Tax Account 1022-10-002-006

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Owners

BALANDRAN, G E & MILLER K L
1320 HEMATITE CT
WELLINGTON, NV 89444

BALANDRAN, GAIL E

MILLER, KENNETH L

Account Summary

Account ID	1022-10-002-006
Account Type	Real Estate
Location	1320 HEMATITE CT TOPAZ RANCH GID
Balance	$1,226.97
Currently Due	$408.99

Account ID

1022-10-002-006

Account Type

Real Estate

Location

1320 HEMATITE CT
TOPAZ RANCH GID

Balance

$1,226.97

Currently Due

$408.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.28
Total	$1,636.28
Paid	$409.31
Balance	$1,226.97
Due	$408.99
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

$1,636.28

Total

$1,636.28

Paid

$409.31

Balance

$1,226.97

Due

$408.99

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	$409.31	$0.00	$409.31	$409.31	$0.00
2	10/07/2024	10/17/2024	Due	$408.99	$0.00	$408.99	$0.00	$408.99
3	01/06/2025	01/16/2025	Due	$408.99	$0.00	$408.99	$0.00	$817.98
4	03/03/2025	03/13/2025	Due	$408.99	$0.00	$408.99	$0.00	$1,226.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.63	$0.00	$1,588.63	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,542.37	$0.00	$1,542.37	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,497.44	$0.00	$1,497.44	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,453.82	$0.00	$1,453.82	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,411.49	$0.00	$1,411.49	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,370.39	$0.00	$1,370.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,315.14	$0.00	$1,315.14	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,281.80	$0.00	$1,281.80	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,279.24	$0.00	$1,279.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,241.99	$0.00	$1,241.99	$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	PLANET HOME LENDING WT CORE -	$-409.31	$1,226.97
07/15/2024	BILL	BALANDRAN, G E & MILLER K L	$1,636.28	$1,636.28
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-397.09	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-397.09	$397.09
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-397.09	$794.18
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-397.36	$1,191.27
07/14/2023	BILL	BALANDRAN, G E & MILLER K L	$1,588.63	$1,588.63
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-385.59	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-385.59	$385.59
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-385.59	$771.18
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-385.60	$1,156.77
07/19/2022	BILL	BALANDRAN, G E & MILLER K L	$1,542.37	$1,542.37
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-374.36	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-374.36	$374.36
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-374.36	$748.72
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-374.36	$1,123.08
07/14/2021	BILL	BALANDRAN, G E & MILLER K L	$1,497.44	$1,497.44
03/10/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-363.45	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-363.45	$363.45
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-363.45	$726.90
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-363.47	$1,090.35
07/13/2020	BILL	BALANDRAN, G E & MILLER K L	$1,453.82	$1,453.82
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-352.87	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-352.87	$352.87
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-352.87	$705.74
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-352.88	$1,058.61
07/15/2019	BILL	BALANDRAN, G E & MILLER K L	$1,411.49	$1,411.49
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-342.59	$0.00
12/21/2018	PAYMENT	TICOR TITLE CHECK	$-342.59	$342.59
09/26/2018	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-342.59	$685.18
08/29/2018	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-342.62	$1,027.77
07/12/2018	BILL	HUBBARD, RONNA & GREGORY S	$1,370.39	$1,370.39
03/06/2018	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-328.78	$0.00
01/12/2018	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-328.78	$328.78
10/04/2017	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-328.78	$657.56
08/31/2017	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-328.80	$986.34
07/14/2017	BILL	HUBBARD, RONNA & GREGORY S	$1,315.14	$1,315.14
03/08/2017	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-320.45	$0.00
01/12/2017	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-320.45	$320.45
10/03/2016	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-320.45	$640.90
08/26/2016	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-320.45	$961.35
07/12/2016	BILL	HUBBARD, RONNA & GREGORY S	$1,281.80	$1,281.80
03/18/2016	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-319.81	$0.00
01/15/2016	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-319.81	$319.81
10/01/2015	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-319.81	$639.62
08/28/2015	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-319.81	$959.43
07/14/2015	BILL	HUBBARD, RONNA & GREGORY S	$1,279.24	$1,279.24
03/10/2015	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-310.49	$0.00
01/13/2015	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-310.49	$310.49
10/01/2014	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-310.49	$620.98
08/19/2014	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-310.52	$931.47
07/17/2014	BILL	HUBBARD, RONNA & GREGORY S	$1,241.99	$1,241.99
03/11/2014	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-301.45	$0.00
01/09/2014	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-301.45	$301.45
10/01/2013	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-301.45	$602.90
08/14/2013	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-301.47	$904.35
07/16/2013	BILL	HUBBARD, RONNA & GREGORY S	$1,205.82	$1,205.82
03/12/2013	PAYMENT	HUBBARD, G CHECK	$-318.21	$0.00
01/15/2013	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-318.21	$318.21
10/09/2012	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-318.21	$636.42
09/04/2012	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-318.24	$954.63
07/13/2012	BILL	HUBBARD, RONNA & GREGORY S	$1,272.87	$1,272.87
03/14/2012	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-403.88	$0.00
01/12/2012	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-403.88	$403.88
10/14/2011	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-403.88	$807.76
08/25/2011	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-403.89	$1,211.64
07/15/2011	BILL	HUBBARD, RONNA & GREGORY S	$1,615.53	$1,615.53
03/09/2011	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-392.11	$0.00
01/11/2011	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-392.11	$392.11
10/12/2010	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-392.11	$784.22
08/26/2010	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-392.14	$1,176.33
07/14/2010	BILL	HUBBARD, RONNA & GREGORY S	$1,568.47	$1,568.47
03/11/2010	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-380.69	$0.00
01/13/2010	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-380.69	$380.69
10/09/2009	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-380.69	$761.38
08/24/2009	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-380.71	$1,142.07
07/13/2009	BILL	HUBBARD, RONNA & GREGORY S	$1,522.78	$1,522.78
03/05/2009	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-369.61	$0.00
01/07/2009	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-369.61	$369.61
10/08/2008	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-369.61	$739.22
08/26/2008	PAYMENT	HUBBARD, RONNA & GREGORY S CHECK	$-369.61	$1,108.83
07/18/2008	BILL	HUBBARD, RONNA & GREGORY S	$1,478.44	$1,478.44
03/11/2008	PAYMENT	HUBBARD, RONNA & GRE	$-358.85	$0.00
01/08/2008	PAYMENT	HUBBARD, RONNA & GRE	$-358.82	$358.85
10/08/2007	PAYMENT	HUBBARD, RONNA & GRE	$-358.82	$717.67
08/13/2007	PAYMENT	HUBBARD, RONNA & GRE	$-358.82	$1,076.49
07/01/2007	BILL	HUBBARD, RONNA & GREGORY S	$1,435.31	$1,435.31
03/15/2007	PAYMENT	HUBBARD, RONNA & GRE	$-348.41	$0.00
01/17/2007	PAYMENT	HUBBARD, RONNA & GRE	$-362.33	$348.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.94	$710.74
10/10/2006	PAYMENT	HUBBARD, RONNA & GRE	$-348.39	$696.80
09/13/2006	PAYMENT	HUBBARD, RONNA & GRE	$-362.33	$1,045.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.94	$1,407.52
07/01/2006	BILL	HUBBARD, RONNA & GREGORY S	$1,393.58	$1,393.58
03/16/2006	PAYMENT	HUBBARD, RONNA & GRE	$-338.27	$0.00
12/12/2005	PAYMENT	HUBBARD, RONNA & GRE	$-338.24	$338.27
10/03/2005	PAYMENT	HUBBARD, RONNA & GRE	$-338.24	$676.51
08/22/2005	PAYMENT	HUBBARD, RONNA & GRE	$-338.24	$1,014.75
07/01/2005	BILL	HUBBARD, RONNA & GREGORY S	$1,352.99	$1,352.99
03/15/2005	PAYMENT	HUBBARD, RONNA & GRE	$-328.40	$0.00
01/12/2005	PAYMENT	HUBBARD, RONNA & GRE	$-328.38	$328.40
10/19/2004	PAYMENT	HUBBARD, RONNA & GRE	$-341.52	$656.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.14	$998.30
08/23/2004	PAYMENT	HUBBARD, RONNA & GRE	$-328.38	$985.16
07/01/2004	BILL	HUBBARD, RONNA & GREGORY S	$1,313.54	$1,313.54
02/20/2004	PAYMENT	HUBBARD, RONNA & GRE	$-330.11	$0.00
01/12/2004	PAYMENT	HUBBARD, RONNA & GRE	$-330.08	$330.11
10/13/2003	PAYMENT	HUBBARD, RONNA & GRE	$-330.08	$660.19
08/11/2003	PAYMENT	HUBBARD, RONNA & GRE	$-330.08	$990.27
07/01/2003	BILL	HUBBARD, RONNA & GREGORY S	$1,320.35	$1,320.35
03/13/2003	PAYMENT	HUBBARD, RONNA & GRE	$-354.32	$0.00
01/13/2003	PAYMENT	HUBBARD, RONNA & GRE	$-354.31	$354.32
10/17/2002	PAYMENT	HUBBARD, RONNA & GRE	$-354.31	$708.63
08/29/2002	PAYMENT	HUBBARD, RONNA & GRE	$-354.31	$1,062.94
07/01/2002	BILL	HUBBARD, RONNA & GREGORY S	$1,417.25	$1,417.25
03/15/2002	PAYMENT	HUBBARD, RONNA & GRE	$-351.11	$0.00
12/07/2001	PAYMENT	HUBBARD, RONNA & GRE	$-351.09	$351.11
10/11/2001	PAYMENT	HUBBARD, RONNA & GRE	$-351.09	$702.20
09/05/2001	PAYMENT	HUBBARD, RONNA & GRE	$-365.13	$1,053.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.04	$1,418.42
07/01/2001	BILL	HUBBARD, RONNA & GREGORY S	$1,404.38	$1,404.38
03/07/2001	PAYMENT	HUBBARD, RONNA & GRE	$-341.56	$0.00
01/19/2001	PAYMENT	HUBBARD, RONNA & GRE	$-355.22	$341.56
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.66	$696.78
10/06/2000	PAYMENT	HUBBARD, RONNA & GRE	$-341.56	$683.12
08/23/2000	PAYMENT	HUBBARD, RONNA & GRE	$-341.56	$1,024.68
07/01/2000	BILL	HUBBARD, RONNA & GREGORY S	$1,366.24	$1,366.24
03/17/2000	PAYMENT	HUBBARD, RONNA & GRE	$-337.08	$0.00
01/04/2000	PAYMENT	HUBBARD, RONNA & GRE	$-337.06	$337.08
10/04/1999	PAYMENT	HUBBARD, RONNA & GRE	$-337.06	$674.14
08/23/1999	PAYMENT	HUBBARD, RONNA & GRE	$-337.06	$1,011.20
07/01/1999	BILL	HUBBARD, RONNA & GREGORY S	$1,348.26	$1,348.26
03/01/1999	PAYMENT	HUBBARD, RONNA & GRE	$-332.72	$0.00
01/15/1999	PAYMENT	HUBBARD, RONNA & GRE	$-332.71	$332.72
10/13/1998	PAYMENT	HUBBARD, RONNA & GRE	$-332.71	$665.43
09/09/1998	PAYMENT	HUBBARD, RONNA & GRE	$-346.02	$998.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.31	$1,344.16
07/01/1998	BILL	HUBBARD, RONNA & GREGORY S	$1,330.85	$1,330.85
03/11/1998	PAYMENT	HUBBARD, RONNA & GRE	$-315.21	$0.00
01/13/1998	PAYMENT	HUBBARD, RONNA & GRE	$-315.21	$315.21
10/20/1997	PAYMENT	HUBBARD, RONNA & GRE	$-327.82	$630.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.61	$958.24
08/28/1997	PAYMENT	HUBBARD, RONNA & GRE	$-315.21	$945.63
07/01/1997	BILL	HUBBARD, RONNA & GREGORY S	$1,260.84	$1,260.84
03/11/1997	PAYMENT	HUBBARD, RONNA & GRE	$-252.78	$0.00
01/22/1997	PAYMENT	HUBBARD, RONNA & GRE	$-262.88	$252.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.11	$515.66
10/03/1996	PAYMENT	HUBBARD, RONNA & GRE	$-252.77	$505.55
09/09/1996	PAYMENT	HUBBARD, RONNA & GRE	$-262.88	$758.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.11	$1,021.20
07/01/1996	BILL	HUBBARD, RONNA & GREGORY S	$1,011.09	$1,011.09
03/11/1996	PAYMENT		$-248.73	$0.00
01/12/1996	PAYMENT		$-248.72	$248.73
10/12/1995	PAYMENT		$-248.72	$497.45
09/05/1995	PAYMENT		$-248.72	$746.17
07/01/1995	BILL	HUBBARD, RONNA & GREGORY S	$994.89	$994.89
03/15/1995	PAYMENT		$-238.11	$0.00
01/18/1995	PAYMENT		$-247.60	$238.11
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.52	$485.71
10/14/1994	PAYMENT		$-238.08	$476.19
08/24/1994	PAYMENT		$-238.08	$714.27
07/01/1994	BILL	HUBBARD, RONNA & GREGORY S	$952.35	$952.35
03/14/1994	PAYMENT		$-230.26	$0.00
01/14/1994	PAYMENT		$-230.26	$230.26
10/14/1993	PAYMENT		$-230.26	$460.52
08/25/1993	PAYMENT		$-230.26	$690.78
07/01/1993	BILL	HUBBARD, RONNA & GREGORY S	$921.04	$921.04
03/08/1993	PAYMENT		$-226.59	$0.00
01/11/1993	PAYMENT		$-226.56	$226.59
10/19/1992	PAYMENT		$-226.56	$453.15
07/28/1992	PAYMENT		$-226.56	$679.71
07/01/1992	BILL	HUBBARD, RONNA & GREGORY S	$906.27	$906.27
02/28/1992	PAYMENT		$-204.17	$0.00
01/21/1992	PAYMENT		$-204.15	$204.17
10/16/1991	PAYMENT		$-204.15	$408.32
08/27/1991	PAYMENT		$-204.15	$612.47
07/01/1991	BILL	SLOBE, RONNA	$816.62	$816.62
03/08/1991	PAYMENT		$-197.98	$0.00
01/18/1991	PAYMENT		$-197.95	$197.98
10/12/1990	PAYMENT		$-197.95	$395.93
08/20/1990	PAYMENT		$-197.95	$593.88
07/01/1990	BILL	SLOBE, RONNA	$791.83	$791.83
03/15/1990	PAYMENT		$-186.30	$0.00
01/11/1990	PAYMENT		$-186.29	$186.30
10/13/1989	PAYMENT		$-186.29	$372.59
08/31/1989	PAYMENT		$-186.29	$558.88
07/01/1989	BILL	SLOBE, BRYON & RONNA	$745.17	$745.17
03/17/1989	PAYMENT		$-178.65	$0.00
01/12/1989	PAYMENT		$-178.62	$178.65
10/04/1988	PAYMENT		$-178.62	$357.27
08/02/1988	PAYMENT		$-178.62	$535.89
07/01/1988	BILL	SLOBE, BRYON & RONNA	$714.51	$714.51
03/22/1988	PAYMENT		$-134.99	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.19	$134.99
01/13/1988	PAYMENT		$-129.78	$129.80
10/13/1987	PAYMENT		$-129.78	$259.58
08/21/1987	PAYMENT		$-129.78	$389.36
07/01/1987	BILL	SLOBE, BRYON & RONNA	$519.14	$519.14
03/09/1987	PAYMENT		$-109.08	$0.00
01/15/1987	PAYMENT		$-109.06	$109.08
10/07/1986	PAYMENT		$-109.06	$218.14
08/01/1986	PAYMENT		$-109.06	$327.20
07/01/1986	BILL	SLOBE,BRYON & RONNA	$436.26	$436.26