Tax Account 1022-10-001-042

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Owners

WALTER, TIMOTHY
3855 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-042
Account Type	Real Estate
Location	3855 SANDSTONE DR TOPAZ RANCH GID
Balance	$645.75
Currently Due	$215.25

Account ID

1022-10-001-042

Account Type

Real Estate

Location

3855 SANDSTONE DR
TOPAZ RANCH GID

Balance

$645.75

Currently Due

$215.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.21
Total	$861.21
Paid	$215.46
Balance	$645.75
Due	$215.25
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

$861.21

Total

$861.21

Paid

$215.46

Balance

$645.75

Due

$215.25

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	$215.46	$0.00	$215.46	$215.46	$0.00
2	10/07/2024	10/17/2024	Due	$215.25	$0.00	$215.25	$0.00	$215.25
3	01/06/2025	01/16/2025	Due	$215.25	$0.00	$215.25	$0.00	$430.50
4	03/03/2025	03/13/2025	Due	$215.25	$0.00	$215.25	$0.00	$645.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.86	$0.00	$719.86	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$661.48	$0.00	$661.48	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$711.77	$0.00	$711.77	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$688.36	$0.00	$688.36	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$664.45	$0.00	$664.45	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$634.04	$0.00	$634.04	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$608.49	$21.30	$629.79	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$593.08	$0.00	$593.08	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$547.34	$49.28	$596.62	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$531.16	$0.00	$531.16	$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	GUILD MORTGAGE COMPANY WT CORE -	$-215.46	$645.75
07/15/2024	BILL	WALTER, TIMOTHY	$861.21	$861.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-179.88	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-179.88	$179.88
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-179.88	$359.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-180.22	$539.64
07/14/2023	BILL	WALTER, TIMOTHY	$719.86	$719.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.37	$165.37
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.37	$330.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.37	$496.11
07/19/2022	BILL	WALTER, TIMOTHY	$661.48	$661.48
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.94	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.94	$177.94
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.94	$355.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.95	$533.82
07/14/2021	BILL	WALTER, TIMOTHY	$711.77	$711.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.09	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.09	$172.09
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.09	$344.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.09	$516.27
07/13/2020	BILL	WALTER, TIMOTHY	$688.36	$688.36
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.11	$166.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.11	$332.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.12	$498.33
07/15/2019	BILL	WALTER, TIMOTHY	$664.45	$664.45
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.51	$158.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.51	$317.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.51	$475.53
07/12/2018	BILL	WALTER, TIMOTHY	$634.04	$634.04
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-152.12	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-152.12	$152.12
11/13/2017	PAYMENT	WESTERN TITLE CHECK	$-325.55	$304.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.21	$629.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$614.58
07/14/2017	BILL	ROSEHILL LLC	$608.49	$608.49
03/01/2017	PAYMENT	COMMON WEALTH LAND TITLE CHECK	$-148.27	$0.00
12/14/2016	PAYMENT	WELLS FARGO CHECK	$-148.27	$148.27
09/20/2016	PAYMENT	WELLS FARGO CHECK	$-148.27	$296.54
07/26/2016	PAYMENT	WELLS FARGO CHECK	$-148.27	$444.81
07/12/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$593.08	$593.08
05/20/2016	PAYMENT	WELLS FARGO CHECK	$-459.77	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$459.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.63	$454.27
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.68	$429.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.47	$415.96
07/30/2015	PAYMENT	MOCCIO, MAUREEN L CHECK	$-136.85	$410.49
07/14/2015	BILL	MOCCIO, MAUREEN L	$547.34	$547.34
10/30/2014	PAYMENT	MOCCIO, MAUREEN L CHECK	$-265.58	$0.00
09/08/2014	PAYMENT	MOCCIO, MAUREEN L CHECK	$-132.79	$265.58
08/07/2014	PAYMENT	MOCCIO, MAUREEN L CHECK	$-132.79	$398.37
07/17/2014	BILL	MOCCIO, MAUREEN L	$531.16	$531.16
03/06/2014	PAYMENT	MOCCIO, MAUREEN L CHECK	$-128.77	$0.00
01/07/2014	PAYMENT	MOCCIO, MAUREEN L CHECK	$-128.77	$128.77
10/02/2013	PAYMENT	MOCCIO, MAUREEN L CHECK	$-128.77	$257.54
08/07/2013	PAYMENT	MOCCIO, MAUREEN L CHECK	$-128.80	$386.31
07/16/2013	BILL	MOCCIO, MAUREEN L	$515.11	$515.11
09/25/2012	PAYMENT	MOCCIO, MAUREEN L CHECK	$-378.96	$0.00
08/13/2012	PAYMENT	MOCCIO, MAUREEN L CHECK	$-126.33	$378.96
07/13/2012	BILL	MOCCIO, MAUREEN L	$505.29	$505.29
08/15/2011	PAYMENT	MOCCIO, MAUREEN L CHECK	$-494.59	$0.00
07/15/2011	BILL	MOCCIO, MAUREEN L	$494.59	$494.59
09/16/2010	PAYMENT	MOCCIO, MAUREEN L CHECK	$-239.76	$0.00
09/01/2010	PAYMENT	MOCCIO, MAUREEN L CHECK	$-119.88	$239.76
08/05/2010	PAYMENT	MOCCIO, MAUREEN L CHECK	$-119.89	$359.64
07/14/2010	BILL	MOCCIO, MAUREEN L	$479.53	$479.53
08/04/2009	PAYMENT	MOCCIO, MAUREEN L CHECK	$-463.85	$0.00
07/13/2009	BILL	MOCCIO, MAUREEN L	$463.85	$463.85
12/04/2008	PAYMENT	MOCCIO, MAUREEN L CHECK	$-225.50	$0.00
10/06/2008	PAYMENT	MOCCIO, MAUREEN L CHECK	$-112.75	$225.50
08/05/2008	PAYMENT	MOCCIO, MAUREEN L CHECK	$-112.76	$338.25
07/18/2008	BILL	MOCCIO, MAUREEN L	$451.01	$451.01
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-109.46	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-109.43	$109.46
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-109.43	$218.89
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-109.43	$328.32
07/01/2007	BILL	MOCCIO, MAUREEN L	$437.75	$437.75
08/17/2006	PAYMENT	MOCCIO, MAUREEN L	$-425.21	$0.00
07/01/2006	BILL	MOCCIO, MAUREEN L	$425.21	$425.21
09/06/2005	PAYMENT	MOCCIO, MAUREEN L	$-309.62	$0.00
08/04/2005	PAYMENT	MOCCIO, MAUREEN L	$-103.20	$309.62
07/01/2005	BILL	MOCCIO, MAUREEN L	$412.82	$412.82
08/04/2004	PAYMENT	MOCCIO, MAUREEN L	$-400.52	$0.00
07/01/2004	BILL	MOCCIO, MAUREEN L	$400.52	$400.52
10/06/2003	PAYMENT	MOCCIO, MAUREEN L	$-303.15	$0.00
08/06/2003	PAYMENT	MOCCIO, MAUREEN L	$-101.05	$303.15
07/01/2003	BILL	MOCCIO, MAUREEN L	$404.20	$404.20
07/29/2002	PAYMENT	MOCCIO, MAUREEN L	$-375.70	$0.00
07/01/2002	BILL	MOCCIO, MAUREEN L	$375.70	$375.70
01/22/2002	PAYMENT	MOCCIO, DOMINIC N &	$-100.54	$0.00
01/07/2002	PAYMENT	MOCCIO, DOMINIC N &	$-100.54	$100.54
10/09/2001	PAYMENT	MOCCIO, DOMINIC N &	$-100.54	$201.08
08/16/2001	PAYMENT	MOCCIO, DOMINIC N &	$-100.54	$301.62
07/01/2001	BILL	MOCCIO, DOMINIC N & MAUREEN L	$402.16	$402.16
03/02/2001	PAYMENT	MOCCIO, DOMINIC N &	$-97.83	$0.00
01/02/2001	PAYMENT	MOCCIO, DOMINIC N &	$-97.80	$97.83
10/06/2000	PAYMENT	MOCCIO, DOMINIC N &	$-97.80	$195.63
08/01/2000	PAYMENT	MOCCIO, DOMINIC N &	$-97.80	$293.43
07/01/2000	BILL	MOCCIO, DOMINIC N & MAUREEN L	$391.23	$391.23
03/01/2000	PAYMENT	MOCCIO, DOMINIC N &	$-96.53	$0.00
01/10/2000	PAYMENT	MOCCIO, DOMINIC N &	$-96.52	$96.53
10/04/1999	PAYMENT	MOCCIO, DOMINIC N &	$-96.52	$193.05
08/03/1999	PAYMENT	MOCCIO, DOMINIC N &	$-96.52	$289.57
07/01/1999	BILL	MOCCIO, DOMINIC N & MAUREEN L	$386.09	$386.09
03/01/1999	PAYMENT	MOCCIO, DOMINIC N &	$-96.00	$0.00
01/06/1999	PAYMENT	MOCCIO, DOMINIC N &	$-95.97	$96.00
10/06/1998	PAYMENT	MOCCIO, DOMINIC N &	$-95.97	$191.97
08/10/1998	PAYMENT	MOCCIO, DOMINIC N &	$-95.97	$287.94
07/01/1998	BILL	MOCCIO, DOMINIC N & MAUREEN L	$383.91	$383.91
03/05/1998	PAYMENT	MOCCIO, DOMINIC N &	$-93.15	$0.00
01/08/1998	PAYMENT	MOCCIO, DOMINIC N &	$-93.12	$93.15
10/01/1997	PAYMENT	MOCCIO, DOMINIC N &	$-93.12	$186.27
08/08/1997	PAYMENT	MOCCIO, DOMINIC N &	$-93.12	$279.39
07/01/1997	BILL	MOCCIO, DOMINIC N & MAUREEN L	$372.51	$372.51
03/04/1997	PAYMENT	MOCCIO, DOMINIC N &	$-93.89	$0.00
01/06/1997	PAYMENT	MOCCIO, DOMINIC N &	$-93.86	$93.89
09/13/1996	PAYMENT	MOCCIO, DOMINIC N &	$-93.86	$187.75
08/02/1996	PAYMENT	MOCCIO, DOMINIC N &	$-93.86	$281.61
07/01/1996	BILL	MOCCIO, DOMINIC N & MAUREEN L	$375.47	$375.47
02/28/1996	PAYMENT		$-91.14	$0.00
01/05/1996	PAYMENT		$-91.14	$91.14
10/03/1995	PAYMENT		$-91.14	$182.28
08/23/1995	PAYMENT		$-91.14	$273.42
07/01/1995	BILL	MOCCIO, DOMINIC N & MAUREEN L	$364.56	$364.56
03/01/1995	PAYMENT		$-86.90	$0.00
01/04/1995	PAYMENT		$-86.87	$86.90
10/03/1994	PAYMENT		$-86.87	$173.77
08/02/1994	PAYMENT		$-86.87	$260.64
07/01/1994	BILL	MOCCIO, DOMINIC N & MAUREEN L	$347.51	$347.51
03/10/1994	PAYMENT		$-85.77	$0.00
01/06/1994	PAYMENT		$-85.77	$85.77
10/06/1993	PAYMENT		$-85.77	$171.54
08/05/1993	PAYMENT		$-85.77	$257.31
07/01/1993	BILL	MOCCIO, DOMINIC N & MAUREEN L	$343.08	$343.08
03/04/1993	PAYMENT		$-81.78	$0.00
01/05/1993	PAYMENT		$-81.75	$81.78
10/06/1992	PAYMENT		$-81.75	$163.53
08/05/1992	PAYMENT		$-81.75	$245.28
07/01/1992	BILL	MOCCIO, DOMINIC N & MAUREEN L	$327.03	$327.03
03/05/1992	PAYMENT		$-75.21	$0.00
01/08/1992	PAYMENT		$-75.20	$75.21
10/04/1991	PAYMENT		$-75.20	$150.41
08/21/1991	PAYMENT		$-75.20	$225.61
07/01/1991	BILL	MOCCIO, DOMINIC N & MAUREEN L	$300.81	$300.81
03/05/1991	PAYMENT		$-75.35	$0.00
12/26/1990	PAYMENT		$-75.32	$75.35
10/08/1990	PAYMENT		$-75.32	$150.67
07/30/1990	PAYMENT		$-75.32	$225.99
07/01/1990	BILL	MOCCIO, DOMINIC N & MAUREEN L	$301.31	$301.31
03/02/1990	PAYMENT		$-55.81	$0.00
01/03/1990	PAYMENT		$-55.79	$55.81
10/04/1989	PAYMENT		$-113.81	$111.60
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$225.41
07/01/1989	BILL	MOCCIO, DOMINIC N & MAUREEN L	$223.18	$223.18
03/13/1989	PAYMENT		$-57.84	$0.00
10/13/1988	PAYMENT		$-57.81	$57.84
09/08/1988	PAYMENT		$-57.81	$115.65
08/04/1988	PAYMENT		$-57.81	$173.46
07/01/1988	BILL	MOCCIO, DOMINIC N & MAUREEN L	$231.27	$231.27
12/02/1987	PAYMENT		$-116.63	$0.00
10/09/1987	PAYMENT		$-58.30	$116.63
08/13/1987	PAYMENT		$-58.30	$174.93
07/01/1987	BILL	CHRISTIAN, ROBERT L	$233.23	$233.23
02/09/1987	PAYMENT		$-53.46	$0.00
10/15/1986	PAYMENT		$-53.44	$53.46
09/15/1986	PAYMENT		$-53.44	$106.90
07/08/1986	PAYMENT		$-53.44	$160.34
07/01/1986	BILL	CHRISTIAN,R & METUCCI	$213.78	$213.78