Tax Account 1022-09-001-049

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Owners

FINCH, DOUGLAS E & DORIS J
3610 PINENUT WY
WELLINGTON, NV 89444

FINCH, DORIS J

Account Summary

Account ID	1022-09-001-049
Account Type	Real Estate
Location	3610 PINENUT WY TOPAZ RANCH GID
Balance	$893.76
Currently Due	$297.92

Account ID

1022-09-001-049

Account Type

Real Estate

Location

3610 PINENUT WY
TOPAZ RANCH GID

Balance

$893.76

Currently Due

$297.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.90
Total	$1,191.90
Paid	$298.14
Balance	$893.76
Due	$297.92
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

$1,191.90

Total

$1,191.90

Paid

$298.14

Balance

$893.76

Due

$297.92

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	$298.14	$0.00	$298.14	$298.14	$0.00
2	10/07/2024	10/17/2024	Due	$297.92	$0.00	$297.92	$0.00	$297.92
3	01/06/2025	01/16/2025	Due	$297.92	$0.00	$297.92	$0.00	$595.84
4	03/03/2025	03/13/2025	Due	$297.92	$0.00	$297.92	$0.00	$893.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.17	$0.00	$1,157.17	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,123.47	$0.00	$1,123.47	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,090.75	$0.00	$1,090.75	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,058.97	$0.00	$1,058.97	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,028.14	$0.00	$1,028.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$998.20	$0.00	$998.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$969.13	$0.00	$969.13	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$944.56	$0.00	$944.56	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$942.68	$0.00	$942.68	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$915.23	$0.00	$915.23	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-298.14	$893.76
07/15/2024	BILL	FINCH, DOUGLAS E & DORIS J	$1,191.90	$1,191.90
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-289.24	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-289.24	$289.24
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-289.24	$578.48
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-289.45	$867.72
07/14/2023	BILL	FINCH, DOUGLAS E & DORIS J	$1,157.17	$1,157.17
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-280.86	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-280.86	$280.86
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-280.86	$561.72
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-280.89	$842.58
07/19/2022	BILL	FINCH, DOUGLAS E & DORIS J	$1,123.47	$1,123.47
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.68	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.68	$272.68
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.68	$545.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.71	$818.04
07/14/2021	BILL	FINCH, DOUGLAS E & DORIS J	$1,090.75	$1,090.75
01/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-264.74	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-264.74	$264.74
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-264.74	$529.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-264.75	$794.22
07/13/2020	BILL	FINCH, DOUGLAS E & DORIS J	$1,058.97	$1,058.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-257.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-257.03	$257.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-257.03	$514.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-257.05	$771.09
07/15/2019	BILL	FINCH, DOUGLAS E & DORIS J	$1,028.14	$1,028.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-249.55	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-249.55	$249.55
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-249.55	$499.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-249.55	$748.65
07/12/2018	BILL	FINCH, DOUGLAS E & DORIS J	$998.20	$998.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-242.28	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-242.28	$242.28
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-242.28	$484.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-242.29	$726.84
07/14/2017	BILL	FINCH, DOUGLAS E & DORIS J	$969.13	$969.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-236.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-236.14	$236.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-236.14	$472.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-236.14	$708.42
07/12/2016	BILL	FINCH, DOUGLAS E & DORIS J	$944.56	$944.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-235.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-235.67	$235.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-235.67	$471.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-235.67	$707.01
07/14/2015	BILL	FINCH, DOUGLAS E & DORIS J	$942.68	$942.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-228.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-228.80	$228.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-228.80	$457.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-228.83	$686.40
07/17/2014	BILL	FINCH, DOUGLAS E & DORIS J	$915.23	$915.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-222.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-222.14	$222.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-222.14	$444.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-222.15	$666.42
07/16/2013	BILL	FINCH, DOUGLAS E & DORIS J	$888.57	$888.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-239.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-239.93	$239.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-239.93	$479.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-239.94	$719.79
07/13/2012	BILL	FINCH, DOUGLAS E & DORIS J	$959.73	$959.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-281.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-281.57	$281.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-281.57	$563.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-281.60	$844.71
07/15/2011	BILL	FINCH, DOUGLAS E & DORIS J	$1,126.31	$1,126.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-273.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-273.37	$273.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-273.37	$546.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-273.38	$820.11
07/14/2010	BILL	FINCH, DOUGLAS E & DORIS J	$1,093.49	$1,093.49
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-265.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-265.40	$265.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-265.40	$530.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-265.43	$796.20
07/13/2009	BILL	FINCH, DOUGLAS E & DORIS J	$1,061.63	$1,061.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-257.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-257.67	$257.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-257.67	$515.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-257.69	$773.01
07/18/2008	BILL	FINCH, DOUGLAS E & DORIS J	$1,030.70	$1,030.70
02/29/2008	PAYMENT	WELLS FARGO	$-250.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-250.14	$250.17
09/26/2007	PAYMENT	WELLS FARGO	$-250.14	$500.31
07/30/2007	PAYMENT	WELLS FARGO	$-250.14	$750.45
07/01/2007	BILL	FINCH, DOUGLAS E & DORIS J	$1,000.59	$1,000.59
07/27/2006	PAYMENT	OSBORNE, DANIEL E &	$-971.54	$0.00
07/01/2006	BILL	OSBORNE, DANIEL E & JOSEFA H	$971.54	$971.54
08/09/2005	PAYMENT	OSBORNE, DANIEL E &	$-943.24	$0.00
07/01/2005	BILL	OSBORNE, DANIEL E & JOSEFA H	$943.24	$943.24
08/02/2004	PAYMENT	OSBORNE, DANIEL E &	$-915.78	$0.00
07/01/2004	BILL	OSBORNE, DANIEL E & JOSEFA H	$915.78	$915.78
08/04/2003	PAYMENT	OSBORNE, DANIEL E &	$-935.47	$0.00
07/01/2003	BILL	OSBORNE, DANIEL E & JOSEFA H	$935.47	$935.47
07/29/2002	PAYMENT	OSBORNE, DANIEL E &	$-902.41	$0.00
07/01/2002	BILL	OSBORNE, DANIEL E & JOSEFA H	$902.41	$902.41
08/01/2001	PAYMENT	OSBORNE, DANIEL E &	$-933.99	$0.00
07/01/2001	BILL	OSBORNE, DANIEL E & JOSEFA H	$933.99	$933.99
07/27/2000	PAYMENT	OSBORNE, DANIEL E &	$-933.60	$0.00
07/01/2000	BILL	OSBORNE, DANIEL E & JOSEFA H	$933.60	$933.60
07/23/1999	PAYMENT	OSBORNE, DANIEL E &	$-951.01	$0.00
07/01/1999	BILL	OSBORNE, DANIEL E & JOSEFA H	$951.01	$951.01
02/23/1999	PAYMENT	OSBORNE, DANIEL E &	$-244.47	$0.00
12/21/1998	PAYMENT	OSBORNE, DANIEL E &	$-244.44	$244.47
09/29/1998	PAYMENT	OSBORNE, DANIEL E &	$-244.44	$488.91
08/13/1998	PAYMENT	OSBORNE, DANIEL E &	$-244.44	$733.35
07/01/1998	BILL	OSBORNE, DANIEL E & JOSEFA H	$977.79	$977.79
03/02/1998	PAYMENT	OSBORNE, DANIEL E &	$-59.26	$0.00
01/05/1998	PAYMENT	OSBORNE, DANIEL E &	$-59.23	$59.26
10/01/1997	PAYMENT	OSBORNE, DANIEL E &	$-59.23	$118.49
08/20/1997	PAYMENT	OSBORNE, DANIEL E &	$-59.23	$177.72
07/01/1997	BILL	OSBORNE, DANIEL E & JOSEFA H	$236.95	$236.95
03/25/1997	PAYMENT	VER HAAR, BURTIS W J	$-61.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.37	$61.57
01/15/1997	PAYMENT	VER HAAR, BURTIS W J	$-59.18	$59.20
11/08/1996	PAYMENT	VER HAAR, BURTIS W J	$-59.18	$118.38
11/08/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$177.56
08/05/1996	PAYMENT	VER HAAR, BURTIS W J	$-59.18	$177.56
07/01/1996	BILL	VER HAAR, BURTIS W JR & C E	$236.74	$236.74
03/05/1996	PAYMENT		$-51.10	$0.00
01/08/1996	PAYMENT		$-51.10	$51.10
10/06/1995	PAYMENT		$-51.10	$102.20
08/10/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	VER HAAR, BURTIS W JR & C E	$204.40	$204.40
03/07/1995	PAYMENT		$-42.50	$0.00
01/10/1995	PAYMENT		$-42.49	$42.50
10/14/1994	PAYMENT		$-42.49	$84.99
08/11/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	VER HAAR, BURTIS W JR & C E	$169.97	$169.97
03/14/1994	PAYMENT		$-38.31	$0.00
01/06/1994	PAYMENT		$-38.28	$38.31
10/07/1993	PAYMENT		$-38.28	$76.59
08/11/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	VER HAAR, BURTIS W JR & C E	$153.15	$153.15
08/13/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	VER HAAR, BURTIS W JR & C E	$132.86	$132.86
08/13/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	VER HAAR, BURTIS W JR & C E	$106.06	$106.06
08/13/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	VERHAAR, CATHERINE E	$95.67	$95.67
08/11/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	VERHAAR, CATHERINE E	$92.06	$92.06
01/11/1989	PAYMENT		$-100.38	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.42	$100.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.97	$97.96
07/01/1988	BILL	VERHAAR, CATHERINE E	$96.99	$96.99
08/10/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	VERHAAR, CATHERINE E	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	VERHAAR,CATHERINE E	$76.13	$76.13