Tax Account 1022-09-002-043
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 | $746.72 |
| Currently Due | $373.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,493.74 |
| Total | $1,493.74 |
| Paid | $747.02 |
| Balance | $746.72 |
| Due | $373.36 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,407.87 | $0.00 | $0.00 | $1,407.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,303.59 | $0.00 | $0.00 | $1,303.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,207.06 | $0.00 | $0.00 | $1,207.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,117.66 | $0.00 | $0.00 | $1,117.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,043.35 | $0.00 | $0.00 | $1,043.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $995.57 | $0.00 | $0.00 | $995.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $955.46 | $0.00 | $0.00 | $955.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $929.40 | $0.00 | $0.00 | $929.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $900.57 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-373.36 | $746.72 |
| 07/21/2025 | PAYMENT | MORTGAGE CONNECT, LP CHECK 18841 | $-373.66 | $1,120.08 |
| 07/16/2025 | BILL | DUBLANC, DONALD P & GAIL | $1,493.74 | $1,493.74 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.90 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.90 | $351.90 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.90 | $703.80 |
| 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 |