400.89
12/19/1997	PAYMENT	INGRIM, LARRY & MARY	$-420.53	$393.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.65	$813.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.86	$793.91
07/01/1997	BILL	INGRIM, LARRY & MARY E	$786.05	$786.05
04/15/1997	PAYMENT	INGRIM, LARRY & MARY	$-689.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.40	$689.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.78	$652.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.31	$631.62
08/16/1996	PAYMENT	INGRIM, LARRY & MARY	$-207.76	$623.31
07/01/1996	BILL	INGRIM, LARRY & MARY E	$831.07	$831.07
03/04/1996	PAYMENT		$-78.93	$0.00
01/05/1996	PAYMENT		$-78.93	$78.93
10/06/1995	PAYMENT		$-78.93	$157.86
08/08/1995	PAYMENT		$-78.93	$236.79
07/01/1995	BILL	INGRIM, LARRY & MARY E	$315.72	$315.72
03/15/1995	PAYMENT		$-142.90	$0.00
09/06/1994	PAYMENT		$-140.08	$142.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.80	$282.98
07/01/1994	BILL	INGRIM, LARRY & MARY E	$280.18	$280.18
02/24/1994	PAYMENT		$-205.13	$0.00
10/04/1993	PAYMENT		$-410.24	$205.13
07/26/1993	PAYMENT		$-205.12	$615.37
07/01/1993	BILL	BOARTS, STEPHEN P & EVELYN R	$820.49	$820.49
12/10/1992	PAYMENT		$-118.22	$0.00
10/05/1992	PAYMENT		$-59.11	$118.22
08/17/1992	PAYMENT		$-59.11	$177.33
07/01/1992	BILL	READ, HAROLD D & LOIS A	$236.44	$236.44
02/27/1992	PAYMENT		$-35.36	$0.00
01/07/1992	PAYMENT		$-35.33	$35.36
10/10/1991	PAYMENT		$-35.33	$70.69
08/19/1991	PAYMENT		$-35.33	$106.02
07/01/1991	BILL	READ, HAROLD D & LOIS A	$141.35	$141.35
03/05/1991	PAYMENT		$-23.94	$0.00
01/08/1991	PAYMENT		$-23.91	$23.94
10/01/1990	PAYMENT		$-23.91	$47.85
07/25/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	READ, HAROLD D & LOIS A	$95.67	$95.67
09/25/1989	PAYMENT		$-69.05	$0.00
08/23/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	READ, HAROLD D & LOIS A	$92.06	$92.06
08/01/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	MAHNKE, GERALD D & COLLEEN	$96.99	$96.99
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MAHNKE, GERALD D & COLLEEN	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	MAHNKE,GERALD D & COLLEEN	$76.13	$76.13