Tax Account 1022-09-002-065

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Owners

DERUM & TREVATHAN REV TRUST
3784 ZEOLITE CI
WELLINGTON, NV 89444

TREVETHAN, THERESA TRUSTEE

Account Summary

Account ID	1022-09-002-065
Account Type	Real Estate
Location	3784 ZEOLITE CI TOPAZ RANCH GID
Balance	$257.26
Currently Due	$0.00

Account ID

1022-09-002-065

Account Type

Real Estate

Location

3784 ZEOLITE CI
TOPAZ RANCH GID

Balance

$257.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.27
Total	$1,029.27
Paid	$772.01
Balance	$257.26
Due	$0.00
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

$1,029.27

Total

$1,029.27

Paid

$772.01

Balance

$257.26

Due

$0.00

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	$257.49	$0.00	$257.49	$257.49	$0.00
2	10/07/2024	10/17/2024	Paid	$257.26	$0.00	$257.26	$257.26	$0.00
3	01/06/2025	01/16/2025	Paid	$257.26	$0.00	$257.26	$257.26	$0.00
4	03/03/2025	03/13/2025	Due	$257.26	$0.00	$257.26	$0.00	$257.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.30	$0.00	$999.30	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$970.20	$0.00	$970.20	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$941.92	$0.00	$941.92	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$914.48	$0.00	$914.48	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$887.86	$0.00	$887.86	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$862.01	$0.00	$862.01	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$836.88	$0.00	$836.88	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$815.65	$0.00	$815.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$814.01	$0.00	$814.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$790.30	$0.00	$790.30	$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	TREVATHAN, THERESA S CHECK 1937	$-257.26	$257.26
10/07/2024	PAYMENT	TREVATHAN , T CHECK 1911	$-257.26	$514.52
08/13/2024	PAYMENT	TREVATHAN, THERESA CHECK 1900	$-257.49	$771.78
07/15/2024	BILL	DERUM & TREVATHAN REV TRUST	$1,029.27	$1,029.27
08/24/2023	PAYMENT	TREVATHAN, THERESA S CHECK 1797	$-999.30	$0.00
07/14/2023	BILL	DERUM & TREVATHAN REV TRUST	$999.30	$999.30
03/03/2023	PAYMENT	TREVETHAN, THERESA CHECK 1747	$-242.55	$0.00
01/13/2023	PAYMENT	TREVETHAN, THERESA CHECK 1734	$-242.55	$242.55
10/03/2022	PAYMENT	TREVETHAN, THERESA TRUSTEE CHECK 1715	$-242.55	$485.10
08/13/2022	PAYMENT	TREVETHAN, THERESA CHECK 1697	$-242.55	$727.65
07/19/2022	BILL	TREVETHAN, THERESA TRUSTEE	$970.20	$970.20
08/12/2021	PAYMENT	TREVETHAN, THERESA CHECK	$-941.92	$0.00
07/14/2021	BILL	TREVETHAN, THERESA TRUSTEE	$941.92	$941.92
08/07/2020	PAYMENT	TREVETHAN, THERESA TRUSTEE CHECK	$-914.48	$0.00
07/13/2020	BILL	TREVETHAN, THERESA TRUSTEE	$914.48	$914.48
08/16/2019	PAYMENT	TREVETHAN, THERESA TRUSTEE CHECK	$-887.86	$0.00
07/15/2019	BILL	TREVETHAN, THERESA TRUSTEE	$887.86	$887.86
08/23/2018	PAYMENT	TREVETHAN, THERESA CHECK	$-862.01	$0.00
07/12/2018	BILL	TREVETHAN, THERESA TRUSTEE	$862.01	$862.01
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.22	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.22	$209.22
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.22	$418.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.22	$627.66
07/14/2017	BILL	TREVETHAN, THERESA TRUSTEE	$836.88	$836.88
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.91	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.91	$203.91
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.91	$407.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.92	$611.73
07/12/2016	BILL	TREVETHAN, THERESA TRUSTEE	$815.65	$815.65
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.50	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.50	$203.50
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.50	$407.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.51	$610.50
07/14/2015	BILL	TREVETHAN, THERESA TRUSTEE	$814.01	$814.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.57	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.57	$197.57
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.57	$395.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.59	$592.71
07/17/2014	BILL	TREVETHAN, THERESA TRUSTEE	$790.30	$790.30
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.82	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.82	$191.82
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.82	$383.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.82	$575.46
07/16/2013	BILL	TREVETHAN, THERESA S	$767.28	$767.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.76	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.76	$208.76
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.76	$417.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.79	$626.28
07/13/2012	BILL	TREVETHAN, THERESA S	$835.07	$835.07
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.36	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.36	$288.36
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.36	$576.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.37	$865.08
07/15/2011	BILL	TREVETHAN, THERESA S	$1,153.45	$1,153.45
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.96	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.96	$279.96
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.96	$559.92
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.98	$839.88
07/14/2010	BILL	TREVETHAN, THERESA S	$1,119.86	$1,119.86
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.81	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.81	$271.81
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.81	$543.62
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.82	$815.43
07/13/2009	BILL	TREVETHAN, THERESA S	$1,087.25	$1,087.25
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.89	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.89	$263.89
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.89	$527.78
07/30/2008	PAYMENT	1ST AMERICAN CHECK	$-263.92	$791.67
07/18/2008	BILL	TREVETHAN, THERESA S	$1,055.59	$1,055.59
02/29/2008	PAYMENT	WELLS FARGO	$-256.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-256.17	$256.18
09/26/2007	PAYMENT	WELLS FARGO	$-256.17	$512.35
07/30/2007	PAYMENT	WELLS FARGO	$-256.17	$768.52
07/01/2007	BILL	JACOBS-ELSTEIN, STEVE	$1,024.69	$1,024.69
03/06/2007	PAYMENT	WELLS FARGO	$-160.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-160.52	$160.54
09/29/2006	PAYMENT	WELLS FARGO	$-160.52	$321.06
08/03/2006	PAYMENT	WELLS FARGO	$-160.52	$481.58
07/01/2006	BILL	JACOBS-ELSTEIN, STEVE	$642.10	$642.10
02/28/2006	PAYMENT	WELLS FARGO	$-155.85	$0.00
02/01/2006	PAYMENT	WELLS FARGO	$-162.08	$155.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.23	$317.93
09/30/2005	PAYMENT	WELLS FARGO	$-155.85	$311.70
08/12/2005	PAYMENT	WELLS FARGO	$-155.85	$467.55
07/01/2005	BILL	JACOBS-ELSTEIN, STEVE	$623.40	$623.40
08/23/2004	PAYMENT	PATTON, MARY C	$-605.24	$0.00
07/01/2004	BILL	PATTON, MARY C	$605.24	$605.24
08/25/2003	PAYMENT	PATTON, MARY C	$-601.59	$0.00
07/01/2003	BILL	PATTON, MARY C	$601.59	$601.59
10/28/2002	PAYMENT	PATTON, MARY C	$-279.21	$0.00
08/06/2002	PAYMENT	PATTON, MARY C	$-279.20	$279.21
07/01/2002	BILL	PATTON, MARY C	$558.41	$558.41
12/12/2001	PAYMENT	PATTON, MARY C	$-281.52	$0.00
08/27/2001	PAYMENT	PATTON, MARY C	$-281.52	$281.52
07/01/2001	BILL	PATTON, MARY C	$563.04	$563.04
08/14/2000	PAYMENT	BALTZER, ROBERT E &	$-564.62	$0.00
07/01/2000	BILL	BALTZER, ROBERT E & PATTON, M	$564.62	$564.62
08/10/1999	PAYMENT	BALTZER, ROBERT E &	$-576.06	$0.00
07/01/1999	BILL	BALTZER, ROBERT E & PATTON, M	$576.06	$576.06
08/14/1998	PAYMENT	BALTZER, ROBERT E &	$-586.52	$0.00
07/01/1998	BILL	BALTZER, ROBERT E & PATTON, M	$586.52	$586.52
08/13/1997	PAYMENT	BALTZER, ROBERT E &	$-594.93	$0.00
07/01/1997	BILL	BALTZER, ROBERT E & PATTON, M	$594.93	$594.93
08/13/1996	PAYMENT	BALTZER, ROBERT E	$-515.08	$0.00
07/01/1996	BILL	BALTZER, ROBERT E	$515.08	$515.08
08/24/1995	PAYMENT		$-505.45	$0.00
07/01/1995	BILL	BALTZER, ROBERT E	$505.45	$505.45
08/02/1994	PAYMENT		$-479.88	$0.00
07/01/1994	BILL	BALTZER, ROBERT E	$479.88	$479.88
08/18/1993	PAYMENT		$-471.37	$0.00
07/01/1993	BILL	BALTZER, ROBERT E	$471.37	$471.37
09/28/1992	PAYMENT		$-403.20	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.99	$403.20
07/01/1992	BILL	BALTZER, ROBERT E	$399.21	$399.21
08/07/1991	PAYMENT		$-369.05	$0.00
07/01/1991	BILL	BALTZER, ROBERT E	$369.05	$369.05
12/11/1990	PAYMENT		$-183.20	$0.00
08/09/1990	PAYMENT		$-183.18	$183.20
07/01/1990	BILL	BALTZER, ROBERT E	$366.38	$366.38
11/03/1989	PAYMENT		$-274.24	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.61	$274.24
08/23/1989	PAYMENT		$-90.21	$270.63
07/01/1989	BILL	HILLSTRAND, KATHLEEN K	$360.84	$360.84
03/07/1989	PAYMENT		$-90.44	$0.00
01/06/1989	PAYMENT		$-90.42	$90.44
10/03/1988	PAYMENT		$-90.42	$180.86
08/02/1988	PAYMENT		$-90.42	$271.28
07/01/1988	BILL	HILLSTRAND, KATHLEEN K	$361.70	$361.70
03/07/1988	PAYMENT		$-82.55	$0.00
01/06/1988	PAYMENT		$-82.53	$82.55
10/12/1987	PAYMENT		$-82.53	$165.08
08/13/1987	PAYMENT		$-82.53	$247.61
07/01/1987	BILL	HILLSTRAND, KATHLEEN K	$330.14	$330.14
03/12/1987	PAYMENT		$-68.49	$0.00
12/24/1986	PAYMENT		$-68.49	$68.49
10/15/1986	PAYMENT		$-68.49	$136.98
07/29/1986	PAYMENT		$-68.49	$205.47
07/01/1986	BILL	HILLSTRAND,KATHLEEN K	$273.96	$273.96