Tax Account 1022-09-001-098

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Owners

SHELTON, KIRK
3691 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-098
Account Type	Real Estate
Location	3691 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$328.03
Currently Due	$0.00

Account ID

1022-09-001-098

Account Type

Real Estate

Location

3691 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$328.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.38
Total	$1,312.38
Paid	$984.35
Balance	$328.03
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

$1,312.38

Total

$1,312.38

Paid

$984.35

Balance

$328.03

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	$328.29	$0.00	$328.29	$328.29	$0.00
2	10/07/2024	10/17/2024	Paid	$328.03	$0.00	$328.03	$328.03	$0.00
3	01/06/2025	01/16/2025	Paid	$328.03	$0.00	$328.03	$328.03	$0.00
4	03/03/2025	03/13/2025	Due	$328.03	$0.00	$328.03	$0.00	$328.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.15	$0.00	$1,274.15	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,237.06	$0.00	$1,237.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,201.02	$0.00	$1,201.02	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,166.03	$0.00	$1,166.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,132.07	$0.00	$1,132.07	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,099.08	$0.00	$1,099.08	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,067.07	$0.00	$1,067.07	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,040.02	$0.00	$1,040.02	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,037.94	$0.00	$1,037.94	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,007.70	$0.00	$1,007.70	$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	USDA/RURAL DEVELOPMENT WT CORE -	$-328.03	$328.03
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-328.03	$656.06
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-328.29	$984.09
07/15/2024	BILL	SHELTON, KIRK	$1,312.38	$1,312.38
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-318.49	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-318.49	$318.49
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-318.49	$636.98
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-318.68	$955.47
07/14/2023	BILL	SHELTON, KIRK	$1,274.15	$1,274.15
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-309.26	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-309.26	$309.26
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-309.26	$618.52
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-309.28	$927.78
07/19/2022	BILL	SHELTON, KIRK	$1,237.06	$1,237.06
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.25	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.25	$300.25
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.25	$600.50
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.27	$900.75
07/14/2021	BILL	SHELTON, KIRK	$1,201.02	$1,201.02
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.50	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.50	$291.50
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.50	$583.00
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.53	$874.50
07/13/2020	BILL	SHELTON, KIRK	$1,166.03	$1,166.03
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.01	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.01	$283.01
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.01	$566.02
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.04	$849.03
07/15/2019	BILL	SHELTON, KIRK	$1,132.07	$1,132.07
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.77	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.77	$274.77
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.77	$549.54
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.77	$824.31
07/12/2018	BILL	SHELTON, KIRK	$1,099.08	$1,099.08
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.76	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.76	$266.76
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.76	$533.52
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.79	$800.28
07/14/2017	BILL	SHELTON, KIRK	$1,067.07	$1,067.07
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.00	$260.00
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.00	$520.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-260.02	$780.00
07/12/2016	BILL	SHELTON, KIRK	$1,040.02	$1,040.02
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.48	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.48	$259.48
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.48	$518.96
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.50	$778.44
07/14/2015	BILL	SHELTON, KIRK	$1,037.94	$1,037.94
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.92	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.92	$251.92
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.92	$503.84
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.94	$755.76
07/17/2014	BILL	SHELTON, KIRK	$1,007.70	$1,007.70
03/03/2014	PAYMENT	33 CHECK	$-244.58	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.58	$244.58
10/01/2013	PAYMENT	CORELOGIX TAX SERV CHECK	$-498.97	$489.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.78	$988.13
07/16/2013	BILL	MADSEN, BRANDON	$978.35	$978.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-259.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-259.76	$259.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-259.76	$519.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-259.76	$779.28
07/13/2012	BILL	MADSEN, BRANDON	$1,039.04	$1,039.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-379.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-379.33	$379.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-379.33	$758.66
07/27/2011	PAYMENT	CHICAGO TITLE CHECK	$-379.33	$1,137.99
07/15/2011	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,517.32	$1,517.32
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-358.86	$0.00
12/09/2010	PAYMENT	INDY MAC MTG CHECK	$-1,126.83	$358.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.89	$1,485.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.35	$1,449.80
07/14/2010	BILL	DOE, JAMES ARTHUR	$1,435.45	$1,435.45
10/14/2009	PAYMENT	JAMES ARTHUR DOE CHECK	$-663.00	$0.00
10/12/2009	AMENDMENT	owner tax cap chg lmt	$-67.66	$663.00
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-365.33	$730.66
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-365.35	$1,095.99
07/13/2009	BILL	DOE, JAMES ARTHUR	$1,461.34	$1,461.34
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-338.27	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-338.27	$338.27
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-338.27	$676.54
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-338.27	$1,014.81
07/18/2008	BILL	DOE, JAMES ARTHUR	$1,353.08	$1,353.08
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-313.21	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-313.20	$313.21
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-313.20	$626.41
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-313.20	$939.61
07/01/2007	BILL	DOE, JAMES ARTHUR	$1,252.81	$1,252.81
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-290.02	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-290.01	$290.02
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-290.01	$580.03
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-290.01	$870.04
07/01/2006	BILL	DOE, JAMES ARTHUR	$1,160.05	$1,160.05
02/21/2006	PAYMENT	SIERRA PACIFIC MTG	$-268.53	$0.00
11/17/2005	PAYMENT	22	$-268.53	$268.53
10/10/2005	PAYMENT	WEST, ROY & ERNESTIN	$-547.80	$537.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.74	$1,084.86
07/01/2005	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,074.12	$1,074.12
03/09/2005	PAYMENT	WEST, ROY & ERNESTIN	$-260.73	$0.00
12/21/2004	PAYMENT	WEST, ROY & ERNESTIN	$-260.70	$260.73
10/05/2004	PAYMENT	WEST, ROY & ERNESTIN	$-260.70	$521.43
08/02/2004	PAYMENT	WEST, ROY & ERNESTIN	$-260.70	$782.13
07/01/2004	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,042.83	$1,042.83
01/28/2004	PAYMENT	WEST, ROY & ERNESTIN	$-534.99	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.49	$534.99
10/07/2003	PAYMENT	WEST, ROY & ERNESTIN	$-262.24	$524.50
08/01/2003	PAYMENT	WEST, ROY & ERNESTIN	$-262.24	$786.74
07/01/2003	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,048.98	$1,048.98
12/30/2002	PAYMENT	ROY WEST	$-800.28	$0.00
12/30/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$800.28
08/20/2002	PAYMENT	WEST, ROY & ERNESTIN	$-266.76	$800.28
07/01/2002	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,067.04	$1,067.04
01/02/2002	PAYMENT	WEST, ROY & ERNESTIN	$-529.14	$0.00
10/03/2001	PAYMENT	WEST, ROY & ERNESTIN	$-264.56	$529.14
08/22/2001	PAYMENT	WEST, ROY & ERNESTIN	$-264.56	$793.70
07/01/2001	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,058.26	$1,058.26
01/09/2001	PAYMENT	WEST, ROY & ERNESTIN	$-514.77	$0.00
08/15/2000	PAYMENT	WEST, ROY & ERNESTIN	$-514.74	$514.77
07/01/2000	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,029.51	$1,029.51
12/17/1999	PAYMENT	WEST, ROY & ERNESTIN	$-507.98	$0.00
10/06/1999	PAYMENT	WEST, ROY & ERNESTIN	$-253.98	$507.98
08/17/1999	PAYMENT	WEST, ROY & ERNESTIN	$-253.98	$761.96
07/01/1999	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,015.94	$1,015.94
03/09/1999	PAYMENT	ALLEY, SARA JANE	$-250.98	$0.00
01/19/1999	PAYMENT	ALLEY, SARA JANE	$-261.00	$250.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.04	$511.98
10/05/1998	PAYMENT	ALLEY, SARA JANE	$-250.96	$501.94
07/24/1998	PAYMENT	ALLEY, SARA JANE	$-250.96	$752.90
07/01/1998	BILL	ALLEY, SARA JANE	$1,003.86	$1,003.86
12/19/1997	PAYMENT	BRUNELLI, PETER JR &	$-241.89	$0.00
11/21/1997	PAYMENT	BRUNELLI, PETER JR &	$-241.88	$241.89
10/03/1997	PAYMENT	BRUNELLI, PETER JR &	$-241.88	$483.77
08/06/1997	PAYMENT	BRUNELLI, PETER JR &	$-241.88	$725.65
07/01/1997	BILL	BRUNELLI, PETER JR & SHIRLEE L	$967.53	$967.53
12/04/1996	PAYMENT	BRUNELLI, PETER JR &	$-245.37	$0.00
11/05/1996	PAYMENT	BRUNELLI, PETER JR &	$-245.35	$245.37
10/04/1996	PAYMENT	BRUNELLI, PETER JR &	$-245.35	$490.72
08/06/1996	PAYMENT	BRUNELLI, PETER JR &	$-245.35	$736.07
07/01/1996	BILL	BRUNELLI, PETER JR & SHIRLEE L	$981.42	$981.42
12/05/1995	PAYMENT		$-206.11	$0.00
12/01/1995	PAYMENT		$-206.11	$206.11
10/04/1995	PAYMENT		$-206.11	$412.22
08/04/1995	PAYMENT		$-206.11	$618.33
07/01/1995	BILL	BRUNELLI, PETER JR & SHIRLEE L	$824.44	$824.44
12/13/1994	PAYMENT		$-195.75	$0.00
11/07/1994	PAYMENT		$-195.75	$195.75
08/16/1994	PAYMENT		$-391.50	$391.50
07/01/1994	BILL	BRUNELLI, PETER JR & SHIRLEE L	$783.00	$783.00
10/27/1993	PAYMENT		$-377.27	$0.00
08/04/1993	PAYMENT		$-377.26	$377.27
07/01/1993	BILL	BRUNELLI, PETER JR & SHIRLEE L	$754.53	$754.53
01/06/1993	PAYMENT		$-205.71	$0.00
12/31/1992	PAYMENT		$-205.68	$205.71
10/09/1992	PAYMENT		$-205.68	$411.39
08/06/1992	PAYMENT		$-205.68	$617.07
07/01/1992	BILL	BRUNELLI, PETER JR & SHIRLEE L	$822.75	$822.75
08/20/1991	PAYMENT		$-737.48	$0.00
07/01/1991	BILL	WEST, ROY & ERNESTINE TRUSTEE	$737.48	$737.48
12/10/1990	PAYMENT		$-356.50	$0.00
07/25/1990	PAYMENT		$-356.50	$356.50
07/01/1990	BILL	WEST, ROY L & E	$713.00	$713.00
12/11/1989	PAYMENT		$-335.78	$0.00
08/23/1989	PAYMENT		$-335.78	$335.78
07/01/1989	BILL	WEST, ROY L & E	$671.56	$671.56
12/05/1988	PAYMENT		$-323.21	$0.00
07/18/1988	PAYMENT		$-323.18	$323.21
07/01/1988	BILL	WEST, ROY L & E	$646.39	$646.39
09/22/1987	PAYMENT		$-262.72	$0.00
08/13/1987	PAYMENT		$-87.57	$262.72
07/01/1987	BILL	WEST, ROY L & E	$350.29	$350.29
09/17/1986	PAYMENT		$-301.39	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.98	$301.39
07/01/1986	BILL	WEST,ROY L & E	$298.41	$298.41