Tax Account 1022-09-001-056

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Owners

MARANTOS TRUST 2022
1240 CANYON DR
WELLINGTON, NV 89444

MARANTOS, JOYCE JANINE TTEE

Account Summary

Account ID	1022-09-001-056
Account Type	Real Estate
Location	1240 CANYON DR TOPAZ RANCH GID
Balance	$1,159.09
Currently Due	$585.41

Account ID

1022-09-001-056

Account Type

Real Estate

Location

1240 CANYON DR
TOPAZ RANCH GID

Balance

$1,159.09

Currently Due

$585.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.61
Total	$1,159.09
Paid	$0.00
Balance	$1,159.09
Due	$585.41
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

$1,147.61

Total

$1,159.09

Paid

$0.00

Balance

$1,159.09

Due

$585.41

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	Past due	$287.09	$11.48	$287.09	$0.00	$298.57
2	10/07/2024	10/17/2024	Due	$286.84	$0.00	$286.84	$0.00	$585.41
3	01/06/2025	01/16/2025	Due	$286.84	$0.00	$286.84	$0.00	$872.25
4	03/03/2025	03/13/2025	Due	$286.84	$0.00	$286.84	$0.00	$1,159.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.20	$39.01	$1,153.21	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,081.76	$0.00	$1,081.76	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,001.63	$10.02	$1,011.65	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$972.45	$0.00	$972.45	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$944.15	$0.00	$944.15	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$916.63	$0.00	$916.63	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$889.93	$0.00	$889.93	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$867.39	$0.00	$867.39	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$865.66	$56.77	$922.43	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$840.44	$0.00	$840.44	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.48	$1,159.09
07/15/2024	BILL	MARANTOS TRUST 2022	$1,147.61	$1,147.61
02/27/2024	PAYMENT	TRUST 2022 MARANTOS GOV GOVOLUTION - 317268824	$-278.47	$0.00
11/01/2023	PAYMENT	MARANTOS, JOYCE J CHECK 2022	$-874.74	$278.47
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.86	$1,153.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.15	$1,125.35
07/14/2023	BILL	MARANTOS TRUST 2022	$1,114.20	$1,114.20
08/13/2022	PAYMENT	HEDIN, LAURIE TTEE CHECK 125	$-1,081.76	$0.00
07/19/2022	BILL	HEDIN, LAURIE SUCC TTEE	$1,081.76	$1,081.76
02/03/2022	PAYMENT	LUARIE HEDIN CHECK	$-510.82	$0.00
01/19/2022	AMENDMENT	rev pmt add penalty lmt	$10.02	$510.82
01/19/2022	ADJUSTMENT	rev pmt - Frozen/blocked acct	$250.40	$500.80
01/03/2022	VOID	ANDRADE, STEVEN CHECK	$-250.40	$250.40
10/15/2021	PAYMENT	HEDIN, LAURIE E CHECK	$-250.40	$500.80
08/20/2021	PAYMENT	ANDRADE, STEVEN R CHECK	$-250.43	$751.20
07/14/2021	BILL	ANDRADE, STEVEN R TTEE	$1,001.63	$1,001.63
03/02/2021	PAYMENT	ANDRADE, STEVEN R CHECK	$-243.11	$0.00
01/06/2021	PAYMENT	ANDRADE, STEVEN R CHECK	$-243.11	$243.11
10/04/2020	PAYMENT	ANDRADE, STEVEN R TTEE CHECK	$-243.11	$486.22
08/15/2020	PAYMENT	ANDRADE, STEVEN R TTEE CHECK	$-243.12	$729.33
07/13/2020	BILL	ANDRADE, STEVEN R TTEE	$972.45	$972.45
03/05/2020	PAYMENT	ANDRADE, STEVEN R CHECK	$-236.03	$0.00
12/31/2019	PAYMENT	ANDRADE, STEVEN R CHECK	$-236.03	$236.03
09/27/2019	PAYMENT	ANDRADE, STEVEN R CHECK	$-236.03	$472.06
08/21/2019	PAYMENT	ANDRADE, STEVEN R TTEE CHECK	$-236.06	$708.09
07/15/2019	BILL	ANDRADE, STEVEN R TTEE	$944.15	$944.15
03/04/2019	PAYMENT	ANDRADE, STEVEN R CHECK	$-229.15	$0.00
01/03/2019	PAYMENT	ANDRADE, STEVEN R CHECK	$-229.15	$229.15
09/27/2018	PAYMENT	ANDRADE, STEVEN R CHECK	$-229.15	$458.30
08/03/2018	PAYMENT	ANDRADE, STEVEN R CHECK	$-229.18	$687.45
07/12/2018	BILL	ANDRADE, STEVEN R	$916.63	$916.63
03/07/2018	PAYMENT	STEVEN ANDRADE CHECK	$-222.48	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-222.48	$222.48
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-222.48	$444.96
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-222.49	$667.44
07/14/2017	BILL	ANDRADE, STEVEN R	$889.93	$889.93
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-216.84	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-216.84	$216.84
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-216.84	$433.68
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-216.87	$650.52
07/12/2016	BILL	ANDRADE, STEVEN R	$867.39	$867.39
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-216.41	$0.00
01/26/2016	PAYMENT	LOAN CARE CHECK	$-489.61	$216.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.47	$706.02
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-216.41	$679.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.64	$895.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.66	$874.32
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-1.68	$865.66
07/14/2015	BILL	ANDRADE, STEVEN R	$867.34	$867.34
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.11	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.11	$210.11
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.11	$420.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.11	$630.33
07/17/2014	BILL	PREECE, ELIZABETH ANN	$840.44	$840.44
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.99	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.99	$203.99
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.99	$407.98
08/01/2013	PAYMENT	WESTERN TITLE CHECK	$-203.99	$611.97
07/16/2013	BILL	NRES-NV1 LLC	$815.96	$815.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-221.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-221.07	$221.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-221.07	$442.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-221.08	$663.21
07/13/2012	BILL	WESTPHAL, RONALD W	$884.29	$884.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-352.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-352.47	$352.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-352.47	$704.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-352.47	$1,057.41
07/15/2011	BILL	WESTPHAL, RONALD W	$1,409.88	$1,409.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-333.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-333.46	$333.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-333.46	$666.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-333.47	$1,000.38
07/14/2010	BILL	WESTPHAL, RONALD W	$1,333.85	$1,333.85
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-310.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-310.19	$310.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-310.19	$620.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-310.21	$930.57
07/13/2009	BILL	WESTPHAL, RONALD W	$1,240.78	$1,240.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-287.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-287.21	$287.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-287.21	$574.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-287.24	$861.63
07/18/2008	BILL	WESTPHAL, RONALD W	$1,148.87	$1,148.87
02/29/2008	PAYMENT	WELLS FARGO	$-265.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-265.94	$265.94
09/26/2007	PAYMENT	WELLS FARGO	$-265.94	$531.88
07/30/2007	PAYMENT	WELLS FARGO	$-265.94	$797.82
07/01/2007	BILL	WESTPHAL, RONALD W	$1,063.76	$1,063.76
03/06/2007	PAYMENT	WELLS FARGO	$-193.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-193.07	$193.07
09/29/2006	PAYMENT	WELLS FARGO	$-193.07	$386.14
08/24/2006	PAYMENT	FINANCIAL TITLE	$-193.07	$579.21
07/01/2006	BILL	WESTLPHAL, RONALD W	$772.28	$772.28
02/28/2006	PAYMENT	WELLS FARGO	$-178.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-178.76	$178.79
09/30/2005	PAYMENT	WELLS FARGO	$-178.76	$357.55
08/12/2005	PAYMENT	WELLS FARGO	$-178.76	$536.31
07/01/2005	BILL	WESTPHAL, RONALD W	$715.07	$715.07
02/28/2005	PAYMENT	WELLS FARGO	$-166.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-166.61	$166.61
09/30/2004	PAYMENT	NETS	$-166.61	$333.22
08/20/2004	PAYMENT	NETS	$-166.61	$499.83
07/01/2004	BILL	WESTPHAL, RONALD W	$666.44	$666.44
02/29/2004	PAYMENT	NETS	$-167.84	$0.00
01/05/2004	PAYMENT	NETS	$-167.84	$167.84
09/12/2003	PAYMENT	WELLS	$-167.84	$335.68
08/15/2003	PAYMENT	NETS	$-167.84	$503.52
07/01/2003	BILL	WESTPHAL, RONALD W	$671.36	$671.36
02/11/2003	PAYMENT	NETS	$-173.54	$0.00
12/24/2002	PAYMENT	NETS	$-173.53	$173.54
09/20/2002	PAYMENT	NETS	$-173.53	$347.07
08/08/2002	PAYMENT	NETS	$-173.53	$520.60
07/01/2002	BILL	WESTPHAL, RONALD W	$694.13	$694.13
02/27/2002	PAYMENT	NETS	$-172.47	$0.00
12/27/2001	PAYMENT	NETS	$-172.44	$172.47
09/20/2001	PAYMENT	NETS	$-172.44	$344.91
08/07/2001	PAYMENT	NETS	$-172.44	$517.35
07/01/2001	BILL	WESTPHAL, RONALD W	$689.79	$689.79
02/14/2001	PAYMENT	NETS	$-167.77	$0.00
12/22/2000	PAYMENT	NETS	$-167.76	$167.77
09/20/2000	PAYMENT	NETS	$-167.76	$335.53
08/15/2000	PAYMENT	NETS	$-167.76	$503.29
07/01/2000	BILL	WESTPHAL, RONALD W	$671.05	$671.05
02/04/2000	PAYMENT	NETS	$-165.56	$0.00
12/07/1999	PAYMENT	NETS	$-165.55	$165.56
09/13/1999	PAYMENT	NETS	$-165.55	$331.11
07/28/1999	PAYMENT	NETS	$-165.55	$496.66
07/01/1999	BILL	WESTPHAL, RONALD W	$662.21	$662.21
02/01/1999	PAYMENT	NETS	$-163.92	$0.00
12/05/1998	PAYMENT	NETS	$-163.91	$163.92
09/15/1998	PAYMENT	NETS	$-163.91	$327.83
08/05/1998	PAYMENT	NETS	$-163.91	$491.74
07/01/1998	BILL	WESTPHAL, RONALD W	$655.65	$655.65
02/04/1998	PAYMENT	NETS	$-144.33	$0.00
12/09/1997	PAYMENT	NETS	$-144.33	$144.33
09/15/1997	PAYMENT	NETS	$-144.33	$288.66
08/25/1997	PAYMENT	5400	$-144.33	$432.99
07/01/1997	BILL	WESTPHAL, RONALD W	$577.32	$577.32
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-145.92	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-145.91	$145.92
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-145.91	$291.83
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-145.91	$437.74
07/01/1996	BILL	WESTPHAL, RONALD W	$583.65	$583.65
03/04/1996	PAYMENT		$-139.64	$0.00
01/02/1996	PAYMENT		$-139.62	$139.64
10/02/1995	PAYMENT		$-139.62	$279.26
08/21/1995	PAYMENT		$-139.62	$418.88
07/01/1995	BILL	WESTPHAL, RONALD W	$558.50	$558.50
07/22/1994	PAYMENT		$-542.38	$0.00
07/01/1994	BILL	WESTPHAL, RONALD W	$542.38	$542.38
02/15/1994	PAYMENT		$-135.13	$0.00
01/03/1994	PAYMENT		$-135.12	$135.13
09/29/1993	PAYMENT		$-135.12	$270.25
07/27/1993	PAYMENT		$-135.12	$405.37
07/01/1993	BILL	WILEY, KENNETH L & PATTI S	$540.49	$540.49
02/16/1993	PAYMENT		$-39.72	$0.00
01/06/1993	PAYMENT		$-39.69	$39.72
10/13/1992	PAYMENT		$-39.69	$79.41
07/20/1992	PAYMENT		$-39.69	$119.10
07/01/1992	BILL	WILEY, KENNETH L & PATTI S	$158.79	$158.79
02/18/1992	PAYMENT		$-32.53	$0.00
12/31/1991	PAYMENT		$-32.50	$32.53
10/03/1991	PAYMENT		$-32.50	$65.03
08/16/1991	PAYMENT		$-32.50	$97.53
07/01/1991	BILL	WILEY, KENNETH L & PATTI S	$130.03	$130.03
03/06/1991	PAYMENT		$-29.84	$0.00
01/02/1991	PAYMENT		$-29.82	$29.84
10/09/1990	PAYMENT		$-29.82	$59.66
08/08/1990	PAYMENT		$-29.82	$89.48
07/01/1990	BILL	WILEY, KENNETH L & PATTI S	$119.30	$119.30
01/02/1990	PAYMENT		$-87.10	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.15	$87.10
08/15/1989	PAYMENT		$-28.65	$85.95
07/01/1989	BILL	ISAAC, EDWARD I	$114.60	$114.60
07/20/1988	PAYMENT		$-123.72	$0.00
07/01/1988	BILL	ISAAC, EDWARD I	$123.72	$123.72
08/07/1987	PAYMENT		$-90.97	$0.00
07/01/1987	BILL	ISAAC, EDWARD I	$90.97	$90.97
08/01/1986	PAYMENT		$-88.90	$0.00
07/01/1986	BILL	BERGERON,SHARON L ETAL	$88.90	$88.90