Tax Account 1022-09-002-004

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Owners

LALLEMENT REVOCABLE LIVING TRUST
1370 SANDSTONE DR
WELLINGTON, NV 89444

LALLEMENT, THOMAS J & HEATHER E TTEE

Account Summary

Account ID	1022-09-002-004
Account Type	Real Estate
Location	1370 SANDSTONE DR TOPAZ RANCH GID
Balance	$829.50
Currently Due	$276.50

Account ID

1022-09-002-004

Account Type

Real Estate

Location

1370 SANDSTONE DR
TOPAZ RANCH GID

Balance

$829.50

Currently Due

$276.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.25
Total	$1,106.25
Paid	$276.75
Balance	$829.50
Due	$276.50
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

$1,106.25

Total

$1,106.25

Paid

$276.75

Balance

$829.50

Due

$276.50

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	$276.75	$0.00	$276.75	$276.75	$0.00
2	10/07/2024	10/17/2024	Due	$276.50	$0.00	$276.50	$0.00	$276.50
3	01/06/2025	01/16/2025	Due	$276.50	$0.00	$276.50	$0.00	$553.00
4	03/03/2025	03/13/2025	Due	$276.50	$0.00	$276.50	$0.00	$829.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.05	$0.00	$1,074.05	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,042.76	$0.00	$1,042.76	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,012.38	$0.00	$1,012.38	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$982.90	$0.00	$982.90	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$954.28	$0.00	$954.28	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$926.51	$0.00	$926.51	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$899.51	$0.00	$899.51	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$876.71	$0.00	$876.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$874.97	$0.00	$874.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$849.48	$0.00	$849.48	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-276.75	$829.50
07/15/2024	BILL	LALLEMENT REVOCABLE LIVING TRUST	$1,106.25	$1,106.25
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.45	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.45	$268.45
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.45	$536.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-268.70	$805.35
07/14/2023	BILL	LALLEMENT REVOCABLE LIVING TRUST	$1,074.05	$1,074.05
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.69	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.69	$260.69
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.69	$521.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.69	$782.07
07/19/2022	BILL	LALLEMENT, THOMAS J & HEATHER	$1,042.76	$1,042.76
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.09	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.09	$253.09
08/12/2021	PAYMENT	TICOR TITLE CHECK	$-253.09	$506.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-253.11	$759.27
07/14/2021	BILL	LALLEMENT, THOMAS J & HEATHER	$1,012.38	$1,012.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-245.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-245.72	$245.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-245.72	$491.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-245.74	$737.16
07/13/2020	BILL	LALLEMENT, THOMAS J & HEATHER	$982.90	$982.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-238.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-238.57	$238.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-238.57	$477.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-238.57	$715.71
07/15/2019	BILL	LALLEMENT, THOMAS J & HEATHER	$954.28	$954.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-231.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-231.62	$231.62
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-231.62	$463.24
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$231.62	$694.86
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-231.62	$463.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-231.65	$694.86
07/12/2018	BILL	LALLEMENT, THOMAS J & HEATHER	$926.51	$926.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-224.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-224.87	$224.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-224.87	$449.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-224.90	$674.61
07/14/2017	BILL	LALLEMENT, THOMAS J & HEATHER	$899.51	$899.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-219.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-219.17	$219.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-219.17	$438.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-219.20	$657.51
07/12/2016	BILL	LALLEMENT, THOMAS J & HEATHER	$876.71	$876.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-218.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-218.74	$218.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-218.74	$437.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-218.75	$656.22
07/14/2015	BILL	LALLEMENT, THOMAS J & HEATHER	$874.97	$874.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-212.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-212.37	$212.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-212.37	$424.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-212.37	$637.11
07/17/2014	BILL	LALLEMENT, THOMAS J & HEATHER	$849.48	$849.48
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-206.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-206.18	$206.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-206.18	$412.36
08/23/2013	PAYMENT	ORANGE COAST TITLE CO CHECK	$-206.20	$618.54
07/16/2013	BILL	LALLEMENT, THOMAS J & HEATHER	$824.74	$824.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-223.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-223.59	$223.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-223.59	$447.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-223.62	$670.77
07/13/2012	BILL	LALLEMENT, THOMAS J & HEATHER	$894.39	$894.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-283.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-283.89	$283.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-283.89	$567.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-283.91	$851.67
07/15/2011	BILL	LALLEMENT, THOMAS J & HEATHER	$1,135.58	$1,135.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-275.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-275.62	$275.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-275.62	$551.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-275.65	$826.86
07/14/2010	BILL	LALLEMENT, THOMAS J & HEATHER	$1,102.51	$1,102.51
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-251.67	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-251.67	$251.67
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-251.67	$503.34
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-251.67	$755.01
07/13/2009	BILL	STAMPF, ROBERT M & DEBORA A	$1,006.68	$1,006.68
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-244.67	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-244.67	$244.67
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-244.67	$489.34
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-244.70	$734.01
07/18/2008	BILL	STAMPF, ROBERT M & DEBORA A	$978.71	$978.71
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-237.52	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-237.49	$237.52
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-237.49	$475.01
08/20/2007	PAYMENT	GMAC-DITECH	$-237.49	$712.50
07/01/2007	BILL	STAMPF, ROBERT M & DEBORA A	$949.99	$949.99
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-230.69	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-230.66	$230.69
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-230.66	$461.35
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-230.66	$692.01
07/01/2006	BILL	STAMPF, ROBERT M & DEBORA A	$922.67	$922.67
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-223.97	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-223.94	$223.97
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-223.94	$447.91
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-223.94	$671.85
07/01/2005	BILL	STAMPF, ROBERT M & DEBORA A	$895.79	$895.79
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-217.33	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-217.30	$217.33
09/28/2004	PAYMENT	COUNTRYWIDE	$-217.30	$434.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-217.30	$651.93
07/01/2004	BILL	STAMPF, ROBERT M & DEBORA A	$869.23	$869.23
02/02/2004	PAYMENT	COUNTRYWIDE	$-220.22	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-220.21	$220.22
09/23/2003	PAYMENT	COUNTRYWIDE	$-220.21	$440.43
08/12/2003	PAYMENT	COUNTRYWIDE	$-220.21	$660.64
07/01/2003	BILL	STAMPF, ROBERT M & DEBORA A	$880.85	$880.85
03/04/2003	PAYMENT	COUNTRYWIDE	$-231.02	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-231.01	$231.02
09/20/2002	PAYMENT	COUNTRYWIDE	$-231.01	$462.03
08/13/2002	PAYMENT	COUNTRYWIDE	$-231.01	$693.04
07/01/2002	BILL	STAMPF, ROBERT M & DEBORA A	$924.05	$924.05
02/15/2002	PAYMENT	COUNTRYWIDE	$-229.16	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-229.13	$229.16
09/20/2001	PAYMENT	COUNTRYWIDE	$-229.13	$458.29
08/17/2001	PAYMENT	COUNTRYWIDE	$-229.13	$687.42
07/01/2001	BILL	STAMPF, ROBERT M & DEBORA A	$916.55	$916.55
02/13/2001	PAYMENT	COUNTRYWIDE	$-222.94	$0.00
12/28/2000	PAYMENT	9997	$-222.91	$222.94
10/13/2000	PAYMENT	9997	$-222.91	$445.85
08/23/2000	PAYMENT	9997	$-222.91	$668.76
07/01/2000	BILL	STAMPF, ROBERT M & DEBORA A	$891.67	$891.67
02/10/2000	PAYMENT	9997	$-227.05	$0.00
11/24/1999	PAYMENT	9997	$-227.04	$227.05
09/20/1999	PAYMENT	9997	$-227.04	$454.09
08/06/1999	PAYMENT	9997	$-227.04	$681.13
07/01/1999	BILL	STAMPF, ROBERT M & DEBORA A	$908.17	$908.17
02/11/1999	PAYMENT	9997	$-224.41	$0.00
12/14/1998	PAYMENT	9997	$-224.41	$224.41
09/10/1998	PAYMENT	9997	$-224.41	$448.82
08/03/1998	PAYMENT	9997	$-224.41	$673.23
07/01/1998	BILL	STAMPF, ROBERT M & DEBORA A	$897.64	$897.64
02/06/1998	PAYMENT	9997	$-214.03	$0.00
12/18/1997	PAYMENT	9997	$-214.02	$214.03
09/16/1997	PAYMENT	9997	$-214.02	$428.05
08/05/1997	PAYMENT	9997	$-214.02	$642.07
07/01/1997	BILL	STAMPF, ROBERT M & DEBORA A	$856.09	$856.09
02/14/1997	PAYMENT	9997	$-216.97	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-216.94	$216.97
09/24/1996	PAYMENT	COUNTRYWIDE	$-216.94	$433.91
08/14/1996	PAYMENT	STAMPF, ROBERT M & D	$-216.94	$650.85
07/01/1996	BILL	STAMPF, ROBERT M & DEBORA A	$867.79	$867.79
03/04/1996	PAYMENT		$-212.17	$0.00
01/01/1996	PAYMENT		$-212.14	$212.17
10/02/1995	PAYMENT		$-212.14	$424.31
08/21/1995	PAYMENT		$-212.14	$636.45
07/01/1995	BILL	STAMPF, ROBERT M & DEBORA A	$848.59	$848.59
01/02/1995	PAYMENT		$-403.79	$0.00
08/15/1994	PAYMENT		$-403.78	$403.79
07/01/1994	BILL	STAMPF, ROBERT M & DEBORA A	$807.57	$807.57
02/09/1994	PAYMENT		$-194.76	$0.00
12/06/1993	PAYMENT		$-194.73	$194.76
10/05/1993	PAYMENT		$-194.73	$389.49
07/29/1993	PAYMENT		$-194.73	$584.22
07/01/1993	BILL	HILLEGAART, MARINUS & HARRIET	$778.95	$778.95
01/05/1993	PAYMENT		$-393.80	$0.00
10/08/1992	PAYMENT		$-196.89	$393.80
08/05/1992	PAYMENT		$-196.89	$590.69
07/01/1992	BILL	HILLEGAART, MARINUS & HARRIET	$787.58	$787.58
01/06/1992	PAYMENT		$-352.65	$0.00
10/04/1991	PAYMENT		$-176.32	$352.65
08/07/1991	PAYMENT		$-176.32	$528.97
07/01/1991	BILL	HILLEGAART, MARINUS & HARRIET	$705.29	$705.29
01/02/1991	PAYMENT		$-340.76	$0.00
09/13/1990	PAYMENT		$-170.38	$340.76
08/09/1990	PAYMENT		$-170.38	$511.14
07/01/1990	BILL	HILLEGAART, MARINUS & HARRIET	$681.52	$681.52
08/10/1989	PAYMENT		$-582.06	$0.00
07/01/1989	BILL	HILLEGAART, MARINUS & HARRIET	$582.06	$582.06
10/27/1988	PAYMENT		$-280.78	$0.00
10/12/1988	PAYMENT		$-140.38	$280.78
08/05/1988	PAYMENT		$-140.38	$421.16
07/01/1988	BILL	LUND, DAVID K & J R	$561.54	$561.54
03/11/1988	PAYMENT		$-124.09	$0.00
01/08/1988	PAYMENT		$-124.07	$124.09
10/08/1987	PAYMENT		$-124.07	$248.16
08/05/1987	PAYMENT		$-124.07	$372.23
07/01/1987	BILL	LUND, DAVID K & J R	$496.30	$496.30
04/01/1987	PAYMENT		$-113.59	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.18	$113.59
01/09/1987	PAYMENT		$-104.40	$104.41
10/08/1986	PAYMENT		$-104.40	$208.81
08/01/1986	PAYMENT		$-104.40	$313.21
07/01/1986	BILL	LUND,DAVID K & J R	$417.61	$417.61