Tax Account 1022-09-002-081

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Owners

MENDENCE, MARYANNE
3788 ARDEN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-081
Account Type	Real Estate
Location	3788 ARDEN WY TOPAZ RANCH GID
Balance	$780.72
Currently Due	$260.24

Account ID

1022-09-002-081

Account Type

Real Estate

Location

3788 ARDEN WY
TOPAZ RANCH GID

Balance

$780.72

Currently Due

$260.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.30
Total	$1,041.30
Paid	$260.58
Balance	$780.72
Due	$260.24
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

$1,041.30

Total

$1,041.30

Paid

$260.58

Balance

$780.72

Due

$260.24

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	$260.58	$0.00	$260.58	$260.58	$0.00
2	10/07/2024	10/17/2024	Due	$260.24	$0.00	$260.24	$0.00	$260.24
3	01/06/2025	01/16/2025	Due	$260.24	$0.00	$260.24	$0.00	$520.48
4	03/03/2025	03/13/2025	Due	$260.24	$0.00	$260.24	$0.00	$780.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.97	$0.00	$1,010.97	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$839.61	$0.00	$839.61	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$815.14	$0.00	$815.14	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$791.39	$0.00	$791.39	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$768.36	$0.00	$768.36	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$745.97	$0.00	$745.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$724.25	$0.00	$724.25	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$705.92	$0.00	$705.92	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$704.50	$0.00	$704.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$683.99	$0.00	$683.99	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-260.58	$780.72
07/15/2024	BILL	MENDENCE, MARYANNE	$1,041.30	$1,041.30
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-252.67	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-252.67	$252.67
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-252.67	$505.34
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-252.96	$758.01
07/14/2023	BILL	MENDENCE, MARYANNE	$1,010.97	$1,010.97
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.90	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.90	$209.90
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.90	$419.80
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-209.91	$629.70
07/19/2022	BILL	MENDENCE, MARYANNE	$839.61	$839.61
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-203.78	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-203.78	$203.78
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-203.78	$407.56
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-203.80	$611.34
07/14/2021	BILL	MENDENCE, MARYANNE	$815.14	$815.14
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-197.84	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-197.84	$197.84
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-197.84	$395.68
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-197.87	$593.52
07/13/2020	BILL	MENDENCE, MARYANNE	$791.39	$791.39
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-192.09	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-192.09	$192.09
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-192.09	$384.18
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-192.09	$576.27
07/15/2019	BILL	MENDENCE, MARYANNE	$768.36	$768.36
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-186.49	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-186.49	$186.49
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-186.49	$372.98
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-186.50	$559.47
07/12/2018	BILL	MENDENCE, MARYANNE	$745.97	$745.97
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-181.06	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-181.06	$181.06
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-181.06	$362.12
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-181.07	$543.18
07/14/2017	BILL	MENDENCE, MARYANNE	$724.25	$724.25
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-176.48	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-176.48	$176.48
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-176.48	$352.96
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-176.48	$529.44
07/12/2016	BILL	MENDENCE, MARYANNE	$705.92	$705.92
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-176.12	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-176.12	$176.12
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-176.12	$352.24
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-176.14	$528.36
07/14/2015	BILL	MENDENCE, MARYANNE	$704.50	$704.50
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-170.99	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-170.99	$170.99
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-170.99	$341.98
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-171.02	$512.97
07/17/2014	BILL	MENDENCE, MARYANNE	$683.99	$683.99
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-166.01	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-166.01	$166.01
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-166.01	$332.02
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-166.04	$498.03
07/16/2013	BILL	MENDENCE, MARYANNE	$664.07	$664.07
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-182.88	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-182.88	$182.88
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-182.88	$365.76
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-182.88	$548.64
07/13/2012	BILL	MENDENCE, MARYANNE	$731.52	$731.52
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-230.06	$0.00
12/16/2011	PAYMENT	Colonial Savings CHECK	$-230.06	$230.06
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-230.06	$460.12
08/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-230.07	$690.18
07/15/2011	BILL	MENDENCE, MARYANNE	$920.25	$920.25
02/17/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-223.36	$0.00
12/15/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-223.36	$223.36
09/08/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-223.36	$446.72
08/09/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-223.37	$670.08
07/14/2010	BILL	MENDENCE, MARYANNE	$893.45	$893.45
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-216.86	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-216.86	$216.86
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-216.86	$433.72
07/29/2009	PAYMENT	INDYMAC BANK CHECK	$-478.37	$650.58
07/13/2009	BILL	FRENCH, ROBERT A & JENNIFER D	$867.44	$1,128.95
07/13/2009	INTEREST	Monthly Interest	$1.75	$261.51
06/02/2009	INTEREST	Monthly Interest	$21.05	$259.76
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$238.71
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$224.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.42	$218.96
02/03/2009	PAYMENT	FRENCH, ROBERT A & JENNIFER D CHECK	$-218.96	$210.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.42	$429.50
10/09/2008	PAYMENT	FRENCH, ROBERT A & JENNIFER D CHECK	$-210.54	$421.08
08/26/2008	PAYMENT	FRENCH, ROBERT A & JENNIFER D CHECK	$-210.56	$631.62
07/18/2008	BILL	FRENCH, ROBERT A & JENNIFER D	$842.18	$842.18
03/11/2008	PAYMENT	FRENCH, ROBERT A & J	$-204.43	$0.00
01/15/2008	PAYMENT	FRENCH, ROBERT A & J	$-204.41	$204.43
10/05/2007	PAYMENT	FRENCH, ROBERT A & J	$-204.41	$408.84
08/30/2007	PAYMENT	FRENCH, ROBERT A & J	$-204.41	$613.25
07/01/2007	BILL	FRENCH, ROBERT A & JENNIFER D	$817.66	$817.66
03/13/2007	PAYMENT	FRENCH, ROBERT A & J	$-198.48	$0.00
01/11/2007	PAYMENT	FRENCH, ROBERT A & J	$-198.46	$198.48
10/04/2006	PAYMENT	FRENCH, ROBERT A & J	$-198.46	$396.94
08/22/2006	PAYMENT	FRENCH, ROBERT A & J	$-198.46	$595.40
07/01/2006	BILL	FRENCH, ROBERT A & JENNIFER D	$793.86	$793.86
03/07/2006	PAYMENT	FRENCH JENNIFER	$-192.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-192.68	$192.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-192.68	$385.38
08/10/2005	PAYMENT	COUNTRYWIDE	$-192.68	$578.06
07/01/2005	BILL	FRENCH, ROBERT A & JENNIFER D	$770.74	$770.74
02/14/2005	PAYMENT	COUNTRYWIDE	$-187.09	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-187.07	$187.09
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-187.07	$374.16
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-187.07	$561.23
07/01/2004	BILL	FRENCH, ROBERT A & JENNIFER D	$748.30	$748.30
02/02/2004	PAYMENT	44	$-188.39	$0.00
01/06/2004	PAYMENT	KEHR, DONALD L & ELI	$-188.37	$188.39
10/06/2003	PAYMENT	KEHR, DONALD L & ELI	$-188.37	$376.76
08/11/2003	PAYMENT	KEHR, DONALD L & ELI	$-188.37	$565.13
07/01/2003	BILL	KEHR, DONALD L & ELIZABETH L	$753.50	$753.50
02/27/2003	PAYMENT	KEHR, DONALD L & ELI	$-187.23	$0.00
01/15/2003	PAYMENT	KEHR, DONALD L & ELI	$-187.20	$187.23
10/04/2002	PAYMENT	KEHR, DONALD L & ELI	$-187.20	$374.43
08/06/2002	PAYMENT	KEHR, DONALD L & ELI	$-187.20	$561.63
07/01/2002	BILL	KEHR, DONALD L & ELIZABETH L	$748.83	$748.83
03/05/2002	PAYMENT	KEHR, DONALD L & ELI	$-185.97	$0.00
01/07/2002	PAYMENT	KEHR, DONALD L & ELI	$-185.96	$185.97
10/03/2001	PAYMENT	KEHR, DONALD L & ELI	$-379.36	$371.93
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.44	$751.29
07/01/2001	BILL	KEHR, DONALD L & ELIZABETH L	$743.85	$743.85
03/01/2001	PAYMENT	KEHR, DONALD L & ELI	$-180.91	$0.00
12/27/2000	PAYMENT	KEHR, DONALD L & ELI	$-180.91	$180.91
11/21/2000	PAYMENT	KEHR, DONALD L & ELI	$-188.15	$361.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.24	$549.97
07/25/2000	PAYMENT	KEHR, DONALD L & ELI	$-180.91	$542.73
07/01/2000	BILL	KEHR, DONALD L & ELIZABETH L	$723.64	$723.64
03/02/2000	PAYMENT	KEHR, DONALD L & ELI	$-178.55	$0.00
01/05/2000	PAYMENT	KEHR, DONALD L & ELI	$-178.52	$178.55
10/01/1999	PAYMENT	KEHR, DONALD L & ELI	$-178.52	$357.07
08/05/1999	PAYMENT	KEHR, DONALD L & ELI	$-178.52	$535.59
07/01/1999	BILL	KEHR, DONALD L & ELIZABETH L	$714.11	$714.11
02/19/1999	PAYMENT	KEHR, DONALD L & ELI	$-176.68	$0.00
01/05/1999	PAYMENT	KEHR, DONALD L & ELI	$-176.66	$176.68
09/25/1998	PAYMENT	KEHR, DONALD L & ELI	$-176.66	$353.34
08/13/1998	PAYMENT	KEHR, DONALD L & ELI	$-176.66	$530.00
07/01/1998	BILL	KEHR, DONALD L & ELIZABETH L	$706.66	$706.66
02/25/1998	PAYMENT	KEHR, DONALD L & ELI	$-170.63	$0.00
01/02/1998	PAYMENT	KEHR, DONALD L & ELI	$-170.61	$170.63
09/26/1997	PAYMENT	KEHR, DONALD L & ELI	$-170.61	$341.24
08/08/1997	PAYMENT	KEHR, DONALD L & ELI	$-170.61	$511.85
07/01/1997	BILL	KEHR, DONALD L & ELIZABETH L	$682.46	$682.46
03/04/1997	PAYMENT	KEHR, DONALD L & ELI	$-172.70	$0.00
01/10/1997	PAYMENT	KEHR, DONALD L & ELI	$-172.70	$172.70
10/09/1996	PAYMENT	KEHR, DONALD L & ELI	$-172.70	$345.40
08/08/1996	PAYMENT	KEHR, DONALD L & ELI	$-172.70	$518.10
07/01/1996	BILL	KEHR, DONALD L & ELIZABETH L	$690.80	$690.80
03/05/1996	PAYMENT		$-167.00	$0.00
01/03/1996	PAYMENT		$-166.97	$167.00
10/03/1995	PAYMENT		$-166.97	$333.97
08/16/1995	PAYMENT		$-166.97	$500.94
07/01/1995	BILL	KEHR, DONALD L & ELIZABETH L	$667.91	$667.91
03/07/1995	PAYMENT		$-157.19	$0.00
01/05/1995	PAYMENT		$-157.19	$157.19
09/27/1994	PAYMENT		$-157.19	$314.38
08/16/1994	PAYMENT		$-157.19	$471.57
07/01/1994	BILL	KEHR, DONALD L & ELIZABETH L	$628.76	$628.76
03/09/1994	PAYMENT		$-150.88	$0.00
01/06/1994	PAYMENT		$-150.85	$150.88
09/28/1993	PAYMENT		$-150.85	$301.73
08/19/1993	PAYMENT		$-150.85	$452.58
07/01/1993	BILL	KEHR, DONALD L & ELIZABETH L	$603.43	$603.43
03/02/1993	PAYMENT		$-150.14	$0.00
01/07/1993	PAYMENT		$-150.14	$150.14
10/06/1992	PAYMENT		$-150.14	$300.28
08/20/1992	PAYMENT		$-150.14	$450.42
07/01/1992	BILL	KEHR, DONALD L & ELIZABETH L	$600.56	$600.56
03/04/1992	PAYMENT		$-133.53	$0.00
01/08/1992	PAYMENT		$-133.52	$133.53
10/03/1991	PAYMENT		$-133.52	$267.05
08/22/1991	PAYMENT		$-133.52	$400.57
07/01/1991	BILL	KEHR, DONALD L & ELIZABETH L	$534.09	$534.09
03/07/1991	PAYMENT		$-128.56	$0.00
01/09/1991	PAYMENT		$-128.54	$128.56
10/08/1990	PAYMENT		$-128.54	$257.10
08/10/1990	PAYMENT		$-128.54	$385.64
07/01/1990	BILL	KEHR, DONALD L & ELIZABETH L	$514.18	$514.18
03/07/1990	PAYMENT		$-121.25	$0.00
01/08/1990	PAYMENT		$-121.22	$121.25
09/28/1989	PAYMENT		$-121.22	$242.47
08/29/1989	PAYMENT		$-121.22	$363.69
07/01/1989	BILL	KEHR, DONALD L & ELIZABETH L	$484.91	$484.91
03/02/1989	PAYMENT		$-117.37	$0.00
01/26/1989	PAYMENT		$-122.05	$117.37
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.69	$239.42
10/05/1988	PAYMENT		$-117.36	$234.73
07/26/1988	PAYMENT		$-117.36	$352.09
07/01/1988	BILL	KEHR, DONALD L & ELIZABETH L	$469.45	$469.45
03/08/1988	PAYMENT		$-106.50	$0.00
10/12/1987	PAYMENT		$-212.96	$106.50
08/05/1987	PAYMENT		$-106.48	$319.46
07/01/1987	BILL	KEHR, DONALD L & ELIZABETH L	$425.94	$425.94
02/12/1987	PAYMENT		$-90.05	$0.00
01/09/1987	PAYMENT		$-90.04	$90.05
10/08/1986	PAYMENT		$-90.04	$180.09
08/01/1986	PAYMENT		$-90.04	$270.13
07/01/1986	BILL	KEHR,DONALD L & ELIZABETH L	$360.17	$360.17