Tax Account 1022-09-002-041

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Owners

SETSODI, ROBERT J
3661 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-041
Account Type	Real Estate
Location	3661 SLATE RD TOPAZ RANCH GID
Balance	$247.06
Currently Due	$0.00

Account ID

1022-09-002-041

Account Type

Real Estate

Location

3661 SLATE RD
TOPAZ RANCH GID

Balance

$247.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.49
Total	$988.49
Paid	$741.43
Balance	$247.06
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

$988.49

Total

$988.49

Paid

$741.43

Balance

$247.06

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	$247.31	$0.00	$247.31	$247.31	$0.00
2	10/07/2024	10/17/2024	Paid	$247.06	$0.00	$247.06	$247.06	$0.00
3	01/06/2025	01/16/2025	Paid	$247.06	$0.00	$247.06	$247.06	$0.00
4	03/03/2025	03/13/2025	Due	$247.06	$0.00	$247.06	$0.00	$247.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.69	$0.00	$959.69	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$937.68	$0.00	$937.68	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$912.97	$0.00	$912.97	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$884.73	$0.00	$884.73	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$858.82	$0.00	$858.82	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$834.47	$0.00	$834.47	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$809.50	$0.00	$809.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$788.00	$0.00	$788.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$787.71	$0.00	$787.71	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$764.24	$0.00	$764.24	$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	WELLS FARGO BANK 936 WT CORE -	$-247.06	$247.06
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-247.06	$494.12
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-247.31	$741.18
07/15/2024	BILL	SETSODI, ROBERT J	$988.49	$988.49
02/20/2024	PAYMENT	RJ SETSODI WT NORW -	$-239.87	$0.00
12/15/2023	PAYMENT	RJ SETSODI WT NORW -	$-239.87	$239.87
10/03/2023	PAYMENT	RJ SETSODI WT NORW -	$-239.87	$479.74
08/02/2023	PAYMENT	RJ SETSODI WT NORW -	$-240.08	$719.61
07/14/2023	BILL	SETSODI, ROBERT J	$959.69	$959.69
02/22/2023	PAYMENT	RJ SETSODI WT NORW -	$-234.42	$0.00
12/16/2022	PAYMENT	RJ SETSODI WT NORW -	$-234.42	$234.42
09/22/2022	PAYMENT	RJ SETSODI WT NORW -	$-234.42	$468.84
08/01/2022	PAYMENT	RJ SETSODI WT NORW -	$-234.42	$703.26
07/19/2022	BILL	SETSODI, ROBERT J	$937.68	$937.68
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-228.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-228.24	$228.24
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-228.24	$456.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-228.25	$684.72
07/14/2021	BILL	SETSODI, ROBERT J	$912.97	$912.97
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-221.18	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-221.18	$221.18
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-221.18	$442.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-221.19	$663.54
07/13/2020	BILL	SETSODI, ROBERT J	$884.73	$884.73
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-214.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-214.70	$214.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-214.70	$429.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-214.72	$644.10
07/15/2019	BILL	SETSODI, ROBERT J	$858.82	$858.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-208.61	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-208.61	$208.61
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-208.61	$417.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-208.64	$625.83
07/12/2018	BILL	SETSODI, ROBERT J	$834.47	$834.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-202.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-202.37	$202.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-202.37	$404.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-202.39	$607.11
07/14/2017	BILL	SETSODI, ROBERT J	$809.50	$809.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-197.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-197.00	$197.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-197.00	$394.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-197.00	$591.00
07/12/2016	BILL	SETSODI, ROBERT J	$788.00	$788.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-196.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-196.92	$196.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-196.92	$393.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-196.95	$590.76
07/14/2015	BILL	SETSODI, ROBERT J	$787.71	$787.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-191.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-191.06	$191.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-191.06	$382.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-191.06	$573.18
07/17/2014	BILL	SETSODI, ROBERT J	$764.24	$764.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-185.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-185.19	$185.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-185.19	$370.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-185.21	$555.57
07/16/2013	BILL	SETSODI, ROBERT J	$740.78	$740.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-201.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-201.39	$201.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-201.39	$402.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-201.40	$604.17
07/13/2012	BILL	SETSODI, ROBERT J	$805.57	$805.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-219.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-219.95	$219.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-219.95	$439.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-219.95	$659.85
07/15/2011	BILL	SETSODI, ROBERT J	$879.80	$879.80
10/13/2010	PAYMENT	NO NEV TITLE CHECK	$-426.42	$0.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-213.21	$426.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-213.24	$639.63
07/14/2010	BILL	SETSODI, ROBERT J	$852.87	$852.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-206.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-206.15	$206.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-206.15	$412.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-206.17	$618.45
07/13/2009	BILL	SETSODI, ROBERT J	$824.62	$824.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-200.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-200.49	$200.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-200.49	$400.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-200.50	$601.47
07/18/2008	BILL	SETSODI, ROBERT J	$801.97	$801.97
02/29/2008	PAYMENT	WELLS FARGO	$-194.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-194.61	$194.62
09/26/2007	PAYMENT	WELLS FARGO	$-194.61	$389.23
07/30/2007	PAYMENT	WELLS FARGO	$-194.61	$583.84
07/01/2007	BILL	SETSODI, ROBERT J	$778.45	$778.45
03/06/2007	PAYMENT	WELLS FARGO	$-189.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-189.02	$189.04
09/29/2006	PAYMENT	WELLS FARGO	$-189.02	$378.06
08/03/2006	PAYMENT	WELLS FARGO	$-189.02	$567.08
07/01/2006	BILL	SETSODI, ROBERT J	$756.10	$756.10
02/28/2006	PAYMENT	WELLS FARGO	$-183.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-183.51	$183.54
09/27/2005	PAYMENT	22	$-183.51	$367.05
08/12/2005	PAYMENT	SETSODI, ROBERT J	$-183.51	$550.56
07/01/2005	BILL	SETSODI, ROBERT J	$734.07	$734.07
03/09/2005	PAYMENT	SETSODI, ROBERT J	$-178.07	$0.00
01/04/2005	PAYMENT	SETSODI, ROBERT J	$-178.04	$178.07
10/05/2004	PAYMENT	SETSODI, ROBERT J	$-178.04	$356.11
08/12/2004	PAYMENT	SETSODI, ROBERT J	$-178.04	$534.15
07/01/2004	BILL	SETSODI, ROBERT J	$712.19	$712.19
02/27/2004	PAYMENT	SETSODI, ROBERT J	$-192.83	$0.00
01/06/2004	PAYMENT	SETSODI, ROBERT J	$-192.81	$192.83
09/30/2003	PAYMENT	SETSODI, ROBERT J	$-192.81	$385.64
08/18/2003	PAYMENT	SETSODI, ROBERT J	$-192.81	$578.45
07/01/2003	BILL	SETSODI, ROBERT J	$771.26	$771.26
04/25/2003	PAYMENT	SETSODI, ROBERT J	$-192.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.40	$192.41
01/07/2003	PAYMENT	SETSODI, ROBERT J	$-185.00	$185.01
10/08/2002	PAYMENT	SETSODI, ROBERT J	$-185.00	$370.01
08/13/2002	PAYMENT	SETSODI, ROBERT J	$-185.00	$555.01
07/01/2002	BILL	SETSODI, ROBERT J	$740.01	$740.01
03/11/2002	PAYMENT	SETSODI, ROBERT J	$-193.79	$0.00
01/14/2002	PAYMENT	SETSODI, ROBERT J	$-193.76	$193.79
10/12/2001	PAYMENT	SETSODI, ROBERT J	$-193.76	$387.55
08/20/2001	PAYMENT	SETSODI, ROBERT J	$-193.76	$581.31
07/01/2001	BILL	SETSODI, ROBERT J	$775.07	$775.07
03/23/2001	PAYMENT	SETSODI, ROBERT J	$-403.39	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.85	$403.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.54	$384.54
12/04/2000	PAYMENT	SETSODI, ROBERT J	$-196.04	$377.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.54	$573.04
08/23/2000	PAYMENT	SETSODI, ROBERT J	$-188.50	$565.50
07/01/2000	BILL	SETSODI, ROBERT J	$754.00	$754.00
12/27/1999	PAYMENT	33	$-2,615.44	$0.00
12/27/1999	INTEREST	Interest to date	$253.50	$2,615.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.31	$2,361.94
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.72	$2,342.63
07/01/1999	BILL	AVCO MORTGAGE CORPORATION	$772.35	$2,334.91
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.47	$1,562.56
01/14/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,509.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.37	$1,509.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.10	$1,474.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.64	$1,455.62
07/01/1998	BILL	SIEVERS, CURTIS D & JANET L	$763.87	$1,447.98
05/04/1998	PAYMENT	AVCO FINANCIAL SERV	$-196.92	$684.11
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.02	$881.03
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.08	$818.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.94	$783.93
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.57	$764.99
07/01/1997	BILL	SIEVERS, CURTIS D & JANET L	$757.42	$757.42
04/25/1997	PAYMENT	SIEVERS, CURTIS D &	$-636.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.53	$636.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.18	$602.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.67	$583.09
08/21/1996	PAYMENT	SIEVERS, CURTIS D &	$-191.80	$575.42
07/01/1996	BILL	SIEVERS, CURTIS D & JANET L	$767.22	$767.22
02/14/1996	PAYMENT		$-380.42	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.46	$380.42
10/04/1995	PAYMENT		$-186.48	$372.96
08/04/1995	PAYMENT		$-186.48	$559.44
07/01/1995	BILL	PIERSON, BUCKLEY D & BARBARA	$745.92	$745.92
08/15/1994	PAYMENT		$-498.29	$0.00
08/08/1994	PAYMENT		$-166.09	$498.29
07/01/1994	BILL	PIERSON, BUCKLEY D	$664.38	$664.38
02/15/1994	PAYMENT		$-88.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.74	$88.87
10/12/1993	PAYMENT		$-43.56	$87.13
08/12/1993	PAYMENT		$-43.56	$130.69
07/01/1993	BILL	ROBINSON, HAROLD L & MARYANNE	$174.25	$174.25
03/09/1993	PAYMENT		$-36.43	$0.00
01/07/1993	PAYMENT		$-36.43	$36.43
10/16/1992	PAYMENT		$-36.43	$72.86
08/12/1992	PAYMENT		$-36.43	$109.29
07/01/1992	BILL	PIERSON, BUCKLEY D & BETTE J	$145.72	$145.72
03/12/1992	PAYMENT		$-29.47	$0.00
01/10/1992	PAYMENT		$-29.45	$29.47
10/14/1991	PAYMENT		$-29.45	$58.92
08/13/1991	PAYMENT		$-29.45	$88.37
07/01/1991	BILL	PIERSON, BUCKLEY D & BETTE J	$117.82	$117.82
03/06/1991	PAYMENT		$-26.82	$0.00
01/10/1991	PAYMENT		$-26.79	$26.82
10/16/1990	PAYMENT		$-26.79	$53.61
08/14/1990	PAYMENT		$-26.79	$80.40
07/01/1990	BILL	PIERSON, BUCKLEY D & BETTE J	$107.19	$107.19
02/13/1990	PAYMENT		$-25.73	$0.00
12/11/1989	PAYMENT		$-25.73	$25.73
09/28/1989	PAYMENT		$-25.73	$51.46
08/10/1989	PAYMENT		$-25.73	$77.19
07/01/1989	BILL	PIERSON, BUCKLEY D & BETTE J	$102.92	$102.92
04/11/1989	PAYMENT		$-32.91	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.07	$32.91
12/09/1988	PAYMENT		$-26.81	$26.84
10/12/1988	PAYMENT		$-26.81	$53.65
08/02/1988	PAYMENT		$-26.81	$80.46
07/01/1988	BILL	FLOYD/PIERSON	$107.27	$107.27
12/14/1987	PAYMENT		$-39.05	$0.00
10/09/1987	PAYMENT		$-19.51	$39.05
08/19/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	FLOYD/PIERSON	$78.07	$78.07
02/13/1987	PAYMENT		$-19.04	$0.00
12/11/1986	PAYMENT		$-19.03	$19.04
10/10/1986	PAYMENT		$-19.03	$38.07
07/25/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	FLOYD/PIERSON	$76.13	$76.13