Tax Account 1022-09-002-046

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Owners

GIANNONI, LINDA MARIE
3670 BOULDER RD
WELLINGTON, NV 89444

GIANNONI, DAVID MARIO

Account Summary

Account ID	1022-09-002-046
Account Type	Real Estate
Location	3670 BOULDER RD TOPAZ RANCH GID
Balance	$647.82
Currently Due	$215.94

Account ID

1022-09-002-046

Account Type

Real Estate

Location

3670 BOULDER RD
TOPAZ RANCH GID

Balance

$647.82

Currently Due

$215.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.89
Total	$863.89
Paid	$216.07
Balance	$647.82
Due	$215.94
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

$863.89

Total

$863.89

Paid

$216.07

Balance

$647.82

Due

$215.94

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	$216.07	$0.00	$216.07	$216.07	$0.00
2	10/07/2024	10/17/2024	Due	$215.94	$0.00	$215.94	$0.00	$215.94
3	01/06/2025	01/16/2025	Due	$215.94	$0.00	$215.94	$0.00	$431.88
4	03/03/2025	03/13/2025	Due	$215.94	$0.00	$215.94	$0.00	$647.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.71	$0.00	$838.71	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$814.28	$0.00	$814.28	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$790.57	$0.00	$790.57	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$767.54	$0.00	$767.54	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$745.17	$0.00	$745.17	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$723.46	$0.00	$723.46	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$702.40	$0.00	$702.40	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$684.62	$0.00	$684.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$683.24	$0.00	$683.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$663.33	$0.00	$663.33	$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	PHH MORTGAGE WT CORE -	$-216.07	$647.82
07/15/2024	BILL	GIANNONI, LINDA MARIE	$863.89	$863.89
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-209.62	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-209.62	$209.62
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-209.62	$419.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-209.85	$628.86
07/14/2023	BILL	GIANNONI, LINDA MARIE	$838.71	$838.71
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-203.57	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-203.57	$203.57
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-203.57	$407.14
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-203.57	$610.71
07/19/2022	BILL	GIANNONI, LINDA MARIE	$814.28	$814.28
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-197.64	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-197.64	$197.64
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-197.64	$395.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-197.65	$592.92
07/14/2021	BILL	GIANNONI, LINDA MARIE	$790.57	$790.57
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.88	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.88	$191.88
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.88	$383.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.90	$575.64
07/13/2020	BILL	GIANNONI, LINDA MARIE	$767.54	$767.54
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.29	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.29	$186.29
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.29	$372.58
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.30	$558.87
07/15/2019	BILL	GIANNONI, LINDA MARIE	$745.17	$745.17
02/20/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-180.86	$0.00
11/14/2018	PAYMENT	WESTERN TITLE CHECK	$-180.86	$180.86
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-180.86	$361.72
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-180.88	$542.58
07/12/2018	BILL	GIANNONI, DAVID M & LINDA M	$723.46	$723.46
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-175.60	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-175.60	$175.60
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-175.60	$351.20
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-175.60	$526.80
07/14/2017	BILL	GIANNONI, DAVID M & LINDA M	$702.40	$702.40
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-171.15	$0.00
12/05/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-171.15	$171.15
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-171.15	$342.30
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-171.17	$513.45
07/12/2016	BILL	LEYLAND, GEORGE D & BEVERLY E	$684.62	$684.62
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-170.81	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-170.81	$170.81
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-170.81	$341.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-170.81	$512.43
07/14/2015	BILL	LEYLAND, GEORGE D & BEVERLY E	$683.24	$683.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-165.83	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-165.83	$165.83
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-165.83	$331.66
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-165.84	$497.49
07/17/2014	BILL	LEYLAND, GEORGE D & BEVERLY E	$663.33	$663.33
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-161.00	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-161.00	$161.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-161.00	$322.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-161.01	$483.00
07/16/2013	BILL	LEYLAND, GEORGE D & BEVERLY E	$644.01	$644.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.61	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.61	$177.61
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.61	$355.22
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-177.61	$532.83
07/13/2012	BILL	LEYLAND, GEORGE D & BEVERLY E	$710.44	$710.44
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.52	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.52	$236.52
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.52	$473.04
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.52	$709.56
07/15/2011	BILL	LEYLAND, GEORGE D & BEVERLY E	$946.08	$946.08
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.62	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.62	$229.62
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.62	$459.24
08/13/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-229.65	$688.86
07/14/2010	BILL	GUIDOTTI, JOHN J & JILL M TTEE	$918.51	$918.51
03/02/2010	PAYMENT	GUIDOTTI, JOHN J & JILL M TTEE CHECK	$-213.61	$0.00
01/04/2010	PAYMENT	GUIDOTTI, JOHN J & JILL M TTEE CHECK	$-213.61	$213.61
10/07/2009	PAYMENT	GUIDOTTI, JOHN J & JILL M TTEE CHECK	$-213.61	$427.22
08/07/2009	PAYMENT	GUIDOTTI, JOHN J & JILL M TTEE CHECK	$-213.61	$640.83
07/13/2009	BILL	GUIDOTTI, JOHN J & JILL M TTEE	$854.44	$854.44
02/26/2009	PAYMENT	GUIDOTTI, JOHN J & JILL M CHECK	$-197.78	$0.00
12/30/2008	PAYMENT	GUIDOTTI, JOHN J & JILL M CHECK	$-197.78	$197.78
09/29/2008	PAYMENT	GUIDOTTI, JOHN J & JILL M CHECK	$-197.78	$395.56
08/13/2008	PAYMENT	GUIDOTTI, JOHN J & JILL M CHECK	$-197.81	$593.34
07/18/2008	BILL	GUIDOTTI, JOHN J & JILL M	$791.15	$791.15
03/13/2008	PAYMENT	DIDLOCK, GARY LEE &	$-183.15	$0.00
01/07/2008	PAYMENT	DIDLOCK, GARY LEE &	$-183.12	$183.15
10/03/2007	PAYMENT	JOSEPH GUIDOTTI	$-183.12	$366.27
07/25/2007	PAYMENT	DIDLOCK, GARY LEE &	$-183.12	$549.39
07/01/2007	BILL	DIDLOCK, GARY LEE & MARSHA TTE	$732.51	$732.51
10/11/2006	PAYMENT	DIDLOCK, GARY LEE &	$-355.60	$0.00
08/18/2006	PAYMENT	DIDLOCK, GARY LEE &	$-177.80	$355.60
08/07/2006	PAYMENT	DIDLOCK, GARY LEE &	$-177.80	$533.40
07/01/2006	BILL	DIDLOCK, GARY LEE & MARSHA TTE	$711.20	$711.20
02/27/2006	PAYMENT	DIDLOCK, GARY LEE &	$-164.63	$0.00
12/27/2005	PAYMENT	DIDLOCK, GARY LEE &	$-164.63	$164.63
09/12/2005	PAYMENT	DIDLOCK, GARY LEE &	$-164.63	$329.26
08/08/2005	PAYMENT	DIDLOCK, GARY LEE &	$-164.63	$493.89
07/01/2005	BILL	DIDLOCK, GARY LEE & MARSHA TTE	$658.52	$658.52
11/29/2004	PAYMENT	GARY LEE DIDLOCK	$-153.46	$0.00
11/12/2004	PAYMENT	GARY DIDLOCK	$-153.43	$153.46
11/02/2004	PAYMENT	22	$-159.57	$306.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.14	$466.46
08/12/2004	PAYMENT	HELMS, RANDY E & SHA	$-153.43	$460.32
07/01/2004	BILL	HELMS, RANDY E & SHANNON D	$613.75	$613.75
08/01/2003	PAYMENT	HELMS, RANDY E & SHA	$-618.26	$0.00
07/01/2003	BILL	HELMS, RANDY E & SHANNON D	$618.26	$618.26
12/06/2002	PAYMENT	HELMS, RANDY E & SHA	$-157.63	$0.00
11/04/2002	PAYMENT	HELMS, RANDY E & SHA	$-157.61	$157.63
09/19/2002	PAYMENT	HELMS, RANDY E & SHA	$-157.61	$315.24
07/25/2002	PAYMENT	HELMS, RANDY E & SHA	$-157.61	$472.85
07/01/2002	BILL	HELMS, RANDY E & SHANNON D	$630.46	$630.46
11/08/2001	PAYMENT	HELMS, RANDY E & SHA	$-156.63	$0.00
10/01/2001	PAYMENT	HELMS, RANDY E & SHA	$-156.60	$156.63
09/19/2001	PAYMENT	HELMS, RANDY E & SHA	$-156.60	$313.23
07/25/2001	PAYMENT	HELMS, RANDY E & SHA	$-156.60	$469.83
07/01/2001	BILL	HELMS, RANDY E & SHANNON D	$626.43	$626.43
09/15/2000	PAYMENT	HELMS, RANDY E & SHA	$-304.71	$0.00
08/03/2000	PAYMENT	HELMS, RANDY E & SHA	$-304.70	$304.71
07/01/2000	BILL	HELMS, RANDY E & SHANNON D	$609.41	$609.41
03/10/2000	PAYMENT	HELMS, RANDY E & SHA	$-157.43	$0.00
12/06/1999	PAYMENT	HELMS, RANDY E & SHA	$-157.41	$157.43
10/07/1999	PAYMENT	HELMS, RANDY E & SHA	$-157.41	$314.84
08/13/1999	PAYMENT	HELMS, RANDY E & SHA	$-157.41	$472.25
07/01/1999	BILL	HELMS, RANDY E & SHANNON D	$629.66	$629.66
11/03/1998	PAYMENT	HELMS, RANDY E & SHA	$-311.78	$0.00
10/02/1998	PAYMENT	HELMS, RANDY E & SHA	$-155.89	$311.78
07/22/1998	PAYMENT	HELMS, RANDY E & SHA	$-155.89	$467.67
07/01/1998	BILL	HELMS, RANDY E & SHANNON D	$623.56	$623.56
07/22/1997	PAYMENT	HELMS, RANDY E & SHA	$-591.02	$0.00
07/01/1997	BILL	HELMS, RANDY E & SHANNON D	$591.02	$591.02
01/09/1997	PAYMENT	HELMS, RANDY E & SHA	$-298.83	$0.00
09/19/1996	PAYMENT	HELMS, RANDY E & SHA	$-149.41	$298.83
07/29/1996	PAYMENT	HELMS, RANDY E & SHA	$-149.41	$448.24
07/01/1996	BILL	HELMS, RANDY E & SHANNON D	$597.65	$597.65
02/22/1996	PAYMENT		$-143.22	$0.00
11/01/1995	PAYMENT		$-143.20	$143.22
09/05/1995	PAYMENT		$-143.20	$286.42
08/01/1995	PAYMENT		$-143.20	$429.62
07/01/1995	BILL	HELMS, RANDY E & SHANNON D	$572.82	$572.82
01/23/1995	PAYMENT		$-42.50	$0.00
12/09/1994	PAYMENT		$-42.49	$42.50
10/05/1994	PAYMENT		$-42.49	$84.99
08/08/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	TOMLINSON, DOLORES E	$169.97	$169.97