Tax Account 1022-09-002-040

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Owners

SWENSON, TIMOTHY D & MICHELE T
3665 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-040
Account Type	Real Estate
Location	3665 SLATE RD TOPAZ RANCH GID
Balance	$588.42
Currently Due	$196.14

Account ID

1022-09-002-040

Account Type

Real Estate

Location

3665 SLATE RD
TOPAZ RANCH GID

Balance

$588.42

Currently Due

$196.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.76
Total	$784.76
Paid	$196.34
Balance	$588.42
Due	$196.14
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

$784.76

Total

$784.76

Paid

$196.34

Balance

$588.42

Due

$196.14

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	$196.34	$0.00	$196.34	$196.34	$0.00
2	10/07/2024	10/17/2024	Due	$196.14	$0.00	$196.14	$0.00	$196.14
3	01/06/2025	01/16/2025	Due	$196.14	$0.00	$196.14	$0.00	$392.28
4	03/03/2025	03/13/2025	Due	$196.14	$0.00	$196.14	$0.00	$588.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.91	$0.00	$761.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$739.72	$0.00	$739.72	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$718.15	$0.00	$718.15	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$697.23	$0.00	$697.23	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$676.91	$0.00	$676.91	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$657.19	$0.00	$657.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$638.04	$0.00	$638.04	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$621.87	$0.00	$621.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$620.63	$35.29	$655.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$602.56	$21.09	$623.65	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-196.34	$588.42
07/15/2024	BILL	SWENSON, TIMOTHY D & MICHELE T	$784.76	$784.76
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-190.42	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-190.42	$190.42
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-190.42	$380.84
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-190.65	$571.26
07/14/2023	BILL	SWENSON, TIMOTHY D & MICHELE T	$761.91	$761.91
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-184.93	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-184.93	$184.93
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-184.93	$369.86
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-184.93	$554.79
07/19/2022	BILL	SWENSON, TIMOTHY D & MICHELE T	$739.72	$739.72
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-179.53	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-179.53	$179.53
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-179.53	$359.06
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-179.56	$538.59
07/14/2021	BILL	SWENSON, TIMOTHY D & MICHELE T	$718.15	$718.15
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-174.30	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-174.30	$174.30
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-174.30	$348.60
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-174.33	$522.90
07/13/2020	BILL	SWENSON, TIMOTHY D & MICHELE T	$697.23	$697.23
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-169.22	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-169.22	$169.22
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-169.22	$338.44
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-169.25	$507.66
07/15/2019	BILL	SWENSON, TIMOTHY D & MICHELE T	$676.91	$676.91
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-164.29	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-164.29	$164.29
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-164.29	$328.58
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-164.32	$492.87
07/12/2018	BILL	SWENSON, TIMOTHY D & MICHELE T	$657.19	$657.19
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-159.51	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-159.51	$159.51
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-159.51	$319.02
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-159.51	$478.53
07/14/2017	BILL	SWENSON, TIMOTHY D & MICHELE T	$638.04	$638.04
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-155.46	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-155.46	$155.46
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-155.46	$310.92
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-155.49	$466.38
07/12/2016	BILL	SWENSON, TIMOTHY D & MICHELE T	$621.87	$621.87
06/06/2016	PAYMENT	BAYVIEW LOANS CHECK	$-339.38	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$339.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.52	$333.88
02/18/2016	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-6.21	$318.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.06	$324.57
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-155.15	$316.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.21	$471.66
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-155.18	$465.45
07/14/2015	BILL	SWENSON, TIMOTHY D & MICHELE T	$620.63	$620.63
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-150.64	$0.00
01/26/2015	PAYMENT	QBE TAX SERVCE CHECK	$-165.70	$150.64
01/26/2015	PAYMENT	SELECT PORTFOLIO CHECK	$-156.67	$316.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.06	$473.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.03	$457.95
08/28/2014	PAYMENT	SPRINGLEAF FINANCE AMS SVC LLC CHECK	$-150.64	$451.92
07/17/2014	BILL	SWENSON, TIMOTHY D & MICHELE T	$602.56	$602.56
02/26/2014	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-146.25	$0.00
12/31/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284	$-146.25	$146.25
10/01/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742	$-146.25	$292.50
08/16/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 90781740	$-146.26	$438.75
07/16/2013	BILL	SWENSON, TIMOTHY D & MICHELE T	$585.01	$585.01
02/21/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-164.73	$0.00
01/07/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907809998	$-164.73	$164.73
09/24/2012	PAYMENT	SPRINGLEAG FINANCE CHECK BANK: 000000000007 NUM: 907805407	$-164.73	$329.46
08/15/2012	PAYMENT	SPRINGFIELD FINANCE CHECK	$-164.76	$494.19
07/13/2012	BILL	SWENSON, TIMOTHY D & MICHELE T	$658.95	$658.95
05/07/2012	PAYMENT	SPRINGLEAF FINANCE INC CHECK	$-401.53	$0.00
05/07/2012	ADJUSTMENT	Springleaf Finance Inc.	$401.53	$401.53
03/12/2012	VOID	SWENSON, TIMOTHY D & MICHELE T CHECK	$-401.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.87	$401.53
10/13/2011	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-196.83	$393.66
08/03/2011	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-196.84	$590.49
07/15/2011	BILL	SWENSON, TIMOTHY D & MICHELE T	$787.33	$787.33
03/02/2011	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-191.10	$0.00
01/05/2011	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-191.10	$191.10
09/23/2010	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-191.10	$382.20
08/12/2010	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-191.11	$573.30
07/14/2010	BILL	SWENSON, TIMOTHY D & MICHELE T	$764.41	$764.41
05/03/2010	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-853.48	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.95	$853.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.40	$801.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.55	$768.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.42	$749.58
07/13/2009	BILL	SWENSON, TIMOTHY D & MICHELE T	$742.16	$742.16
05/05/2009	PAYMENT	SWENSON, TIMOTHY D & MICHELE T CHECK	$-828.62	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$828.62
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$834.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.44	$828.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.42	$778.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.01	$745.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.21	$727.75
07/18/2008	BILL	SWENSON, TIMOTHY D & MICHELE T	$720.54	$720.54
03/13/2008	PAYMENT	SWENSON, TIMOTHY D &	$-117.92	$0.00
01/11/2008	PAYMENT	SWENSON, TIMOTHY D &	$-240.50	$117.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.42
08/17/2007	PAYMENT	SWENSON, TIMOTHY D &	$-117.89	$353.70
07/01/2007	BILL	SWENSON, TIMOTHY D & MICHELE T	$471.59	$471.59
02/27/2007	PAYMENT	SWENSON, TIMOTHY D &	$-233.52	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.58	$233.52
09/21/2006	PAYMENT	11	$-114.47	$228.94
08/18/2006	PAYMENT	11	$-114.47	$343.41
07/01/2006	BILL	SWENSON, TIMOTHY D & MICHELE T	$457.88	$457.88
02/16/2006	PAYMENT	11	$-111.15	$0.00
12/22/2005	PAYMENT	11	$-111.13	$111.15
10/06/2005	PAYMENT	SWENSON, TIMOTHY D &	$-111.13	$222.28
08/25/2005	PAYMENT	11	$-111.13	$333.41
07/01/2005	BILL	SWENSON, TIMOTHY D & MICHELE T	$444.54	$444.54
03/08/2005	PAYMENT	WESTERN TITLE	$-130.95	$0.00
01/06/2005	PAYMENT	11	$-130.92	$130.95
11/03/2004	PAYMENT	11	$-280.17	$261.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.09	$542.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.24	$528.95
07/01/2004	BILL	SWENSON, TIMOTHY D & MICHELE T	$523.71	$523.71
02/23/2004	PAYMENT	11	$-98.50	$0.00
01/08/2004	PAYMENT	11	$-98.49	$98.50
10/13/2003	PAYMENT	11	$-98.49	$196.99
08/25/2003	PAYMENT	11	$-98.49	$295.48
07/01/2003	BILL	SWENSON, TIMOTHY D & MICHELE T	$393.97	$393.97
03/10/2003	PAYMENT	11	$-92.33	$0.00
01/13/2003	PAYMENT	11	$-92.31	$92.33
10/10/2002	PAYMENT	11	$-92.31	$184.64
08/19/2002	PAYMENT	11	$-92.31	$276.95
07/01/2002	BILL	SWENSON, TIMOTHY D & MICHELE T	$369.26	$369.26
03/07/2002	PAYMENT	11	$-92.09	$0.00
01/11/2002	PAYMENT	11	$-92.07	$92.09
10/11/2001	PAYMENT	11	$-92.07	$184.16
08/22/2001	PAYMENT	SWENSON, TIMOTHY D &	$-92.07	$276.23
07/01/2001	BILL	SWENSON, TIMOTHY D & MICHELE T	$368.30	$368.30
01/08/2001	PAYMENT	11	$-179.14	$0.00
10/09/2000	PAYMENT	11	$-89.57	$179.14
08/22/2000	PAYMENT	SWENSON, TIMOTHY D &	$-89.57	$268.71
07/01/2000	BILL	SWENSON, TIMOTHY D & MICHELE T	$358.28	$358.28
03/09/2000	PAYMENT	11	$-95.47	$0.00
01/06/2000	PAYMENT	11	$-299.75	$95.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.55	$395.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.82	$385.67
07/01/1999	BILL	WALKER, PAUL R & VINETTE M	$381.85	$381.85
02/11/1999	PAYMENT	BEVERLY REALTY	$-104.93	$0.00
12/08/1998	PAYMENT	BEVERLY REALTY	$-104.93	$104.93
09/21/1998	PAYMENT	BEVERLY REALTY	$-104.93	$209.86
07/24/1998	PAYMENT	BEVERLY REALTY	$-104.93	$314.79
07/01/1998	BILL	TAYLOR, MEREDEE A	$419.72	$419.72
02/06/1998	PAYMENT	BEVERLY REALTY	$-96.10	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-96.07	$96.10
09/05/1997	PAYMENT	TAYLOR, MEREDEE A	$-96.07	$192.17
07/22/1997	PAYMENT	BEVERLY REALTY	$-96.07	$288.24
07/01/1997	BILL	TAYLOR, MEREDEE A	$384.31	$384.31
03/06/1997	PAYMENT	BEVERLY REALTY	$-96.75	$0.00
12/17/1996	PAYMENT	TAYLOR, MEREDEE A	$-96.72	$96.75
09/23/1996	PAYMENT	TAYLOR, MEREDEE A	$-96.72	$193.47
07/29/1996	PAYMENT	TAYLOR, MEREDEE A	$-96.72	$290.19
07/01/1996	BILL	TAYLOR, MEREDEE A	$386.91	$386.91
03/12/1996	PAYMENT		$-79.19	$0.00
01/09/1996	PAYMENT		$-79.17	$79.19
09/26/1995	PAYMENT		$-79.17	$158.36
08/22/1995	PAYMENT		$-79.17	$237.53
07/01/1995	BILL	TAYLOR, MEREDEE A	$316.70	$316.70
03/03/1995	PAYMENT		$-70.31	$0.00
01/05/1995	PAYMENT		$-70.28	$70.31
09/29/1994	PAYMENT		$-70.28	$140.59
08/18/1994	PAYMENT		$-70.28	$210.87
07/01/1994	BILL	TAYLOR, MEREDEE A	$281.15	$281.15
03/09/1994	PAYMENT		$-65.59	$0.00
01/13/1994	PAYMENT		$-65.58	$65.59
11/02/1993	PAYMENT		$-68.20	$131.17
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.62	$199.37
08/16/1993	PAYMENT		$-65.58	$196.75
07/01/1993	BILL	WALKER, PAUL R & VIVETTE M	$262.33	$262.33
08/24/1992	PAYMENT		$-298.17	$0.00
07/01/1992	BILL	WALKER, PAUL R & VIVETTE M	$298.17	$298.17
08/19/1991	PAYMENT		$-257.36	$0.00
07/01/1991	BILL	WALKER, PAUL R & VIVETTE M	$257.36	$257.36
10/01/1990	PAYMENT		$-182.71	$0.00
07/18/1990	PAYMENT		$-60.90	$182.71
07/01/1990	BILL	HUGHES, HAROLD R & RUBY BELLE	$243.61	$243.61
08/15/1989	PAYMENT		$-230.95	$0.00
07/01/1989	BILL	HUGHES, HAROLD R & RUBY BELLE	$230.95	$230.95
07/11/1988	PAYMENT		$-228.67	$0.00
07/01/1988	BILL	HUGHES, HAROLD R & RUBY BELLE	$228.67	$228.67
08/26/1987	PAYMENT		$-84.52	$0.00
07/01/1987	BILL	HUGHES, HAROLD R & RUBY BELLE	$84.52	$84.52
07/07/1986	PAYMENT		$-81.38	$0.00
07/01/1986	BILL	HUGHES,HAROLD R & RUBY BELLE	$81.38	$81.38