Tax Account 1022-10-001-010

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Owners

FREY, JOEL & PAIGE
3801 MARBLE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-010
Account Type	Real Estate
Location	3801 MARBLE CT TOPAZ RANCH GID
Balance	$248.24
Currently Due	$0.00

Account ID

1022-10-001-010

Account Type

Real Estate

Location

3801 MARBLE CT
TOPAZ RANCH GID

Balance

$248.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.23
Total	$993.23
Paid	$744.99
Balance	$248.24
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

$993.23

Total

$993.23

Paid

$744.99

Balance

$248.24

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	$248.51	$0.00	$248.51	$248.51	$0.00
2	10/07/2024	10/17/2024	Paid	$248.24	$0.00	$248.24	$248.24	$0.00
3	01/06/2025	01/16/2025	Paid	$248.24	$0.00	$248.24	$248.24	$0.00
4	03/03/2025	03/13/2025	Due	$248.24	$0.00	$248.24	$0.00	$248.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.32	$0.00	$964.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$936.22	$0.00	$936.22	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$866.86	$0.00	$866.86	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$838.37	$0.00	$838.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$813.94	$0.00	$813.94	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$790.23	$0.00	$790.23	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$767.21	$0.00	$767.21	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$747.76	$0.00	$747.76	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$746.27	$0.00	$746.27	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$724.55	$0.00	$724.55	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-248.24	$248.24
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-248.24	$496.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-248.51	$744.72
07/15/2024	BILL	FREY, JOEL & PAIGE	$993.23	$993.23
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-241.00	$482.00
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-241.32	$723.00
07/14/2023	BILL	FREY, JOEL & PAIGE	$964.32	$964.32
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.05	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.05	$234.05
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.05	$468.10
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.07	$702.15
07/19/2022	BILL	STRICKLAND, CLARENCE R & SARAH	$936.22	$936.22
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.71	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.71	$216.71
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.71	$433.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.73	$650.13
07/14/2021	BILL	STRICKLAND, CLARENCE R & SARAH	$866.86	$866.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.59	$0.00
11/09/2020	PAYMENT	WESTERN TITLE CHECK	$-209.59	$209.59
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-209.59	$419.18
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-209.60	$628.77
07/13/2020	BILL	BRINKMEYER, J E III & DANA E	$838.37	$838.37
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-203.48	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-203.48	$203.48
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-203.48	$406.96
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-203.50	$610.44
07/15/2019	BILL	BRINKMEYER, J E III & DANA E	$813.94	$813.94
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-197.55	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-197.55	$197.55
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-197.55	$395.10
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-197.58	$592.65
07/12/2018	BILL	BRINKMEYER, J E III & DANA E	$790.23	$790.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-191.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-191.80	$191.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-191.80	$383.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-191.81	$575.40
07/14/2017	BILL	MATTHEWS, MICHAEL D & SARAH L	$767.21	$767.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-186.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-186.94	$186.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-186.94	$373.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-186.94	$560.82
07/12/2016	BILL	MATTHEWS, MICHAEL D & SARAH L	$747.76	$747.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-186.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-186.56	$186.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-186.56	$373.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-186.59	$559.68
07/14/2015	BILL	MATTHEWS, MICHAEL D & SARAH L	$746.27	$746.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-181.13	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-181.13	$181.13
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-181.13	$362.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-181.16	$543.39
07/17/2014	BILL	MATTHEWS, MICHAEL D & SARAH L	$724.55	$724.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-175.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-175.86	$175.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-175.86	$351.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-175.87	$527.58
07/16/2013	BILL	MATTHEWS, MICHAEL D & SARAH L	$703.45	$703.45
02/19/2013	PAYMENT	SERVICE LINK CHECK	$-193.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-193.93	$193.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-193.93	$387.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-193.95	$581.79
07/13/2012	BILL	MATTHEWS, MICHAEL D & SARAH L	$775.74	$775.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-259.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-259.47	$259.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-259.47	$518.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-259.49	$778.41
07/15/2011	BILL	MATTHEWS, MICHAEL D & SARAH L	$1,037.90	$1,037.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-251.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-251.91	$251.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-251.91	$503.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-251.93	$755.73
07/14/2010	BILL	MATTHEWS, MICHAEL D & SARAH L	$1,007.66	$1,007.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-244.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-244.58	$244.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-244.58	$489.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-244.58	$733.74
07/13/2009	BILL	MATTHEWS, MICHAEL D & SARAH L	$978.32	$978.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-226.46	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.46	$226.46
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.46	$452.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.46	$679.38
07/18/2008	BILL	MATTHEWS, MICHAEL D & SARAH L	$905.84	$905.84
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-209.67	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-209.66	$209.67
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-209.66	$419.33
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-209.66	$628.99
07/01/2007	BILL	MATTHEWS, MICHAEL D & SARAH L	$838.65	$838.65
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-194.15	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-194.15	$194.15
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-194.15	$388.30
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-194.15	$582.45
07/01/2006	BILL	MATTHEWS, MICHAEL D & SARAH L	$776.60	$776.60
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-179.79	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-179.76	$179.79
08/08/2005	PAYMENT	22	$-359.52	$359.55
07/01/2005	BILL	REHFELDT, JACK R JR & NANCY R	$719.07	$719.07
03/02/2005	PAYMENT	REHFELDT, JACK R JR	$-167.57	$0.00
01/06/2005	PAYMENT	REHFELDT, JACK R JR	$-167.54	$167.57
10/07/2004	PAYMENT	REHFELDT, JACK R JR	$-167.54	$335.11
08/18/2004	PAYMENT	REHFELDT, JACK R JR	$-167.54	$502.65
07/01/2004	BILL	REHFELDT, JACK R JR & NANCY R	$670.19	$670.19
03/09/2004	PAYMENT	JACK RENFELDT	$-57.56	$0.00
01/02/2004	PAYMENT	JACK REHFELDT	$-57.55	$57.56
10/08/2003	PAYMENT	JACK REHFELDT	$-57.55	$115.11
08/25/2003	PAYMENT	MCKAY, GARY & JAQUAY	$-57.55	$172.66
07/01/2003	BILL	MCKAY, GARY & JAQUAY, MICHELLE	$230.21	$230.21
02/27/2003	PAYMENT	OBERLANDER, JAMES L	$-57.22	$0.00
01/06/2003	PAYMENT	OBERLANDER, JAMES L	$-57.22	$57.22
09/25/2002	PAYMENT	OBERLANDER, JAMES L	$-57.22	$114.44
08/14/2002	PAYMENT	OBERLANDER, JAMES L	$-57.22	$171.66
07/01/2002	BILL	OBERLANDER, JAMES L & FAY A	$228.88	$228.88
08/15/2001	PAYMENT	OBERLANDER, JAMES L	$-229.45	$0.00
07/01/2001	BILL	OBERLANDER, JAMES L & FAY A	$229.45	$229.45
12/19/2000	PAYMENT	OBERLANDER, JAMES L	$-111.63	$0.00
10/02/2000	PAYMENT	OBERLANDER, JAMES L	$-55.80	$111.63
08/10/2000	PAYMENT	OBERLANDER, JAMES L	$-55.80	$167.43
07/01/2000	BILL	OBERLANDER, JAMES L & FAY A	$223.23	$223.23
01/04/2000	PAYMENT	OBERLANDER, JAMES L	$-110.16	$0.00
09/29/1999	PAYMENT	OBERLANDER, JAMES L	$-55.07	$110.16
08/09/1999	PAYMENT	OBERLANDER, JAMES L	$-55.07	$165.23
07/01/1999	BILL	OBERLANDER, JAMES L & FAY A	$220.30	$220.30
03/10/1999	PAYMENT	OBERLANDER, JAMES L	$-55.02	$0.00
01/07/1999	PAYMENT	OBERLANDER, JAMES L	$-55.02	$55.02
10/06/1998	PAYMENT	OBERLANDER, JAMES L	$-55.02	$110.04
08/13/1998	PAYMENT	OBERLANDER, JAMES L	$-55.02	$165.06
07/01/1998	BILL	OBERLANDER, JAMES L & FAY A	$220.08	$220.08
03/09/1998	PAYMENT	OBERLANDER, JAMES L	$-51.85	$0.00
12/22/1997	PAYMENT	OBERLANDER, JAMES L	$-51.83	$51.85
10/01/1997	PAYMENT	OBERLANDER, JAMES L	$-51.83	$103.68
08/05/1997	PAYMENT	OBERLANDER, JAMES L	$-51.83	$155.51
07/01/1997	BILL	OBERLANDER, JAMES L & FAY A	$207.34	$207.34
03/10/1997	PAYMENT	OBERLANDER, JAMES L	$-51.78	$0.00
01/13/1997	PAYMENT	OBERLANDER, JAMES L	$-51.78	$51.78
08/19/1996	PAYMENT	OBERLANDER, JAMES L	$-103.56	$103.56
07/01/1996	BILL	OBERLANDER, JAMES L & FAY A	$207.12	$207.12
12/13/1995	PAYMENT		$-89.43	$0.00
08/14/1995	PAYMENT		$-89.40	$89.43
07/01/1995	BILL	OBERLANDER, JAMES L & FAY A	$178.83	$178.83
08/12/1994	PAYMENT		$-148.75	$0.00
07/01/1994	BILL	OBERLANDER, JAMES L & FAY A	$148.75	$148.75
08/11/1993	PAYMENT		$-134.05	$0.00
07/01/1993	BILL	OBERLANDER, JAMES L & FAY A	$134.05	$134.05
11/13/1992	PAYMENT		$-54.56	$0.00
10/09/1992	PAYMENT		$-27.28	$54.56
07/17/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	HASTINGS, JANE G	$109.12	$109.12
03/25/1992	PAYMENT		$-264.92	$0.00
03/25/1992	INTEREST	Interest to date	$23.93	$264.92
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.10	$240.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.92	$234.89
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$230.97
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$228.79
07/01/1991	BILL	LAMB, MARIEN H	$87.10	$227.92
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.50	$140.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$135.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$131.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$129.82
07/01/1990	BILL	LAMB, MARIEN H	$78.57	$129.03
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.89	$50.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.76	$38.57
10/06/1989	PAYMENT		$-18.90	$37.81
08/08/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	LAMB, MARIEN H	$75.61	$75.61
03/07/1989	PAYMENT		$-19.92	$0.00
01/06/1989	PAYMENT		$-19.91	$19.92
09/29/1988	PAYMENT		$-19.91	$39.83
07/20/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	LAMB, MARIEN H	$79.65	$79.65
03/08/1988	PAYMENT		$-19.54	$0.00
01/06/1988	PAYMENT		$-19.51	$19.54
10/09/1987	PAYMENT		$-19.51	$39.05
08/10/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	LAMB, MARIEN H	$78.07	$78.07
03/03/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/01/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	LAMB,MARIEN & HASTINGS,H.	$76.13	$76.13