Tax Account 1022-09-002-080

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Owners

VANBRUNT, ROY LEE & VIRGINIA D
3789 ARDEN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-080
Account Type	Real Estate
Location	3789 ARDEN WY TOPAZ RANCH GID
Balance	$860.91
Currently Due	$286.97

Account ID

1022-09-002-080

Account Type

Real Estate

Location

3789 ARDEN WY
TOPAZ RANCH GID

Balance

$860.91

Currently Due

$286.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.24
Total	$1,148.24
Paid	$287.33
Balance	$860.91
Due	$286.97
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

$1,148.24

Total

$1,148.24

Paid

$287.33

Balance

$860.91

Due

$286.97

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	$287.33	$0.00	$287.33	$287.33	$0.00
2	10/07/2024	10/17/2024	Due	$286.97	$0.00	$286.97	$0.00	$286.97
3	01/06/2025	01/16/2025	Due	$286.97	$0.00	$286.97	$0.00	$573.94
4	03/03/2025	03/13/2025	Due	$286.97	$0.00	$286.97	$0.00	$860.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.81	$0.00	$1,114.81	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,082.34	$0.00	$1,082.34	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,050.84	$0.00	$1,050.84	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,020.23	$0.00	$1,020.23	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$990.52	$0.00	$990.52	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$961.68	$0.00	$961.68	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$933.68	$0.00	$933.68	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$910.01	$0.00	$910.01	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$908.18	$0.00	$908.18	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$881.72	$0.00	$881.72	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.33	$860.91
07/15/2024	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,148.24	$1,148.24
02/20/2024	PAYMENT	VD VANBRUNT WT NORW -	$-278.62	$0.00
12/15/2023	PAYMENT	VD VANBRUNT WT NORW -	$-278.62	$278.62
10/03/2023	PAYMENT	VD VANBRUNT WT NORW -	$-278.62	$557.24
08/02/2023	PAYMENT	VD VANBRUNT WT NORW -	$-278.95	$835.86
07/14/2023	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,114.81	$1,114.81
02/22/2023	PAYMENT	VD VANBRUNT WT NORW -	$-270.58	$0.00
12/16/2022	PAYMENT	VD VANBRUNT WT NORW -	$-270.58	$270.58
09/22/2022	PAYMENT	VD VANBRUNT WT NORW -	$-270.58	$541.16
08/01/2022	PAYMENT	VD VANBRUNT WT NORW -	$-270.60	$811.74
07/19/2022	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,082.34	$1,082.34
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-262.71	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-262.71	$262.71
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-262.71	$525.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-262.71	$788.13
07/14/2021	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,050.84	$1,050.84
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-255.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-255.05	$255.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-255.05	$510.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-255.08	$765.15
07/13/2020	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,020.23	$1,020.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-247.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-247.63	$247.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-247.63	$495.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-247.63	$742.89
07/15/2019	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$990.52	$990.52
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-240.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-240.42	$240.42
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-240.42	$480.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-240.42	$721.26
07/12/2018	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$961.68	$961.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-233.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-233.42	$233.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-233.42	$466.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-233.42	$700.26
07/14/2017	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$933.68	$933.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-227.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-227.50	$227.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-227.50	$455.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-227.51	$682.50
07/12/2016	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$910.01	$910.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-227.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-227.04	$227.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-227.04	$454.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-227.06	$681.12
07/14/2015	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$908.18	$908.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-220.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-220.43	$220.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-220.43	$440.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-220.43	$661.29
07/17/2014	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$881.72	$881.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-214.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-214.01	$214.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-214.01	$428.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-214.01	$642.03
07/16/2013	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$856.04	$856.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-229.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-229.62	$229.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-229.62	$459.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-229.65	$688.86
07/13/2012	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$918.51	$918.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-293.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-293.15	$293.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-293.15	$586.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-293.17	$879.45
07/15/2011	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,172.62	$1,172.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-284.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-284.61	$284.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-284.61	$569.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-284.64	$853.83
07/14/2010	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,138.47	$1,138.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-276.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-276.33	$276.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-276.33	$552.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-276.33	$828.99
07/13/2009	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,105.32	$1,105.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-268.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-268.28	$268.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-268.28	$536.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-268.28	$804.84
07/18/2008	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,073.12	$1,073.12
02/29/2008	PAYMENT	WELLS FARGO	$-260.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-260.44	$260.46
09/26/2007	PAYMENT	WELLS FARGO	$-260.44	$520.90
07/30/2007	PAYMENT	WELLS FARGO	$-260.44	$781.34
07/01/2007	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,041.78	$1,041.78
03/06/2007	PAYMENT	WELLS FARGO	$-252.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-252.88	$252.88
09/29/2006	PAYMENT	WELLS FARGO	$-252.88	$505.76
08/03/2006	PAYMENT	WELLS FARGO	$-252.88	$758.64
07/01/2006	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$1,011.52	$1,011.52
02/28/2006	PAYMENT	WELLS FARGO	$-245.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-245.51	$245.53
09/30/2005	PAYMENT	WELLS FARGO	$-245.51	$491.04
08/12/2005	PAYMENT	WELLS FARGO	$-245.51	$736.55
07/01/2005	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$982.06	$982.06
02/28/2005	PAYMENT	WELLS FARGO	$-238.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-238.36	$238.39
09/30/2004	PAYMENT	NETS	$-238.36	$476.75
08/20/2004	PAYMENT	NETS	$-238.36	$715.11
07/01/2004	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$953.47	$953.47
02/29/2004	PAYMENT	NETS	$-239.84	$0.00
01/05/2004	PAYMENT	NETS	$-239.83	$239.84
09/12/2003	PAYMENT	WELLS	$-239.83	$479.67
08/15/2003	PAYMENT	NETS	$-239.83	$719.50
07/01/2003	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$959.33	$959.33
02/11/2003	PAYMENT	NETS	$-236.29	$0.00
12/20/2002	PAYMENT	22	$-236.28	$236.29
10/22/2002	PAYMENT	FIRST HORIZON	$-236.28	$472.57
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$708.85
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.28	$708.85
07/01/2002	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$945.13	$945.13
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.45	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.45	$234.45
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.45	$468.90
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.45	$703.35
07/01/2001	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$937.80	$937.80
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.09	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.08	$228.09
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.08	$456.17
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.08	$684.25
07/01/2000	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$912.33	$912.33
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.10	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.07	$225.10
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.07	$450.17
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.07	$675.24
07/01/1999	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$900.31	$900.31
03/11/1999	PAYMENT	FT MTGE	$-453.87	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.90	$453.87
10/06/1998	PAYMENT	FT MTGE	$-222.48	$444.97
07/24/1998	PAYMENT	22	$-222.48	$667.45
07/01/1998	BILL	VANBRUNT, ROY LEE & VIRGINIA D	$889.93	$889.93
12/19/1997	PAYMENT	COSTAN, ARTHUR & JUN	$-437.01	$0.00
08/13/1997	PAYMENT	COSTAN, ARTHUR & JUN	$-436.98	$437.01
07/01/1997	BILL	COSTAN, ARTHUR & JUNE	$873.99	$873.99
02/24/1997	PAYMENT	COSTAN, ARTHUR & JUN	$-451.87	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.86	$451.87
09/26/1996	PAYMENT	COSTAN, ARTHUR & JUN	$-221.50	$443.01
07/26/1996	PAYMENT	COSTAN, ARTHUR & JUN	$-221.50	$664.51
07/01/1996	BILL	COSTAN, ARTHUR & JUNE	$886.01	$886.01
02/08/1996	PAYMENT		$-216.81	$0.00
12/28/1995	PAYMENT		$-216.79	$216.81
09/26/1995	PAYMENT		$-216.79	$433.60
08/10/1995	PAYMENT		$-216.79	$650.39
07/01/1995	BILL	COSTAN, ARTHUR & JUNE	$867.18	$867.18
03/08/1995	PAYMENT		$-206.49	$0.00
12/22/1994	PAYMENT		$-206.49	$206.49
09/07/1994	PAYMENT		$-206.49	$412.98
08/11/1994	PAYMENT		$-206.49	$619.47
07/01/1994	BILL	COSTAN, ARTHUR & JUNE	$825.96	$825.96
01/11/1994	PAYMENT		$-398.49	$0.00
10/01/1993	PAYMENT		$-199.24	$398.49
08/06/1993	PAYMENT		$-199.24	$597.73
07/01/1993	BILL	COSTAN, ARTHUR & JUNE	$796.97	$796.97
02/09/1993	PAYMENT		$-178.30	$0.00
12/03/1992	PAYMENT		$-178.29	$178.30
10/06/1992	PAYMENT		$-178.29	$356.59
08/14/1992	PAYMENT		$-178.29	$534.88
07/01/1992	BILL	COSTAN, ARTHUR & JUNE	$713.17	$713.17
03/04/1992	PAYMENT		$-159.32	$0.00
12/10/1991	PAYMENT		$-159.29	$159.32
10/10/1991	PAYMENT		$-159.29	$318.61
08/01/1991	PAYMENT		$-159.29	$477.90
07/01/1991	BILL	COSTAN, ARTHUR & JUNE	$637.19	$637.19
01/07/1991	PAYMENT		$-307.49	$0.00
08/09/1990	PAYMENT		$-307.46	$307.49
07/01/1990	BILL	COSTAN, ARTHUR & JUNE	$614.95	$614.95
03/07/1990	PAYMENT		$-144.88	$0.00
12/26/1989	PAYMENT		$-144.88	$144.88
09/11/1989	PAYMENT		$-144.88	$289.76
08/11/1989	PAYMENT		$-144.88	$434.64
07/01/1989	BILL	COSTAN, ARTHUR & JUNE	$579.52	$579.52
12/29/1988	PAYMENT		$-279.57	$0.00
07/20/1988	PAYMENT		$-279.56	$279.57
07/01/1988	BILL	COSTAN, ARTHUR & JUNE	$559.13	$559.13
01/08/1988	PAYMENT		$-140.30	$0.00
10/16/1987	PAYMENT		$-140.30	$140.30
08/10/1987	PAYMENT		$-280.60	$280.60
07/01/1987	BILL	COSTAN, ARTHUR & JUNE	$561.20	$561.20
12/08/1986	PAYMENT		$-224.38	$0.00
09/29/1986	PAYMENT		$-112.19	$224.38
07/17/1986	PAYMENT		$-112.19	$336.57
07/01/1986	BILL	COSTAN,ARTHUR & JUNE	$448.76	$448.76