Tax Account 1022-09-001-062

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Owners

TASW TRUST 2016
3666 TOPAZ RANCH RD
WELLINGTON, NV 89444

WALKER, TAMARA A SAWINSKI TTEE

Account Summary

Account ID	1022-09-001-062
Account Type	Real Estate
Location	3666 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$448.86
Currently Due	$0.00

Account ID

1022-09-001-062

Account Type

Real Estate

Location

3666 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$448.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.63
Total	$1,795.63
Paid	$1,346.77
Balance	$448.86
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

$1,795.63

Total

$1,795.63

Paid

$1,346.77

Balance

$448.86

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	$449.05	$0.00	$449.05	$449.05	$0.00
2	10/07/2024	10/17/2024	Paid	$448.86	$0.00	$448.86	$448.86	$0.00
3	01/06/2025	01/16/2025	Paid	$448.86	$0.00	$448.86	$448.86	$0.00
4	03/03/2025	03/13/2025	Due	$448.86	$0.00	$448.86	$0.00	$448.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.35	$0.00	$1,743.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,692.57	$0.00	$1,692.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,643.25	$0.00	$1,643.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,595.38	$0.00	$1,595.38	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,548.93	$0.00	$1,548.93	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,503.81	$0.00	$1,503.81	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,460.01	$0.00	$1,460.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,422.99	$0.00	$1,422.99	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,420.16	$0.00	$1,420.16	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$632.19	$0.00	$632.19	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC CHECK 60000384	$-448.86	$448.86
10/14/2024	PAYMENT	LAND HOME FINANCIAL SVS, INC CHECK 1034	$-448.86	$897.72
08/21/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC CHECK 80001227	$-449.05	$1,346.58
07/15/2024	BILL	TASW TRUST 2016	$1,795.63	$1,795.63
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-435.76	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-435.76	$435.76
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-435.76	$871.52
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-436.07	$1,307.28
07/14/2023	BILL	TASW TRUST 2016	$1,743.35	$1,743.35
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-423.14	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-423.14	$423.14
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-423.14	$846.28
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-423.15	$1,269.42
07/19/2022	BILL	WALKER, TAMARA A SAWINSKI TTEE	$1,692.57	$1,692.57
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.81	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.81	$410.81
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.81	$821.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.82	$1,232.43
07/14/2021	BILL	WALKER, TAMARA A SAWINSKI TTEE	$1,643.25	$1,643.25
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.84	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.84	$398.84
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.84	$797.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.86	$1,196.52
07/13/2020	BILL	WALKER, TAMARA A SAWINSKI TTEE	$1,595.38	$1,595.38
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.23	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.23	$387.23
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.23	$774.46
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-387.24	$1,161.69
07/15/2019	BILL	WALKER, TAMARA A SAWINSKI TTEE	$1,548.93	$1,548.93
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.95	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.95	$375.95
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.95	$751.90
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.96	$1,127.85
07/12/2018	BILL	WALKER, TAMARA A SAWINSKI TTEE	$1,503.81	$1,503.81
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-365.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-365.00	$365.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-365.00	$730.00
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-365.01	$1,095.00
07/14/2017	BILL	WALKER, TAMARA A SAWINSKI TTEE	$1,460.01	$1,460.01
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.74	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.74	$355.74
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.74	$711.48
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.77	$1,067.22
07/12/2016	BILL	WALKER, GARY & TAMARA A S TTEE	$1,422.99	$1,422.99
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.04	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.04	$355.04
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.04	$710.08
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.04	$1,065.12
07/14/2015	BILL	WALKER, GARY M & TAMARA A S	$1,420.16	$1,420.16
01/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-158.04	$0.00
01/02/2015	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-158.04	$158.04
10/01/2014	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-158.04	$316.08
08/15/2014	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-158.07	$474.12
07/17/2014	BILL	WALKER, GARY & TAMARA A S TTEE	$632.19	$632.19
03/04/2014	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-153.44	$0.00
01/02/2014	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-153.44	$153.44
10/08/2013	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-153.44	$306.88
08/12/2013	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-153.46	$460.32
07/16/2013	BILL	WALKER, GARY & TAMARA A S TTEE	$613.78	$613.78
03/01/2013	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-171.49	$0.00
01/02/2013	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-171.49	$171.49
10/01/2012	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-171.49	$342.98
08/20/2012	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-171.49	$514.47
07/13/2012	BILL	WALKER, GARY & TAMARA A S TTEE	$685.96	$685.96
02/27/2012	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-226.45	$0.00
12/28/2011	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-226.45	$226.45
09/26/2011	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-226.45	$452.90
08/22/2011	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-226.47	$679.35
07/15/2011	BILL	WALKER, GARY & TAMARA A S TTEE	$905.82	$905.82
03/01/2011	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-214.24	$0.00
01/03/2011	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-214.24	$214.24
09/29/2010	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-214.24	$428.48
08/09/2010	PAYMENT	WALKER, GARY & TAMARA A S TTEE CHECK	$-214.24	$642.72
07/14/2010	BILL	WALKER, GARY & TAMARA A S TTEE	$856.96	$856.96
02/05/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-406.55	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$406.55
10/06/2009	PAYMENT	HAACK, DONALD F & CAROL E CHECK	$-199.29	$398.58
08/03/2009	PAYMENT	HAACK, DONALD F & CAROL E CHECK	$-199.30	$597.87
07/13/2009	BILL	HAACK, DONALD F & CAROL E	$797.17	$797.17
02/11/2009	PAYMENT	HAACK, DONALD F & CAROL E CHECK	$-193.48	$0.00
12/24/2008	PAYMENT	HAACK, DONALD F & CAROL E CHECK	$-193.48	$193.48
10/01/2008	PAYMENT	HAACK, DONALD F & CAROL E CHECK	$-193.48	$386.96
07/29/2008	PAYMENT	HAACK, DONALD F & CAROL E CHECK	$-193.50	$580.44
07/18/2008	BILL	HAACK, DONALD F & CAROL E	$773.94	$773.94
02/26/2008	PAYMENT	HAACK, DONALD F & CA	$-128.28	$0.00
12/28/2007	PAYMENT	HAACK, DONALD F & CA	$-128.26	$128.28
09/26/2007	PAYMENT	HAACK, DONALD F & CA	$-128.26	$256.54
08/17/2007	PAYMENT	HAACK, DONALD F & CA	$-128.26	$384.80
07/01/2007	BILL	HAACK, DONALD F & CAROL E	$513.06	$513.06
03/06/2007	PAYMENT	HAACK, DONALD F & CA	$-124.55	$0.00
01/03/2007	PAYMENT	HAACK, DONALD F & CA	$-124.53	$124.55
10/04/2006	PAYMENT	HAACK, DONALD F & CA	$-124.53	$249.08
08/07/2006	PAYMENT	HAACK, DONALD F & CA	$-124.53	$373.61
07/01/2006	BILL	HAACK, DONALD F & CAROL E	$498.14	$498.14
03/06/2006	PAYMENT	HAACK, DONALD F & CA	$-120.93	$0.00
12/29/2005	PAYMENT	HAACK, DONALD F & CA	$-120.90	$120.93
09/30/2005	PAYMENT	HAACK, DONALD F & CA	$-120.90	$241.83
08/03/2005	PAYMENT	HAACK, DONALD F & CA	$-120.90	$362.73
07/01/2005	BILL	HAACK, DONALD F & CAROL E	$483.63	$483.63
03/03/2005	PAYMENT	HAACK, DONALD F & CA	$-117.41	$0.00
01/05/2005	PAYMENT	HAACK, DONALD F & CA	$-117.39	$117.41
09/24/2004	PAYMENT	HAACK, DONALD F & CA	$-117.39	$234.80
08/04/2004	PAYMENT	HAACK, DONALD F & CA	$-117.39	$352.19
07/01/2004	BILL	HAACK, DONALD F & CAROL E	$469.58	$469.58
02/25/2004	PAYMENT	HAACK, DONALD F & CA	$-118.62	$0.00
01/02/2004	PAYMENT	HAACK, DONALD F & CA	$-118.60	$118.62
09/25/2003	PAYMENT	HAACK, DONALD F & CA	$-118.60	$237.22
08/07/2003	PAYMENT	HAACK, DONALD F & CA	$-118.60	$355.82
07/01/2003	BILL	HAACK, DONALD F & CAROL E	$474.42	$474.42
02/14/2003	PAYMENT	HAACK, DONALD F & CA	$-114.23	$0.00
01/02/2003	PAYMENT	HAACK, DONALD F & CA	$-114.21	$114.23
09/03/2002	PAYMENT	HAACK, DONALD F & CA	$-114.21	$228.44
08/05/2002	PAYMENT	HAACK, DONALD F & CA	$-114.21	$342.65
07/01/2002	BILL	HAACK, DONALD F & CAROL E	$456.86	$456.86
01/04/2002	PAYMENT	HAACK, DONALD F & CA	$-228.06	$0.00
09/25/2001	PAYMENT	HAACK, DONALD F & CA	$-114.02	$228.06
08/03/2001	PAYMENT	HAACK, DONALD F & CA	$-114.02	$342.08
07/01/2001	BILL	HAACK, DONALD F & CAROL E	$456.10	$456.10
08/10/2000	PAYMENT	HAACK, DONALD F & CA	$-388.01	$0.00
07/01/2000	BILL	HAACK, DONALD F & CAROL E	$388.01	$388.01
03/13/2000	PAYMENT	11	$-109.48	$0.00
01/04/2000	PAYMENT	44	$-229.87	$109.48
12/03/1999	PAYMENT	11	$-113.84	$339.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.95	$453.19
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.38	$442.24
07/01/1999	BILL	RAY, CINDRA S	$437.86	$437.86
04/15/1999	PAYMENT	CINDRA RAY	$-500.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.48	$500.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.60	$470.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.89	$450.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.35	$439.83
07/01/1998	BILL	GRAHAM, ELINORE J	$435.48	$435.48
08/13/1997	PAYMENT	GRAHAM, ELINORE J	$-403.63	$0.00
07/01/1997	BILL	GRAHAM, ELINORE J	$403.63	$403.63
10/04/1996	PAYMENT	GRAHAM, ELINORE J	$-410.73	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.07	$410.73
07/01/1996	BILL	GRAHAM, ELINORE J	$406.66	$406.66
08/23/1995	PAYMENT		$-378.68	$0.00
07/01/1995	BILL	GRAHAM, ELINORE J	$378.68	$378.68
03/16/1995	PAYMENT		$-281.31	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.96	$281.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.58	$272.35
08/12/1994	PAYMENT		$-89.59	$268.77
07/01/1994	BILL	GRAHAM, ELINORE J	$358.36	$358.36
03/03/1994	PAYMENT		$-180.10	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.53	$180.10
08/16/1993	PAYMENT		$-176.54	$176.57
07/01/1993	BILL	GRAHAM, ELINORE J	$353.11	$353.11
11/13/1992	PAYMENT		$-248.03	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.26	$248.03
08/12/1992	PAYMENT		$-81.59	$244.77
07/01/1992	BILL	GRAHAM, ELINORE J	$326.36	$326.36
12/30/1991	PAYMENT		$-226.77	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.98	$226.77
08/26/1991	PAYMENT		$-74.59	$223.79
07/01/1991	BILL	GRAHAM, ELINORE J	$298.38	$298.38
04/08/1991	PAYMENT		$-82.99	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.34	$82.99
01/23/1991	PAYMENT		$-77.60	$74.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.98	$152.25
07/13/1990	PAYMENT		$-149.24	$149.27
07/01/1990	BILL	GRAHAM, ELINORE J	$298.51	$298.51
04/19/1990	PAYMENT		$-82.52	$0.00
04/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$82.52
04/02/1990	PAYMENT		$-87.92	$82.52
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.98	$170.44
03/01/1990	PAYMENT		$-159.45	$162.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.41	$321.91
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.45	$308.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.98	$301.05
07/01/1989	BILL	GRAHAM, ELINORE J	$298.07	$298.07
04/10/1989	PAYMENT		$-167.88	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.61	$167.88
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.04	$155.27
10/24/1988	PAYMENT		$-162.85	$152.23
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.61	$315.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.04	$307.47
07/01/1988	BILL	GRAHAM, ELINORE J	$304.43	$304.43
04/27/1988	PAYMENT		$-160.29	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.26	$160.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.90	$148.03
10/02/1987	PAYMENT		$-148.02	$145.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.90	$293.15
07/01/1987	BILL	GRAHAM, ELINORE J	$290.25	$290.25
09/17/1986	PAYMENT		$-263.55	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.61	$263.55
07/01/1986	BILL	GRAHAM,ELINORE J	$260.94	$260.94