Tax Account 1022-09-002-079

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Owners

FORD, KEVIN & CAROLYN
3787 ARDEN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-079
Account Type	Real Estate
Location	3787 ARDEN WY TOPAZ RANCH GID
Balance	$245.29
Currently Due	$0.00

Account ID

1022-09-002-079

Account Type

Real Estate

Location

3787 ARDEN WY
TOPAZ RANCH GID

Balance

$245.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.47
Total	$981.47
Paid	$736.18
Balance	$245.29
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

$981.47

Total

$981.47

Paid

$736.18

Balance

$245.29

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	$245.60	$0.00	$245.60	$245.60	$0.00
2	10/07/2024	10/17/2024	Paid	$245.29	$0.00	$245.29	$245.29	$0.00
3	01/06/2025	01/16/2025	Paid	$245.29	$0.00	$245.29	$245.29	$0.00
4	03/03/2025	03/13/2025	Due	$245.29	$0.00	$245.29	$0.00	$245.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.89	$0.00	$952.89	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$925.15	$0.00	$925.15	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$898.19	$0.00	$898.19	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$872.03	$0.00	$872.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$846.62	$0.00	$846.62	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$821.97	$0.00	$821.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$798.01	$0.00	$798.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$777.80	$0.00	$777.80	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$776.24	$0.00	$776.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$753.62	$0.00	$753.62	$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	GUILD MORTGAGE COMPANY WT CORE -	$-245.29	$245.29
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-245.29	$490.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-245.60	$735.87
07/15/2024	BILL	FORD, KEVIN & CAROLYN	$981.47	$981.47
08/09/2023	PAYMENT	STONE, JOHN CHECK 6293	$-952.89	$0.00
07/14/2023	BILL	STONE REVOCABLE LIVING TRUST	$952.89	$952.89
08/10/2022	PAYMENT	STONE, JOHN CHECK 0000006272	$-925.15	$0.00
07/19/2022	BILL	STONE, JOHN & BARBARA	$925.15	$925.15
08/10/2021	PAYMENT	STONE, JOHN CHECK	$-898.19	$0.00
07/14/2021	BILL	STONE, JOHN & BARBARA	$898.19	$898.19
08/07/2020	PAYMENT	STONE, JOHN CHECK	$-872.03	$0.00
07/13/2020	BILL	STONE, JOHN & BARBARA	$872.03	$872.03
07/30/2019	PAYMENT	STONE, JOHN CHECK	$-846.62	$0.00
07/15/2019	BILL	STONE, JOHN & BARBARA	$846.62	$846.62
07/30/2018	PAYMENT	STONE, JOHN CHECK	$-821.97	$0.00
07/12/2018	BILL	STONE, JOHN & BARBARA	$821.97	$821.97
08/01/2017	PAYMENT	STONE, JOHN & BARBARA CHECK	$-798.01	$0.00
07/14/2017	BILL	STONE, JOHN & BARBARA	$798.01	$798.01
08/08/2016	PAYMENT	STONE, JOHN & BARBARA CHECK	$-777.80	$0.00
07/12/2016	BILL	STONE, JOHN & BARBARA	$777.80	$777.80
08/10/2015	PAYMENT	STONE, JOHN & BARBARA CHECK	$-776.24	$0.00
07/14/2015	BILL	STONE, JOHN & BARBARA	$776.24	$776.24
11/25/2014	PAYMENT	JOHN STONE CHECK	$-376.80	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-188.40	$376.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-188.42	$565.20
07/17/2014	BILL	CADMUS, CHRISTOPHER L & SHERI	$753.62	$753.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-182.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-182.92	$182.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-182.92	$365.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-182.92	$548.76
07/16/2013	BILL	CADMUS, CHRISTOPHER L & SHERI	$731.68	$731.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-177.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-177.59	$177.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-177.59	$355.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-177.60	$532.77
07/13/2012	BILL	CADMUS, CHRISTOPHER L & SHERI	$710.37	$710.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-172.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-172.42	$172.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-172.42	$344.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-172.43	$517.26
07/15/2011	BILL	CADMUS, CHRISTOPHER L & SHERI	$689.69	$689.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-167.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-167.40	$167.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-167.40	$334.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-167.42	$502.20
07/14/2010	BILL	CADMUS, CHRISTOPHER L & SHERI	$669.62	$669.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-162.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-162.53	$162.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-162.53	$325.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-162.55	$487.59
07/13/2009	BILL	CADMUS, CHRISTOPHER L & SHERI	$650.14	$650.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-157.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-157.79	$157.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-157.79	$315.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-157.81	$473.37
07/18/2008	BILL	CADMUS, CHRISTOPHER L & SHERI	$631.18	$631.18
02/29/2008	PAYMENT	WELLS FARGO	$-153.22	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-153.19	$153.22
09/26/2007	PAYMENT	WELLS FARGO	$-153.19	$306.41
07/30/2007	PAYMENT	WELLS FARGO	$-153.19	$459.60
07/01/2007	BILL	CADMUS, CHRISTOPHER L & SHERI	$612.79	$612.79
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-148.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-148.73	$148.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-148.73	$297.48
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-148.73	$446.21
07/01/2006	BILL	CADMUS, CHRISTOPHER L & SHERI	$594.94	$594.94
01/23/2006	PAYMENT	LAND AMERICA	$-144.41	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-144.40	$144.41
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-144.40	$288.81
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-144.40	$433.21
07/01/2005	BILL	CADMUS, CHRISTOPHER L & SHERI	$577.61	$577.61
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-141.12	$141.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-141.12	$282.24
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-141.12	$423.36
07/01/2004	BILL	CADMUS, CHRISTOPHER L & SHERI	$564.48	$564.48
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-145.39	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.37	$145.39
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.37	$290.76
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-145.37	$436.13
07/01/2003	BILL	CADMUS, CHRISTOPHER L & SHERI	$581.50	$581.50
08/14/2002	PAYMENT	1ST CENTENNIAL TITLE	$-531.12	$0.00
07/01/2002	BILL	CADMUS, CHRISTOPHER L & SHERI	$531.12	$531.12
03/05/2002	PAYMENT	CADMUS, CHRISTOPHER	$-140.18	$0.00
01/08/2002	PAYMENT	CADMUS, CHRISTOPHER	$-140.17	$140.18
10/05/2001	PAYMENT	CADMUS, CHRISTOPHER	$-140.17	$280.35
09/17/2001	PAYMENT	CADMUS, CHRISTOPHER	$-145.78	$420.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.61	$566.30
07/01/2001	BILL	CADMUS, CHRISTOPHER L & SHERI	$560.69	$560.69
03/06/2001	PAYMENT	CADMUS, CHRISTOPHER	$-140.09	$0.00
01/05/2001	PAYMENT	CADMUS, CHRISTOPHER	$-140.08	$140.09
10/11/2000	PAYMENT	CADMUS, CHRISTOPHER	$-140.08	$280.17
08/22/2000	PAYMENT	CADMUS, CHRISTOPHER	$-140.08	$420.25
07/01/2000	BILL	CADMUS, CHRISTOPHER L & SHERI	$560.33	$560.33
03/16/2000	PAYMENT	CADMUS, CHRISTOPHER	$-142.61	$0.00
01/11/2000	PAYMENT	CADMUS, CHRISTOPHER	$-142.61	$142.61
10/06/1999	PAYMENT	CADMUS, CHRISTOPHER	$-142.61	$285.22
08/18/1999	PAYMENT	CADMUS, CHRISTOPHER	$-142.61	$427.83
07/01/1999	BILL	CADMUS, CHRISTOPHER L & SHERI	$570.44	$570.44
03/08/1999	PAYMENT	CADMUS, CHRISTOPHER	$-145.15	$0.00
01/12/1999	PAYMENT	CADMUS, CHRISTOPHER	$-145.14	$145.15
09/22/1998	PAYMENT	CADMUS, CHRISTOPHER	$-145.14	$290.29
08/18/1998	PAYMENT	CADMUS, CHRISTOPHER	$-145.14	$435.43
07/01/1998	BILL	CADMUS, CHRISTOPHER L & SHERI	$580.57	$580.57
03/05/1998	PAYMENT	CADMUS, CHRISTOPHER	$-136.91	$0.00
01/06/1998	PAYMENT	CADMUS, CHRISTOPHER	$-136.88	$136.91
10/07/1997	PAYMENT	CADMUS, CHRISTOPHER	$-136.88	$273.79
08/11/1997	PAYMENT	CADMUS, CHRISTOPHER	$-136.88	$410.67
07/01/1997	BILL	CADMUS, CHRISTOPHER L & SHERI	$547.55	$547.55
03/04/1997	PAYMENT	CADMUS, CHRISTOPHER	$-142.79	$0.00
01/08/1997	PAYMENT	CADMUS, CHRISTOPHER	$-142.77	$142.79
10/09/1996	PAYMENT	CADMUS, CHRISTOPHER	$-142.77	$285.56
08/12/1996	PAYMENT	CADMUS, CHRISTOPHER	$-142.77	$428.33
07/01/1996	BILL	CADMUS, CHRISTOPHER L & SHERI	$571.10	$571.10
04/11/1996	PAYMENT		$-146.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.62	$146.01
01/09/1996	PAYMENT		$-140.37	$140.39
10/06/1995	PAYMENT		$-140.37	$280.76
08/17/1995	PAYMENT		$-140.37	$421.13
07/01/1995	BILL	CADMUS, CHRISTOPHER L & SHERI	$561.50	$561.50
03/20/1995	PAYMENT		$-133.61	$0.00
02/16/1995	PAYMENT		$-272.50	$133.61
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$406.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.34	$406.11
08/04/1994	PAYMENT		$-133.58	$400.77
07/01/1994	BILL	CADMUS, CHRISTOPHER L & SHERI	$534.35	$534.35
09/14/1993	PAYMENT		$-394.25	$0.00
08/19/1993	PAYMENT		$-131.41	$394.25
07/01/1993	BILL	HARDING, HELEN M	$525.66	$525.66
03/11/1993	PAYMENT		$-128.77	$0.00
01/08/1993	PAYMENT		$-128.75	$128.77
10/13/1992	PAYMENT		$-128.75	$257.52
08/07/1992	PAYMENT		$-128.75	$386.27
07/01/1992	BILL	HARDING, HELEN M	$515.02	$515.02
03/11/1992	PAYMENT		$-54.89	$0.00
01/08/1992	PAYMENT		$-54.86	$54.89
10/10/1991	PAYMENT		$-54.86	$109.75
08/21/1991	PAYMENT		$-54.86	$164.61
07/01/1991	BILL	HARDING, HELEN M	$219.47	$219.47
03/01/1991	PAYMENT		$-28.40	$0.00
01/03/1991	PAYMENT		$-28.38	$28.40
10/03/1990	PAYMENT		$-28.38	$56.78
08/13/1990	PAYMENT		$-28.38	$85.16
07/01/1990	BILL	NELSON, LINDA G	$113.54	$113.54
08/21/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	NELSON, LINDA G	$92.06	$92.06
12/29/1988	PAYMENT		$-48.51	$0.00
07/20/1988	PAYMENT		$-48.48	$48.51
07/01/1988	BILL	COSTAN, ARTHUR A & J	$96.99	$96.99
01/08/1988	PAYMENT		$-19.54	$0.00
10/16/1987	PAYMENT		$-19.51	$19.54
08/10/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	COSTAN, ARTHUR A & J	$78.07	$78.07
12/08/1986	PAYMENT		$-38.07	$0.00
09/29/1986	PAYMENT		$-19.03	$38.07
07/17/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	COSTAN,ARTHUR A & J	$76.13	$76.13