Tax Account 1022-10-002-004

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Owners

OKA, VALERIA & MICHAEL
1360 HEMATITE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-004
Account Type	Real Estate
Location	1360 HEMATITE CT TOPAZ RANCH GID
Balance	$258.56
Currently Due	$0.00

Account ID

1022-10-002-004

Account Type

Real Estate

Location

1360 HEMATITE CT
TOPAZ RANCH GID

Balance

$258.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.49
Total	$1,034.49
Paid	$775.93
Balance	$258.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,034.49

Total

$1,034.49

Paid

$775.93

Balance

$258.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.81	$0.00	$258.81	$258.81	$0.00
2	10/07/2024	10/17/2024	Paid	$258.56	$0.00	$258.56	$258.56	$0.00
3	01/06/2025	01/16/2025	Paid	$258.56	$0.00	$258.56	$258.56	$0.00
4	03/03/2025	03/13/2025	Due	$258.56	$0.00	$258.56	$0.00	$258.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.88	$0.00	$957.88	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$886.93	$0.00	$886.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$821.22	$0.00	$821.22	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$794.22	$0.00	$794.22	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$719.84	$0.00	$719.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$699.19	$0.00	$699.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$630.19	$0.00	$630.19	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$613.25	$0.00	$613.25	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$613.29	$0.00	$613.29	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$594.90	$0.00	$594.90	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106160	$-258.56	$258.56
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-258.56	$517.12
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-258.81	$775.68
07/15/2024	BILL	GLENN, RICHARD JAMES III	$1,034.49	$1,034.49
02/20/2024	PAYMENT	K WARREN WT NORW -	$-239.41	$0.00
12/15/2023	PAYMENT	K WARREN WT NORW -	$-239.41	$239.41
10/03/2023	PAYMENT	K WARREN WT NORW -	$-239.41	$478.82
08/02/2023	PAYMENT	K WARREN WT NORW -	$-239.65	$718.23
07/14/2023	BILL	GLENN, RICHARD JAMES III	$957.88	$957.88
02/22/2023	PAYMENT	K WARREN WT NORW -	$-221.73	$0.00
12/16/2022	PAYMENT	K WARREN WT NORW -	$-221.73	$221.73
09/22/2022	PAYMENT	K WARREN WT NORW -	$-221.73	$443.46
08/01/2022	PAYMENT	K WARREN WT NORW -	$-221.74	$665.19
07/19/2022	BILL	GLENN, RICHARD JAMES III	$886.93	$886.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-205.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-205.30	$205.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-205.30	$410.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-205.32	$615.90
07/14/2021	BILL	GLENN, RICHARD JAMES III	$821.22	$821.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-198.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-198.55	$198.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-198.55	$397.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-198.57	$595.65
07/13/2020	BILL	WARREN, KAREN	$794.22	$794.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-179.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-179.96	$179.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-179.96	$359.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-179.96	$539.88
07/15/2019	BILL	WARREN, KAREN	$719.84	$719.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-174.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-174.79	$174.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-174.79	$349.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-174.82	$524.37
07/12/2018	BILL	WARREN, KAREN	$699.19	$699.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-157.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-157.54	$157.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-157.54	$315.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-157.57	$472.62
07/14/2017	BILL	WARREN, JAMES R & KAREN	$630.19	$630.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-153.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-153.31	$153.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-153.31	$306.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-153.32	$459.93
07/12/2016	BILL	WARREN, JAMES R & KAREN	$613.25	$613.25
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-153.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-153.32	$153.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-153.32	$306.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-153.33	$459.96
07/14/2015	BILL	WARREN, JAMES R & KAREN	$613.29	$613.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-148.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-148.72	$148.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-148.72	$297.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-148.74	$446.16
07/17/2014	BILL	WARREN, JAMES R & KAREN	$594.90	$594.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-144.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-144.09	$144.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-144.09	$288.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-144.10	$432.27
07/16/2013	BILL	WARREN, JAMES R & KAREN	$576.37	$576.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-162.08	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-162.08	$162.08
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-162.08	$324.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-162.09	$486.24
07/13/2012	BILL	WARREN, JAMES R & KAREN	$648.33	$648.33
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-191.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-191.43	$191.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-191.43	$382.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-191.43	$574.29
07/15/2011	BILL	WARREN, JAMES R & KAREN	$765.72	$765.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-201.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-201.06	$201.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-201.06	$402.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-201.06	$603.18
07/14/2010	BILL	WARREN, JAMES R & KAREN	$804.24	$804.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-195.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-195.20	$195.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-195.20	$390.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-195.21	$585.60
07/13/2009	BILL	WARREN, JAMES R & KAREN	$780.81	$780.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-189.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-189.51	$189.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-189.51	$379.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-189.53	$568.53
07/18/2008	BILL	WARREN, JAMES R & KAREN	$758.06	$758.06
02/29/2008	PAYMENT	WELLS FARGO	$-184.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-184.00	$184.01
09/26/2007	PAYMENT	WELLS FARGO	$-184.00	$368.01
07/30/2007	PAYMENT	WELLS FARGO	$-184.00	$552.01
07/01/2007	BILL	WARREN, JAMES R & KAREN	$736.01	$736.01
03/06/2007	PAYMENT	WELLS FARGO	$-178.64	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-178.64	$178.64
09/29/2006	PAYMENT	WELLS FARGO	$-178.64	$357.28
08/03/2006	PAYMENT	WELLS FARGO	$-178.64	$535.92
07/01/2006	BILL	WARREN, JAMES R & KAREN	$714.56	$714.56
02/28/2006	PAYMENT	WELLS FARGO	$-173.46	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-173.43	$173.46
09/30/2005	PAYMENT	WELLS FARGO	$-173.43	$346.89
08/12/2005	PAYMENT	WELLS FARGO	$-173.43	$520.32
07/01/2005	BILL	WARREN, JAMES R & KAREN	$693.75	$693.75
02/28/2005	PAYMENT	WELLS FARGO	$-168.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-168.38	$168.38
09/30/2004	PAYMENT	NETS	$-168.38	$336.76
08/20/2004	PAYMENT	NETS	$-168.38	$505.14
07/01/2004	BILL	WARREN, JAMES R & KAREN	$673.52	$673.52
02/29/2004	PAYMENT	NETS	$-169.63	$0.00
01/05/2004	PAYMENT	NETS	$-169.62	$169.63
09/12/2003	PAYMENT	WELLS	$-169.62	$339.25
08/15/2003	PAYMENT	NETS	$-169.62	$508.87
07/01/2003	BILL	WARREN, JAMES R & KAREN	$678.49	$678.49
02/11/2003	PAYMENT	NETS	$-161.58	$0.00
12/24/2002	PAYMENT	NETS	$-161.57	$161.58
09/20/2002	PAYMENT	NETS	$-161.57	$323.15
08/08/2002	PAYMENT	NETS	$-161.57	$484.72
07/01/2002	BILL	WARREN, JAMES R & KAREN	$646.29	$646.29
02/27/2002	PAYMENT	NETS	$-160.63	$0.00
12/27/2001	PAYMENT	NETS	$-160.62	$160.63
09/20/2001	PAYMENT	NETS	$-160.62	$321.25
08/07/2001	PAYMENT	NETS	$-160.62	$481.87
07/01/2001	BILL	WARREN, JAMES R & KAREN	$642.49	$642.49
02/14/2001	PAYMENT	NETS	$-156.26	$0.00
12/22/2000	PAYMENT	NETS	$-156.26	$156.26
09/20/2000	PAYMENT	NETS	$-156.26	$312.52
08/15/2000	PAYMENT	NETS	$-156.26	$468.78
07/01/2000	BILL	WARREN, JAMES R & KAREN	$625.04	$625.04
02/04/2000	PAYMENT	NETS	$-154.20	$0.00
12/07/1999	PAYMENT	NETS	$-154.20	$154.20
09/13/1999	PAYMENT	NETS	$-154.20	$308.40
07/28/1999	PAYMENT	NETS	$-154.20	$462.60
07/01/1999	BILL	WARREN, JAMES R & KAREN	$616.80	$616.80
02/01/1999	PAYMENT	NETS	$-136.14	$0.00
12/05/1998	PAYMENT	NETS	$-136.12	$136.14
09/15/1998	PAYMENT	NETS	$-136.12	$272.26
08/05/1998	PAYMENT	NETS	$-136.12	$408.38
07/01/1998	BILL	WARREN, JAMES R & KAREN	$544.50	$544.50
04/03/1998	PAYMENT	NORWEST MRTG	$-452.52	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.53	$452.52
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.63	$427.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.45	$414.36
08/12/1997	PAYMENT	44	$-136.30	$408.91
07/01/1997	BILL	BERGSTROM, MARK V & ELIZABETH	$545.21	$545.21
03/12/1997	PAYMENT	BERGSTROM, MARK V &	$-288.69	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.66	$288.69
10/07/1996	PAYMENT	BERGSTROM, MARK V &	$-141.50	$283.03
08/22/1996	PAYMENT	BERGSTROM, MARK V &	$-141.50	$424.53
07/01/1996	BILL	BERGSTROM, MARK V & ELIZABETH	$566.03	$566.03
05/20/1996	PAYMENT		$-304.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.38	$304.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.81	$283.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.56	$271.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.63	$265.16
07/01/1995	BILL	BERGSTROM, MARK V & ELIZABETH	$262.53	$262.53
01/02/1995	PAYMENT		$-130.18	$0.00
08/15/1994	PAYMENT		$-130.16	$130.18
07/01/1994	BILL	BERGSTROM, MARK V & ELIZABETH	$260.34	$260.34
01/03/1994	PAYMENT		$-125.19	$0.00
08/16/1993	PAYMENT		$-125.16	$125.19
07/01/1993	BILL	BERGSTROM, MARK V & ELIZABETH	$250.35	$250.35
01/04/1993	PAYMENT		$-98.93	$0.00
08/17/1992	PAYMENT		$-98.90	$98.93
07/01/1992	BILL	BERGSTROM, MARK V & ELIZABETH	$197.83	$197.83
08/20/1991	PAYMENT		$-176.77	$0.00
07/01/1991	BILL	BERGSTROM, MARK V & ELIZABETH	$176.77	$176.77
09/25/1990	PAYMENT		$-122.70	$0.00
08/22/1990	PAYMENT		$-40.90	$122.70
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$163.60
07/01/1990	BILL	BERGSTROM, MARK V & ELIZABETH	$163.60	$163.60
08/23/1989	PAYMENT		$-138.17	$0.00
07/01/1989	BILL	REESE, E M & MILLER,E A	$138.17	$138.17
07/12/1988	PAYMENT		$-144.61	$0.00
07/01/1988	BILL	REESE, E M & MILLER,E A	$144.61	$144.61
08/05/1987	PAYMENT		$-129.67	$0.00
07/01/1987	BILL	REESE, E M & MILLER,E A	$129.67	$129.67
07/14/1986	PAYMENT		$-121.79	$0.00
07/01/1986	BILL	REESE,E M & MILLER,E A	$121.79	$121.79