Tax Account 1022-09-001-105

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Owners

MARTIN, LINDA K
3720 PINION WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-105
Account Type	Real Estate
Location	3720 PINION WY TOPAZ RANCH GID
Balance	$349.39
Currently Due	$0.00

Account ID

1022-09-001-105

Account Type

Real Estate

Location

3720 PINION WY
TOPAZ RANCH GID

Balance

$349.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.84
Total	$1,397.84
Paid	$1,048.45
Balance	$349.39
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

$1,397.84

Total

$1,397.84

Paid

$1,048.45

Balance

$349.39

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	$349.67	$0.00	$349.67	$349.67	$0.00
2	10/07/2024	10/17/2024	Paid	$349.39	$0.00	$349.39	$349.39	$0.00
3	01/06/2025	01/16/2025	Paid	$349.39	$0.00	$349.39	$349.39	$0.00
4	03/03/2025	03/13/2025	Due	$349.39	$0.00	$349.39	$0.00	$349.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,317.62	$0.00	$1,317.62	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,241.99	$0.00	$1,241.99	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,205.84	$0.00	$1,205.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,170.71	$0.00	$1,170.71	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,136.61	$0.00	$1,136.61	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,107.82	$0.00	$1,107.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,105.60	$0.00	$1,105.60	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,073.41	$0.00	$1,073.41	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CHECK ACH - 100039	$-349.39	$349.39
09/24/2024	PAYMENT	CHECK ACH - 100066	$-349.39	$698.78
07/29/2024	PAYMENT	CHECK ACH - 1003123	$-349.67	$1,048.17
07/15/2024	BILL	MARTIN, LINDA K	$1,397.84	$1,397.84
12/19/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMAPNY CHECK 1377435073	$-678.46	$0.00
10/03/2023	PAYMENT	TL TATOM WT NORW -	$-339.23	$678.46
08/02/2023	PAYMENT	TL TATOM WT NORW -	$-339.44	$1,017.69
07/14/2023	BILL	TATOM, TERI L	$1,357.13	$1,357.13
02/22/2023	PAYMENT	TL TATOM WT NORW -	$-329.40	$0.00
12/16/2022	PAYMENT	TL TATOM WT NORW -	$-329.40	$329.40
09/22/2022	PAYMENT	TL TATOM WT NORW -	$-329.40	$658.80
08/01/2022	PAYMENT	TL TATOM WT NORW -	$-329.42	$988.20
07/19/2022	BILL	TATOM, TERI L	$1,317.62	$1,317.62
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-319.81	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-319.81	$319.81
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-319.81	$639.62
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-319.81	$959.43
07/14/2021	BILL	TATOM, TERI L	$1,279.24	$1,279.24
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-310.49	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-310.49	$310.49
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-310.49	$620.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-310.52	$931.47
07/13/2020	BILL	TATOM, TERI L	$1,241.99	$1,241.99
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-301.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-301.46	$301.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-301.46	$602.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-301.46	$904.38
07/15/2019	BILL	TATOM, TERI L	$1,205.84	$1,205.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-292.67	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-292.67	$292.67
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-292.67	$585.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-292.70	$878.01
07/12/2018	BILL	TATOM, TERI L	$1,170.71	$1,170.71
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-284.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-284.15	$284.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-284.15	$568.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-284.16	$852.45
07/14/2017	BILL	TATOM, TERI L	$1,136.61	$1,136.61
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-276.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-276.95	$276.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-276.95	$553.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-276.97	$830.85
07/12/2016	BILL	TATOM, TERI L	$1,107.82	$1,107.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-276.40	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-276.40	$276.40
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-276.40	$552.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-276.40	$829.20
07/14/2015	BILL	TATOM, TERI L	$1,105.60	$1,105.60
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-268.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-268.35	$268.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-268.35	$536.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-268.36	$805.05
07/17/2014	BILL	TATOM, TERI L	$1,073.41	$1,073.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-260.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-260.53	$260.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-260.53	$521.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-260.56	$781.59
07/16/2013	BILL	TATOM, TERI L	$1,042.15	$1,042.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-266.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-266.19	$266.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-266.19	$532.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-266.20	$798.57
07/13/2012	BILL	TATOM, TERI L	$1,064.77	$1,064.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-340.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-340.36	$340.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-340.36	$680.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-340.36	$1,021.08
07/15/2011	BILL	TATOM, TERI L	$1,361.44	$1,361.44
08/10/2010	PAYMENT	NO NEV TITLE CHECK	$-876.60	$0.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-292.23	$876.60
07/14/2010	BILL	TATOM, TERI L	$1,168.83	$1,168.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-283.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-283.69	$283.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-283.69	$567.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-283.72	$851.07
07/13/2009	BILL	TATOM, TERI L	$1,134.79	$1,134.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-275.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-275.43	$275.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-275.43	$550.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-275.44	$826.29
07/18/2008	BILL	TATOM, TERI L	$1,101.73	$1,101.73
02/29/2008	PAYMENT	WELLS FARGO	$-267.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-267.39	$267.41
09/26/2007	PAYMENT	WELLS FARGO	$-267.39	$534.80
07/30/2007	PAYMENT	WELLS FARGO	$-267.39	$802.19
07/01/2007	BILL	TATOM, TERI L	$1,069.58	$1,069.58
03/06/2007	PAYMENT	WELLS FARGO	$-259.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-259.62	$259.62
09/29/2006	PAYMENT	WELLS FARGO	$-259.62	$519.24
08/03/2006	PAYMENT	WELLS FARGO	$-259.62	$778.86
07/01/2006	BILL	TATOM, TERI L	$1,038.48	$1,038.48
02/28/2006	PAYMENT	WELLS FARGO	$-252.08	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-252.05	$252.08
09/30/2005	PAYMENT	WELLS FARGO	$-252.05	$504.13
08/12/2005	PAYMENT	WELLS FARGO	$-252.05	$756.18
07/01/2005	BILL	TATOM, TERI L	$1,008.23	$1,008.23
02/28/2005	PAYMENT	WELLS FARGO	$-244.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-244.73	$244.73
09/30/2004	PAYMENT	NETS	$-244.73	$489.46
08/20/2004	PAYMENT	NETS	$-244.73	$734.19
07/01/2004	BILL	TATOM, TERI L	$978.92	$978.92
02/29/2004	PAYMENT	NETS	$-246.31	$0.00
01/05/2004	PAYMENT	NETS	$-246.29	$246.31
11/10/2003	PAYMENT	WELLS FARGO	$-527.06	$492.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.63	$1,019.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.85	$995.03
07/01/2003	BILL	TATOM, TERI L	$985.18	$985.18
02/20/2003	PAYMENT	WADE, TIMOTHY O & TE	$-492.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.66	$492.72
08/12/2002	PAYMENT	WADE, TIMOTHY O & TE	$-483.06	$483.06
07/01/2002	BILL	WADE, TIMOTHY O & TERI	$966.12	$966.12
04/09/2002	PAYMENT	WADE, TIMOTHY O & TE	$-513.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.98	$513.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.59	$489.14
01/04/2002	PAYMENT	WADE, TIMOTHY O & TE	$-513.09	$479.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.98	$992.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.59	$968.66
07/01/2001	BILL	WADE, TIMOTHY O & TERI	$959.07	$959.07
11/27/2000	PAYMENT	WADE, TIMOTHY O & TE	$-965.69	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.33	$965.69
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.33	$942.36
07/01/2000	BILL	WADE, TIMOTHY O & TERI	$933.03	$933.03
11/29/1999	PAYMENT	WADE, TIMOTHY O & TE	$-230.18	$0.00
11/05/1999	PAYMENT	WADE, TIMOTHY O & TE	$-230.18	$230.18
11/02/1999	PAYMENT	WADE, TIMOTHY O & TE	$-239.39	$460.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.21	$699.75
09/09/1999	PAYMENT	WADE, TIMOTHY O & TE	$-239.39	$690.54
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.21	$929.93
07/01/1999	BILL	WADE, TIMOTHY O & TERI	$920.72	$920.72
03/15/1999	PAYMENT	WADE, TIMOTHY O & TE	$-236.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.11	$236.80
01/19/1999	PAYMENT	WADE, TIMOTHY O & TE	$-236.78	$227.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.11	$464.47
09/28/1998	PAYMENT	WADE, TIMOTHY O & TE	$-227.67	$455.36
08/05/1998	PAYMENT	WADE, TIMOTHY O & TE	$-227.67	$683.03
07/01/1998	BILL	WADE, TIMOTHY O & TERI	$910.70	$910.70
04/23/1998	PAYMENT	WADE, TIMOTHY O & TE	$-548.57	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.39	$548.57
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.47	$515.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.93	$493.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.77	$481.78
07/01/1997	BILL	WADE, TIMOTHY O & TERI	$477.01	$477.01
11/25/1996	PAYMENT	WADE, TIMOTHY O & TE	$-245.20	$0.00
09/16/1996	PAYMENT	WADE, TIMOTHY O & TE	$-250.08	$245.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.90	$495.28
07/01/1996	BILL	WADE, TIMOTHY O & TERI	$490.38	$490.38
04/11/1996	PAYMENT		$-123.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.73	$123.10
01/17/1996	PAYMENT		$-253.29	$118.37
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.84	$371.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.73	$359.82
08/18/1995	PAYMENT		$-118.36	$355.09
07/01/1995	BILL	WADE, TIMOTHY O & TERI	$473.45	$473.45
03/23/1995	PAYMENT		$-109.47	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$4.21	$109.47
02/07/1995	PAYMENT		$-109.44	$105.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.21	$214.70
10/04/1994	PAYMENT		$-105.23	$210.49
08/18/1994	PAYMENT		$-105.23	$315.72
07/01/1994	BILL	WADE, TIMOTHY O & TERI	$420.95	$420.95
09/01/1993	PAYMENT		$-275.58	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.73	$275.58
07/01/1993	BILL	WADE, TIMOTHY O & TERI	$272.85	$272.85
08/07/1992	PAYMENT		$-249.87	$0.00
07/01/1992	BILL	LINDQUIST, ROBERT L & SUSAN GR	$249.87	$249.87
03/09/1992	PAYMENT		$-55.95	$0.00
01/07/1992	PAYMENT		$-55.93	$55.95
10/21/1991	PAYMENT		$-55.93	$111.88
09/03/1991	PAYMENT		$-55.93	$167.81
07/01/1991	BILL	GRAY, ROBERT K ETAL	$223.74	$223.74
03/15/1991	PAYMENT		$-55.24	$0.00
12/28/1990	PAYMENT		$-55.23	$55.24
10/12/1990	PAYMENT		$-55.23	$110.47
08/17/1990	PAYMENT		$-55.23	$165.70
07/01/1990	BILL	GRAY, ROBERT K ETAL	$220.93	$220.93
03/16/1990	PAYMENT		$-55.15	$0.00
01/12/1990	PAYMENT		$-55.13	$55.15
10/09/1989	PAYMENT		$-55.13	$110.28
09/13/1989	PAYMENT		$-55.13	$165.41
07/01/1989	BILL	GRAY, ROBERT K ETAL	$220.54	$220.54
03/20/1989	PAYMENT		$-56.73	$0.00
01/13/1989	PAYMENT		$-56.70	$56.73
10/10/1988	PAYMENT		$-56.70	$113.43
08/09/1988	PAYMENT		$-56.70	$170.13
07/01/1988	BILL	GRAY, ROBERT K ETAL	$226.83	$226.83
03/08/1988	PAYMENT		$-46.89	$0.00
01/12/1988	PAYMENT		$-46.89	$46.89
10/15/1987	PAYMENT		$-46.89	$93.78
08/24/1987	PAYMENT		$-46.89	$140.67
07/01/1987	BILL	GRAY, ROBERT K ETAL	$187.56	$187.56
03/09/1987	PAYMENT		$-45.74	$0.00
01/07/1987	PAYMENT		$-45.72	$45.74
10/08/1986	PAYMENT		$-45.72	$91.46
08/25/1986	PAYMENT		$-47.55	$137.18
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.83	$184.73
07/01/1986	BILL	GRAY,ROBERT K ETAL	$182.90	$182.90