Tax Account 1022-09-001-093

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Owners

SCHAPPERT, LANCE & KARA
1285 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-093
Account Type	Real Estate
Location	1285 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$1,612.89
Currently Due	$537.63

Account ID

1022-09-001-093

Account Type

Real Estate

Location

1285 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$1,612.89

Currently Due

$537.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.76
Total	$2,150.76
Paid	$537.87
Balance	$1,612.89
Due	$537.63
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

$2,150.76

Total

$2,150.76

Paid

$537.87

Balance

$1,612.89

Due

$537.63

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	Paid	$537.87	$0.00	$537.87	$537.87	$0.00
2	10/07/2024	10/17/2024	Due	$537.63	$0.00	$537.63	$0.00	$537.63
3	01/06/2025	01/16/2025	Due	$537.63	$0.00	$537.63	$0.00	$1,075.26
4	03/03/2025	03/13/2025	Due	$537.63	$0.00	$537.63	$0.00	$1,612.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.44	$0.00	$1,991.44	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$942.90	$0.00	$942.90	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$873.07	$0.00	$873.07	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$844.35	$0.00	$844.35	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$815.00	$0.00	$815.00	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$791.25	$7.91	$799.16	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$768.20	$7.68	$775.88	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$748.72	$0.00	$748.72	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$747.23	$0.00	$747.23	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$724.07	$0.00	$724.07	$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	PENNYMAC WT CORE -	$-537.87	$1,612.89
07/15/2024	BILL	SCHAPPERT, LANCE & KARA	$2,150.76	$2,150.76
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-497.84	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-497.84	$497.84
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-497.84	$995.68
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-497.92	$1,493.52
07/14/2023	BILL	SCHAPPERT, LANCE & KARA	$1,991.44	$1,991.44
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-235.72	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-235.72	$235.72
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-235.72	$471.44
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-235.74	$707.16
07/19/2022	BILL	SCHAPPERT, LANCE & KARA	$942.90	$942.90
03/01/2022	PAYMENT	PENNYMAC CHECK	$-218.26	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-218.26	$218.26
10/01/2021	PAYMENT	CHASE CHECK	$-218.26	$436.52
08/17/2021	PAYMENT	CHASE CHECK	$-218.29	$654.78
07/14/2021	BILL	SCHAPPERT, LANCE & KARA	$873.07	$873.07
02/25/2021	PAYMENT	CHASE CHECK	$-211.08	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-211.08	$211.08
09/30/2020	PAYMENT	CHASE CHECK	$-211.08	$422.16
08/13/2020	PAYMENT	CHASE CHECK	$-211.11	$633.24
07/13/2020	BILL	SCHAPPERT, LANCE & KARA	$844.35	$844.35
01/09/2020	PAYMENT	STEWAET TITLE COMPANY CHECK	$-203.75	$0.00
11/26/2019	PAYMENT	SHASTA PROPERTIES LLC CHECK	$-203.75	$203.75
10/09/2019	PAYMENT	STEWART TITLE CO CHECK	$-203.75	$407.50
08/21/2019	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-203.75	$611.25
07/15/2019	BILL	THOMPSON, VIRGINIA A	$815.00	$815.00
03/05/2019	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-403.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.91	$403.53
10/11/2018	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-197.81	$395.62
08/14/2018	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-197.82	$593.43
07/12/2018	BILL	THOMPSON, VIRGINIA A	$791.25	$791.25
03/12/2018	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-192.05	$0.00
12/12/2017	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-192.05	$192.05
10/03/2017	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-199.73	$384.10
09/08/2017	PAYMENT	THOMPSON, VIRGINIA A CHECK	$-192.05	$583.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.68	$775.88
07/14/2017	BILL	THOMPSON, VIRGINIA A	$768.20	$768.20
03/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-187.18	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-187.18	$187.18
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-187.18	$374.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-187.18	$561.54
07/12/2016	BILL	VOSS, ERNESTINE E	$748.72	$748.72
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-186.80	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-186.80	$186.80
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-186.80	$373.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-186.83	$560.40
07/14/2015	BILL	VOSS, ERNESTINE E	$747.23	$747.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-181.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-181.01	$181.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-181.01	$362.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-181.04	$543.03
07/17/2014	BILL	VOSS, ERNESTINE E	$724.07	$724.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-175.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-175.74	$175.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-175.74	$351.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-175.76	$527.22
07/16/2013	BILL	VOSS, ERNESTINE E	$702.98	$702.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-191.37	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-191.37	$191.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-191.37	$382.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-191.38	$574.11
07/13/2012	BILL	VOSS, ERNESTINE E	$765.49	$765.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-249.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-249.83	$249.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-249.83	$499.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-249.86	$749.49
07/15/2011	BILL	VOSS, ERNESTINE E	$999.35	$999.35
11/10/2010	PAYMENT	NO AMERICAN CHECK	$-978.53	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.64	$978.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.45	$954.89
07/14/2010	BILL	WELLS FARGO BANK	$945.44	$945.44
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-219.87	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-219.87	$219.87
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-219.87	$439.74
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-219.87	$659.61
07/13/2009	BILL	HOYT, ROBERT SEAN	$879.48	$879.48
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-213.46	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-213.46	$213.46
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-213.46	$426.92
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-213.48	$640.38
07/18/2008	BILL	HOYT, ROBERT SEAN	$853.86	$853.86
02/22/2008	PAYMENT	OOMC Outsourcing	$-207.25	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-207.24	$207.25
10/09/2007	PAYMENT	OPTION ONE MTG	$-207.24	$414.49
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-207.24	$621.73
07/01/2007	BILL	HOYT, ROBERT SEAN	$828.97	$828.97
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-201.23	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-201.20	$201.23
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-201.20	$402.43
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-201.20	$603.63
07/01/2006	BILL	HOYT, ROBERT SEAN	$804.83	$804.83
08/03/2005	PAYMENT	VONDRACEK, JERRY	$-781.39	$0.00
07/01/2005	BILL	VONDRACEK, JERRY	$781.39	$781.39
08/04/2004	PAYMENT	VONDRACEK, JERRY & V	$-758.59	$0.00
07/01/2004	BILL	VONDRACEK, JERRY & V	$758.59	$758.59
08/01/2003	PAYMENT	VONDRACEK, JERRY & V	$-763.85	$0.00
07/01/2003	BILL	VONDRACEK, JERRY & V	$763.85	$763.85
07/22/2002	PAYMENT	VONDRACEK, JERRY & V	$-748.83	$0.00
07/01/2002	BILL	VONDRACEK, JERRY & V	$748.83	$748.83
08/16/2001	PAYMENT	VONDRACEK, JERRY & V	$-743.85	$0.00
07/01/2001	BILL	VONDRACEK, JERRY & V	$743.85	$743.85
07/25/2000	PAYMENT	VONDRACEK, JERRY & V	$-723.64	$0.00
07/01/2000	BILL	VONDRACEK, JERRY & V	$723.64	$723.64
07/26/1999	PAYMENT	VONDRACEK, JERRY & V	$-714.11	$0.00
07/01/1999	BILL	VONDRACEK, JERRY & V	$714.11	$714.11
08/13/1998	PAYMENT	VONDRACEK, JERRY & V	$-706.68	$0.00
07/01/1998	BILL	VONDRACEK, JERRY & V	$706.68	$706.68
08/06/1997	PAYMENT	VONDRACEK, JERRY & V	$-722.64	$0.00
07/01/1997	BILL	VONDRACEK, JERRY & V	$722.64	$722.64
08/05/1996	PAYMENT	VONDRACEK, JERRY & V	$-731.74	$0.00
07/01/1996	BILL	VONDRACEK, JERRY & V	$731.74	$731.74
12/05/1995	PAYMENT		$-354.87	$0.00
08/04/1995	PAYMENT		$-354.86	$354.87
07/01/1995	BILL	VONDRACEK, JERRY & V	$709.73	$709.73
02/14/1995	PAYMENT		$-167.54	$0.00
12/13/1994	PAYMENT		$-167.53	$167.54
09/12/1994	PAYMENT		$-167.53	$335.07
07/21/1994	PAYMENT		$-167.53	$502.60
07/01/1994	BILL	VONDRACEK, JERRY & V	$670.13	$670.13
02/22/1994	PAYMENT		$-161.01	$0.00
12/07/1993	PAYMENT		$-161.00	$161.01
09/14/1993	PAYMENT		$-161.00	$322.01
07/22/1993	PAYMENT		$-161.00	$483.01
07/01/1993	BILL	VONDRACEK, JERRY & V	$644.01	$644.01
02/22/1993	PAYMENT		$-151.69	$0.00
12/07/1992	PAYMENT		$-151.66	$151.69
09/15/1992	PAYMENT		$-151.66	$303.35
08/04/1992	PAYMENT		$-151.66	$455.01
07/01/1992	BILL	VONDRACEK, JERRY & V	$606.67	$606.67
02/04/1992	PAYMENT		$-134.92	$0.00
12/26/1991	PAYMENT		$-134.91	$134.92
10/01/1991	PAYMENT		$-134.91	$269.83
07/29/1991	PAYMENT		$-134.91	$404.74
07/01/1991	BILL	VONDRACEK, JERRY & V	$539.65	$539.65
02/20/1991	PAYMENT		$-129.90	$0.00
12/06/1990	PAYMENT		$-129.90	$129.90
09/18/1990	PAYMENT		$-129.90	$259.80
07/17/1990	PAYMENT		$-129.90	$389.70
07/01/1990	BILL	VONDRACEK, JERRY & V	$519.60	$519.60
08/10/1989	PAYMENT		$-490.04	$0.00
07/01/1989	BILL	VONDRACEK, JERRY & V	$490.04	$490.04
12/28/1988	PAYMENT		$-118.59	$0.00
12/12/1988	PAYMENT		$-118.56	$118.59
09/12/1988	PAYMENT		$-118.56	$237.15
07/18/1988	PAYMENT		$-118.56	$355.71
07/01/1988	BILL	VONDRACEK, JERRY & V	$474.27	$474.27
09/22/1987	PAYMENT		$-300.46	$0.00
08/13/1987	PAYMENT		$-100.15	$300.46
07/01/1987	BILL	VONDRACEK, JERRY & V	$400.61	$400.61
02/24/1987	PAYMENT		$-94.13	$0.00
01/09/1987	PAYMENT		$-94.10	$94.13
09/16/1986	PAYMENT		$-94.10	$188.23
07/17/1986	PAYMENT		$-94.10	$282.33
07/01/1986	BILL	VONDRACEK,JERRY & V	$376.43	$376.43