Tax Account 1022-09-002-043

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Owners

DUBLANC, DONALD P & GAIL
1345 TOPAZ RANCH RD
WELLINGTON, NV 89444

DUBLANC, DONALD P

DUBLANC, GAIL

Account Summary

Account ID	1022-09-002-043
Account Type	Real Estate
Location	1345 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$1,055.70
Currently Due	$351.90

Account ID

1022-09-002-043

Account Type

Real Estate

Location

1345 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$1,055.70

Currently Due

$351.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.87
Total	$1,407.87
Paid	$352.17
Balance	$1,055.70
Due	$351.90
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,407.87

Total

$1,407.87

Paid

$352.17

Balance

$1,055.70

Due

$351.90

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.17	$0.00	$352.17	$352.17	$0.00
2	10/07/2024	10/17/2024	Due	$351.90	$0.00	$351.90	$0.00	$351.90
3	01/06/2025	01/16/2025	Due	$351.90	$0.00	$351.90	$0.00	$703.80
4	03/03/2025	03/13/2025	Due	$351.90	$0.00	$351.90	$0.00	$1,055.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.59	$0.00	$1,303.59	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,207.06	$0.00	$1,207.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,117.66	$0.00	$1,117.66	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,080.92	$0.00	$1,080.92	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,043.35	$0.00	$1,043.35	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$995.57	$0.00	$995.57	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$955.46	$0.00	$955.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$931.24	$0.00	$931.24	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$929.40	$0.00	$929.40	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$900.57	$0.00	$900.57	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-352.17	$1,055.70
07/15/2024	BILL	DUBLANC, DONALD P & GAIL	$1,407.87	$1,407.87
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.84	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.84	$325.84
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.84	$651.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.07	$977.52
07/14/2023	BILL	DUBLANC, DONALD P & GAIL	$1,303.59	$1,303.59
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.76	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.76	$301.76
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.76	$603.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-301.78	$905.28
07/19/2022	BILL	DUBLANC, DONALD P & GAIL	$1,207.06	$1,207.06
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.41	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.41	$279.41
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.41	$558.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.43	$838.23
07/14/2021	BILL	DUBLANC, DONALD P & GAIL	$1,117.66	$1,117.66
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.23	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.23	$270.23
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.23	$540.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.23	$810.69
07/13/2020	BILL	DUBLANC, DONALD P & GAIL	$1,080.92	$1,080.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-260.83	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-260.83	$260.83
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-260.83	$521.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-260.86	$782.49
07/15/2019	BILL	DUBLANC, DONALD P & GAIL	$1,043.35	$1,043.35
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-248.89	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-248.89	$248.89
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-248.89	$497.78
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-248.90	$746.67
07/12/2018	BILL	DUBLANC, DONALD P & GAIL	$995.57	$995.57
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-238.86	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-238.86	$238.86
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.86	$477.72
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.88	$716.58
07/14/2017	BILL	DUBLANC, DONALD P & GAIL	$955.46	$955.46
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.81	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.81	$232.81
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.81	$465.62
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.81	$698.43
07/12/2016	BILL	DUBLANC, DONALD P & GAIL	$931.24	$931.24
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.35	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.35	$232.35
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.35	$464.70
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.35	$697.05
07/14/2015	BILL	DUBLANC, DONALD P & GAIL	$929.40	$929.40
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.14	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.14	$225.14
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.14	$450.28
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-225.15	$675.42
07/17/2014	BILL	DUBLANC, DONALD P & GAIL	$900.57	$900.57
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.58	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.58	$218.58
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.58	$437.16
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.60	$655.74
07/16/2013	BILL	DUBLANC, DONALD P & GAIL	$874.34	$874.34
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.16	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.16	$234.16
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.16	$468.32
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.19	$702.48
07/13/2012	BILL	DUBLANC, DONALD P & GAIL	$936.67	$936.67
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.70	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.70	$379.70
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.70	$759.40
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.70	$1,139.10
07/15/2011	BILL	DUBLANC, DONALD P & GAIL	$1,518.80	$1,518.80
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.21	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.21	$359.21
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.21	$718.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.21	$1,077.63
07/14/2010	BILL	DUBLANC, DONALD P & GAIL	$1,436.84	$1,436.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.16	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.16	$334.16
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.16	$668.32
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.16	$1,002.48
07/13/2009	BILL	DUBLANC, DONALD P & GAIL	$1,336.64	$1,336.64
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.40	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.40	$309.40
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.40	$618.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.42	$928.20
07/18/2008	BILL	DUBLANC, DONALD P & GAIL	$1,237.62	$1,237.62
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-286.48	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-286.47	$286.48
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-286.47	$572.95
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-286.47	$859.42
07/01/2007	BILL	DUBLANC, DONALD P & GAIL	$1,145.89	$1,145.89
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-265.26	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-265.26	$265.26
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-265.26	$530.52
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-265.26	$795.78
07/01/2006	BILL	DUBLANC, DONALD P & GAIL	$1,061.04	$1,061.04
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-245.63	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-245.61	$245.63
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-245.61	$491.24
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-245.61	$736.85
07/01/2005	BILL	DUBLANC, DONALD P & GAIL	$982.46	$982.46
01/21/2005	PAYMENT	1ST MORTGAGE CORP	$-180.02	$0.00
01/03/2005	PAYMENT	33	$-180.01	$180.02
10/12/2004	PAYMENT	FIRST MTGE COPR	$-180.01	$360.03
08/12/2004	PAYMENT	FIRST MTG CORP	$-180.01	$540.04
07/01/2004	BILL	DUBLANC, DONALD P & GAIL	$720.05	$720.05
03/02/2004	PAYMENT	FIRST MTGE CORP	$-181.23	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-181.20	$181.23
10/13/2003	PAYMENT	1ST MORTGAGE CORP	$-181.20	$362.43
08/27/2003	PAYMENT	1ST MORTG CORP	$-181.20	$543.63
07/01/2003	BILL	DUBLANC, DONALD P & GAIL	$724.83	$724.83
03/07/2003	PAYMENT	FIRST MTG CORP	$-176.16	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-176.14	$176.16
10/11/2002	PAYMENT	1ST MTG CORP	$-176.14	$352.30
08/22/2002	PAYMENT	1ST MTGE CORP	$-176.14	$528.44
07/01/2002	BILL	DUBLANC, DONALD P & GAIL	$704.58	$704.58
03/07/2002	PAYMENT	1ST MTG CORP	$-174.92	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-174.91	$174.92
10/04/2001	PAYMENT	FIRST MTGE CORP	$-174.91	$349.83
08/27/2001	PAYMENT	1ST MORTGAGE CORP	$-174.91	$524.74
07/01/2001	BILL	DUBLANC, DONALD P & GAIL	$699.65	$699.65
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-170.17	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-170.15	$170.17
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-170.15	$340.32
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-170.15	$510.47
07/01/2000	BILL	DUBLANC, DONALD P & GAIL	$680.62	$680.62
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-175.00	$0.00
01/06/2000	PAYMENT	HOMESIDE LENDING	$-174.99	$175.00
09/13/1999	PAYMENT	22	$-174.99	$349.99
08/13/1999	PAYMENT	REGH, ROBERT P & JUL	$-174.99	$524.98
07/01/1999	BILL	REGH, ROBERT P & JULIA A	$699.97	$699.97
08/05/1998	PAYMENT	REGH, ROBERT P & JUL	$-692.71	$0.00
07/01/1998	BILL	REGH, ROBERT P & JULIA A	$692.71	$692.71
07/29/1997	PAYMENT	REGH, ROBERT P & JUL	$-681.91	$0.00
07/01/1997	BILL	REGH, ROBERT P & JULIA A	$681.91	$681.91
08/06/1996	PAYMENT	REGH, ROBERT P & JUL	$-690.23	$0.00
07/01/1996	BILL	REGH, ROBERT P & JULIA A	$690.23	$690.23
09/19/1995	PAYMENT		$-500.47	$0.00
08/04/1995	PAYMENT		$-166.82	$500.47
07/01/1995	BILL	REGH, ROBERT P & JULIA A	$667.29	$667.29
03/01/1995	PAYMENT		$-157.05	$0.00
12/27/1994	PAYMENT		$-157.04	$157.05
09/22/1994	PAYMENT		$-157.04	$314.09
08/12/1994	PAYMENT		$-157.04	$471.13
07/01/1994	BILL	REGH, ROBERT P & JULIA A	$628.17	$628.17
03/04/1994	PAYMENT		$-150.71	$0.00
12/28/1993	PAYMENT		$-150.71	$150.71
09/21/1993	PAYMENT		$-150.71	$301.42
08/13/1993	PAYMENT		$-150.71	$452.13
07/01/1993	BILL	REGH, ROBERT P & JULIA A	$602.84	$602.84
02/17/1993	PAYMENT		$-147.59	$0.00
12/31/1992	PAYMENT		$-147.59	$147.59
09/30/1992	PAYMENT		$-147.59	$295.18
08/12/1992	PAYMENT		$-147.59	$442.77
07/01/1992	BILL	REGH, ROBERT P & JULIA A	$590.36	$590.36
02/26/1992	PAYMENT		$-131.19	$0.00
12/30/1991	PAYMENT		$-131.19	$131.19
10/01/1991	PAYMENT		$-131.19	$262.38
08/22/1991	PAYMENT		$-131.19	$393.57
07/01/1991	BILL	REGH, ROBERT P & JULIA A	$524.76	$524.76
03/01/1991	PAYMENT		$-126.26	$0.00
01/03/1991	PAYMENT		$-126.26	$126.26
09/27/1990	PAYMENT		$-126.26	$252.52
07/24/1990	PAYMENT		$-126.26	$378.78
07/01/1990	BILL	REGH, ROBERT P & JULIA A	$505.04	$505.04
03/01/1990	PAYMENT		$-119.10	$0.00
12/21/1989	PAYMENT		$-119.08	$119.10
10/02/1989	PAYMENT		$-119.08	$238.18
08/25/1989	PAYMENT		$-119.08	$357.26
07/01/1989	BILL	REGH, ROBERT P & JULIA A	$476.34	$476.34
02/21/1989	PAYMENT		$-115.34	$0.00
12/29/1988	PAYMENT		$-115.32	$115.34
10/03/1988	PAYMENT		$-115.32	$230.66
07/27/1988	PAYMENT		$-115.32	$345.98
07/01/1988	BILL	REGH, ROBERT P & JULIA A	$461.30	$461.30
03/01/1988	PAYMENT		$-97.48	$0.00
12/29/1987	PAYMENT		$-97.48	$97.48
10/02/1987	PAYMENT		$-97.48	$194.96
08/13/1987	PAYMENT		$-97.48	$292.44
07/01/1987	BILL	REGH, ROBERT P & JULIA A	$389.92	$389.92
03/02/1987	PAYMENT		$-82.70	$0.00
01/08/1987	PAYMENT		$-82.68	$82.70
10/06/1986	PAYMENT		$-82.68	$165.38
07/18/1986	PAYMENT		$-82.68	$248.06
07/01/1986	BILL	REGH,ROBERT P & JULIA A	$330.74	$330.74