Tax Account 1022-09-001-078

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Owners

BARBIERI, DANIELLE M
3775 BALLMAN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-078
Account Type	Real Estate
Location	3775 BALLMAN WY TOPAZ RANCH GID
Balance	$1,233.47
Currently Due	$622.97

Account ID

1022-09-001-078

Account Type

Real Estate

Location

3775 BALLMAN WY
TOPAZ RANCH GID

Balance

$1,233.47

Currently Due

$622.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.25
Total	$1,233.47
Paid	$0.00
Balance	$1,233.47
Due	$622.97
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.25

Total

$1,233.47

Paid

$0.00

Balance

$1,233.47

Due

$622.97

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$305.50	$12.22	$305.50	$0.00	$317.72
2	10/07/2024	10/17/2024	Due	$305.25	$0.00	$305.25	$0.00	$622.97
3	01/06/2025	01/16/2025	Due	$305.25	$0.00	$305.25	$0.00	$928.22
4	03/03/2025	03/13/2025	Due	$305.25	$0.00	$305.25	$0.00	$1,233.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.81	$22.62	$1,153.43	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,047.06	$0.00	$1,047.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$969.48	$9.69	$979.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$941.24	$0.00	$941.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$913.84	$0.00	$913.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$887.22	$0.00	$887.22	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$861.39	$0.00	$861.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$597.04	$0.00	$597.04	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$595.86	$0.00	$595.86	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$578.51	$0.00	$578.51	$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	$12.22	$1,233.47
07/15/2024	BILL	BARBIERI, DANIELLE M	$1,221.25	$1,221.25
02/21/2024	PAYMENT	DANIELLE M BARBIERI GOV GOVOLUTION - 317024304	$-576.61	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$576.61
10/09/2023	PAYMENT	DANIELLE M BARBIERI GOV GOVOLUTION - 311668980	$-576.82	$565.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$1,142.12
07/14/2023	BILL	BARBIERI, DANIELLE M	$1,130.81	$1,130.81
03/21/2023	PAYMENT	DANIELLE M BARBIERI GOV GOVOLUTION - 302589941	$-261.76	$0.00
12/28/2022	PAYMENT	DANIELLE M BARBIERI GOV GOVOLUTION - 299046717	$-261.76	$261.76
08/16/2022	PAYMENT	BARBIERI, DANIELLE M CHECK 1716	$-261.76	$523.52
08/16/2022	PAYMENT	BARBIERI, DANIELLE M CHECK 1715	$-261.78	$785.28
07/19/2022	BILL	BARBIERI, DANIELLE M	$1,047.06	$1,047.06
03/08/2022	PAYMENT	DANIELLE BARBIERI CREDIT: D	$-494.43	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.69	$494.43
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-242.37	$484.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-242.37	$727.11
07/14/2021	BILL	SIBARY, ANN K	$969.48	$969.48
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-235.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-235.31	$235.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-235.31	$470.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-235.31	$705.93
07/13/2020	BILL	SIBARY, ANN K	$941.24	$941.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-228.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-228.46	$228.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-228.46	$456.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-228.46	$685.38
07/15/2019	BILL	SIBARY, ANN K	$913.84	$913.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-221.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-221.80	$221.80
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-221.80	$443.60
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$221.80	$665.40
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-221.80	$443.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-221.82	$665.40
07/12/2018	BILL	SIBARY, ANN K	$887.22	$887.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-215.34	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-215.34	$215.34
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-215.34	$430.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-215.37	$646.02
07/14/2017	BILL	SIBARY, ANN K	$861.39	$861.39
03/02/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-149.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-149.26	$149.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-149.26	$298.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-149.26	$447.78
07/12/2016	BILL	SIBARY, ANN K	$597.04	$597.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-148.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-148.96	$148.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-148.96	$297.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-148.98	$446.88
07/14/2015	BILL	SIBARY, ANN K	$595.86	$595.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-144.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-144.62	$144.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-144.62	$289.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-144.65	$433.86
07/17/2014	BILL	SIBARY, ANN K	$578.51	$578.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-140.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-140.41	$140.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-140.41	$280.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-140.43	$421.23
07/16/2013	BILL	SIBARY, ANN K	$561.66	$561.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-154.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-154.16	$154.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-154.16	$308.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-154.19	$462.48
07/13/2012	BILL	SIBARY, ANN K	$616.67	$616.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-177.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-177.43	$177.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-177.43	$354.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-177.45	$532.29
07/15/2011	BILL	SIBARY, ANN K	$709.74	$709.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-172.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-172.26	$172.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-172.26	$344.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-172.28	$516.78
07/14/2010	BILL	SIBARY, ANN K	$689.06	$689.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-167.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-167.25	$167.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-167.25	$334.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-167.25	$501.75
07/13/2009	BILL	SIBARY, ANN K	$669.00	$669.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-162.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-162.38	$162.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-162.38	$324.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-162.38	$487.14
07/18/2008	BILL	SIBARY, ANN K	$649.52	$649.52
02/29/2008	PAYMENT	WELLS FARGO	$-157.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-157.64	$157.65
09/26/2007	PAYMENT	WELLS FARGO	$-157.64	$315.29
07/30/2007	PAYMENT	WELLS FARGO	$-157.64	$472.93
07/01/2007	BILL	SIBARY, ANN K	$630.57	$630.57
09/27/2006	PAYMENT	33	$-618.34	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.12	$618.34
07/01/2006	BILL	ELLIS, ROBERT P & FRANCES V	$612.22	$612.22
08/19/2005	PAYMENT	ELLIS, ROBERT P & FR	$-566.87	$0.00
07/01/2005	BILL	ELLIS, ROBERT P & FRANCES V	$566.87	$566.87
08/06/2004	PAYMENT	ELLIS, ROBERT P & FR	$-528.30	$0.00
07/01/2004	BILL	ELLIS, ROBERT P & FRANCES V	$528.30	$528.30
08/18/2003	PAYMENT	ELLIS, ROBERT P & FR	$-533.28	$0.00
07/01/2003	BILL	ELLIS, ROBERT P & FRANCES V	$533.28	$533.28
08/06/2002	PAYMENT	ELLIS, ROBERT P & FR	$-480.54	$0.00
07/01/2002	BILL	ELLIS, ROBERT P & FRANCES V	$480.54	$480.54
08/13/2001	PAYMENT	ELLIS, ROBERT P & FR	$-479.45	$0.00
07/01/2001	BILL	ELLIS, ROBERT P & FRANCES V	$479.45	$479.45
12/26/2000	PAYMENT	ELLIS, ROBERT P & FR	$-233.21	$0.00
08/03/2000	PAYMENT	ELLIS, ROBERT P & FR	$-233.20	$233.21
07/01/2000	BILL	ELLIS, ROBERT P & FRANCES V	$466.41	$466.41
12/09/1999	PAYMENT	ELLIS, ROBERT P & FR	$-230.15	$0.00
09/24/1999	PAYMENT	ELLIS, ROBERT P & FR	$-115.06	$230.15
08/17/1999	PAYMENT	ELLIS, ROBERT P & FR	$-115.06	$345.21
07/01/1999	BILL	ELLIS, ROBERT P & FRANCES V	$460.27	$460.27
01/08/1999	PAYMENT	ELLIS, ROBERT P & FR	$-114.42	$0.00
10/01/1998	PAYMENT	ELLIS, ROBERT P & FR	$-114.40	$114.42
08/06/1998	PAYMENT	ELLIS, ROBERT P & FR	$-228.80	$228.82
07/01/1998	BILL	ELLIS, ROBERT P & FRANCES V	$457.62	$457.62
09/29/1997	PAYMENT	ELLIS, ROBERT P & FR	$-211.07	$0.00
08/01/1997	PAYMENT	ELLIS, ROBERT P & FR	$-211.04	$211.07
07/01/1997	BILL	ELLIS, ROBERT P & FRANCES V	$422.11	$422.11
01/30/1997	PAYMENT	ELLIS, ROBERT P & FR	$-106.37	$0.00
12/16/1996	PAYMENT	ELLIS, ROBERT P & FR	$-106.35	$106.37
08/06/1996	PAYMENT	ELLIS, ROBERT P & FR	$-212.70	$212.72
07/01/1996	BILL	ELLIS, ROBERT P & FRANCES V	$425.42	$425.42
08/04/1995	PAYMENT		$-348.28	$0.00
07/01/1995	BILL	ELLIS, ROBERT P & FRANCES V	$348.28	$348.28
11/07/1994	PAYMENT		$-156.20	$0.00
07/22/1994	PAYMENT		$-156.18	$156.20
07/01/1994	BILL	ELLIS, ROBERT P & FRANCES V	$312.38	$312.38
08/30/1993	PAYMENT		$-292.94	$0.00
07/01/1993	BILL	ELLIS, ROBERT P & FRANCES V	$292.94	$292.94
03/04/1993	PAYMENT		$-61.25	$0.00
12/31/1992	PAYMENT		$-61.25	$61.25
10/05/1992	PAYMENT		$-61.25	$122.50
08/17/1992	PAYMENT		$-61.25	$183.75
07/01/1992	BILL	WHITEHEAD, WILLIAM S & CHERYL	$245.00	$245.00
10/16/1991	PAYMENT		$-226.12	$0.00
08/22/1991	PAYMENT		$-75.37	$226.12
07/01/1991	BILL	GERHART, KENNETH M & LOIS S	$301.49	$301.49
02/25/1991	PAYMENT		$-74.91	$0.00
01/10/1991	PAYMENT		$-74.91	$74.91
09/07/1990	PAYMENT		$-74.91	$149.82
08/01/1990	PAYMENT		$-74.91	$224.73
07/01/1990	BILL	GERHART, KENNETH M & LOIS S	$299.64	$299.64
12/22/1989	PAYMENT		$-117.69	$0.00
09/21/1989	PAYMENT		$-58.84	$117.69
08/23/1989	PAYMENT		$-58.84	$176.53
07/01/1989	BILL	GERHART, KENNETH M & LOIS S	$235.37	$235.37
12/09/1988	PAYMENT		$-121.69	$0.00
09/13/1988	PAYMENT		$-60.83	$121.69
07/29/1988	PAYMENT		$-60.83	$182.52
07/01/1988	BILL	GERHART, KENNETH M & LOIS S	$243.35	$243.35
12/21/1987	PAYMENT		$-100.82	$0.00
10/05/1987	PAYMENT		$-50.40	$100.82
08/03/1987	PAYMENT		$-50.40	$151.22
07/01/1987	BILL	GERHART, KENNETH M & LOIS S	$201.62	$201.62
03/02/1987	PAYMENT		$-46.79	$0.00
01/08/1987	PAYMENT		$-46.76	$46.79
10/06/1986	PAYMENT		$-46.76	$93.55
07/24/1986	PAYMENT		$-46.76	$140.31
07/01/1986	BILL	SCHEETZ,TERRY & L	$187.07	$187.07