Tax Account 1022-10-001-045

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Owners

HUSA, STEVE GENE
PO BOX 261
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-045
Account Type	Real Estate
Location	3905 SANDSTONE DR TOPAZ RANCH GID
Balance	$560.58
Currently Due	$280.29

Account ID

1022-10-001-045

Account Type

Real Estate

Location

3905 SANDSTONE DR
TOPAZ RANCH GID

Balance

$560.58

Currently Due

$280.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,121.29
Total	$1,121.29
Paid	$560.71
Balance	$560.58
Due	$280.29
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,121.29

Total

$1,121.29

Paid

$560.71

Balance

$560.58

Due

$280.29

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$280.42	$0.00	$0.00	$280.42	$280.42	$0.00
2	10/06/2025	10/17/2025	Paid	$280.29	$0.00	$0.00	$280.29	$280.29	$0.00
3	01/05/2026	01/16/2026	Due	$280.29	$0.00	$0.00	$280.29	$0.00	$280.29
4	03/02/2026	03/13/2026	Due	$280.29	$0.00	$0.00	$280.29	$0.00	$560.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,088.64	$0.00	$0.00	$1,088.64	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$1,056.93	$0.00	$0.00	$1,056.93	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,026.15	$0.00	$0.00	$1,026.15	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$950.12	$0.00	$0.00	$950.12	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$918.89	$0.00	$0.00	$918.89	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$886.95	$0.00	$0.00	$886.95	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$861.13	$8.61	$0.00	$869.74	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$836.05	$0.00	$0.00	$836.05	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$814.88	$8.15	$0.00	$823.03	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$813.26	$0.00	$0.00	$813.26	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$789.59	$0.00	$0.00	$789.59	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-280.29	$560.58
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-280.42	$840.87
07/16/2025	BILL	HUSA, STEVE GENE	$1,121.29	$1,121.29
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-272.09	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-272.09	$272.09
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-272.09	$544.18
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-272.37	$816.27
07/15/2024	BILL	HUSA, STEVE GENE	$1,088.64	$1,088.64
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.17	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.17	$264.17
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.17	$528.34
09/11/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-264.42	$792.51
09/11/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206238. REASON: COLLECTION FEE FIX	$264.42	$1,056.93
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.42	$792.51
07/14/2023	BILL	HUSA, STEVE GENE	$1,056.93	$1,056.93
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.53	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.53	$256.53
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.53	$513.06
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.56	$769.59
07/19/2022	BILL	HUSA, STEVE GENE	$1,026.15	$1,026.15
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-237.53	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-237.53	$237.53
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-237.53	$475.06
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-237.53	$712.59
07/14/2021	BILL	HUSA, STEVE GENE	$950.12	$950.12
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-229.72	$0.00
01/06/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-229.72	$229.72
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-229.72	$459.44
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-229.73	$689.16
07/13/2020	BILL	HUSA, STEVE GENE	$918.89	$918.89
02/27/2020	PAYMENT	WESTERN TITLE CHECK	$-221.73	$0.00
01/06/2020	PAYMENT	WEDGEWOOD LLC CHECK	$-221.73	$221.73
09/25/2019	PAYMENT	WEDGEWOOD LLC CHECK	$-221.73	$443.46
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-221.76	$665.19
07/15/2019	BILL	LINDSAY, WALTER C	$886.95	$886.95
03/07/2019	PAYMENT	EAST WEST BANK - FINANCIAL FRE CHECK	$-439.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.61	$439.17
10/02/2018	PAYMENT	LINDSAY, WALTER C CHECK	$-215.28	$430.56
08/22/2018	PAYMENT	LINDSAY, WALTER C CHECK	$-215.29	$645.84
07/12/2018	BILL	LINDSAY, WALTER C	$861.13	$861.13
02/16/2018	PAYMENT	LINDSAY, WALTER C CHECK	$-209.01	$0.00
12/31/2017	PAYMENT	LINDSAY, WALTER C CHECK	$-209.01	$209.01
09/28/2017	PAYMENT	LINDSAY, WALTER C CHECK	$-209.01	$418.02
08/18/2017	PAYMENT	LINDSAY, WALTER C CHECK	$-209.02	$627.03
07/14/2017	BILL	LINDSAY, WALTER C	$836.05	$836.05
02/08/2017	PAYMENT	LINDSAY, WALTER C CHECK	$-203.72	$0.00
01/03/2017	PAYMENT	LINDSAY, WALTER C CHECK	$-211.87	$203.72
10/27/2016	PAYMENT	LINDSAY, WALTER C CHECK	$-203.72	$415.59
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.15	$619.31
08/08/2016	PAYMENT	LINDSAY, WALTER C CHECK	$-203.72	$611.16
07/12/2016	BILL	LINDSAY, WALTER C	$814.88	$814.88
08/13/2015	PAYMENT	LINDSAY, WALTER C CHECK	$-813.26	$0.00
07/14/2015	BILL	LINDSAY, WALTER C	$813.26	$813.26
03/02/2015	PAYMENT	LINDSAY, WALTER C CHECK	$-197.39	$0.00
12/31/2014	PAYMENT	LINDSAY, WALTER C CHECK	$-197.39	$197.39
10/08/2014	PAYMENT	LINDSAY, WALTER C CHECK	$-197.39	$394.78
07/22/2014	PAYMENT	LINDSAY, WALTER C CHECK	$-197.42	$592.17
07/17/2014	BILL	LINDSAY, WALTER C	$789.59	$789.59
02/26/2014	PAYMENT	LINDSAY, WALTER C CHECK	$-191.64	$0.00
01/02/2014	PAYMENT	LINDSAY, WALTER C CHECK	$-191.64	$191.64
10/02/2013	PAYMENT	LINDSAY, WALTER C CHECK	$-191.64	$383.28
08/07/2013	PAYMENT	LINDSAY, WALTER C CHECK	$-191.67	$574.92
07/16/2013	BILL	LINDSAY, WALTER C	$766.59	$766.59
02/26/2013	PAYMENT	LINDSAY, WALTER C CHECK	$-208.84	$0.00
01/03/2013	PAYMENT	LINDSAY, WALTER C CHECK	$-208.84	$208.84
09/21/2012	PAYMENT	LINDSAY, WALTER C CHECK	$-208.84	$417.68
08/21/2012	PAYMENT	LINDSAY, WALTER C CHECK	$-208.84	$626.52
07/13/2012	BILL	LINDSAY, WALTER C	$835.36	$835.36
03/05/2012	PAYMENT	LINDSAY, WALTER C CHECK	$-233.40	$0.00
12/23/2011	PAYMENT	LINDSAY, WALTER C CHECK	$-233.40	$233.40
09/29/2011	PAYMENT	LINDSAY, WALTER C CHECK	$-233.40	$466.80
08/16/2011	PAYMENT	LINDSAY, WALTER C CHECK	$-233.41	$700.20
07/15/2011	BILL	LINDSAY, WALTER C	$933.61	$933.61
03/09/2011	PAYMENT	LINDSAY, WALTER C CHECK	$-226.61	$0.00
01/03/2011	PAYMENT	LINDSAY, WALTER C CHECK	$-226.61	$226.61
10/04/2010	PAYMENT	LINDSAY, WALTER C CHECK	$-226.61	$453.22
08/05/2010	PAYMENT	LINDSAY, WALTER C CHECK	$-226.61	$679.83
07/14/2010	BILL	LINDSAY, WALTER C	$906.44	$906.44
02/25/2010	PAYMENT	LINDSAY, WALTER C CHECK	$-220.01	$0.00
01/08/2010	PAYMENT	LINDSAY, WALTER C CHECK	$-220.01	$220.01
10/21/2009	PAYMENT	LINDSAY, WALTER C CHECK	$-220.01	$440.02
10/21/2009	AMENDMENT	postmarked for 2nd	$-8.80	$660.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.80	$668.83
08/06/2009	PAYMENT	LINDSAY, WALTER C CHECK	$-220.02	$660.03
07/13/2009	BILL	LINDSAY, WALTER C	$880.05	$880.05
03/05/2009	PAYMENT	LINDSAY, WALTER C CHECK	$-213.60	$0.00
01/15/2009	PAYMENT	LINDSAY, WALTER C CHECK	$-213.60	$213.60
10/15/2008	PAYMENT	LINDSAY, WALTER C CHECK	$-213.60	$427.20
08/04/2008	PAYMENT	LINDSAY, WALTER C CHECK	$-213.63	$640.80
07/18/2008	BILL	LINDSAY, WALTER C	$854.43	$854.43
03/11/2008	PAYMENT	LINDSAY, WALTER C E	$-207.39	$0.00
01/03/2008	PAYMENT	LINDSAY, WALTER C E	$-207.39	$207.39
10/04/2007	PAYMENT	LINDSAY, WALTER C E	$-207.39	$414.78
08/02/2007	PAYMENT	LINDSAY, WALTER C E	$-207.39	$622.17
07/01/2007	BILL	LINDSAY, WALTER C ET AL*	$829.56	$829.56
03/06/2007	PAYMENT	WELLS FARGO	$-201.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-201.35	$201.35
09/29/2006	PAYMENT	WELLS FARGO	$-201.35	$402.70
08/03/2006	PAYMENT	WELLS FARGO	$-201.35	$604.05
07/01/2006	BILL	LINDSAY, WALTER C ET AL*	$805.40	$805.40
02/28/2006	PAYMENT	WELLS FARGO	$-195.50	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-195.48	$195.50
09/30/2005	PAYMENT	WELLS FARGO	$-195.48	$390.98
08/12/2005	PAYMENT	WELLS FARGO	$-195.48	$586.46
07/01/2005	BILL	LINDSAY, WALTER C ET AL*	$781.94	$781.94
02/28/2005	PAYMENT	WELLS FARGO	$-189.80	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-189.80	$189.80
09/30/2004	PAYMENT	NETS	$-189.80	$379.60
08/20/2004	PAYMENT	NETS	$-189.80	$569.40
07/01/2004	BILL	LINDSAY, WALTER C ET AL*	$759.20	$759.20
02/29/2004	PAYMENT	NETS	$-190.97	$0.00
01/05/2004	PAYMENT	NETS	$-190.97	$190.97
09/12/2003	PAYMENT	WELLS	$-190.97	$381.94
08/15/2003	PAYMENT	NETS	$-190.97	$572.91
07/01/2003	BILL	LINDSAY, WALTER C ET AL*	$763.88	$763.88
02/11/2003	PAYMENT	NETS	$-182.25	$0.00
12/03/2002	PAYMENT	33	$-182.25	$182.25
09/20/2002	PAYMENT	NETS	$-182.25	$364.50
08/08/2002	PAYMENT	NETS	$-182.25	$546.75
07/01/2002	BILL	LINDSAY, WALTER & MUNOZ, A & S	$729.00	$729.00
02/27/2002	PAYMENT	NETS	$-180.94	$0.00
12/27/2001	PAYMENT	NETS	$-180.94	$180.94
09/20/2001	PAYMENT	NETS	$-180.94	$361.88
08/07/2001	PAYMENT	NETS	$-180.94	$542.82
07/01/2001	BILL	LINDSAY, WALTER & MUNOZ, A & S	$723.76	$723.76
02/14/2001	PAYMENT	NETS	$-172.38	$0.00
12/22/2000	PAYMENT	NETS	$-172.36	$172.38
09/20/2000	PAYMENT	NETS	$-172.36	$344.74
08/15/2000	PAYMENT	NETS	$-172.36	$517.10
07/01/2000	BILL	LINDSAY, WALTER & MUNOZ, A & S	$689.46	$689.46
02/04/2000	PAYMENT	NETS	$-171.91	$0.00
12/07/1999	PAYMENT	NETS	$-171.89	$171.91
09/13/1999	PAYMENT	NETS	$-171.89	$343.80
07/28/1999	PAYMENT	NETS	$-171.89	$515.69
07/01/1999	BILL	LINDSAY, WALTER & MUNOZ, A & S	$687.58	$687.58
12/30/1998	PAYMENT	HARDY, JAMES K	$-345.85	$0.00
08/11/1998	PAYMENT	HARDY, JAMES K	$-345.84	$345.85
07/01/1998	BILL	HARDY, JAMES K	$691.69	$691.69
10/30/1997	PAYMENT	HARDY, JAMES K	$-334.81	$0.00
09/23/1997	PAYMENT	HARDY, JAMES K	$-167.39	$334.81
08/06/1997	PAYMENT	HARDY, JAMES K	$-167.39	$502.20
07/01/1997	BILL	HARDY, JAMES K	$669.59	$669.59
12/09/1996	PAYMENT	HARDY, JAMES K	$-346.46	$0.00
10/01/1996	PAYMENT	HARDY, JAMES K	$-173.22	$346.46
08/02/1996	PAYMENT	HARDY, JAMES K	$-173.22	$519.68
07/01/1996	BILL	HARDY, JAMES K	$692.90	$692.90
12/12/1995	PAYMENT		$-173.51	$0.00
11/03/1995	PAYMENT		$-173.49	$173.51
09/08/1995	PAYMENT		$-173.49	$347.00
08/15/1995	PAYMENT		$-173.49	$520.49
07/01/1995	BILL	HARDY, JAMES K	$693.98	$693.98
02/01/1995	PAYMENT		$-347.48	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.81	$347.48
07/27/1994	PAYMENT		$-340.66	$340.67
07/01/1994	BILL	HARDY, JAMES K	$681.33	$681.33
03/16/1994	PAYMENT		$-88.74	$0.00
01/10/1994	PAYMENT		$-88.71	$88.74
10/04/1993	PAYMENT		$-88.71	$177.45
08/24/1993	PAYMENT		$-88.71	$266.16
07/01/1993	BILL	HARDY, JAMES K	$354.87	$354.87
10/06/1992	PAYMENT		$-157.41	$0.00
08/10/1992	PAYMENT		$-52.46	$157.41
07/01/1992	BILL	HARDY, JAMES K	$209.87	$209.87
12/30/1991	PAYMENT		$-89.72	$0.00
10/11/1991	PAYMENT		$-44.85	$89.72
08/26/1991	PAYMENT		$-44.85	$134.57
07/01/1991	BILL	HARDY, JAMES K	$179.42	$179.42
10/22/1990	PAYMENT		$-126.72	$0.00
08/16/1990	PAYMENT		$-42.23	$126.72
07/01/1990	BILL	HARDY, JAMES K	$168.95	$168.95
12/15/1989	PAYMENT		$-80.28	$0.00
09/26/1989	PAYMENT		$-40.14	$80.28
08/17/1989	PAYMENT		$-40.14	$120.42
07/01/1989	BILL	HARDY, JAMES K	$160.56	$160.56
01/04/1989	PAYMENT		$-80.13	$0.00
10/04/1988	PAYMENT		$-40.05	$80.13
08/04/1988	PAYMENT		$-40.05	$120.18
07/01/1988	BILL	HARDY, JAMES K	$160.23	$160.23
01/05/1988	PAYMENT		$-74.42	$0.00
09/29/1987	PAYMENT		$-37.21	$74.42
08/26/1987	PAYMENT		$-37.21	$111.63
07/01/1987	BILL	HARDY, JAMES K	$148.84	$148.84
01/02/1987	PAYMENT		$-67.00	$0.00
10/14/1986	PAYMENT		$-33.50	$67.00
08/01/1986	PAYMENT		$-33.50	$100.50
07/01/1986	BILL	HARDY,JAMES K	$134.00	$134.00