Tax Account 1022-10-001-082

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Owners

SCADUTO, HELEN
1201 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-082
Account Type	Real Estate
Location	1201 SPATTER CONE RD TOPAZ RANCH GID
Balance	$224.59
Currently Due	$0.00

Account ID

1022-10-001-082

Account Type

Real Estate

Location

1201 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$224.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.64
Total	$898.64
Paid	$674.05
Balance	$224.59
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

$898.64

Total

$898.64

Paid

$674.05

Balance

$224.59

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	$224.87	$0.00	$224.87	$224.87	$0.00
2	10/07/2024	10/17/2024	Paid	$224.59	$0.00	$224.59	$224.59	$0.00
3	01/06/2025	01/16/2025	Paid	$224.59	$0.00	$224.59	$224.59	$0.00
4	03/03/2025	03/13/2025	Due	$224.59	$0.00	$224.59	$0.00	$224.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.48	$0.00	$872.48	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$847.07	$0.00	$847.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$822.42	$0.00	$822.42	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$798.48	$0.00	$798.48	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$775.22	$0.00	$775.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$752.64	$0.00	$752.64	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$730.72	$0.00	$730.72	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$712.19	$0.00	$712.19	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$710.76	$0.00	$710.76	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$690.06	$6.90	$696.96	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.59	$224.59
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.59	$449.18
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.87	$673.77
07/15/2024	BILL	SCADUTO, HELEN	$898.64	$898.64
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-218.05	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-218.05	$218.05
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-218.05	$436.10
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-218.33	$654.15
07/14/2023	BILL	SCADUTO, HELEN	$872.48	$872.48
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-211.76	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-211.76	$211.76
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-211.76	$423.52
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-211.79	$635.28
07/19/2022	BILL	SCADUTO, HELEN	$847.07	$847.07
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-205.60	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-205.60	$205.60
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-205.60	$411.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-205.62	$616.80
07/14/2021	BILL	SCADUTO, HELEN	$822.42	$822.42
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-199.62	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-199.62	$199.62
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-199.62	$399.24
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-199.62	$598.86
07/13/2020	BILL	SCADUTO, HELEN	$798.48	$798.48
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-193.80	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-193.80	$193.80
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-193.80	$387.60
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-193.82	$581.40
07/15/2019	BILL	SCADUTO, HELEN	$775.22	$775.22
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-188.16	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-188.16	$188.16
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-188.16	$376.32
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-188.16	$564.48
07/12/2018	BILL	SCADUTO, HELEN	$752.64	$752.64
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-182.68	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-182.68	$182.68
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-182.68	$365.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-182.68	$548.04
07/14/2017	BILL	SCADUTO, HELEN	$730.72	$730.72
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-178.04	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-178.04	$178.04
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-178.04	$356.08
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-178.07	$534.12
07/12/2016	BILL	SCADUTO, HELEN	$712.19	$712.19
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-177.69	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-177.69	$177.69
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-177.69	$355.38
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-177.69	$533.07
07/14/2015	BILL	SCADUTO, HELEN	$710.76	$710.76
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-172.51	$0.00
01/05/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-351.92	$172.51
01/05/2015	ADJUSTMENT	adjusted tt	$351.92	$524.43
01/05/2015	VOID	SCADUTO, HELEN CHECK	$-351.92	$172.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.90	$524.43
08/28/2014	PAYMENT	SCADUTO, HELEN CHECK	$-172.53	$517.53
07/17/2014	BILL	SCADUTO, HELEN	$690.06	$690.06
03/28/2014	PAYMENT	LORI WARD CHECK	$-368.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.75	$368.48
02/06/2014	PAYMENT	SCADUTO, HELEN CHECK	$-184.24	$351.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.75	$535.97
11/26/2013	PAYMENT	SCADUTO, HELEN CHECK	$-174.19	$519.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.75	$693.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.70	$676.66
07/16/2013	BILL	SCADUTO, HELEN	$669.96	$669.96
03/12/2013	PAYMENT	SCADUTO, HELEN CHECK	$-183.70	$0.00
01/15/2013	PAYMENT	SCADUTO, HELEN CHECK	$-183.70	$183.70
12/19/2012	PAYMENT	SCADUTO, HELEN CHECK	$-191.05	$367.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.35	$558.45
08/27/2012	PAYMENT	SCADUTO, HELEN CHECK	$-183.72	$551.10
07/13/2012	BILL	SCADUTO, HELEN	$734.82	$734.82
03/02/2012	PAYMENT	SCADUTO, HELEN CHECK	$-213.89	$0.00
02/27/2012	PAYMENT	SCADUTO, HELEN CHECK	$-222.45	$213.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.56	$436.34
10/10/2011	PAYMENT	SCADUTO, HELEN CHECK	$-213.89	$427.78
09/27/2011	PAYMENT	SCADUTO, HELEN CHECK	$-222.46	$641.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.56	$864.13
07/15/2011	BILL	SCADUTO, HELEN	$855.57	$855.57
03/14/2011	PAYMENT	SCADUTO, HELEN CHECK	$-207.66	$0.00
01/07/2011	PAYMENT	SCADUTO, HELEN CHECK	$-207.66	$207.66
10/06/2010	PAYMENT	SCADUTO, HELEN CHECK	$-207.66	$415.32
08/17/2010	PAYMENT	SCADUTO, HELEN CHECK	$-207.67	$622.98
07/14/2010	BILL	SCADUTO, HELEN	$830.65	$830.65
03/15/2010	PAYMENT	SCADUTO, HELEN CHECK	$-201.61	$0.00
01/13/2010	PAYMENT	SCADUTO, HELEN CHECK	$-201.61	$201.61
10/16/2009	PAYMENT	SCADUTO, HELEN CHECK	$-201.61	$403.22
08/12/2009	PAYMENT	SCADUTO, HELEN CHECK	$-201.63	$604.83
07/13/2009	BILL	SCADUTO, HELEN	$806.46	$806.46
01/16/2009	PAYMENT	SCADUTO, HELEN CHECK	$-195.74	$0.00
10/22/2008	PAYMENT	SCADUTO, HELEN CHECK	$-195.74	$195.74
09/16/2008	PAYMENT	SCADUTO, HELEN CHECK	$-1,100.45	$391.48
09/16/2008	AMENDMENT	remove sept int pymt here lmt	$-4.75	$1,491.93
09/15/2008	INTEREST	Monthly Interest	$4.75	$1,496.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.83	$1,491.93
07/18/2008	BILL	SCADUTO, HELEN	$782.98	$1,484.10
07/08/2008	INTEREST	Interest to date	$58.25	$701.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.20	$642.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.00	$596.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.60	$577.67
08/24/2007	PAYMENT	SCADUTO, HELEN	$-190.02	$570.07
07/01/2007	BILL	SCADUTO, HELEN	$760.09	$760.09
03/07/2007	PAYMENT	SCADUTO, HELEN	$-184.50	$0.00
01/04/2007	PAYMENT	SCADUTO, HELEN	$-184.50	$184.50
10/03/2006	PAYMENT	SCADUTO, HELEN	$-184.50	$369.00
08/15/2006	PAYMENT	SCADUTO, HELEN	$-184.50	$553.50
07/01/2006	BILL	SCADUTO, HELEN	$738.00	$738.00
04/27/2006	PAYMENT	SCADUTO, HELEN	$-594.69	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.24	$594.69
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.91	$562.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$544.54
08/18/2005	PAYMENT	SCADUTO, HELEN	$-179.12	$537.38
07/01/2005	BILL	SCADUTO, HELEN	$716.50	$716.50
04/19/2005	PAYMENT	22	$-799.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.69	$799.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.30	$751.28
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.39	$719.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.96	$702.59
07/01/2004	BILL	PETERMAN, STEVEN M & KATHRYN L	$695.63	$695.63
02/29/2004	PAYMENT	NETS	$-175.02	$0.00
01/05/2004	PAYMENT	NETS	$-175.00	$175.02
09/12/2003	PAYMENT	WELLS	$-175.00	$350.02
08/15/2003	PAYMENT	NETS	$-175.00	$525.02
07/01/2003	BILL	PETERMAN, STEVEN M & KATHRYN L	$700.02	$700.02
02/11/2003	PAYMENT	NETS	$-177.06	$0.00
12/24/2002	PAYMENT	NETS	$-177.06	$177.06
09/20/2002	PAYMENT	NETS	$-177.06	$354.12
08/12/2002	PAYMENT	WELLS FARGO HOME MTG	$-177.06	$531.18
07/01/2002	BILL	PETERMAN, STEVEN M & KATHRYN L	$708.24	$708.24
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-175.80	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-175.78	$175.80
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-175.78	$351.58
08/20/2001	PAYMENT	CITI MTGE	$-175.78	$527.36
07/01/2001	BILL	PETERMAN, STEVEN M & KATHRYN L	$703.14	$703.14
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-171.02	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-171.00	$171.02
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-171.00	$342.02
08/24/2000	PAYMENT	5500	$-171.00	$513.02
07/01/2000	BILL	PETERMAN, STEVEN M & KATHRYN L	$684.02	$684.02
02/29/2000	PAYMENT	SOURCE ONE	$-168.76	$0.00
01/04/2000	PAYMENT	SOURCE ONE	$-168.76	$168.76
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-168.76	$337.52
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-168.76	$506.28
07/01/1999	BILL	COSTA, JEFFERY J & MICHELLE A	$675.04	$675.04
02/12/1999	PAYMENT	9993	$-166.91	$0.00
12/01/1998	PAYMENT	9993	$-166.89	$166.91
09/15/1998	PAYMENT	9993	$-166.89	$333.80
08/11/1998	PAYMENT	9993	$-166.89	$500.69
07/01/1998	BILL	COSTA, JEFFERY J & MICHELLE A	$667.58	$667.58
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-161.83	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-161.81	$161.83
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-161.81	$323.64
08/12/1997	PAYMENT	HARBOR MTG	$-161.81	$485.45
07/01/1997	BILL	COSTA, JEFFERY J & MICHELLE A	$647.26	$647.26
02/24/1997	PAYMENT	STENBERG, JEROLD L &	$-84.37	$0.00
01/22/1997	PAYMENT	STENBERG, JEROLD L &	$-87.73	$84.37
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$172.10
10/01/1996	PAYMENT	STENBERG, JEROLD L &	$-84.36	$168.73
08/09/1996	PAYMENT	STENBERG, JEROLD L &	$-84.36	$253.09
07/01/1996	BILL	STENBERG, JEROLD L & NINA	$337.45	$337.45
03/04/1996	PAYMENT		$-77.97	$0.00
01/03/1996	PAYMENT		$-77.97	$77.97
10/09/1995	PAYMENT		$-77.97	$155.94
08/25/1995	PAYMENT		$-77.97	$233.91
07/01/1995	BILL	STENBERG, JEROLD L & NINA	$311.88	$311.88
03/01/1995	PAYMENT		$-70.12	$0.00
01/03/1995	PAYMENT		$-70.10	$70.12
10/04/1994	PAYMENT		$-70.10	$140.22
08/05/1994	PAYMENT		$-70.10	$210.32
07/01/1994	BILL	STENBERG, JEROLD L & NINA	$280.42	$280.42
02/07/1994	PAYMENT		$-151.84	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.98	$151.84
11/02/1993	PAYMENT		$-77.41	$148.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.98	$226.27
08/26/1993	PAYMENT		$-150.58	$223.29
08/26/1993	INTEREST	Interest to date	$6.80	$373.87
07/01/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$367.07
07/01/1993	BILL	STENBERG, JEROLD L & NINA	$297.72	$367.07
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.31	$69.35
03/12/1993	PAYMENT		$-27.28	$59.04
01/12/1993	PAYMENT		$-27.28	$86.32
10/14/1992	PAYMENT		$-27.28	$113.60
08/18/1992	PAYMENT		$-27.28	$140.88
07/01/1992	BILL	STENBERG	$59.04	$168.16
07/01/1992	BILL	STENBERG, JEROLD L & NINA	$109.12	$109.12
02/24/1992	PAYMENT		$-21.79	$0.00
01/24/1992	PAYMENT		$-22.64	$21.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.87	$44.43
12/10/1991	PAYMENT		$-22.64	$43.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.87	$66.20
08/15/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	STENBERG, JEROLD L & NINA	$87.10	$87.10
06/14/1991	PAYMENT		$-32.66	$0.00
06/14/1991	INTEREST	Interest to date	$1.87	$32.66
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.14	$30.79
02/22/1991	PAYMENT		$-42.03	$19.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.96	$61.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.79	$59.72
08/08/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	STENBERG, JEROLD L & NINA	$78.57	$78.57
03/16/1990	PAYMENT		$-38.57	$0.00
11/20/1989	PAYMENT		$-18.90	$38.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.76	$57.47
08/21/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	ING, KIYOKO	$75.61	$75.61
01/23/1989	PAYMENT		$-39.83	$0.00
10/04/1988	PAYMENT		$-19.91	$39.83
07/20/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	ING, KIYOKO	$79.65	$79.65
12/28/1987	PAYMENT		$-39.05	$0.00
09/09/1987	PAYMENT		$-39.80	$39.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	WHITECOTTON, FRED C & THELMA L	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WHITECOTTON,FRED C & THELMA L	$76.13	$76.13