Tax Account 1022-10-001-067

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Owners

HIRSCHI, GEOFFREY
1203 SAND CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-067
Account Type	Real Estate
Location	1203 SAND CT TOPAZ RANCH GID
Balance	$940.86
Currently Due	$313.62

Account ID

1022-10-001-067

Account Type

Real Estate

Location

1203 SAND CT
TOPAZ RANCH GID

Balance

$940.86

Currently Due

$313.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.74
Total	$1,254.74
Paid	$313.88
Balance	$940.86
Due	$313.62
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

$1,254.74

Total

$1,254.74

Paid

$313.88

Balance

$940.86

Due

$313.62

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	$313.88	$0.00	$313.88	$313.88	$0.00
2	10/07/2024	10/17/2024	Due	$313.62	$0.00	$313.62	$0.00	$313.62
3	01/06/2025	01/16/2025	Due	$313.62	$0.00	$313.62	$0.00	$627.24
4	03/03/2025	03/13/2025	Due	$313.62	$0.00	$313.62	$0.00	$940.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.21	$0.00	$1,218.21	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,182.74	$0.00	$1,182.74	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,148.29	$0.00	$1,148.29	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,114.84	$0.00	$1,114.84	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,082.39	$0.00	$1,082.39	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,050.87	$0.00	$1,050.87	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$923.64	$0.00	$923.64	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$766.26	$0.00	$766.26	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$766.00	$0.00	$766.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$743.17	$0.00	$743.17	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-313.88	$940.86
07/15/2024	BILL	HIRSCHI, GEOFFREY	$1,254.74	$1,254.74
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-304.49	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-304.49	$304.49
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-304.49	$608.98
08/04/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434058	$-304.74	$913.47
07/14/2023	BILL	KEITH, KATIE C	$1,218.21	$1,218.21
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-295.68	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-295.68	$295.68
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-295.68	$591.36
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-295.70	$887.04
07/19/2022	BILL	KEITH, KATIE C	$1,182.74	$1,182.74
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-287.07	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-287.07	$287.07
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-287.07	$574.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-287.08	$861.21
07/14/2021	BILL	KEITH, KATIE C	$1,148.29	$1,148.29
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.71	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.71	$278.71
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.71	$557.42
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-278.71	$836.13
07/13/2020	BILL	KEITH, KATIE C	$1,114.84	$1,114.84
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.59	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.59	$270.59
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.59	$541.18
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-270.62	$811.77
07/15/2019	BILL	KEITH, KATIE C	$1,082.39	$1,082.39
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-262.71	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-262.71	$262.71
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.71	$525.42
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.74	$788.13
07/12/2018	BILL	KEITH, KATIE C	$1,050.87	$1,050.87
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.91	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.91	$230.91
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.91	$461.82
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-230.91	$692.73
07/14/2017	BILL	KEITH, KATIE C	$923.64	$923.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-191.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-191.56	$191.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-191.56	$383.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-191.58	$574.68
07/12/2016	BILL	NEWMAN, DARREL D & DE ANNA	$766.26	$766.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-191.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-191.50	$191.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-191.50	$383.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-191.50	$574.50
07/14/2015	BILL	NEWMAN, DARREL D & DE ANNA	$766.00	$766.00
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-185.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-185.79	$185.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-185.79	$371.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-185.80	$557.37
07/17/2014	BILL	NEWMAN, DARREL D & DE ANNA	$743.17	$743.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-180.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-180.08	$180.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-180.08	$360.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-180.08	$540.24
07/16/2013	BILL	NEWMAN, DARREL D & DE ANNA	$720.32	$720.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-203.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-203.30	$203.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-203.30	$406.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-203.31	$609.90
07/13/2012	BILL	NEWMAN, DARREL D & DE ANNA	$813.21	$813.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-197.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-197.38	$197.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-197.38	$394.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-197.41	$592.14
07/15/2011	BILL	NEWMAN, DARREL D & DE ANNA	$789.55	$789.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-191.63	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-191.63	$191.63
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-191.63	$383.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-191.65	$574.89
07/14/2010	BILL	NEWMAN, DARREL D & DE ANNA	$766.54	$766.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-186.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-186.05	$186.05
09/29/2009	PAYMENT	WELLS FARGO HOME MTG CHECK	$-186.05	$372.10
07/28/2009	PAYMENT	NEWMAN, DARREL D & DE ANNA CHECK	$-186.05	$558.15
07/13/2009	BILL	NEWMAN, DARREL D & DE ANNA	$744.20	$744.20
01/13/2009	PAYMENT	NEWMAN, DARREL D & DE ANNA CHECK	$-361.24	$0.00
10/08/2008	PAYMENT	NEWMAN, DARREL D & DE ANNA CHECK	$-180.62	$361.24
07/30/2008	PAYMENT	NEWMAN, DARREL D & DE ANNA CHECK	$-180.65	$541.86
07/18/2008	BILL	NEWMAN, DARREL D & DE ANNA	$722.51	$722.51
02/26/2008	PAYMENT	NEWMAN, DARREL D & D	$-175.38	$0.00
10/15/2007	PAYMENT	NEWMAN, DARREL D & D	$-175.37	$175.38
10/03/2007	PAYMENT	NEWMAN, DARREL D & D	$-175.37	$350.75
08/14/2007	PAYMENT	NEWMAN, DARREL D & D	$-175.37	$526.12
07/01/2007	BILL	NEWMAN, DARREL D & DE ANNA	$701.49	$701.49
03/06/2007	PAYMENT	NEWMAN, DARREL D & D	$-170.26	$0.00
01/05/2007	PAYMENT	NEWMAN, DARREL D & D	$-170.26	$170.26
10/04/2006	PAYMENT	NEWMAN, DARREL D & D	$-170.26	$340.52
08/18/2006	PAYMENT	NEWMAN, DARREL D & D	$-170.26	$510.78
07/01/2006	BILL	NEWMAN, DARREL D & DE ANNA	$681.04	$681.04
03/06/2006	PAYMENT	NEWMAN, DARREL D & D	$-165.30	$0.00
01/06/2006	PAYMENT	NEWMAN, DARREL D & D	$-165.30	$165.30
10/04/2005	PAYMENT	NEWMAN, DARREL D & D	$-165.30	$330.60
08/23/2005	PAYMENT	NEWMAN, DARREL D & D	$-165.30	$495.90
07/01/2005	BILL	NEWMAN, DARREL D & DE ANNA	$661.20	$661.20
03/04/2005	PAYMENT	NEWMAN, DARREL D & D	$-160.50	$0.00
12/29/2004	PAYMENT	NEWMAN, DARREL D & D	$-160.48	$160.50
10/04/2004	PAYMENT	NEWMAN, DARREL D & D	$-160.48	$320.98
08/11/2004	PAYMENT	NEWMAN, DARREL D & D	$-160.48	$481.46
07/01/2004	BILL	NEWMAN, DARREL D & DE ANNA	$641.94	$641.94
03/10/2004	PAYMENT	NEWMAN, DARREL D & D	$-164.23	$0.00
01/09/2004	PAYMENT	NEWMAN, DARREL D & D	$-164.22	$164.23
10/13/2003	PAYMENT	NEWMAN, DARREL D & D	$-164.22	$328.45
08/21/2003	PAYMENT	NEWMAN, DARREL D & D	$-164.22	$492.67
07/01/2003	BILL	NEWMAN, DARREL D & DE ANNA	$656.89	$656.89
03/07/2003	PAYMENT	NEWMAN, DARREL D & D	$-155.05	$0.00
01/15/2003	PAYMENT	NEWMAN, DARREL D & D	$-155.03	$155.05
10/04/2002	PAYMENT	NEWMAN, DARREL D & D	$-316.26	$310.08
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.20	$626.34
07/01/2002	BILL	NEWMAN, DARREL D & DE ANNA	$620.14	$620.14
03/14/2002	PAYMENT	NEWMAN, DARREL D & D	$-167.41	$0.00
01/11/2002	PAYMENT	NEWMAN, DARREL D & D	$-167.38	$167.41
11/01/2001	PAYMENT	NEWMAN, DARREL D & D	$-174.08	$334.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.70	$508.87
08/17/2001	PAYMENT	NEWMAN, DARREL D & D	$-167.38	$502.17
07/01/2001	BILL	NEWMAN, DARREL D & DE ANNA	$669.55	$669.55
03/16/2001	PAYMENT	NEWMAN, DARREL D & D	$-168.16	$0.00
02/22/2001	PAYMENT	NEWMAN, DARREL D & D	$-174.87	$168.16
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.73	$343.03
10/13/2000	PAYMENT	NEWMAN, DARREL D & D	$-168.14	$336.30
09/21/2000	PAYMENT	NEWMAN, DARREL D & D	$-174.87	$504.44
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.73	$679.31
07/01/2000	BILL	NEWMAN, DARREL D & DE ANNA	$672.58	$672.58
05/05/2000	PAYMENT	NEWMAN, DARREL D & D	$-788.10	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.60	$788.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.73	$737.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.07	$706.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.83	$689.70
07/01/1999	BILL	NEWMAN, DARREL D & DE ANNA	$682.87	$682.87
04/29/1999	PAYMENT	NEWMAN, DARREL D & D	$-386.39	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.67	$386.39
03/03/1999	PAYMENT	NEWMAN, DARREL D & D	$-191.57	$365.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.42	$557.29
10/23/1998	PAYMENT	NEWMAN, DARREL D & D	$-181.12	$539.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.42	$720.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.97	$703.57
07/01/1998	BILL	NEWMAN, DARREL D & DE ANNA	$696.60	$696.60
04/08/1998	PAYMENT	NEWMAN, DARREL D & D	$-180.75	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.95	$180.75
03/04/1998	PAYMENT	NEWMAN, DARREL D & D	$-180.74	$173.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.95	$354.54
10/15/1997	PAYMENT	NEWMAN, DARREL D & D	$-173.79	$347.59
09/05/1997	PAYMENT	NEWMAN, DARREL D & D	$-180.74	$521.38
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.95	$702.12
07/01/1997	BILL	NEWMAN, DARREL D & DE ANNA	$695.17	$695.17
03/06/1997	PAYMENT	NEWMAN, DARREL D & D	$-182.59	$0.00
01/09/1997	PAYMENT	NEWMAN, DARREL D & D	$-182.59	$182.59
12/02/1996	PAYMENT	NEWMAN, DARREL D & D	$-189.89	$365.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.30	$555.07
08/22/1996	PAYMENT	NEWMAN, DARREL D & D	$-182.59	$547.77
07/01/1996	BILL	NEWMAN, DARREL D & DE ANNA	$730.36	$730.36
03/05/1996	PAYMENT		$-184.63	$0.00
01/09/1996	PAYMENT		$-184.63	$184.63
10/06/1995	PAYMENT		$-184.63	$369.26
08/21/1995	PAYMENT		$-184.63	$553.89
07/01/1995	BILL	NEWMAN, DARREL D & DE ANNA	$738.52	$738.52
03/13/1995	PAYMENT		$-179.25	$0.00
01/11/1995	PAYMENT		$-179.25	$179.25
10/06/1994	PAYMENT		$-179.25	$358.50
08/19/1994	PAYMENT		$-179.25	$537.75
07/01/1994	BILL	NEWMAN, DARREL D & DE ANNA	$717.00	$717.00
03/17/1994	PAYMENT		$-178.27	$0.00
01/06/1994	PAYMENT		$-178.25	$178.27
10/13/1993	PAYMENT		$-178.25	$356.52
08/17/1993	PAYMENT		$-178.25	$534.77
07/01/1993	BILL	NEWMAN, DARREL D & DE ANNA	$713.02	$713.02
03/09/1993	PAYMENT		$-167.63	$0.00
01/07/1993	PAYMENT		$-167.61	$167.63
10/15/1992	PAYMENT		$-167.61	$335.24
08/18/1992	PAYMENT		$-167.61	$502.85
07/01/1992	BILL	NEWMAN, DARREL D & DE ANNA	$670.46	$670.46
03/04/1992	PAYMENT		$-155.86	$0.00
01/14/1992	PAYMENT		$-155.86	$155.86
10/10/1991	PAYMENT		$-155.86	$311.72
08/21/1991	PAYMENT		$-155.86	$467.58
07/01/1991	BILL	NEWMAN, DARREL D & DE ANNA	$623.44	$623.44
02/26/1991	PAYMENT		$-19.65	$0.00
01/03/1991	PAYMENT		$-19.64	$19.65
09/19/1990	PAYMENT		$-19.64	$39.29
08/06/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	NEWMAN, DARREL D & DE ANNA	$78.57	$78.57
08/11/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	NEWMAN, DARREL D & DE ANNA	$75.61	$75.61
12/01/1988	PAYMENT		$-39.83	$0.00
07/27/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	TROTTER, ROBERT E & D J	$79.65	$79.65
01/07/1988	PAYMENT		$-39.05	$0.00
08/13/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	TROTTER, ROBERT E & D J	$78.07	$78.07
12/22/1986	PAYMENT		$-38.07	$0.00
07/17/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	TROTTER,ROBERT E & D J	$76.13	$76.13