Tax Account 1022-09-001-096

Print Page · · Payments Cart · New Search

Owners

SHUMAN, JERIT TROY & FLAGOR, KRISTINA A
3661 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-096
Account Type	Real Estate
Location	3661 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$421.18
Currently Due	$0.00

Account ID

1022-09-001-096

Account Type

Real Estate

Location

3661 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$421.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.08
Total	$843.08
Paid	$421.90
Balance	$421.18
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

$843.08

Total

$843.08

Paid

$421.90

Balance

$421.18

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	$210.95	$0.00	$210.95	$210.95	$0.00
2	10/07/2024	10/17/2024	Paid	$210.71	$0.00	$210.71	$210.71	$0.00
3	01/06/2025	01/16/2025	Due	$210.71	$0.00	$210.71	$0.24	$210.47
4	03/03/2025	03/13/2025	Due	$210.71	$0.00	$210.71	$0.00	$421.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.54	$0.00	$818.54	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$794.71	$0.00	$794.71	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$771.56	$0.00	$771.56	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$749.10	$0.00	$749.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$727.27	$0.00	$727.27	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$706.09	$0.00	$706.09	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$685.50	$0.00	$685.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$668.15	$0.00	$668.15	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$666.80	$0.00	$666.80	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$647.39	$0.00	$647.39	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300133	$-210.95	$421.18
08/13/2024	PAYMENT	KRISTINA FLAGOR GOV GOVOLUTION - 324426911	$-210.95	$632.13
07/15/2024	BILL	FLAGOR, KRISTINA ANNE	$843.08	$843.08
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-204.57	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-204.57	$204.57
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-204.57	$409.14
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-204.83	$613.71
07/14/2023	BILL	FLAGOR, KRISTINA ANNE	$818.54	$818.54
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-198.67	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-198.67	$198.67
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-198.67	$397.34
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-198.70	$596.01
07/19/2022	BILL	FLAGOR, KRISTINA ANNE	$794.71	$794.71
02/16/2022	PAYMENT	FATCO CHECK	$-192.89	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-192.89	$192.89
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-192.89	$385.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-192.89	$578.67
07/14/2021	BILL	FLAGOR, KRISTINA ANNE	$771.56	$771.56
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-187.27	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-187.27	$187.27
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-187.27	$374.54
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-187.29	$561.81
07/13/2020	BILL	FLAGOR, KRISTINA ANNE	$749.10	$749.10
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-181.81	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-181.81	$181.81
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-181.81	$363.62
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-181.84	$545.43
07/15/2019	BILL	FLAGOR, KRISTINA ANNE	$727.27	$727.27
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.52	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.52	$176.52
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.52	$353.04
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.53	$529.56
07/12/2018	BILL	FLAGOR, KRISTINA ANNE	$706.09	$706.09
02/21/2018	PAYMENT	WESTERN TITLE CHECK	$-171.37	$0.00
12/31/2017	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-171.37	$171.37
10/03/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000104776	$-171.37	$342.74
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-171.39	$514.11
07/14/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$685.50	$685.50
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-167.03	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-167.03	$167.03
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-167.03	$334.06
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-167.06	$501.09
07/12/2016	BILL	FELCH, DEAN H & PATRICIA M	$668.15	$668.15
03/08/2016	PAYMENT	CHASE CHECK	$-166.70	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-166.70	$166.70
10/07/2015	PAYMENT	CHASE CHECK	$-166.70	$333.40
08/17/2015	PAYMENT	CHASE CHECK	$-166.70	$500.10
07/14/2015	BILL	FELCH, DEAN H & PATRICIA M	$666.80	$666.80
03/03/2015	PAYMENT	CHASE CHECK	$-161.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-161.84	$161.84
10/03/2014	PAYMENT	CHASE CHECK	$-161.84	$323.68
08/18/2014	PAYMENT	CHASE CHECK	$-161.87	$485.52
07/17/2014	BILL	FELCH, DEAN H & PATRICIA M	$647.39	$647.39
03/04/2014	PAYMENT	CHASE CHECK	$-157.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-157.13	$157.13
10/03/2013	PAYMENT	CHASE CHECK	$-157.13	$314.26
08/16/2013	PAYMENT	CHASE CHECK	$-157.14	$471.39
07/16/2013	BILL	FELCH, DEAN H & PATRICIA M	$628.53	$628.53
03/04/2013	PAYMENT	CHASE CHECK	$-173.61	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-173.61	$173.61
10/03/2012	PAYMENT	CHASE CHECK	$-173.61	$347.22
08/17/2012	PAYMENT	CHASE CHECK	$-173.62	$520.83
07/13/2012	BILL	FELCH, DEAN H & PATRICIA M	$694.45	$694.45
03/02/2012	PAYMENT	CHASE CHECK	$-199.92	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-199.92	$199.92
10/03/2011	PAYMENT	CHASE CHECK	$-199.92	$399.84
08/13/2011	PAYMENT	CHASE CHECK	$-199.95	$599.76
07/15/2011	BILL	FELCH, DEAN H & PATRICIA M	$799.71	$799.71
03/08/2011	PAYMENT	CHASE CHECK	$-194.10	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.10	$194.10
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.10	$388.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.12	$582.30
07/14/2010	BILL	FELCH, DEAN H & PATRICIA M	$776.42	$776.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.45	$188.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-188.45	$376.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-188.46	$565.35
07/13/2009	BILL	FELCH, DEAN H & PATRICIA M	$753.81	$753.81
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-182.96	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-182.96	$182.96
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-182.96	$365.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-182.98	$548.88
07/18/2008	BILL	FELCH, DEAN H & PATRICIA M	$731.86	$731.86
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-177.63	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-177.61	$177.63
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-177.61	$355.24
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-177.61	$532.85
07/01/2007	BILL	FELCH, DEAN H & PATRICIA M	$710.46	$710.46
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-172.48	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.45	$172.48
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.45	$344.93
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.45	$517.38
07/01/2006	BILL	FELCH, DEAN H & PATRICIA M	$689.83	$689.83
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-167.45	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-167.43	$167.45
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-167.43	$334.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-167.43	$502.31
07/01/2005	BILL	FELCH, DEAN H & PATRICIA M	$669.74	$669.74
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-162.55	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.55	$162.55
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.55	$325.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.55	$487.65
07/01/2004	BILL	FELCH, DEAN H & PATRICIA M	$650.20	$650.20
10/13/2003	PAYMENT	FELCH, DEAN H & PATR	$-163.78	$0.00
09/03/2003	PAYMENT	FELCH, DEAN H & PATR	$-163.77	$163.78
08/20/2003	PAYMENT	FELCH, DEAN H & PATR	$-163.77	$327.55
08/06/2003	PAYMENT	FELCH, DEAN H & PATR	$-163.77	$491.32
07/01/2003	BILL	FELCH, DEAN H & PATRICIA M	$655.09	$655.09
02/11/2003	PAYMENT	FELCH, DEAN H & PATR	$-156.56	$0.00
08/28/2002	PAYMENT	FELCH, DEAN H & PATR	$-156.53	$156.56
08/14/2002	PAYMENT	FELCH, DEAN H & PATR	$-156.53	$313.09
07/30/2002	PAYMENT	FELCH, DEAN H & PATR	$-156.53	$469.62
07/01/2002	BILL	FELCH, DEAN H & PATRICIA M	$626.15	$626.15
02/06/2002	PAYMENT	FELCH, DEAN H & PATR	$-155.66	$0.00
09/11/2001	PAYMENT	FELCH, DEAN H & PATR	$-155.64	$155.66
08/09/2001	PAYMENT	FELCH, DEAN H & PATR	$-155.64	$311.30
07/26/2001	PAYMENT	FELCH, DEAN H & PATR	$-155.64	$466.94
07/01/2001	BILL	FELCH, DEAN H & PATRICIA M	$622.58	$622.58
01/10/2001	PAYMENT	FELCH, DEAN H & PATR	$-151.42	$0.00
10/24/2000	PAYMENT	FELCH, DEAN H & PATR	$-151.42	$151.42
09/06/2000	PAYMENT	FELCH, DEAN H & PATR	$-151.42	$302.84
08/15/2000	PAYMENT	FELCH, DEAN H & PATR	$-151.42	$454.26
07/01/2000	BILL	FELCH, DEAN H & PATRICIA M	$605.68	$605.68
07/23/1999	PAYMENT	FELCH, DEAN H & PATR	$-415.01	$0.00
07/01/1999	BILL	FELCH, DEAN H & PATRICIA M	$415.01	$415.01
10/14/1998	PAYMENT	FELCH, DEAN H & PATR	$-105.88	$0.00
09/21/1998	PAYMENT	FELCH, DEAN H & PATR	$-105.88	$105.88
08/12/1998	PAYMENT	FELCH, DEAN H & PATR	$-105.88	$211.76
08/05/1998	PAYMENT	FELCH, DEAN H & PATR	$-105.88	$317.64
07/01/1998	BILL	FELCH, DEAN H & PATRICIA M	$423.52	$423.52
02/09/1998	PAYMENT	FELCH, DEAN H & PATR	$-101.86	$0.00
12/30/1997	PAYMENT	FELCH, DEAN H & PATR	$-101.85	$101.86
08/19/1997	PAYMENT	FELCH, DEAN H & PATR	$-101.85	$203.71
07/22/1997	PAYMENT	FELCH, DEAN H & PATR	$-101.85	$305.56
07/01/1997	BILL	FELCH, DEAN H & PATRICIA M	$407.41	$407.41
08/13/1996	PAYMENT	FELCH, DEAN H & PATR	$-423.54	$0.00
07/01/1996	BILL	FELCH, DEAN H & PATRICIA M	$423.54	$423.54
01/09/1996	PAYMENT		$-101.76	$0.00
12/11/1995	PAYMENT		$-101.76	$101.76
08/23/1995	PAYMENT		$-101.76	$203.52
08/10/1995	PAYMENT		$-101.76	$305.28
07/01/1995	BILL	FELCH, DEAN H & PATRICIA M	$407.04	$407.04
08/17/1994	PAYMENT		$-284.49	$0.00
08/11/1994	PAYMENT		$-94.83	$284.49
07/01/1994	BILL	FELCH, DEAN H & PATRICIA M	$379.32	$379.32
01/05/1994	PAYMENT		$-92.20	$0.00
12/07/1993	PAYMENT		$-92.17	$92.20
09/13/1993	PAYMENT		$-92.17	$184.37
08/04/1993	PAYMENT		$-92.17	$276.54
07/01/1993	BILL	FELCH, DEAN H & PATRICIA M	$368.71	$368.71
02/04/1993	PAYMENT		$-91.47	$0.00
12/14/1992	PAYMENT		$-91.44	$91.47
09/21/1992	PAYMENT		$-91.44	$182.91
08/14/1992	PAYMENT		$-91.44	$274.35
07/01/1992	BILL	FELCH, DEAN H & PATRICIA M	$365.79	$365.79
02/03/1992	PAYMENT		$-83.42	$0.00
12/10/1991	PAYMENT		$-83.39	$83.42
11/07/1991	PAYMENT		$-86.73	$166.81
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.34	$253.54
08/22/1991	PAYMENT		$-83.39	$250.20
07/01/1991	BILL	FELCH, DEAN H & PATRICIA M	$333.59	$333.59
02/27/1991	PAYMENT		$-82.16	$0.00
11/05/1990	PAYMENT		$-82.16	$82.16
09/05/1990	PAYMENT		$-82.16	$164.32
07/25/1990	PAYMENT		$-82.16	$246.48
07/01/1990	BILL	FELCH, DEAN H & PATRICIA M	$328.64	$328.64
08/07/1989	PAYMENT		$-320.14	$0.00
07/01/1989	BILL	FELCH, DEAN H & PATRICIA M	$320.14	$320.14
12/15/1988	PAYMENT		$-308.24	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.45	$308.24
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.98	$300.79
07/01/1988	BILL	PATTEE, HENRY J & THELMA	$297.81	$297.81
03/04/1988	PAYMENT		$-61.04	$0.00
01/21/1988	PAYMENT		$-58.68	$61.04
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.35	$119.72
10/16/1987	PAYMENT		$-58.68	$117.37
08/13/1987	PAYMENT		$-58.68	$176.05
07/01/1987	BILL	PATTEE, HENRY J & THELMA	$234.73	$234.73
03/05/1987	PAYMENT		$-59.24	$0.00
01/09/1987	PAYMENT		$-59.22	$59.24
10/03/1986	PAYMENT		$-59.22	$118.46
07/17/1986	PAYMENT		$-59.22	$177.68
07/01/1986	BILL	PATTEE,HENRY J & THELMA	$236.90	$236.90