Tax Account 1022-09-001-092

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Owners

TERHORST, JOHAN
1420 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-092
Account Type	Real Estate
Location	3661 PINENUT WY TOPAZ RANCH GID
Balance	$418.37
Currently Due	$0.00

Account ID

1022-09-001-092

Account Type

Real Estate

Location

3661 PINENUT WY
TOPAZ RANCH GID

Balance

$418.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.72
Total	$1,673.72
Paid	$1,255.35
Balance	$418.37
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

$1,673.72

Total

$1,673.72

Paid

$1,255.35

Balance

$418.37

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	$418.61	$0.00	$418.61	$418.61	$0.00
2	10/07/2024	10/17/2024	Paid	$418.37	$0.00	$418.37	$418.37	$0.00
3	01/06/2025	01/16/2025	Paid	$418.37	$0.00	$418.37	$418.37	$0.00
4	03/03/2025	03/13/2025	Due	$418.37	$0.00	$418.37	$0.00	$418.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.97	$0.00	$1,624.97	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,577.66	$0.00	$1,577.66	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,531.70	$0.00	$1,531.70	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,487.11	$0.00	$1,487.11	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,443.79	$0.00	$1,443.79	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,401.76	$0.00	$1,401.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,360.95	$0.00	$1,360.95	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,326.47	$0.00	$1,326.47	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,323.81	$0.00	$1,323.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,282.75	$0.00	$1,282.75	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.37	$418.37
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.37	$836.74
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-418.61	$1,255.11
07/15/2024	BILL	TERHORST, JOHAN	$1,673.72	$1,673.72
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.20	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.20	$406.20
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.20	$812.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-406.37	$1,218.60
07/14/2023	BILL	TERHORST, JOHAN	$1,624.97	$1,624.97
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.41	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.41	$394.41
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.41	$788.82
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-394.43	$1,183.23
07/19/2022	BILL	TERHORST, JOHAN	$1,577.66	$1,577.66
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.92	$0.00
11/12/2021	PAYMENT	FATCO CHECK	$-382.92	$382.92
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-382.92	$765.84
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-382.94	$1,148.76
07/14/2021	BILL	TERHORST, JOHAN	$1,531.70	$1,531.70
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-371.77	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-371.77	$371.77
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-371.77	$743.54
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-371.80	$1,115.31
07/13/2020	BILL	TERHORST, JOHAN	$1,487.11	$1,487.11
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-360.94	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-360.94	$360.94
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-360.94	$721.88
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-360.97	$1,082.82
07/15/2019	BILL	TERHORST, JOHAN	$1,443.79	$1,443.79
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-350.44	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-350.44	$350.44
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-350.44	$700.88
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-350.44	$1,051.32
07/12/2018	BILL	TERHORST, JOHAN	$1,401.76	$1,401.76
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-340.23	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-340.23	$340.23
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-340.23	$680.46
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-340.26	$1,020.69
07/14/2017	BILL	TERHORST, JOHAN	$1,360.95	$1,360.95
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-331.61	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.61	$331.61
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.61	$663.22
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-331.64	$994.83
07/12/2016	BILL	TERHORST, JOHAN	$1,326.47	$1,326.47
02/16/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-330.95	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-330.95	$330.95
10/07/2015	PAYMENT	PENNYMAC CHECK	$-330.95	$661.90
08/17/2015	PAYMENT	PENNYMAC CHECK	$-330.96	$992.85
07/14/2015	BILL	BARRAGAN, ANDREW G & MORGAN N	$1,323.81	$1,323.81
03/03/2015	PAYMENT	CHASE CHECK	$-320.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-320.68	$320.68
10/03/2014	PAYMENT	CHASE CHECK	$-320.68	$641.36
08/18/2014	PAYMENT	CHASE CHECK	$-320.71	$962.04
07/17/2014	BILL	BARRAGAN, ANDREW G & MORGAN N	$1,282.75	$1,282.75
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.34	$0.00
01/03/2014	PAYMENT	11 CHECK	$-311.34	$311.34
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.34	$622.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.37	$934.02
07/16/2013	BILL	MOLYNEUX, JEANETTE D	$1,245.39	$1,245.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.80	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.80	$324.80
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.80	$649.60
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.83	$974.40
07/13/2012	BILL	MOLYNEUX, JEANETTE D	$1,299.23	$1,299.23
03/13/2012	PAYMENT	33 CHECK	$-408.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-408.77	$408.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-408.77	$817.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-408.78	$1,226.31
07/15/2011	BILL	DAILY, JEANETTE D	$1,635.09	$1,635.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-396.87	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-396.87	$396.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-396.87	$793.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-396.87	$1,190.61
07/14/2010	BILL	DAILY, JEANETTE D	$1,587.48	$1,587.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-385.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-385.31	$385.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-385.31	$770.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-385.32	$1,155.93
07/13/2009	BILL	DAILY, JEANETTE D	$1,541.25	$1,541.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-374.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-374.09	$374.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-374.09	$748.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-374.11	$1,122.27
07/18/2008	BILL	DAILY, JEANETTE D	$1,496.38	$1,496.38
02/29/2008	PAYMENT	WELLS FARGO	$-363.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-363.17	$363.17
09/26/2007	PAYMENT	WELLS FARGO	$-363.17	$726.34
07/30/2007	PAYMENT	WELLS FARGO	$-363.17	$1,089.51
07/01/2007	BILL	DAILY, JEANETTE D	$1,452.68	$1,452.68
03/06/2007	PAYMENT	WELLS FARGO	$-352.63	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-352.63	$352.63
09/29/2006	PAYMENT	WELLS FARGO	$-352.63	$705.26
08/03/2006	PAYMENT	WELLS FARGO	$-352.63	$1,057.89
07/01/2006	BILL	DAILY, JEANETTE D	$1,410.52	$1,410.52
02/28/2006	PAYMENT	WELLS FARGO	$-342.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-342.36	$342.36
10/18/2005	PAYMENT	WELLS FARGO	$-342.36	$684.72
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,027.08
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-342.36	$1,027.08
07/01/2005	BILL	DAILY, JEANNETTE	$1,369.44	$1,369.44
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-332.40	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-332.37	$332.40
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-332.37	$664.77
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-332.37	$997.14
07/01/2004	BILL	DAILY, JEANNETTE	$1,329.51	$1,329.51
08/21/2003	PAYMENT	NORTHERN NV TITLE	$-292.58	$0.00
07/01/2003	BILL	EATON, ROBERT W & ROXANNE	$292.58	$292.58
03/10/2003	PAYMENT	ROBERT EATON	$-66.77	$0.00
01/08/2003	PAYMENT	ROBERT EATON	$-66.76	$66.77
10/10/2002	PAYMENT	33	$-66.76	$133.53
08/19/2002	PAYMENT	BOURASSA, DENNIS W &	$-66.76	$200.29
07/01/2002	BILL	BOURASSA, DENNIS W & PEGGY A	$267.05	$267.05
12/10/2001	PAYMENT	BOURASSA, DENNIS W &	$-66.94	$0.00
11/02/2001	PAYMENT	BOURASSA, DENNIS W &	$-133.86	$66.94
08/23/2001	PAYMENT	BOURASSA, DENNIS W &	$-66.93	$200.80
07/01/2001	BILL	BOURASSA, DENNIS W & PEGGY A	$267.73	$267.73
11/13/2000	PAYMENT	BOURASSA, DENNIS W &	$-130.23	$0.00
10/02/2000	PAYMENT	BOURASSA, DENNIS W &	$-65.10	$130.23
08/21/2000	PAYMENT	BOURASSA, DENNIS W &	$-65.10	$195.33
07/01/2000	BILL	BOURASSA, DENNIS W & PEGGY A	$260.43	$260.43
11/12/1999	PAYMENT	BOURASSA, DENNIS W &	$-128.50	$0.00
08/17/1999	PAYMENT	BOURASSA, DENNIS W &	$-128.50	$128.50
07/01/1999	BILL	BOURASSA, DENNIS W & PEGGY A	$257.00	$257.00
01/06/1999	PAYMENT	BOURASSA, DENNIS W &	$-128.40	$0.00
08/17/1998	PAYMENT	BOURASSA, DENNIS W &	$-128.38	$128.40
07/01/1998	BILL	BOURASSA, DENNIS W & PEGGY A	$256.78	$256.78
12/11/1997	PAYMENT	BOURASSA, DENNIS W &	$-118.49	$0.00
08/15/1997	PAYMENT	BOURASSA, DENNIS W &	$-118.46	$118.49
07/01/1997	BILL	BOURASSA, DENNIS W & PEGGY A	$236.95	$236.95
11/15/1996	PAYMENT	BOURASSA, DENNIS W &	$-118.38	$0.00
10/01/1996	PAYMENT	BOURASSA, DENNIS W &	$-59.18	$118.38
08/19/1996	PAYMENT	BOURASSA, DENNIS W &	$-59.18	$177.56
07/01/1996	BILL	BOURASSA, DENNIS W & PEGGY A	$236.74	$236.74
01/03/1996	PAYMENT		$-102.20	$0.00
10/04/1995	PAYMENT		$-51.10	$102.20
08/24/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	BOURASSA, DENNIS W & PEGGY A	$204.40	$204.40
03/03/1995	PAYMENT		$-42.50	$0.00
01/04/1995	PAYMENT		$-42.49	$42.50
10/04/1994	PAYMENT		$-42.49	$84.99
08/12/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	BOURASSA, DENNIS W & PEGGY A	$169.97	$169.97
08/30/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	BOURASSA, DENNIS W & PEGGY A	$153.15	$153.15
08/04/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	JONES, NORMAN O & MARY K	$132.86	$132.86
12/11/1991	PAYMENT		$-53.04	$0.00
08/07/1991	PAYMENT		$-53.02	$53.04
07/01/1991	BILL	JONES, NORMAN O & MARY K	$106.06	$106.06
01/07/1991	PAYMENT		$-47.85	$0.00
08/01/1990	PAYMENT		$-47.82	$47.85
07/01/1990	BILL	JONES, NORMAN O & MARY K	$95.67	$95.67
08/16/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	CAIN, JAMES & M A	$92.06	$92.06
07/21/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	CAIN, JAMES & M A	$96.99	$96.99
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CAIN, JAMES & M A	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	CAIN,JAMES & M A	$76.13	$76.13