Tax Account 1022-09-002-063

Print Page · · Payments Cart · New Search

Owners

MONK, FALLON ROSE
3775 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-063
Account Type	Real Estate
Location	3775 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$972.87
Currently Due	$324.29

Account ID

1022-09-002-063

Account Type

Real Estate

Location

3775 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$972.87

Currently Due

$324.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.42
Total	$1,297.42
Paid	$324.55
Balance	$972.87
Due	$324.29
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

$1,297.42

Total

$1,297.42

Paid

$324.55

Balance

$972.87

Due

$324.29

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	$324.55	$0.00	$324.55	$324.55	$0.00
2	10/07/2024	10/17/2024	Due	$324.29	$0.00	$324.29	$0.00	$324.29
3	01/06/2025	01/16/2025	Due	$324.29	$0.00	$324.29	$0.00	$648.58
4	03/03/2025	03/13/2025	Due	$324.29	$0.00	$324.29	$0.00	$972.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.64	$0.00	$1,259.64	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,222.96	$0.00	$1,222.96	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,187.33	$0.00	$1,187.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,152.77	$0.00	$1,152.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,119.18	$0.00	$1,119.18	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,086.57	$10.87	$1,097.44	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,054.93	$0.00	$1,054.93	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,028.20	$0.00	$1,028.20	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,026.14	$0.00	$1,026.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$996.25	$0.00	$996.25	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-324.55	$972.87
07/15/2024	BILL	MONK, FALLON ROSE	$1,297.42	$1,297.42
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-314.85	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-314.85	$314.85
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-314.85	$629.70
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-315.09	$944.55
07/14/2023	BILL	MONK, FALLON ROSE	$1,259.64	$1,259.64
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.74	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.74	$305.74
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.74	$611.48
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-305.74	$917.22
07/19/2022	BILL	ROBERTS, JEFF & MONIQUE	$1,222.96	$1,222.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.83	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.83	$296.83
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.83	$593.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.84	$890.49
07/14/2021	BILL	ROBERTS, JEFF & MONIQUE	$1,187.33	$1,187.33
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-288.19	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-288.19	$288.19
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-288.19	$576.38
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-288.20	$864.57
07/13/2020	BILL	ROBERTS, JEFF & MONIQUE	$1,152.77	$1,152.77
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-279.79	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-279.79	$279.79
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-279.79	$559.58
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-279.81	$839.37
07/15/2019	BILL	ROBERTS, JEFF & MONIQUE	$1,119.18	$1,119.18
04/12/2019	PAYMENT	SELECT PORTFOLIO SERV INC CHECK	$-10.87	$0.00
04/12/2019	PAYMENT	SELECT PORTFOLIO SERV INC CHECK	$-271.64	$10.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.87	$282.51
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-271.64	$271.64
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-271.64	$543.28
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-271.65	$814.92
07/12/2018	BILL	ROBERTS, JEFF & MONIQUE	$1,086.57	$1,086.57
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-263.73	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-263.73	$263.73
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-263.73	$527.46
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-263.74	$791.19
07/14/2017	BILL	ROBERTS, JEFF & MONIQUE	$1,054.93	$1,054.93
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-257.05	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-257.05	$257.05
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-257.05	$514.10
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-257.05	$771.15
07/12/2016	BILL	ROBERTS, JEFF & MONIQUE	$1,028.20	$1,028.20
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-256.53	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-256.53	$256.53
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-256.53	$513.06
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-256.55	$769.59
07/14/2015	BILL	ROBERTS, JEFF & MONIQUE	$1,026.14	$1,026.14
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-249.06	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-249.06	$249.06
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-249.06	$498.12
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-249.07	$747.18
07/17/2014	BILL	ROBERTS, JEFF & MONIQUE	$996.25	$996.25
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-241.80	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-241.80	$241.80
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-241.80	$483.60
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-241.83	$725.40
07/16/2013	BILL	ROBERTS, JEFF & MONIQUE	$967.23	$967.23
03/01/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 60025228	$-255.78	$0.00
01/08/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 80000329	$-255.78	$255.78
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-255.78	$511.56
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-255.78	$767.34
07/13/2012	BILL	ROBERTS, JEFF & MONIQUE	$1,023.12	$1,023.12
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-374.75	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-374.75	$374.75
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-374.75	$749.50
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-374.77	$1,124.25
07/15/2011	BILL	ROBERTS, JEFF & MONIQUE	$1,499.02	$1,499.02
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-363.82	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-363.82	$363.82
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-363.82	$727.64
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-363.85	$1,091.46
07/14/2010	BILL	ROBERTS, JEFF & MONIQUE	$1,455.31	$1,455.31
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-353.25	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-353.25	$353.25
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-353.25	$706.50
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-353.27	$1,059.75
07/13/2009	BILL	ROBERTS, JEFF & MONIQUE	$1,413.02	$1,413.02
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-327.08	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-327.08	$327.08
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-327.08	$654.16
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-327.11	$981.24
07/18/2008	BILL	ROBERTS, JEFF & MONIQUE	$1,308.35	$1,308.35
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-317.58	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-317.56	$317.58
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-317.56	$635.14
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-317.56	$952.70
07/01/2007	BILL	ROBERTS, JEFF & MONIQUE	$1,270.26	$1,270.26
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-308.34	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-308.31	$308.34
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-308.31	$616.65
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-308.31	$924.96
07/01/2006	BILL	ROBERTS, JEFF & MONIQUE	$1,233.27	$1,233.27
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-285.53	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-285.53	$285.53
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.53	$571.06
08/03/2005	PAYMENT	22	$-285.53	$856.59
07/01/2005	BILL	ROBERTS, JEFF & MONIQUE	$1,142.12	$1,142.12
02/14/2005	PAYMENT	22	$-265.46	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-265.44	$265.46
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-265.44	$530.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-265.44	$796.34
07/01/2004	BILL	FRASER, EUGENE J II & CAROL A	$1,061.78	$1,061.78
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-244.46	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-244.45	$244.46
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-244.45	$488.91
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-244.45	$733.36
07/01/2003	BILL	FRASER, EUGENE J II & CAROL A	$977.81	$977.81
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-204.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-204.77	$204.77
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-204.77	$409.54
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-204.77	$614.31
07/01/2002	BILL	FRASER, EUGENE J II & CAROL A	$819.08	$819.08
02/27/2002	PAYMENT	NETS	$-203.32	$0.00
12/27/2001	PAYMENT	NETS	$-203.31	$203.32
10/18/2001	PAYMENT	WELLS FARGO	$-203.31	$406.63
10/17/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$609.94
08/15/2001	PAYMENT	22	$-203.31	$609.94
07/01/2001	BILL	FRASER, EUGENE J II & CAROL A	$813.25	$813.25
03/26/2001	PAYMENT	WELLS FARGO	$-423.28	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.78	$423.28
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.91	$403.50
08/30/2000	PAYMENT	BLACK, ROY & MARGERY	$-197.78	$395.59
08/03/2000	PAYMENT	BLACK, ROY & MARGERY	$-197.78	$593.37
07/01/2000	BILL	BLACK, ROY & MARGERY	$791.15	$791.15
03/02/2000	PAYMENT	BLACK, ROY & MARGERY	$-195.19	$0.00
01/03/2000	PAYMENT	BLACK, ROY & MARGERY	$-195.18	$195.19
09/24/1999	PAYMENT	BLACK, ROY & MARGERY	$-195.18	$390.37
08/03/1999	PAYMENT	BLACK, ROY & MARGERY	$-195.18	$585.55
07/01/1999	BILL	BLACK, ROY & MARGERY	$780.73	$780.73
03/02/1999	PAYMENT	BLACK, ROY & MARGERY	$-193.09	$0.00
12/30/1998	PAYMENT	BLACK, ROY & MARGERY	$-193.09	$193.09
10/01/1998	PAYMENT	BLACK, ROY & MARGERY	$-193.09	$386.18
08/05/1998	PAYMENT	BLACK, ROY & MARGERY	$-193.09	$579.27
07/01/1998	BILL	BLACK, ROY & MARGERY	$772.36	$772.36
03/02/1998	PAYMENT	BLACK, ROY & MARGERY	$-177.63	$0.00
12/30/1997	PAYMENT	BLACK, ROY & MARGERY	$-177.63	$177.63
09/24/1997	PAYMENT	BLACK, ROY & MARGERY	$-177.63	$355.26
08/01/1997	PAYMENT	BLACK, ROY & MARGERY	$-177.63	$532.89
07/01/1997	BILL	BLACK, ROY & MARGERY	$710.52	$710.52
03/05/1997	PAYMENT	BLACK, ROY & MARGERY	$-179.85	$0.00
01/07/1997	PAYMENT	BLACK, ROY & MARGERY	$-179.85	$179.85
10/02/1996	PAYMENT	BLACK, ROY & MARGERY	$-179.85	$359.70
08/02/1996	PAYMENT	BLACK, ROY & MARGERY	$-179.85	$539.55
07/01/1996	BILL	BLACK, ROY & MARGERY	$719.40	$719.40
02/26/1996	PAYMENT		$-174.29	$0.00
01/04/1996	PAYMENT		$-174.28	$174.29
10/04/1995	PAYMENT		$-174.28	$348.57
08/09/1995	PAYMENT		$-174.28	$522.85
07/01/1995	BILL	BLACK, ROY & MARGERY	$697.13	$697.13
03/03/1995	PAYMENT		$-164.33	$0.00
01/04/1995	PAYMENT		$-164.31	$164.33
10/03/1994	PAYMENT		$-164.31	$328.64
08/04/1994	PAYMENT		$-164.31	$492.95
07/01/1994	BILL	BLACK, ROY & MARGERY	$657.26	$657.26
03/03/1994	PAYMENT		$-140.58	$0.00
01/03/1994	PAYMENT		$-140.55	$140.58
10/05/1993	PAYMENT		$-140.55	$281.13
08/05/1993	PAYMENT		$-140.55	$421.68
07/01/1993	BILL	BLACK, ROY & MARGERY	$562.23	$562.23
02/25/1993	PAYMENT		$-138.75	$0.00
12/24/1992	PAYMENT		$-138.72	$138.75
10/05/1992	PAYMENT		$-138.72	$277.47
08/18/1992	PAYMENT		$-138.72	$416.19
07/01/1992	BILL	BLACK, ROY & MARGERY	$554.91	$554.91
02/25/1992	PAYMENT		$-123.10	$0.00
01/03/1992	PAYMENT		$-123.07	$123.10
10/07/1991	PAYMENT		$-123.07	$246.17
08/13/1991	PAYMENT		$-123.07	$369.24
07/01/1991	BILL	BLACK, ROY & MARGERY	$492.31	$492.31
03/01/1991	PAYMENT		$-118.35	$0.00
01/08/1991	PAYMENT		$-118.32	$118.35
09/25/1990	PAYMENT		$-118.32	$236.67
08/07/1990	PAYMENT		$-118.32	$354.99
07/01/1990	BILL	BLACK, ROY & MARGERY	$473.31	$473.31
03/01/1990	PAYMENT		$-111.64	$0.00
11/20/1989	PAYMENT		$-111.64	$111.64
09/26/1989	PAYMENT		$-111.64	$223.28
08/17/1989	PAYMENT		$-111.64	$334.92
07/01/1989	BILL	BLACK, ROY & MARGERY	$446.56	$446.56
03/02/1989	PAYMENT		$-108.29	$0.00
12/22/1988	PAYMENT		$-108.26	$108.29
09/21/1988	PAYMENT		$-108.26	$216.55
07/26/1988	PAYMENT		$-108.26	$324.81
07/01/1988	BILL	BLACK, ROY & MARGERY	$433.07	$433.07
08/10/1987	PAYMENT		$-436.08	$0.00
07/01/1987	BILL	BLACK, ROY & MARGERY	$436.08	$436.08
03/05/1987	PAYMENT		$-60.67	$0.00
12/30/1986	PAYMENT		$-60.65	$60.67
10/03/1986	PAYMENT		$-60.65	$121.32
07/09/1986	PAYMENT		$-60.65	$181.97
07/01/1986	BILL	BLACK,ROY & MARGERY	$242.62	$242.62