Tax Account 1022-10-001-016

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Owners

BENGTSON, MELANIE L
3830 SLATE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-016
Account Type	Real Estate
Location	3830 SLATE CT TOPAZ RANCH GID
Balance	$217.01
Currently Due	$0.00

Account ID

1022-10-001-016

Account Type

Real Estate

Location

3830 SLATE CT
TOPAZ RANCH GID

Balance

$217.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.26
Total	$868.26
Paid	$651.25
Balance	$217.01
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

$868.26

Total

$868.26

Paid

$651.25

Balance

$217.01

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	$217.23	$0.00	$217.23	$217.23	$0.00
2	10/07/2024	10/17/2024	Paid	$217.01	$0.00	$217.01	$217.01	$0.00
3	01/06/2025	01/16/2025	Paid	$217.01	$0.00	$217.01	$217.01	$0.00
4	03/03/2025	03/13/2025	Due	$217.01	$0.00	$217.01	$0.00	$217.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.00	$0.00	$843.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$818.46	$0.00	$818.46	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$794.63	$0.00	$794.63	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$771.49	$0.00	$771.49	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$749.03	$0.00	$749.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$727.19	$0.00	$727.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$706.01	$0.00	$706.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$688.10	$0.00	$688.10	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$686.74	$0.00	$686.74	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$666.73	$0.00	$666.73	$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	WELLS FARGO BANK 708 WT CORE -	$-217.01	$217.01
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-217.01	$434.02
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-217.23	$651.03
07/15/2024	BILL	BENGTSON, MELANIE L	$868.26	$868.26
02/20/2024	PAYMENT	ML BENGTSON WT NORW -	$-210.69	$0.00
12/15/2023	PAYMENT	ML BENGTSON WT NORW -	$-210.69	$210.69
10/03/2023	PAYMENT	ML BENGTSON WT NORW -	$-210.69	$421.38
08/02/2023	PAYMENT	ML BENGTSON WT NORW -	$-210.93	$632.07
07/14/2023	BILL	BENGTSON, MELANIE L	$843.00	$843.00
02/22/2023	PAYMENT	ML BENGTSON WT NORW -	$-204.61	$0.00
12/16/2022	PAYMENT	ML BENGTSON WT NORW -	$-204.61	$204.61
09/22/2022	PAYMENT	ML BENGTSON WT NORW -	$-204.61	$409.22
08/01/2022	PAYMENT	ML BENGTSON WT NORW -	$-204.63	$613.83
07/19/2022	BILL	BENGTSON, MELANIE L	$818.46	$818.46
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-198.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-198.65	$198.65
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-198.65	$397.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-198.68	$595.95
07/14/2021	BILL	BENGTSON, MELANIE L	$794.63	$794.63
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-192.87	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-192.87	$192.87
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-192.87	$385.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-192.88	$578.61
07/13/2020	BILL	BENGTSON, MELANIE L	$771.49	$771.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-187.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-187.25	$187.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-187.25	$374.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-187.28	$561.75
07/15/2019	BILL	BENGTSON, MELANIE L	$749.03	$749.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-181.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-181.79	$181.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-181.79	$363.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-181.82	$545.37
07/12/2018	BILL	BENGTSON, MELANIE L	$727.19	$727.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-176.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-176.50	$176.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-176.50	$353.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-176.51	$529.50
07/14/2017	BILL	BENGTSON, MELANIE L	$706.01	$706.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-172.02	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-172.02	$172.02
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-172.02	$344.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-172.04	$516.06
07/12/2016	BILL	BENGTSON, MELANIE L	$688.10	$688.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-171.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-171.68	$171.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-171.68	$343.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-171.70	$515.04
07/14/2015	BILL	BENGTSON, MELANIE L	$686.74	$686.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-166.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-166.68	$166.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-166.68	$333.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-166.69	$500.04
07/17/2014	BILL	BENGTSON, MELANIE L	$666.73	$666.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-161.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-161.82	$161.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-161.82	$323.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-161.85	$485.46
07/16/2013	BILL	BENGTSON, MELANIE L	$647.31	$647.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-180.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-180.38	$180.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-180.38	$360.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-180.39	$541.14
07/13/2012	BILL	BENGTSON, MELANIE L	$721.53	$721.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-229.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-229.05	$229.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-229.05	$458.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-229.05	$687.15
07/15/2011	BILL	BENGTSON, MELANIE L	$916.20	$916.20
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-222.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-222.38	$222.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-222.38	$444.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-222.39	$667.14
07/14/2010	BILL	BENGTSON, MELANIE L	$889.53	$889.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-215.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-215.90	$215.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-215.90	$431.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-215.91	$647.70
07/13/2009	BILL	BENGTSON, MELANIE L	$863.61	$863.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-209.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-209.61	$209.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-209.61	$419.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-209.64	$628.83
07/18/2008	BILL	BENGTSON, MELANIE L	$838.47	$838.47
02/29/2008	PAYMENT	WELLS FARGO	$-203.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-203.52	$203.52
09/26/2007	PAYMENT	WELLS FARGO	$-203.52	$407.04
07/30/2007	PAYMENT	WELLS FARGO	$-203.52	$610.56
07/01/2007	BILL	BENGTSON, MELANIE L	$814.08	$814.08
03/06/2007	PAYMENT	WELLS FARGO	$-197.61	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-197.58	$197.61
08/30/2006	PAYMENT	WESTERN TITLE	$-197.58	$395.19
08/03/2006	PAYMENT	WELLS FARGO	$-197.58	$592.77
07/01/2006	BILL	CARTER, VICTOR R & KORENE F	$790.35	$790.35
02/28/2006	PAYMENT	WELLS FARGO	$-182.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-182.95	$182.96
09/30/2005	PAYMENT	WELLS FARGO	$-182.95	$365.91
08/12/2005	PAYMENT	WELLS FARGO	$-182.95	$548.86
07/01/2005	BILL	CARTER, VICTOR R & KORENE F	$731.81	$731.81
02/28/2005	PAYMENT	WELLS FARGO	$-170.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-170.51	$170.51
09/30/2004	PAYMENT	NETS	$-170.51	$341.02
08/20/2004	PAYMENT	NETS	$-170.51	$511.53
07/01/2004	BILL	CARTER, VICTOR R & KORENE F	$682.04	$682.04
02/29/2004	PAYMENT	NETS	$-171.62	$0.00
01/05/2004	PAYMENT	NETS	$-171.60	$171.62
09/12/2003	PAYMENT	WELLS	$-171.60	$343.22
08/01/2003	PAYMENT	22	$-171.60	$514.82
07/01/2003	BILL	CARTER, VICTOR R & KORENE F	$686.42	$686.42
02/11/2003	PAYMENT	NETS	$-175.33	$0.00
12/24/2002	PAYMENT	NETS	$-175.33	$175.33
09/20/2002	PAYMENT	NETS	$-175.33	$350.66
08/08/2002	PAYMENT	NETS	$-175.33	$525.99
07/01/2002	BILL	GOODLANDER, ROBERT W & DEBORAH	$701.32	$701.32
02/27/2002	PAYMENT	NETS	$-174.10	$0.00
12/27/2001	PAYMENT	NETS	$-174.08	$174.10
09/24/2001	PAYMENT	22	$-174.08	$348.18
08/22/2001	PAYMENT	CHASE MANHATTAN	$-174.08	$522.26
07/01/2001	BILL	ROLLINS, JESSE T & SARAH D	$696.34	$696.34
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-169.38	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-169.35	$169.38
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-169.35	$338.73
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-169.35	$508.08
07/01/2000	BILL	ROLLINS, JESSE T & SARAH D	$677.43	$677.43
03/03/2000	PAYMENT	NORTH AMER MTGE	$-167.13	$0.00
12/21/1999	PAYMENT	11	$-167.12	$167.13
09/29/1999	PAYMENT	REICH, MARTIN & DIAN	$-167.12	$334.25
08/11/1999	PAYMENT	REICH, MARTIN & DIAN	$-167.12	$501.37
07/01/1999	BILL	REICH, MARTIN & DIANA	$668.49	$668.49
03/11/1999	PAYMENT	REICH, MARTIN & DIAN	$-165.29	$0.00
01/13/1999	PAYMENT	REICH, MARTIN & DIAN	$-165.29	$165.29
10/05/1998	PAYMENT	REICH, MARTIN & DIAN	$-165.29	$330.58
08/06/1998	PAYMENT	REICH, MARTIN & DIAN	$-165.29	$495.87
07/01/1998	BILL	REICH, MARTIN & DIANA	$661.16	$661.16
03/04/1998	PAYMENT	REICH, MARTIN & DIAN	$-158.39	$0.00
01/12/1998	PAYMENT	REICH, MARTIN & DIAN	$-158.39	$158.39
10/09/1997	PAYMENT	REICH, MARTIN & DIAN	$-158.39	$316.78
08/11/1997	PAYMENT	REICH, MARTIN & DIAN	$-158.39	$475.17
07/01/1997	BILL	REICH, MARTIN & DIANA	$633.56	$633.56
03/12/1997	PAYMENT	REICH, MARTIN & DIAN	$-160.40	$0.00
01/07/1997	PAYMENT	REICH, MARTIN & DIAN	$-160.37	$160.40
10/08/1996	PAYMENT	REICH, MARTIN & DIAN	$-160.37	$320.77
08/20/1996	PAYMENT	REICH, MARTIN & DIAN	$-160.37	$481.14
07/01/1996	BILL	REICH, MARTIN & DIANA	$641.51	$641.51
03/12/1996	PAYMENT		$-155.58	$0.00
01/08/1996	PAYMENT		$-155.57	$155.58
10/09/1995	PAYMENT		$-155.57	$311.15
08/28/1995	PAYMENT		$-155.57	$466.72
07/01/1995	BILL	REICH, MARTIN & DIANA	$622.29	$622.29
03/09/1995	PAYMENT		$-146.92	$0.00
01/13/1995	PAYMENT		$-146.91	$146.92
10/14/1994	PAYMENT		$-146.91	$293.83
08/16/1994	PAYMENT		$-146.91	$440.74
07/01/1994	BILL	REICH, MARTIN & DIANA	$587.65	$587.65
03/10/1994	PAYMENT		$-141.23	$0.00
01/12/1994	PAYMENT		$-141.20	$141.23
10/11/1993	PAYMENT		$-141.20	$282.43
08/10/1993	PAYMENT		$-141.20	$423.63
07/01/1993	BILL	REICH, MARTIN & DIANA	$564.83	$564.83
03/09/1993	PAYMENT		$-39.71	$0.00
01/05/1993	PAYMENT		$-39.70	$39.71
10/08/1992	PAYMENT		$-39.70	$79.41
08/10/1992	PAYMENT		$-39.70	$119.11
07/01/1992	BILL	REICH, MARTIN & DIANA	$158.81	$158.81
02/25/1992	PAYMENT		$-21.79	$0.00
01/09/1992	PAYMENT		$-21.77	$21.79
10/01/1991	PAYMENT		$-21.77	$43.56
08/20/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	REICH, MARTIN & DIANA	$87.10	$87.10
07/26/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	SWANSON, CARL J & M E	$78.57	$78.57
08/15/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	SWANSON, CARL J & M E	$75.61	$75.61
07/26/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	SWANSON, CARL J & M E	$79.65	$79.65
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	SWANSON, CARL J & M E	$78.07	$78.07
09/03/1986	PAYMENT		$-57.10	$0.00
07/16/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	SWANSON,CARL J & M E	$76.13	$76.13