Tax Account 1022-09-002-072

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Owners

STANGE, ROBERT H
3791 ZEOLITE CIR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-072
Account Type	Real Estate
Location	3791 ZEOLITE CI TOPAZ RANCH GID
Balance	$389.83
Currently Due	$0.00

Account ID

1022-09-002-072

Account Type

Real Estate

Location

3791 ZEOLITE CI
TOPAZ RANCH GID

Balance

$389.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.08
Total	$780.08
Paid	$390.25
Balance	$389.83
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

$780.08

Total

$780.08

Paid

$390.25

Balance

$389.83

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	$195.23	$0.00	$195.23	$195.23	$0.00
2	10/07/2024	10/17/2024	Paid	$194.95	$0.00	$194.95	$194.95	$0.00
3	01/06/2025	01/16/2025	Due	$194.95	$0.00	$194.95	$0.07	$194.88
4	03/03/2025	03/13/2025	Due	$194.95	$0.00	$194.95	$0.00	$389.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.39	$0.00	$757.39	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$735.34	$0.00	$735.34	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$713.92	$0.00	$713.92	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$693.12	$0.00	$693.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$672.91	$0.00	$672.91	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$634.28	$0.00	$634.28	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$618.20	$0.00	$618.20	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$616.97	$0.00	$616.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$598.99	$0.00	$598.99	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300141	$-195.02	$389.83
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-195.23	$584.85
07/15/2024	BILL	STANGE, ROBERT H	$780.08	$780.08
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.27	$0.00
09/28/2023	PAYMENT	STANGE, ROBERT H CHECK 172	$-378.54	$189.27
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.58	$567.81
07/14/2023	BILL	QUACKENBUSH, JOHN P	$757.39	$757.39
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-183.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-183.83	$183.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-183.83	$367.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-183.85	$551.49
07/19/2022	BILL	QUACKENBUSH, JOHN P	$735.34	$735.34
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.48	$178.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.48	$356.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-178.48	$535.44
07/14/2021	BILL	QUACKENBUSH, JOHN P	$713.92	$713.92
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.28	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.28	$173.28
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.28	$346.56
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.28	$519.84
07/13/2020	BILL	QUACKENBUSH, JOHN P	$693.12	$693.12
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.22	$168.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.22	$336.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.25	$504.66
07/15/2019	BILL	QUACKENBUSH, JOHN P	$672.91	$672.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.32	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.32	$163.32
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.32	$326.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.35	$489.96
07/12/2018	BILL	QUACKENBUSH, JOHN P	$653.31	$653.31
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.57	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.57	$158.57
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.57	$317.14
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.57	$475.71
07/14/2017	BILL	QUACKENBUSH, JOHN P	$634.28	$634.28
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.55	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.55	$154.55
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.55	$309.10
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.55	$463.65
07/12/2016	BILL	QUACKENBUSH, JOHN P	$618.20	$618.20
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.24	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.24	$154.24
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.24	$308.48
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.25	$462.72
07/14/2015	BILL	QUACKENBUSH, JOHN P	$616.97	$616.97
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-149.74	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-149.74	$149.74
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-149.74	$299.48
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-149.77	$449.22
07/17/2014	BILL	QUACKENBUSH, JOHN P	$598.99	$598.99
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.38	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.38	$145.38
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.38	$290.76
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.40	$436.14
07/16/2013	BILL	QUACKENBUSH, JOHN P	$581.54	$581.54
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.76	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.76	$162.76
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.76	$325.52
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.76	$488.28
07/13/2012	BILL	QUACKENBUSH, JOHN P	$651.04	$651.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-214.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-214.90	$214.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-214.90	$429.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-214.93	$644.70
07/15/2011	BILL	LAWING, CARRIE	$859.63	$859.63
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-208.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-208.64	$208.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-208.64	$417.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-208.66	$625.92
07/14/2010	BILL	LAWING, CARRIE	$834.58	$834.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.57	$202.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-202.57	$405.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-202.57	$607.71
07/13/2009	BILL	LAWING, CARRIE	$810.28	$810.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-196.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-196.67	$196.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-196.67	$393.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-196.67	$590.01
07/18/2008	BILL	LAWING, CARRIE	$786.68	$786.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-190.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-190.93	$190.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-190.93	$381.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-190.93	$572.80
07/01/2007	BILL	LAWING, CARRIE	$763.73	$763.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-185.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-185.38	$185.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-185.38	$370.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-185.38	$556.15
07/01/2006	BILL	LAWING, CARRIE	$741.53	$741.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-141.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-141.24	$141.27
09/12/2005	PAYMENT	NREIS ESCROW	$-141.24	$282.51
09/07/2005	PAYMENT	LAWING, CARRIE	$-146.89	$423.75
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.65	$570.64
07/01/2005	BILL	LAWING, CARRIE	$564.99	$564.99
03/15/2005	PAYMENT	LAWING, CARRIE	$-137.14	$0.00
02/01/2005	PAYMENT	LAWING, CARRIE	$-142.62	$137.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.49	$279.76
10/15/2004	PAYMENT	LAWING, CARRIE	$-137.13	$274.27
08/17/2004	PAYMENT	LAWING, CARRIE	$-137.13	$411.40
07/01/2004	BILL	LAWING, CARRIE	$548.53	$548.53
02/13/2004	PAYMENT	FIE, ROBERT L & LIND	$-139.34	$0.00
12/23/2003	PAYMENT	FIE, ROBERT L & LIND	$-139.32	$139.34
09/04/2003	PAYMENT	FIE, ROBERT L & LIND	$-139.32	$278.66
08/07/2003	PAYMENT	FIE, ROBERT L & LIND	$-139.32	$417.98
07/01/2003	BILL	FIE, ROBERT L & LINDA L	$557.30	$557.30
03/04/2003	PAYMENT	FIE, ROBERT L & LIND	$-130.72	$0.00
12/16/2002	PAYMENT	FIE, ROBERT L & LIND	$-130.71	$130.72
09/11/2002	PAYMENT	FIE, ROBERT L & LIND	$-130.71	$261.43
07/29/2002	PAYMENT	FIE, ROBERT L & LIND	$-130.71	$392.14
07/01/2002	BILL	FIE, ROBERT L & LINDA L	$522.85	$522.85
03/14/2002	PAYMENT	FIE, ROBERT L & LIND	$-138.45	$0.00
12/13/2001	PAYMENT	FIE, ROBERT L & LIND	$-138.45	$138.45
10/01/2001	PAYMENT	FIE, ROBERT L & LIND	$-138.45	$276.90
08/01/2001	PAYMENT	FIE, ROBERT L & LIND	$-138.45	$415.35
07/01/2001	BILL	FIE, ROBERT L & LINDA L	$553.80	$553.80
02/14/2001	PAYMENT	FIE, ROBERT L & LIND	$-138.37	$0.00
12/06/2000	PAYMENT	FIE, ROBERT L & LIND	$-138.36	$138.37
09/13/2000	PAYMENT	FIE, ROBERT L & LIND	$-138.36	$276.73
08/04/2000	PAYMENT	FIE, ROBERT L & LIND	$-138.36	$415.09
07/01/2000	BILL	FIE, ROBERT L & LINDA L	$553.45	$553.45
02/16/2000	PAYMENT	FIE, ROBERT L & LIND	$-138.39	$0.00
12/20/1999	PAYMENT	FIE, ROBERT L & LIND	$-138.39	$138.39
09/09/1999	PAYMENT	FIE, ROBERT L & LIND	$-138.39	$276.78
07/26/1999	PAYMENT	FIE, ROBERT L & LIND	$-138.39	$415.17
07/01/1999	BILL	FIE, ROBERT L & LINDA L	$553.56	$553.56
02/16/1999	PAYMENT	FIE, ROBERT L & LIND	$-140.18	$0.00
12/09/1998	PAYMENT	FIE, ROBERT L & LIND	$-140.18	$140.18
09/16/1998	PAYMENT	FIE, ROBERT L & LIND	$-140.18	$280.36
08/06/1998	PAYMENT	FIE, ROBERT L & LIND	$-140.18	$420.54
07/01/1998	BILL	FIE, ROBERT L & LINDA L	$560.72	$560.72
02/19/1998	PAYMENT	FIE, ROBERT L & LIND	$-132.34	$0.00
12/12/1997	PAYMENT	FIE, ROBERT L & LIND	$-132.34	$132.34
10/02/1997	PAYMENT	FIE, ROBERT L & LIND	$-132.34	$264.68
08/07/1997	PAYMENT	FIE, ROBERT L & LIND	$-132.34	$397.02
07/01/1997	BILL	FIE, ROBERT L & LINDA L	$529.36	$529.36
02/19/1997	PAYMENT	FIE, ROBERT L & LIND	$-137.49	$0.00
12/16/1996	PAYMENT	FIE, ROBERT L & LIND	$-137.46	$137.49
10/07/1996	PAYMENT	FIE, ROBERT L & LIND	$-137.46	$274.95
08/05/1996	PAYMENT	FIE, ROBERT L & LIND	$-137.46	$412.41
07/01/1996	BILL	FIE, ROBERT L & LINDA L	$549.87	$549.87
02/26/1996	PAYMENT		$-135.98	$0.00
12/15/1995	PAYMENT		$-135.97	$135.98
09/20/1995	PAYMENT		$-135.97	$271.95
08/09/1995	PAYMENT		$-135.97	$407.92
07/01/1995	BILL	FIE, ROBERT L & LINDA L	$543.89	$543.89
02/24/1995	PAYMENT		$-132.32	$0.00
01/04/1995	PAYMENT		$-132.31	$132.32
09/28/1994	PAYMENT		$-132.31	$264.63
08/09/1994	PAYMENT		$-132.31	$396.94
07/01/1994	BILL	FIE, ROBERT L & LINDA L	$529.25	$529.25
03/03/1994	PAYMENT		$-38.31	$0.00
12/28/1993	PAYMENT		$-38.28	$38.31
10/05/1993	PAYMENT		$-38.28	$76.59
08/09/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	FIE, ROBERT L & LINDA L	$153.15	$153.15
11/02/1992	PAYMENT		$-66.44	$0.00
07/16/1992	PAYMENT		$-66.42	$66.44
07/01/1992	BILL	BERRY, KEITH W & RUTH Y	$132.86	$132.86
01/07/1992	PAYMENT		$-53.04	$0.00
08/06/1991	PAYMENT		$-53.02	$53.04
07/01/1991	BILL	BERRY, KEITH W & RUTH Y	$106.06	$106.06
09/24/1990	PAYMENT		$-47.85	$0.00
07/18/1990	PAYMENT		$-47.82	$47.85
07/01/1990	BILL	CLOSE, LARRY & PAT C	$95.67	$95.67
08/24/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	CLOSE, LARRY & PAT C	$92.06	$92.06
12/29/1988	PAYMENT		$-48.51	$0.00
07/22/1988	PAYMENT		$-48.48	$48.51
07/01/1988	BILL	CLOSE, LARRY & PAT C	$96.99	$96.99
08/05/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CLOSE, LARRY & PAT C	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	CLOSE,LARRY & PAT C	$76.13	$76.13