Tax Account 1022-09-002-067

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Owners

SINGLETON, MICHAEL A
3770 ARDEN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-067
Account Type	Real Estate
Location	3770 ARDEN WY TOPAZ RANCH GID
Balance	$881.94
Currently Due	$293.98

Account ID

1022-09-002-067

Account Type

Real Estate

Location

3770 ARDEN WY
TOPAZ RANCH GID

Balance

$881.94

Currently Due

$293.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.22
Total	$1,176.22
Paid	$294.28
Balance	$881.94
Due	$293.98
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

$1,176.22

Total

$1,176.22

Paid

$294.28

Balance

$881.94

Due

$293.98

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	$294.28	$0.00	$294.28	$294.28	$0.00
2	10/07/2024	10/17/2024	Due	$293.98	$0.00	$293.98	$0.00	$293.98
3	01/06/2025	01/16/2025	Due	$293.98	$0.00	$293.98	$0.00	$587.96
4	03/03/2025	03/13/2025	Due	$293.98	$0.00	$293.98	$0.00	$881.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.95	$0.00	$1,141.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,108.70	$0.00	$1,108.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,076.39	$0.00	$1,076.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,045.03	$0.00	$1,045.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,014.60	$0.00	$1,014.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$985.05	$0.00	$985.05	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$956.37	$0.00	$956.37	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$932.12	$0.00	$932.12	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$930.28	$0.00	$930.28	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$903.17	$0.00	$903.17	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-294.28	$881.94
07/15/2024	BILL	SINGLETON, MICHAEL A	$1,176.22	$1,176.22
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-285.44	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-285.44	$285.44
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-285.44	$570.88
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-285.63	$856.32
07/14/2023	BILL	SINGLETON, MICHAEL A	$1,141.95	$1,141.95
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-277.17	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-277.17	$277.17
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-277.17	$554.34
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-277.19	$831.51
07/19/2022	BILL	SINGLETON, MICHAEL A	$1,108.70	$1,108.70
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-269.09	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-269.09	$269.09
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-269.09	$538.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-269.12	$807.27
07/14/2021	BILL	SINGLETON, MICHAEL A	$1,076.39	$1,076.39
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-261.25	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-261.25	$261.25
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-261.25	$522.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-261.28	$783.75
07/13/2020	BILL	SINGLETON, MICHAEL A	$1,045.03	$1,045.03
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-253.65	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-253.65	$253.65
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-253.65	$507.30
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-253.65	$760.95
07/15/2019	BILL	SINGLETON, MICHAEL A	$1,014.60	$1,014.60
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-246.26	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-246.26	$246.26
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-246.26	$492.52
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-246.27	$738.78
07/12/2018	BILL	SINGLETON, MICHAEL A	$985.05	$985.05
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.09	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.09	$239.09
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.09	$478.18
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.10	$717.27
07/14/2017	BILL	SINGLETON, MICHAEL A	$956.37	$956.37
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.03	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.03	$233.03
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.03	$466.06
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.03	$699.09
07/12/2016	BILL	SINGLETON, MICHAEL A	$932.12	$932.12
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-232.57	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-232.57	$232.57
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-232.57	$465.14
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-232.57	$697.71
07/14/2015	BILL	SINGLETON, MICHAEL A	$930.28	$930.28
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-225.79	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-225.79	$225.79
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-225.79	$451.58
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-225.80	$677.37
07/17/2014	BILL	SINGLETON, MICHAEL A	$903.17	$903.17
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-219.21	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-219.21	$219.21
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-219.21	$438.42
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-219.23	$657.63
07/16/2013	BILL	SINGLETON, MICHAEL A	$876.86	$876.86
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-236.16	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-236.16	$236.16
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-236.16	$472.32
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-236.17	$708.48
07/13/2012	BILL	SINGLETON, MICHAEL A	$944.65	$944.65
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-319.59	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-319.59	$319.59
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-319.59	$639.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-319.62	$958.77
07/15/2011	BILL	SINGLETON, MICHAEL A	$1,278.39	$1,278.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-310.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-310.30	$310.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.30	$620.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.30	$930.90
07/14/2010	BILL	SINGLETON, MICHAEL A	$1,241.20	$1,241.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.25	$301.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-301.25	$602.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-301.28	$903.75
07/13/2009	BILL	SINGLETON, MICHAEL A	$1,205.03	$1,205.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-292.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-292.47	$292.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-292.47	$584.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-292.50	$877.41
07/18/2008	BILL	SINGLETON, MICHAEL A	$1,169.91	$1,169.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-224.23	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-224.21	$224.23
09/25/2007	PAYMENT	COUNTRYWIDE	$-224.21	$448.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-224.21	$672.65
07/01/2007	BILL	SINGLETON, MICHAEL A	$896.86	$896.86
02/28/2007	PAYMENT	COUNTRYWIDE	$-217.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-217.68	$217.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-217.68	$435.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-217.68	$653.04
07/01/2006	BILL	SINGLETON, MICHAEL A	$870.72	$870.72
03/01/2006	PAYMENT	COUNTRYWIDE	$-211.34	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-211.34	$211.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-211.34	$422.68
08/24/2005	PAYMENT	COUNTRYWIDE	$-211.34	$634.02
07/01/2005	BILL	SINGLETON, MICHAEL A	$845.36	$845.36
03/07/2005	PAYMENT	MARCANTELLI, ROBERT	$-191.67	$0.00
01/07/2005	PAYMENT	MARCANTELLI, ROBERT	$-191.66	$191.67
09/28/2004	PAYMENT	MARCANTELLI, ROBERT	$-191.66	$383.33
08/04/2004	PAYMENT	MARCANTELLI, ROBERT	$-191.66	$574.99
07/01/2004	BILL	MARCANTELLI, ROBERT N & ISABEL	$766.65	$766.65
03/01/2004	PAYMENT	MARCANTELLI, ROBERT	$-194.56	$0.00
01/07/2004	PAYMENT	MARCANTELLI, ROBERT	$-194.54	$194.56
10/06/2003	PAYMENT	MARCANTELLI, ROBERT	$-194.54	$389.10
08/19/2003	PAYMENT	MARCANTELLI, ROBERT	$-194.54	$583.64
07/01/2003	BILL	MARCANTELLI, ROBERT N & ISABEL	$778.18	$778.18
03/10/2003	PAYMENT	MARCANTELLI, ROBERT	$-192.56	$0.00
01/02/2003	PAYMENT	MARCANTELLI, ROBERT	$-192.54	$192.56
10/08/2002	PAYMENT	MARCANTELLI, ROBERT	$-192.54	$385.10
08/26/2002	PAYMENT	MARCANTELLI, ROBERT	$-192.54	$577.64
07/01/2002	BILL	MARCANTELLI, ROBERT N & ISABEL	$770.18	$770.18
03/05/2002	PAYMENT	MARCANTELLI, ROBERT	$-201.35	$0.00
01/07/2002	PAYMENT	MARCANTELLI, ROBERT	$-201.32	$201.35
10/02/2001	PAYMENT	MARCANTELLI, ROBERT	$-201.32	$402.67
08/20/2001	PAYMENT	MARCANTELLI, ROBERT	$-201.32	$603.99
07/01/2001	BILL	MARCANTELLI, ROBERT N & ISABEL	$805.31	$805.31
03/06/2001	PAYMENT	MARCANTELLI, ROBERT	$-195.88	$0.00
01/05/2001	PAYMENT	MARCANTELLI, ROBERT	$-195.85	$195.88
10/04/2000	PAYMENT	MARCANTELLI, ROBERT	$-195.85	$391.73
08/30/2000	PAYMENT	MARCANTELLI, ROBERT	$-195.85	$587.58
07/01/2000	BILL	MARCANTELLI, ROBERT N & ISABEL	$783.43	$783.43
03/06/2000	PAYMENT	MARCANTELLI, ROBERT	$-193.30	$0.00
01/05/2000	PAYMENT	MARCANTELLI, ROBERT	$-193.27	$193.30
10/01/1999	PAYMENT	MARCANTELLI, ROBERT	$-193.27	$386.57
08/09/1999	PAYMENT	MARCANTELLI, ROBERT	$-193.27	$579.84
07/01/1999	BILL	MARCANTELLI, ROBERT N & ISABEL	$773.11	$773.11
03/01/1999	PAYMENT	MARCANTELLI, ROBERT	$-191.17	$0.00
01/07/1999	PAYMENT	MARCANTELLI, ROBERT	$-191.16	$191.17
10/08/1998	PAYMENT	MARCANTELLI, ROBERT	$-191.16	$382.33
08/25/1998	PAYMENT	MARCANTELLI, ROBERT	$-191.16	$573.49
07/01/1998	BILL	MARCANTELLI, ROBERT N & ISABEL	$764.65	$764.65
03/09/1998	PAYMENT	MARCANTELLI, ROBERT	$-173.38	$0.00
01/05/1998	PAYMENT	MARCANTELLI, ROBERT	$-173.35	$173.38
10/07/1997	PAYMENT	MARCANTELLI, ROBERT	$-173.35	$346.73
08/13/1997	PAYMENT	MARCANTELLI, ROBERT	$-173.35	$520.08
07/01/1997	BILL	MARCANTELLI, ROBERT N & ISABEL	$693.43	$693.43
03/04/1997	PAYMENT	MARCANTELLI, ROBERT	$-175.51	$0.00
01/07/1997	PAYMENT	MARCANTELLI, ROBERT	$-175.49	$175.51
10/09/1996	PAYMENT	MARCANTELLI, ROBERT	$-175.49	$351.00
08/19/1996	PAYMENT	MARCANTELLI, ROBERT	$-175.49	$526.49
07/01/1996	BILL	MARCANTELLI, ROBERT N & ISABEL	$701.98	$701.98
03/01/1996	PAYMENT		$-169.85	$0.00
01/04/1996	PAYMENT		$-169.84	$169.85
10/02/1995	PAYMENT		$-169.84	$339.69
08/18/1995	PAYMENT		$-169.84	$509.53
07/01/1995	BILL	MARCANTELLI, ROBERT N & ISABEL	$679.37	$679.37
03/02/1995	PAYMENT		$-160.02	$0.00
01/03/1995	PAYMENT		$-160.02	$160.02
09/28/1994	PAYMENT		$-160.02	$320.04
08/17/1994	PAYMENT		$-160.02	$480.06
07/01/1994	BILL	MARCANTELLI, ROBERT N & ISABEL	$640.08	$640.08
03/04/1994	PAYMENT		$-153.66	$0.00
01/06/1994	PAYMENT		$-153.63	$153.66
09/29/1993	PAYMENT		$-153.63	$307.29
08/13/1993	PAYMENT		$-153.63	$460.92
07/01/1993	BILL	MARCANTELLI, ROBERT N & ISABEL	$614.55	$614.55
03/01/1993	PAYMENT		$-154.99	$0.00
01/04/1993	PAYMENT		$-154.96	$154.99
10/06/1992	PAYMENT		$-154.96	$309.95
08/12/1992	PAYMENT		$-154.96	$464.91
07/01/1992	BILL	MARCANTELLI, ROBERT N & ISABEL	$619.87	$619.87
03/03/1992	PAYMENT		$-137.95	$0.00
02/03/1992	PAYMENT		$-143.46	$137.95
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.52	$281.41
10/14/1991	PAYMENT		$-137.94	$275.89
08/20/1991	PAYMENT		$-137.94	$413.83
07/01/1991	BILL	MARCANTELLI, ROBERT N & ISABEL	$551.77	$551.77
03/06/1991	PAYMENT		$-132.88	$0.00
01/07/1991	PAYMENT		$-132.85	$132.88
10/01/1990	PAYMENT		$-132.85	$265.73
07/23/1990	PAYMENT		$-132.85	$398.58
07/01/1990	BILL	MARCANTELLI, ROBERT N & ISABEL	$531.43	$531.43
02/26/1990	PAYMENT		$-125.29	$0.00
12/13/1989	PAYMENT		$-125.28	$125.29
10/03/1989	PAYMENT		$-125.28	$250.57
08/14/1989	PAYMENT		$-125.28	$375.85
07/01/1989	BILL	MARCANTELLI, ROBERT N & ISABEL	$501.13	$501.13
08/10/1988	PAYMENT		$-484.82	$0.00
07/01/1988	BILL	MENDOZA, GLORIA D	$484.82	$484.82
08/21/1987	PAYMENT		$-404.28	$0.00
07/01/1987	BILL	KUNSELMAN, RAYMOND G	$404.28	$404.28
07/15/1986	PAYMENT		$-342.46	$0.00
07/01/1986	BILL	KUNSELMAN,RAYMOND G	$342.46	$342.46