Tax Account 1022-09-001-100

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Owners

KEYS, DEBORAH L KINDER-
3711 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-100
Account Type	Real Estate
Location	3711 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$280.31
Currently Due	$0.00

Account ID

1022-09-001-100

Account Type

Real Estate

Location

3711 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$280.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.44
Total	$1,121.44
Paid	$841.13
Balance	$280.31
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

$1,121.44

Total

$1,121.44

Paid

$841.13

Balance

$280.31

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	$280.51	$0.00	$280.51	$280.51	$0.00
2	10/07/2024	10/17/2024	Paid	$280.31	$0.00	$280.31	$280.31	$0.00
3	01/06/2025	01/16/2025	Paid	$280.31	$0.00	$280.31	$280.31	$0.00
4	03/03/2025	03/13/2025	Due	$280.31	$0.00	$280.31	$0.00	$280.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.79	$0.00	$1,088.79	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,057.09	$10.57	$1,067.66	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,026.29	$0.00	$1,026.29	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$996.39	$9.96	$1,006.35	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$967.37	$0.00	$967.37	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$939.21	$0.00	$939.21	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$911.87	$0.00	$911.87	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$888.77	$0.00	$888.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$887.00	$0.00	$887.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$537.88	$0.00	$537.88	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CHECK ACH - 30002	$-280.31	$280.31
09/10/2024	PAYMENT	VANDERBILT MORT. & FIN CHECK 30371851	$-280.31	$560.62
07/29/2024	PAYMENT	CHECK ACH - 300010	$-280.51	$840.93
07/15/2024	BILL	KEYS, DEBORAH L KINDER-	$1,121.44	$1,121.44
02/09/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30311986	$-272.14	$0.00
12/11/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30286550	$-272.14	$272.14
09/11/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. SYS 30240803 ORIG: CHECK	$-272.14	$544.28
09/11/2023	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30240803 VOIDED PAYMENT: 1247609. REASON: COLLECTION FEE FIX	$272.14	$816.42
09/11/2023	PAYMENT	KEYS, DEBORAH L KINDER- SYS 30225999 ORIG: CHECK	$-272.37	$544.28
09/11/2023	ADJUSTMENT	KEYS, DEBORAH L KINDER- CHECK 30225999 VOIDED PAYMENT: 1185358. REASON: COLLECTION FEE FIX	$272.37	$816.65
09/11/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30240803	$-272.14	$544.28
07/26/2023	PAYMENT	KEYS, DEBORAH L KINDER- CHECK 30225999	$-272.37	$816.42
07/14/2023	BILL	KEYS, DEBORAH L KINDER-	$1,088.79	$1,088.79
03/05/2023	PAYMENT	KEYS, DEBORAH L KINDER- CHECK 30195486	$-264.27	$0.00
02/08/2023	PAYMENT	VANDERBUILT MORTGAGE FINANCE INC CHECK 30189468	$-274.84	$264.27
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.57	$539.11
08/20/2022	PAYMENT	VANCERBILT MORTGAGE CHECK 30128674	$-264.27	$528.54
08/13/2022	PAYMENT	VANDERBILT CHECK 30125847	$-264.28	$792.81
07/19/2022	BILL	KEYS, DEBORAH L KINDER-	$1,057.09	$1,057.09
07/20/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK	$-1,026.29	$0.00
07/14/2021	BILL	KEYS, DEBORAH L KINDER-	$1,026.29	$1,026.29
02/08/2021	PAYMENT	VANDERBUILT CHECK	$-249.09	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-249.09	$249.09
09/15/2020	PAYMENT	VANDERBILT MTG CHECK	$-249.09	$498.18
09/15/2020	PAYMENT	VANDERBILT MTG CHECK	$-259.08	$747.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.96	$1,006.35
07/13/2020	BILL	KEYS, DEBORAH L KINDER-	$996.39	$996.39
01/28/2020	PAYMENT	VANDERBILT MTG CHECK	$-241.84	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-241.84	$241.84
09/03/2019	PAYMENT	VANDERBUILT MTG CHECK	$-241.84	$483.68
08/08/2019	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-241.85	$725.52
07/15/2019	BILL	KEYS, DEBORAH L KINDER-	$967.37	$967.37
02/11/2019	PAYMENT	VANDERBILT MTG. CHECK	$-234.80	$0.00
12/14/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK	$-234.80	$234.80
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-234.80	$469.60
07/19/2018	PAYMENT	VANDERBILT MTG CHECK	$-234.81	$704.40
07/12/2018	BILL	KEYS, DEBORAH L KINDER-	$939.21	$939.21
02/23/2018	PAYMENT	VANDERBILT CHECK	$-227.96	$0.00
12/19/2017	PAYMENT	VANDERBILT MTG CHECK	$-227.96	$227.96
09/20/2017	PAYMENT	VANDERBILT MTG CHECK	$-227.96	$455.92
07/21/2017	PAYMENT	VANDERBILT MTG CHECK	$-227.99	$683.88
07/14/2017	BILL	KEYS, DEBORAH L KINDER-	$911.87	$911.87
02/21/2017	PAYMENT	VANDERBUILT MTG CHECK	$-222.19	$0.00
12/21/2016	PAYMENT	VANDERBILT MORTGAGE CHECK	$-222.19	$222.19
09/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK	$-222.19	$444.38
07/19/2016	PAYMENT	VANDERBILT MORTG CHECK	$-222.20	$666.57
07/12/2016	BILL	KEYS, DEBORAH L KINDER-	$888.77	$888.77
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CHECK	$-221.75	$0.00
09/14/2015	PAYMENT	VANDERBILT MORTG CHECK	$-221.75	$221.75
08/07/2015	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-443.50	$443.50
07/14/2015	BILL	KEYS, DEBORAH L KINDER-	$887.00	$887.00
12/19/2014	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-268.94	$0.00
09/24/2014	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-134.47	$268.94
08/07/2014	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-134.47	$403.41
07/17/2014	BILL	KEYS, DEBORAH L KINDER-	$537.88	$537.88
12/13/2013	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-261.10	$0.00
09/13/2013	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-130.55	$261.10
08/01/2013	PAYMENT	KEYS, DEBORAH L KINDER- CHECK	$-130.56	$391.65
07/16/2013	BILL	KEYS, DEBORAH L KINDER-	$522.21	$522.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-124.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-124.56	$124.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-124.56	$249.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-124.56	$373.68
07/13/2012	BILL	KEESECKER, BONNIE L	$498.24	$498.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-138.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-138.99	$138.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-138.99	$277.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-138.99	$416.97
07/15/2011	BILL	KEESECKER, BONNIE L	$555.96	$555.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-134.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-134.61	$134.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-134.61	$269.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-134.64	$403.83
07/14/2010	BILL	KEESECKER, BONNIE L	$538.47	$538.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-129.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-129.84	$129.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-129.84	$259.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-129.85	$389.52
07/13/2009	BILL	KEESECKER, BONNIE L	$519.37	$519.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-141.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-141.52	$141.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-141.52	$283.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-141.55	$424.56
07/18/2008	BILL	KEESECKER, BONNIE L	$566.11	$566.11
02/29/2008	PAYMENT	WELLS FARGO	$-122.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-122.65	$122.66
09/26/2007	PAYMENT	WELLS FARGO	$-122.65	$245.31
07/30/2007	PAYMENT	WELLS FARGO	$-122.65	$367.96
07/01/2007	BILL	KEESECKER, BONNIE L	$490.61	$490.61
03/06/2007	PAYMENT	WELLS FARGO	$-119.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-119.18	$119.19
09/29/2006	PAYMENT	WELLS FARGO	$-119.18	$238.37
08/03/2006	PAYMENT	WELLS FARGO	$-119.18	$357.55
07/01/2006	BILL	KEESECKER, BONNIE L	$476.73	$476.73
02/28/2006	PAYMENT	WELLS FARGO	$-115.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-115.71	$115.71
09/30/2005	PAYMENT	WELLS FARGO	$-115.71	$231.42
08/12/2005	PAYMENT	WELLS FARGO	$-115.71	$347.13
07/01/2005	BILL	KEESECKER, BONNIE L	$462.84	$462.84
02/28/2005	PAYMENT	WELLS FARGO	$-125.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-125.75	$125.75
09/30/2004	PAYMENT	NETS	$-125.75	$251.50
08/20/2004	PAYMENT	NETS	$-125.75	$377.25
07/01/2004	BILL	KEESECKER, BONNIE L	$503.00	$503.00
02/29/2004	PAYMENT	NETS	$-126.87	$0.00
01/05/2004	PAYMENT	NETS	$-126.84	$126.87
09/12/2003	PAYMENT	WELLS	$-126.84	$253.71
08/15/2003	PAYMENT	NETS	$-126.84	$380.55
07/01/2003	BILL	KEESECKER, BONNIE L	$507.39	$507.39
02/11/2003	PAYMENT	NETS	$-111.61	$0.00
12/24/2002	PAYMENT	NETS	$-111.60	$111.61
09/20/2002	PAYMENT	NETS	$-111.60	$223.21
08/08/2002	PAYMENT	NETS	$-111.60	$334.81
07/01/2002	BILL	KEESECKER, BONNIE L	$446.41	$446.41
08/03/2001	PAYMENT	THUN, JACK K & SANDR	$-391.67	$0.00
07/01/2001	BILL	THUN, JACK K & SANDRA R	$391.67	$391.67
02/13/2001	PAYMENT	THUN, JACK K & SANDR	$-97.49	$0.00
12/28/2000	PAYMENT	THUN, JACK K & SANDR	$-97.49	$97.49
10/09/2000	PAYMENT	THUN, JACK K & SANDR	$-198.88	$194.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.90	$393.86
07/01/2000	BILL	THUN, JACK K & SANDRA R	$389.96	$389.96
02/01/2000	PAYMENT	THUN, JACK K & SANDR	$-98.58	$0.00
12/17/1999	PAYMENT	THUN, JACK K & SANDR	$-98.58	$98.58
10/05/1999	PAYMENT	THUN, JACK K & SANDR	$-98.58	$197.16
08/05/1999	PAYMENT	THUN, JACK K & SANDR	$-98.58	$295.74
07/01/1999	BILL	THUN, JACK K & SANDRA R	$394.32	$394.32
02/02/1999	PAYMENT	THUN, JACK K & SANDR	$-100.21	$0.00
12/02/1998	PAYMENT	THUN, JACK K & SANDR	$-100.21	$100.21
09/25/1998	PAYMENT	THUN, JACK K & SANDR	$-100.21	$200.42
08/11/1998	PAYMENT	THUN, JACK K & SANDR	$-100.21	$300.63
07/01/1998	BILL	THUN, JACK K & SANDRA R	$400.84	$400.84
03/04/1998	PAYMENT	THUN, JACK K & SANDR	$-93.87	$0.00
01/06/1998	PAYMENT	THUN, JACK K & SANDR	$-93.85	$93.87
10/08/1997	PAYMENT	THUN, JACK K & SANDR	$-93.85	$187.72
08/04/1997	PAYMENT	THUN, JACK K & SANDR	$-93.85	$281.57
07/01/1997	BILL	THUN, JACK K & SANDRA R	$375.42	$375.42
02/10/1997	PAYMENT	THUN, JACK K & SANDR	$-97.22	$0.00
01/09/1997	PAYMENT	THUN, JACK K & SANDR	$-97.22	$97.22
10/02/1996	PAYMENT	THUN, JACK K & SANDR	$-97.22	$194.44
08/02/1996	PAYMENT	THUN, JACK K & SANDR	$-97.22	$291.66
07/01/1996	BILL	THUN, JACK K & SANDRA R	$388.88	$388.88
08/01/1995	PAYMENT		$-244.82	$0.00
07/01/1995	BILL	THUN, JACK K & SANDRA R	$244.82	$244.82
08/03/1994	PAYMENT		$-209.94	$0.00
07/01/1994	BILL	THUN, JACK K & SANDRA R	$209.94	$209.94
07/26/1993	PAYMENT		$-192.42	$0.00
07/01/1993	BILL	THUN, JACK K & SANDRA R	$192.42	$192.42
07/21/1992	PAYMENT		$-148.79	$0.00
07/01/1992	BILL	THUN, JACK K & SANDRA R	$148.79	$148.79
08/01/1991	PAYMENT		$-120.66	$0.00
07/01/1991	BILL	THUN, JACK K & SANDRA R	$120.66	$120.66
01/14/1991	PAYMENT		$-27.49	$0.00
12/10/1990	PAYMENT		$-27.48	$27.49
09/14/1990	PAYMENT		$-27.48	$54.97
08/06/1990	PAYMENT		$-27.48	$82.45
07/01/1990	BILL	THUN, JACK K & SANDRA R	$109.93	$109.93
08/07/1989	PAYMENT		$-105.48	$0.00
07/01/1989	BILL	THUN, JACK K & SANDRA R	$105.48	$105.48
02/07/1989	PAYMENT		$-27.44	$0.00
12/05/1988	PAYMENT		$-27.42	$27.44
09/06/1988	PAYMENT		$-27.42	$54.86
07/12/1988	PAYMENT		$-27.42	$82.28
07/01/1988	BILL	THUN, JACK K & SANDRA R	$109.70	$109.70
08/10/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	THUN, JACK K & SANDRA R	$78.07	$78.07
07/03/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	NEAL,GERRI ETAL	$76.13	$76.13