Tax Account 1022-09-001-077

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Owners

ZULLO, ELIZABETH
3785 BALLMAN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-077
Account Type	Real Estate
Location	3785 BALLMAN WY TOPAZ RANCH GID
Balance	$777.99
Currently Due	$259.33

Account ID

1022-09-001-077

Account Type

Real Estate

Location

3785 BALLMAN WY
TOPAZ RANCH GID

Balance

$777.99

Currently Due

$259.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.60
Total	$1,037.60
Paid	$259.61
Balance	$777.99
Due	$259.33
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

$1,037.60

Total

$1,037.60

Paid

$259.61

Balance

$777.99

Due

$259.33

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	$259.61	$0.00	$259.61	$259.61	$0.00
2	10/07/2024	10/17/2024	Due	$259.33	$0.00	$259.33	$0.00	$259.33
3	01/06/2025	01/16/2025	Due	$259.33	$0.00	$259.33	$0.00	$518.66
4	03/03/2025	03/13/2025	Due	$259.33	$0.00	$259.33	$0.00	$777.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.40	$0.00	$1,007.40	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$978.08	$0.00	$978.08	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$949.58	$0.00	$949.58	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$843.67	$0.00	$843.67	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$822.29	$0.00	$822.29	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$820.65	$0.00	$820.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$796.75	$0.00	$796.75	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-259.61	$777.99
07/15/2024	BILL	ZULLO, ELIZABETH	$1,037.60	$1,037.60
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-251.79	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-251.79	$251.79
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-251.79	$503.58
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-252.03	$755.37
07/14/2023	BILL	ZULLO, ELIZABETH	$1,007.40	$1,007.40
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-244.52	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-244.52	$244.52
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-244.52	$489.04
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-244.52	$733.56
07/19/2022	BILL	ZULLO, ELIZABETH	$978.08	$978.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.39	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.39	$237.39
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.39	$474.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.41	$712.17
07/14/2021	BILL	ZULLO, ELIZABETH	$949.58	$949.58
07/13/2020	BILL	ZULLO, ROBERT N & ELIZABETH	$0.00	$0.00
07/15/2019	BILL	ZULLO, ROBERT N & ELIZABETH	$0.00	$0.00
07/12/2018	BILL	ZULLO, ROBERT N & ELIZABETH	$0.00	$0.00
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.91	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.91	$210.91
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.91	$421.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.94	$632.73
07/14/2017	BILL	ZULLO, ELIZABETH	$843.67	$843.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.57	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.57	$205.57
10/04/2016	PAYMENT	GUILD MORTGAGE CHECK	$-205.57	$411.14
08/04/2016	PAYMENT	GUILD MTG CHECK	$-205.58	$616.71
07/12/2016	BILL	ZULLO, ELIZABETH	$822.29	$822.29
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-205.16	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-205.16	$205.16
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-205.16	$410.32
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-205.17	$615.48
07/14/2015	BILL	GILLESPIE, BARBARA J	$820.65	$820.65
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-199.18	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-199.18	$199.18
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-199.18	$398.36
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-199.21	$597.54
07/17/2014	BILL	GILLESPIE, BARBARA J	$796.75	$796.75
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-193.38	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-193.38	$193.38
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-193.38	$386.76
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-193.40	$580.14
07/16/2013	BILL	GILLESPIE, BARBARA J & JASON C	$773.54	$773.54
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-211.94	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-211.94	$211.94
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-211.94	$423.88
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-211.95	$635.82
07/13/2012	BILL	GILLESPIE, BARBARA J & JASON C	$847.77	$847.77
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-249.29	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-249.29	$249.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-249.29	$498.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-249.29	$747.87
07/15/2011	BILL	GILLESPIE, BARBARA J & JASON C	$997.16	$997.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-242.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-242.03	$242.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-242.03	$484.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-242.03	$726.09
07/14/2010	BILL	DOMAGALA, BARBARA J	$968.12	$968.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-234.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-234.98	$234.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-234.98	$469.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-234.98	$704.94
07/13/2009	BILL	DOMAGALA, BARBARA J	$939.92	$939.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-228.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-228.13	$228.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-228.13	$456.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-228.15	$684.39
07/18/2008	BILL	DOMAGALA, BARBARA J	$912.54	$912.54
02/26/2008	PAYMENT	COUNTRYWIDE	$-221.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-221.50	$221.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-221.50	$443.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-221.50	$664.53
07/01/2007	BILL	DOMAGALA, BARBARA J	$886.03	$886.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-215.04	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-215.04	$215.04
09/26/2006	PAYMENT	22	$-215.04	$430.08
08/09/2006	PAYMENT	DOMAGALA, BARBARA J	$-215.04	$645.12
07/01/2006	BILL	DOMAGALA, BARBARA J	$860.16	$860.16
03/22/2006	PAYMENT	BARBARA DOMAGALA	$-693.15	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.58	$693.15
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.88	$655.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.35	$634.69
08/12/2005	PAYMENT	UNIVERSAL MTG CORP	$-208.77	$626.34
07/01/2005	BILL	GUILE, GERALD F & LINDA L	$835.11	$835.11
03/01/2005	PAYMENT	UNIVERSAL MORTGAGE C	$-202.71	$0.00
12/28/2004	PAYMENT	UNIVERSAL MORTGAGE C	$-202.69	$202.71
09/30/2004	PAYMENT	UNIVERSAL MORTGAGE C	$-202.69	$405.40
08/11/2004	PAYMENT	UNIVERSAL MORTGAGE C	$-202.69	$608.09
07/01/2004	BILL	GUILE, GERALD F & LINDA L	$810.78	$810.78
02/25/2004	PAYMENT	UNIVERSAL MORTGAGE C	$-204.05	$0.00
12/31/2003	PAYMENT	UNIVERSAL MORTGAGE C	$-204.05	$204.05
10/02/2003	PAYMENT	UNIVERSAL MORTGAGE C	$-204.05	$408.10
08/15/2003	PAYMENT	UNIVERSAL MORTGAGE C	$-204.05	$612.15
07/01/2003	BILL	GUILE, GERALD F & LINDA L	$816.20	$816.20
02/28/2003	PAYMENT	UNIVERSAL MORTGAGE C	$-201.80	$0.00
01/03/2003	PAYMENT	UNIVERSAL MORTGAGE C	$-201.78	$201.80
09/24/2002	PAYMENT	UNIVERSAL MORTGAGE C	$-201.78	$403.58
08/12/2002	PAYMENT	UNIVERSAL MORTGAGE C	$-201.78	$605.36
07/01/2002	BILL	GUILE, GERALD F & LINDA L	$807.14	$807.14
02/28/2002	PAYMENT	UNIVERSAL MORTGAGE C	$-200.39	$0.00
11/13/2001	PAYMENT	22	$-200.36	$200.39
09/20/2001	PAYMENT	NETS	$-200.36	$400.75
08/07/2001	PAYMENT	NETS	$-200.36	$601.11
07/01/2001	BILL	GUILE, GERALD F & LINDA L	$801.47	$801.47
02/14/2001	PAYMENT	NETS	$-194.94	$0.00
12/22/2000	PAYMENT	NETS	$-194.92	$194.94
08/17/2000	PAYMENT	11	$-389.84	$389.86
07/01/2000	BILL	PETERMAN, JULIUS & JOYCE A	$779.70	$779.70
02/10/2000	PAYMENT	9997	$-192.38	$0.00
11/24/1999	PAYMENT	9997	$-192.35	$192.38
09/20/1999	PAYMENT	9997	$-192.35	$384.73
08/06/1999	PAYMENT	9997	$-192.35	$577.08
07/01/1999	BILL	PETERMAN, JULIUS & JOYCE A	$769.43	$769.43
02/11/1999	PAYMENT	9997	$-190.31	$0.00
12/14/1998	PAYMENT	9997	$-190.28	$190.31
09/10/1998	PAYMENT	9997	$-190.28	$380.59
08/03/1998	PAYMENT	9997	$-190.28	$570.87
07/01/1998	BILL	PETERMAN, JULIUS & JOYCE A	$761.15	$761.15
02/06/1998	PAYMENT	9997	$-176.59	$0.00
12/18/1997	PAYMENT	9997	$-176.56	$176.59
09/16/1997	PAYMENT	9997	$-176.56	$353.15
08/05/1997	PAYMENT	9997	$-176.56	$529.71
07/01/1997	BILL	PETERMAN, JULIUS & JOYCE A	$706.27	$706.27
02/07/1997	PAYMENT	9997	$-178.79	$0.00
12/11/1996	PAYMENT	9997	$-178.77	$178.79
09/10/1996	PAYMENT	COUNTRYWIDE	$-178.77	$357.56
07/29/1996	PAYMENT	PETERMAN, JULIUS & J	$-178.77	$536.33
07/01/1996	BILL	PETERMAN, JULIUS & JOYCE A	$715.10	$715.10
02/15/1996	PAYMENT		$-173.19	$0.00
12/14/1995	PAYMENT		$-173.18	$173.19
09/12/1995	PAYMENT		$-173.18	$346.37
08/01/1995	PAYMENT		$-173.18	$519.55
07/01/1995	BILL	PETERMAN, JULIUS & JOYCE A	$692.73	$692.73
04/11/1995	PAYMENT		$-95.94	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.25	$95.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.70	$86.69
10/17/1994	PAYMENT		$-42.49	$84.99
08/04/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	PETERMAN, JULIUS & JOYCE A	$169.97	$169.97
08/10/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	LARSON, ARTHUR V & LATHELLA	$153.15	$153.15
08/14/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	LARSON, ARTHUR V & LATHELLA	$132.86	$132.86
08/16/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	LARSON, ARTHUR V & LATHELLA	$106.06	$106.06
07/12/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	LARSON, ARTHUR V & LATHELLA	$95.67	$95.67
08/25/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	LARSON, ARTHUR V & LATHELLA	$92.06	$92.06
07/18/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	LARSON, ARTHUR V & LATHELLA	$96.99	$96.99
07/29/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LARSON, ARTHUR V & LATHELLA	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	LARSON,ARTHUR V & LATHELLA	$76.13	$76.13