Tax Account 1022-09-002-056

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Owners

MCINTOSH, LARRY
3701 BALLMAN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-056
Account Type	Real Estate
Location	3701 BALLMAN WY TOPAZ RANCH GID
Balance	$492.20
Currently Due	$0.00

Account ID

1022-09-002-056

Account Type

Real Estate

Location

3701 BALLMAN WY
TOPAZ RANCH GID

Balance

$492.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.05
Total	$1,969.05
Paid	$1,476.85
Balance	$492.20
Due	$0.00
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

$1,969.05

Total

$1,969.05

Paid

$1,476.85

Balance

$492.20

Due

$0.00

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	$492.45	$0.00	$492.45	$492.45	$0.00
2	10/07/2024	10/17/2024	Paid	$492.20	$0.00	$492.20	$492.20	$0.00
3	01/06/2025	01/16/2025	Paid	$492.20	$0.00	$492.20	$492.20	$0.00
4	03/03/2025	03/13/2025	Due	$492.20	$0.00	$492.20	$0.00	$492.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.19	$0.00	$1,823.19	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,688.13	$0.00	$1,688.13	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,563.09	$0.00	$1,563.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,511.69	$0.00	$1,511.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,467.66	$0.00	$1,467.66	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,424.91	$0.00	$1,424.91	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,383.40	$0.00	$1,383.40	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,348.36	$0.00	$1,348.36	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,345.66	$0.00	$1,345.66	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,306.46	$0.00	$1,306.46	$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	CHASE WT CORE -	$-492.20	$492.20
10/03/2024	PAYMENT	CHASE WT CORE -	$-492.20	$984.40
08/15/2024	PAYMENT	CHASE WT CORE -	$-492.45	$1,476.60
07/15/2024	BILL	MCINTOSH, LARRY	$1,969.05	$1,969.05
02/29/2024	PAYMENT	CHASE WT CORE -	$-455.73	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-455.73	$455.73
10/03/2023	PAYMENT	CHASE WT CORE -	$-455.73	$911.46
08/09/2023	PAYMENT	CHASE WT CORE -	$-456.00	$1,367.19
07/14/2023	BILL	MCINTOSH, LARRY	$1,823.19	$1,823.19
02/27/2023	PAYMENT	CHASE WT CORE -	$-422.03	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-422.03	$422.03
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-422.03	$844.06
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-422.04	$1,266.09
07/19/2022	BILL	MCINTOSH, LARRY	$1,688.13	$1,688.13
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.77	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.77	$390.77
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.77	$781.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.78	$1,172.31
07/14/2021	BILL	MCINTOSH, LARRY	$1,563.09	$1,563.09
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.92	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.92	$377.92
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.92	$755.84
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-377.93	$1,133.76
07/13/2020	BILL	DECKER, STEVEN	$1,511.69	$1,511.69
02/28/2020	PAYMENT	CHASE CHECK	$-366.91	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-366.91	$366.91
10/07/2019	PAYMENT	CHASE CHECK	$-366.91	$733.82
08/16/2019	PAYMENT	CHASE CHECK	$-366.93	$1,100.73
07/15/2019	BILL	DECKER, STEVEN	$1,467.66	$1,467.66
02/28/2019	PAYMENT	CHASE CHECK	$-356.22	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-356.22	$356.22
09/28/2018	PAYMENT	CHASE CHECK	$-356.22	$712.44
08/16/2018	PAYMENT	CHASE CHECK	$-356.25	$1,068.66
07/12/2018	BILL	DECKER, STEVEN	$1,424.91	$1,424.91
02/22/2018	PAYMENT	CHASE CHECK	$-345.85	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-345.85	$345.85
09/29/2017	PAYMENT	CHASE CHECK	$-345.85	$691.70
08/23/2017	PAYMENT	CHASE CHECK	$-345.85	$1,037.55
07/14/2017	BILL	DECKER, STEVEN	$1,383.40	$1,383.40
03/07/2017	PAYMENT	CHASE CHECK	$-337.09	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-337.09	$337.09
09/30/2016	PAYMENT	CHASE CHECK	$-337.09	$674.18
08/16/2016	PAYMENT	CHASE CHECK	$-337.09	$1,011.27
07/12/2016	BILL	DECKER, STEVEN	$1,348.36	$1,348.36
03/08/2016	PAYMENT	CHASE CHECK	$-336.41	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-336.41	$336.41
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-336.41	$672.82
08/28/2015	PAYMENT	11 CHECK	$-336.43	$1,009.23
07/14/2015	BILL	OBRIEN, PAMELA KAY TRUSTEE	$1,345.66	$1,345.66
12/19/2014	PAYMENT	OBRIEN, PAMELA KAY TRUSTEE CHECK	$-653.22	$0.00
10/07/2014	PAYMENT	OBRIEN, PAMELA KAY TRUSTEE CHECK	$-326.61	$653.22
07/28/2014	PAYMENT	OBRIEN, PAMELA KAY TRUSTEE CHECK	$-326.63	$979.83
07/17/2014	BILL	OBRIEN, PAMELA KAY TRUSTEE	$1,306.46	$1,306.46
01/27/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-317.10	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-317.10	$317.10
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-317.10	$634.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-317.11	$951.30
07/16/2013	BILL	ROBERTS, JOSEPH A	$1,268.41	$1,268.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-330.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-330.59	$330.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-330.59	$661.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-330.59	$991.77
07/13/2012	BILL	ROBERTS, JOSEPH A	$1,322.36	$1,322.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-410.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-410.28	$410.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-410.28	$820.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-410.30	$1,230.84
07/15/2011	BILL	ROBERTS, JOSEPH A	$1,641.14	$1,641.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-398.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-398.33	$398.33
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-398.33	$796.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-398.35	$1,194.99
07/14/2010	BILL	PETERMAN, STEVEN M & KATHRYN L	$1,593.34	$1,593.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-386.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-386.73	$386.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-386.73	$773.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-386.75	$1,160.19
07/13/2009	BILL	PETERMAN, STEVEN M & KATHRYN L	$1,546.94	$1,546.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-375.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-375.47	$375.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-375.47	$750.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-375.47	$1,126.41
07/18/2008	BILL	PETERMAN, STEVEN M & KATHRYN L	$1,501.88	$1,501.88
02/29/2008	PAYMENT	WELLS FARGO	$-364.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-364.53	$364.54
09/26/2007	PAYMENT	WELLS FARGO	$-364.53	$729.07
07/30/2007	PAYMENT	WELLS FARGO	$-364.53	$1,093.60
07/01/2007	BILL	PETERMAN, STEVEN M & KATHRYN L	$1,458.13	$1,458.13
03/06/2007	PAYMENT	WELLS FARGO	$-353.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-353.92	$353.93
09/29/2006	PAYMENT	WELLS FARGO	$-353.92	$707.85
08/03/2006	PAYMENT	WELLS FARGO	$-353.92	$1,061.77
07/01/2006	BILL	PETERMAN, STEVEN M & KATHRYN L	$1,415.69	$1,415.69
02/28/2006	PAYMENT	WELLS FARGO	$-343.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-343.61	$343.63
09/30/2005	PAYMENT	WELLS FARGO	$-343.61	$687.24
08/12/2005	PAYMENT	WELLS FARGO	$-343.61	$1,030.85
07/01/2005	BILL	PETERMAN, STEVEN M & KATHRYN L	$1,374.46	$1,374.46
02/28/2005	PAYMENT	WELLS FARGO	$-333.63	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-333.61	$333.63
09/30/2004	PAYMENT	NETS	$-333.61	$667.24
08/20/2004	PAYMENT	NETS	$-333.61	$1,000.85
07/01/2004	BILL	PETERMAN, STEVEN M & KATHRYN L	$1,334.46	$1,334.46
02/29/2004	PAYMENT	NETS	$-335.38	$0.00
01/05/2004	PAYMENT	NETS	$-335.36	$335.38
09/12/2003	PAYMENT	WELLS	$-335.36	$670.74
08/19/2003	PAYMENT	33	$-335.36	$1,006.10
07/01/2003	BILL	PETERMAN, KATHRYN L	$1,341.46	$1,341.46
02/11/2003	PAYMENT	NETS	$-315.23	$0.00
12/24/2002	PAYMENT	NETS	$-315.21	$315.23
10/01/2002	PAYMENT	33	$-315.21	$630.44
08/08/2002	PAYMENT	RILEY, ROBERT K & JE	$-315.21	$945.65
07/01/2002	BILL	RILEY, ROBERT K & JERILYN L	$1,260.86	$1,260.86
02/27/2002	PAYMENT	RILEY, ROBERT K & JE	$-314.03	$0.00
01/09/2002	PAYMENT	RILEY, ROBERT K & JE	$-314.01	$314.03
09/26/2001	PAYMENT	RILEY, ROBERT K & JE	$-314.01	$628.04
08/17/2001	PAYMENT	RILEY, ROBERT K & JE	$-314.01	$942.05
07/01/2001	BILL	RILEY, ROBERT K & JERILYN L	$1,256.06	$1,256.06
02/27/2001	PAYMENT	RILEY, ROBERT K & JE	$-307.16	$0.00
01/05/2001	PAYMENT	RILEY, ROBERT K & JE	$-307.14	$307.16
10/04/2000	PAYMENT	RILEY, ROBERT K & JE	$-307.14	$614.30
08/22/2000	PAYMENT	RILEY, ROBERT K & JE	$-307.14	$921.44
07/01/2000	BILL	RILEY, ROBERT K & JERILYN L	$1,228.58	$1,228.58
03/06/2000	PAYMENT	RILEY, ROBERT K & JE	$-303.12	$0.00
01/03/2000	PAYMENT	RILEY, ROBERT K & JE	$-303.09	$303.12
10/04/1999	PAYMENT	RILEY, ROBERT K & JE	$-303.09	$606.21
08/11/1999	PAYMENT	RILEY, ROBERT K & JE	$-303.09	$909.30
07/01/1999	BILL	RILEY, ROBERT K & JERILYN L	$1,212.39	$1,212.39
02/23/1999	PAYMENT	RILEY, ROBERT K & JE	$-299.19	$0.00
01/04/1999	PAYMENT	RILEY, ROBERT K & JE	$-299.16	$299.19
10/06/1998	PAYMENT	RILEY, ROBERT K & JE	$-299.16	$598.35
08/06/1998	PAYMENT	RILEY, ROBERT K & JE	$-299.16	$897.51
07/01/1998	BILL	RILEY, ROBERT K & JERILYN L	$1,196.67	$1,196.67
02/09/1998	PAYMENT	RILEY, ROBERT K & JE	$-288.53	$0.00
12/22/1997	PAYMENT	RILEY, ROBERT K & JE	$-288.53	$288.53
10/06/1997	PAYMENT	RILEY, ROBERT K & JE	$-288.53	$577.06
08/07/1997	PAYMENT	RILEY, ROBERT K & JE	$-288.53	$865.59
07/01/1997	BILL	RILEY, ROBERT K & JERILYN L	$1,154.12	$1,154.12
02/25/1997	PAYMENT	RILEY, ROBERT K & JE	$-292.88	$0.00
01/08/1997	PAYMENT	RILEY, ROBERT K & JE	$-292.85	$292.88
10/02/1996	PAYMENT	RILEY, ROBERT K & JE	$-292.85	$585.73
08/09/1996	PAYMENT	RILEY, ROBERT K & JE	$-292.85	$878.58
07/01/1996	BILL	RILEY, ROBERT K & JERILYN L	$1,171.43	$1,171.43
01/23/1996	PAYMENT		$-176.29	$0.00
12/18/1995	PAYMENT		$-176.28	$176.29
09/27/1995	PAYMENT		$-176.28	$352.57
08/17/1995	PAYMENT		$-176.28	$528.85
07/01/1995	BILL	RILEY, ROBERT K & JERILYN L	$705.13	$705.13
09/28/1994	PAYMENT		$-127.48	$0.00
08/16/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	RILEY, ROBERT K & JERILYN L	$169.97	$169.97
08/25/1993	PAYMENT		$-114.87	$0.00
08/13/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	RILEY, ROBERT K & JERILYN L	$153.15	$153.15
08/14/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	RILEY, ROBERT K & JERILYN L	$132.86	$132.86
02/24/1992	PAYMENT		$-26.53	$0.00
12/27/1991	PAYMENT		$-26.51	$26.53
10/14/1991	PAYMENT		$-26.51	$53.04
08/14/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	AYUBI, BAHMAN	$106.06	$106.06
02/25/1991	PAYMENT		$-23.94	$0.00
01/03/1991	PAYMENT		$-23.91	$23.94
10/05/1990	PAYMENT		$-23.91	$47.85
08/02/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	AYUBI, BAHMAN	$95.67	$95.67
08/22/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	AYUBI, BAHMAN	$92.06	$92.06
07/27/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	AYUBI, BAHMAN	$96.99	$96.99
08/20/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	AYUBI, BAHMAN	$88.86	$88.86
07/16/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	AYUBI,BAHMAN	$86.65	$86.65