Tax Account 1022-09-001-087

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Owners

NORTHUP, TREYTON & PONG, MADISON
PO BOX 2023
STATELINE, NV 89449

Account Summary

Account ID	1022-09-001-087
Account Type	Real Estate
Location	3705 PINION WY TOPAZ RANCH GID
Balance	$1,007.01
Currently Due	$335.67

Account ID

1022-09-001-087

Account Type

Real Estate

Location

3705 PINION WY
TOPAZ RANCH GID

Balance

$1,007.01

Currently Due

$335.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.00
Total	$1,343.00
Paid	$335.99
Balance	$1,007.01
Due	$335.67
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

$1,343.00

Total

$1,343.00

Paid

$335.99

Balance

$1,007.01

Due

$335.67

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	$335.99	$0.00	$335.99	$335.99	$0.00
2	10/07/2024	10/17/2024	Due	$335.67	$0.00	$335.67	$0.00	$335.67
3	01/06/2025	01/16/2025	Due	$335.67	$0.00	$335.67	$0.00	$671.34
4	03/03/2025	03/13/2025	Due	$335.67	$0.00	$335.67	$0.00	$1,007.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.90	$0.00	$1,303.90	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,265.93	$0.00	$1,265.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,229.07	$0.00	$1,229.07	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,193.26	$11.93	$1,205.19	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,158.49	$0.00	$1,158.49	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,124.76	$0.00	$1,124.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,092.00	$10.92	$1,102.92	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,064.33	$0.00	$1,064.33	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,062.22	$37.18	$1,099.40	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,031.27	$0.00	$1,031.27	$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	GUILD MORTGAGE COMPANY WT CORE -	$-335.99	$1,007.01
07/15/2024	BILL	NORTHUP, TREYTON & PONG, MADISON	$1,343.00	$1,343.00
03/04/2024	PAYMENT	MCGEE, WILLIAM R & PATRICIA CASH	$-325.91	$0.00
01/02/2024	PAYMENT	MCGEE, WILLIAM R & PATRICIA CASH	$-325.91	$325.91
09/21/2023	PAYMENT	MCGEE, WILLIAM R & PATRICIA CASH	$-325.91	$651.82
08/18/2023	PAYMENT	MCGEE, WILLIAM R & PATRICIA CASH	$-326.17	$977.73
07/14/2023	BILL	MCGEE, WILLIAM R & PATRICIA	$1,303.90	$1,303.90
03/02/2023	PAYMENT	MCGEE, PATRICIA CASH	$-316.48	$0.00
12/28/2022	PAYMENT	MCGEE, WILLIAM R & PATRICIA CASH	$-316.48	$316.48
09/27/2022	PAYMENT	MCGEE, WILLIAM R & PATRICIA CASH	$-316.48	$632.96
08/02/2022	PAYMENT	MCGEE, WILLIAM R & PATRICIA CASH CS	$-316.49	$949.44
07/19/2022	BILL	MCGEE, WILLIAM R & PATRICIA	$1,265.93	$1,265.93
03/03/2022	PAYMENT	MCGEE, PATRICIA CASH	$-307.26	$0.00
01/04/2022	PAYMENT	MCGEE, PATRICIA CASH	$-307.26	$307.26
09/15/2021	PAYMENT	MCGEE, PATRICIA CASH	$-307.26	$614.52
08/05/2021	PAYMENT	MCGEE, PATRICIA CASH	$-307.29	$921.78
07/14/2021	BILL	MCGEE, WILLIAM R & PATRICIA	$1,229.07	$1,229.07
02/19/2021	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-298.31	$0.00
01/07/2021	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-298.31	$298.31
11/18/2020	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-310.24	$596.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.93	$906.86
08/14/2020	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-298.33	$894.93
07/13/2020	BILL	MCGEE, WILLIAM R & PATRICIA	$1,193.26	$1,193.26
02/28/2020	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-289.62	$0.00
01/08/2020	PAYMENT	MCGEE, WILLIAM R & PATRICIA CREDIT: D	$-289.62	$289.62
10/01/2019	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-289.62	$579.24
07/30/2019	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-289.63	$868.86
07/15/2019	BILL	MCGEE, WILLIAM R & PATRICIA	$1,158.49	$1,158.49
03/01/2019	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-281.19	$0.00
12/26/2018	PAYMENT	MCGEE, WILLIAM CHECK	$-281.19	$281.19
10/01/2018	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-281.19	$562.38
08/02/2018	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-281.19	$843.57
07/12/2018	BILL	MCGEE, WILLIAM R & PATRICIA	$1,124.76	$1,124.76
10/31/2017	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-546.00	$0.00
10/26/2017	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-283.92	$546.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.92	$829.92
08/28/2017	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-273.00	$819.00
07/14/2017	BILL	MCGEE, WILLIAM R & PATRICIA	$1,092.00	$1,092.00
03/08/2017	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-266.08	$0.00
01/10/2017	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-266.08	$266.08
09/29/2016	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-266.08	$532.16
08/22/2016	PAYMENT	MCGEE, WILLIAM R & PATRICIA CHECK	$-266.09	$798.24
07/12/2016	BILL	MCGEE, WILLIAM R & PATRICIA	$1,064.33	$1,064.33
05/05/2016	PAYMENT	PATRICIA MCGEE CHECK	$-568.28	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.56	$568.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.62	$541.72
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.55	$531.10
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.57	$796.65
07/14/2015	BILL	MCGEE, WILLIAM R & PATRICIA	$1,062.22	$1,062.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.81	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.81	$257.81
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.81	$515.62
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.84	$773.43
07/17/2014	BILL	MCGEE, WILLIAM R & PATRICIA	$1,031.27	$1,031.27
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.30	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.30	$250.30
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.30	$500.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.33	$750.90
07/16/2013	BILL	MCGEE, WILLIAM R & PATRICIA	$1,001.23	$1,001.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.43	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.43	$270.43
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.43	$540.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.46	$811.29
07/13/2012	BILL	MCGEE, WILLIAM R & PATRICIA	$1,081.75	$1,081.75
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.87	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.87	$328.87
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.87	$657.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.89	$986.61
07/15/2011	BILL	MCGEE, WILLIAM R & PATRICIA	$1,315.50	$1,315.50
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.29	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.29	$319.29
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.29	$638.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.31	$957.87
07/14/2010	BILL	MCGEE, WILLIAM R & PATRICIA	$1,277.18	$1,277.18
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.99	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.99	$309.99
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.99	$619.98
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$929.97
07/13/2009	BILL	MCGEE, WILLIAM R & PATRICIA	$1,239.97	$1,239.97
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.95	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.95	$300.95
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.95	$601.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.98	$902.85
07/18/2008	BILL	MCGEE, WILLIAM R & PATRICIA	$1,203.83	$1,203.83
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-292.17	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-292.15	$292.17
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-292.15	$584.32
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-292.15	$876.47
07/01/2007	BILL	MCGEE, WILLIAM R & PATRICIA	$1,168.62	$1,168.62
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-283.70	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-283.67	$283.70
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-283.67	$567.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-283.67	$851.04
07/01/2006	BILL	MCGEE, WILLIAM R & PATRICIA	$1,134.71	$1,134.71
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-275.42	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-275.42	$275.42
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-275.42	$550.84
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-275.42	$826.26
07/01/2005	BILL	MCGEE, WILLIAM R & PATRICIA	$1,101.68	$1,101.68
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-193.72	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-193.71	$193.72
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-193.71	$387.43
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-193.71	$581.14
07/01/2004	BILL	MCGEE, WILLIAM R & PATRICIA	$774.85	$774.85
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-195.06	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-195.03	$195.06
10/20/2003	PAYMENT	GREATER NV MORTG	$-202.83	$390.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.80	$592.92
08/06/2003	PAYMENT	22	$-195.03	$585.12
07/01/2003	BILL	MCGEE, WILLIAM R & PATRICIA	$780.15	$780.15
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-192.62	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-192.62	$192.62
09/27/2002	PAYMENT	9991	$-192.62	$385.24
08/21/2002	PAYMENT	9991	$-192.62	$577.86
07/01/2002	BILL	MCGEE, WILLIAM R & PATRICIA	$770.48	$770.48
02/01/2002	PAYMENT	22	$-191.32	$0.00
01/11/2002	PAYMENT	MCGEE, WILLIAM R & P	$-191.30	$191.32
10/11/2001	PAYMENT	MCGEE, WILLIAM R & P	$-191.30	$382.62
08/23/2001	PAYMENT	MCGEE, WILLIAM R & P	$-191.30	$573.92
07/01/2001	BILL	MCGEE, WILLIAM R & PATRICIA	$765.22	$765.22
03/07/2001	PAYMENT	MCGEE, WILLIAM R & P	$-131.78	$0.00
01/04/2001	PAYMENT	MCGEE, WILLIAM R & P	$-131.77	$131.78
10/09/2000	PAYMENT	MCGEE, WILLIAM R & P	$-131.77	$263.55
08/29/2000	PAYMENT	MCGEE, WILLIAM R & P	$-131.77	$395.32
07/01/2000	BILL	MCGEE, WILLIAM R & PATRICIA	$527.09	$527.09
03/15/2000	PAYMENT	MCGEE, WILLIAM R & P	$-132.30	$0.00
01/07/2000	PAYMENT	MCGEE, WILLIAM R & P	$-132.30	$132.30
10/08/1999	PAYMENT	MCGEE, WILLIAM R & P	$-132.30	$264.60
08/17/1999	PAYMENT	11	$-132.30	$396.90
07/01/1999	BILL	MCGEE, WILLIAM R & PATRICIA	$529.20	$529.20
03/05/1999	PAYMENT	MCGEE, WILLIAM R & P	$-133.90	$0.00
01/08/1999	PAYMENT	MCGEE, WILLIAM R & P	$-133.90	$133.90
10/09/1998	PAYMENT	MCGEE, WILLIAM R & P	$-133.90	$267.80
08/17/1998	PAYMENT	MCGEE, WILLIAM R & P	$-133.90	$401.70
07/01/1998	BILL	MCGEE, WILLIAM R & PATRICIA	$535.60	$535.60
03/13/1998	PAYMENT	MCGEE, WILLIAM R & P	$-130.34	$0.00
01/05/1998	PAYMENT	MCGEE, WILLIAM R & P	$-130.31	$130.34
10/13/1997	PAYMENT	MCGEE, WILLIAM R & P	$-130.31	$260.65
08/21/1997	PAYMENT	MCGEE, WILLIAM R & P	$-130.31	$390.96
07/01/1997	BILL	MCGEE, WILLIAM R & PATRICIA	$521.27	$521.27
03/13/1997	PAYMENT	MCGEE, WILLIAM R & P	$-135.39	$0.00
01/07/1997	PAYMENT	MCGEE, WILLIAM R & P	$-135.37	$135.39
10/23/1996	PAYMENT	MCGEE, WILLIAM R & P	$-140.78	$270.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.41	$411.54
08/22/1996	PAYMENT	MCGEE, WILLIAM R & P	$-135.37	$406.13
07/01/1996	BILL	MCGEE, WILLIAM R & PATRICIA	$541.50	$541.50
03/26/1996	PAYMENT		$-137.74	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.30	$137.74
01/08/1996	PAYMENT		$-132.43	$132.44
10/09/1995	PAYMENT		$-132.43	$264.87
08/22/1995	PAYMENT		$-132.43	$397.30
07/01/1995	BILL	MCGEE, WILLIAM R & PATRICIA	$529.73	$529.73
03/09/1995	PAYMENT		$-126.44	$0.00
01/05/1995	PAYMENT		$-126.44	$126.44
10/10/1994	PAYMENT		$-126.44	$252.88
08/17/1994	PAYMENT		$-126.44	$379.32
07/01/1994	BILL	MCGEE, WILLIAM R & PATRICIA A	$505.76	$505.76
02/25/1994	PAYMENT		$-125.07	$0.00
01/06/1994	PAYMENT		$-125.07	$125.07
10/11/1993	PAYMENT		$-125.07	$250.14
08/13/1993	PAYMENT		$-125.07	$375.21
07/01/1993	BILL	MCGEE, WILLIAM R & PATRICIA A	$500.28	$500.28
03/02/1993	PAYMENT		$-108.87	$0.00
10/13/1992	PAYMENT		$-217.68	$108.87
08/07/1992	PAYMENT		$-108.84	$326.55
07/01/1992	BILL	MCGEE, WILLIAM R & PATRICIA A	$435.39	$435.39
08/13/1991	PAYMENT		$-132.49	$0.00
07/01/1991	BILL	MCGEE, WILLIAM R & PATRICIA A	$132.49	$132.49
07/12/1990	PAYMENT		$-121.63	$0.00
07/01/1990	BILL	MCGEE, WILLIAM R & PATRICIA A	$121.63	$121.63
08/21/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	MCGEE, WILLIAM R & PATRICIA A	$92.06	$92.06
08/10/1988	PAYMENT		$-55.42	$0.00
07/20/1988	PAYMENT		$-18.47	$55.42
07/01/1988	BILL	BADDERS, RALPH H & MARTHA L	$73.89	$73.89
08/05/1987	PAYMENT		$-55.45	$0.00
07/01/1987	BILL	BADDERS, RALPH H & MARTHA L	$55.45	$55.45
07/16/1986	PAYMENT		$-57.39	$0.00
07/01/1986	BILL	BADDERS,RALPH H & MARTHA L	$57.39	$57.39