Tax Account 1022-10-002-011
Owners
INSELL, APALO & KAITLYN M
1325 HEMATITE CT
WELLINGTON, NV 89444
INSELL, APALO
INSELL, KAITLYN M
Account Summary
| Account ID | 1022-10-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 HEMATITE CT TOPAZ RANCH GID |
| Balance | $916.47 |
| Currently Due | $305.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,222.17 |
| Total | $1,222.17 |
| Paid | $305.70 |
| Balance | $916.47 |
| Due | $305.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,131.65 | $0.00 | $1,131.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,047.81 | $0.00 | $1,047.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $970.21 | $0.00 | $970.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $938.30 | $0.00 | $938.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $910.97 | $0.00 | $910.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $869.26 | $0.00 | $869.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $834.21 | $0.00 | $834.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $813.08 | $0.00 | $813.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $811.47 | $0.00 | $811.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $786.30 | $0.00 | $786.30 | $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 - | $-305.70 | $916.47 |
| 07/15/2024 | BILL | INSELL, APALO & KAITLYN M | $1,222.17 | $1,222.17 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-282.86 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-282.86 | $282.86 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-282.86 | $565.72 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-283.07 | $848.58 |
| 07/14/2023 | BILL | INSELL, APALO & KAITLYN M | $1,131.65 | $1,131.65 |
| 02/27/2023 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-261.95 | $0.00 |
| 12/21/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-261.95 | $261.95 |
| 10/07/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-261.95 | $523.90 |
| 08/19/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-261.96 | $785.85 |
| 07/19/2022 | BILL | INSELL, APALO & KAITLYN M | $1,047.81 | $1,047.81 |
| 03/01/2022 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000015307 | $-242.55 | $0.00 |
| 12/21/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000013749 | $-242.55 | $242.55 |
| 10/01/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000011841 | $-242.55 | $485.10 |
| 08/16/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000010962 | $-242.56 | $727.65 |
| 07/14/2021 | BILL | INSELL, APALO & KAITLYN M | $970.21 | $970.21 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-234.57 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-234.57 | $234.57 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-234.57 | $469.14 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-234.59 | $703.71 |
| 07/13/2020 | BILL | INSELL, APALO & KAITLYN M | $938.30 | $938.30 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-227.74 | $0.00 |
| 01/06/2020 | PAYMENT | CORELOGIC CHECK | $-227.74 | $227.74 |
| 10/04/2019 | PAYMENT | CORLOGIC CHECK | $-227.74 | $455.48 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-227.75 | $683.22 |
| 07/15/2019 | BILL | INSELL, APALO | $910.97 | $910.97 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-217.31 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-217.31 | $217.31 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-217.31 | $434.62 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-217.33 | $651.93 |
| 07/12/2018 | BILL | INSELL, APALO | $869.26 | $869.26 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-208.55 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-208.55 | $208.55 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-208.55 | $417.10 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-208.56 | $625.65 |
| 07/14/2017 | BILL | INSELL, APALO | $834.21 | $834.21 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-203.27 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-203.27 | $203.27 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-203.27 | $406.54 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-203.27 | $609.81 |
| 07/12/2016 | BILL | INSELL, APALO | $813.08 | $813.08 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-202.86 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-202.86 | $202.86 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-202.86 | $405.72 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-202.89 | $608.58 |
| 07/14/2015 | BILL | INSELL, APALO | $811.47 | $811.47 |
| 03/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576 | $-196.57 | $0.00 |
| 01/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057 | $-196.57 | $196.57 |
| 10/07/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579 | $-196.57 | $393.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-196.59 | $589.71 |
| 07/17/2014 | BILL | INSELL, APALO | $786.30 | $786.30 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-190.85 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-190.85 | $190.85 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-190.85 | $381.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-190.85 | $572.55 |
| 07/16/2013 | BILL | INSELL, APALO | $763.40 | $763.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-209.39 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-209.39 | $209.39 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-209.39 | $418.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-209.42 | $628.17 |
| 07/13/2012 | BILL | INSELL, APALO | $837.59 | $837.59 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-343.26 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-343.26 | $343.26 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-343.26 | $686.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-343.26 | $1,029.78 |
| 07/15/2011 | BILL | INSELL, APALO | $1,373.04 | $1,373.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-324.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-324.74 | $324.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.74 | $649.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-324.77 | $974.22 |
| 07/14/2010 | BILL | INSELL, APALO | $1,298.99 | $1,298.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.09 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.09 | $302.09 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-302.09 | $604.18 |
| 08/18/2009 | PAYMENT | BANK OF AMERICA CHECK NUM: 384981 | $-302.11 | $906.27 |
| 07/13/2009 | BILL | INSELL, APALO | $1,208.38 | $1,208.38 |
| 02/03/2009 | PAYMENT | MARQUIS TITLE CHECK | $-2,887.35 | $0.00 |
| 02/03/2009 | INTEREST | Monthly Interest | $10.63 | $2,887.35 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $50.35 | $2,876.72 |
| 01/09/2009 | INTEREST | Monthly Interest | $10.63 | $2,826.37 |
| 12/03/2008 | INTEREST | Monthly Interest | $10.63 | $2,815.74 |
| 11/05/2008 | INTEREST | Monthly Interest | $10.63 | $2,805.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $27.97 | $2,794.48 |
| 10/01/2008 | INTEREST | Monthly Interest | $10.63 | $2,766.51 |
| 09/15/2008 | INTEREST | Monthly Interest | $10.63 | $2,755.88 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.19 | $2,745.25 |
| 07/18/2008 | BILL | REINHOLZ, DANIEL A | $1,118.89 | $2,734.06 |
| 07/08/2008 | INTEREST | Interest to date | $154.34 | $1,615.17 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $72.52 | $1,460.83 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $46.62 | $1,388.31 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.90 | $1,341.69 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.36 | $1,315.79 |
| 07/01/2007 | BILL | REINHOLZ, DANIEL A | $1,036.02 | $1,305.43 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $29.59 | $269.41 |
| 02/16/2007 | PAYMENT | GREENTREE SERV | $-2,828.17 | $239.82 |
| 02/16/2007 | INTEREST | Interest to date | $305.19 | $3,067.99 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.17 | $2,762.80 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.98 | $2,719.63 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.59 | $2,695.65 |
| 07/01/2006 | BILL | REINHOLZ, DANIEL A | $959.28 | $2,686.06 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $62.18 | $1,726.78 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.97 | $1,664.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.21 | $1,624.63 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.88 | $1,602.42 |
| 07/01/2005 | BILL | REINHOLZ, DANIEL A | $888.22 | $1,593.54 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $55.50 | $705.32 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.69 | $649.82 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.28 | $629.13 |
| 08/04/2004 | PAYMENT | REINHOLZ, DANIEL A | $-206.94 | $620.85 |
| 07/23/2004 | PAYMENT | GREENPOINT MTG | $-1,064.93 | $827.79 |
| 07/23/2004 | INTEREST | Interest to date | $86.33 | $1,892.72 |
| 07/01/2004 | BILL | REINHOLZ, DANIEL A | $827.79 | $1,806.39 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $76.71 | $978.60 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.58 | $901.89 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.88 | $864.31 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.35 | $843.43 |
| 07/01/2003 | BILL | REINHOLZ, DANIEL A & NICOLE A | $835.08 | $835.08 |
| 03/05/2003 | PAYMENT | REINHOLZ, DANIEL A & | $-583.09 | $0.00 |
| 03/05/2003 | INTEREST | Interest to date | $34.70 | $583.09 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.51 | $548.39 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.95 | $535.88 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.78 | $528.93 |
| 07/01/2002 | BILL | REINHOLZ, DANIEL A & NICOLE A | $278.09 | $526.15 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $29.64 | $248.06 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.96 | $218.42 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.78 | $211.46 |
| 09/19/2001 | PAYMENT | REINHOLZ, DANIEL A & | $-69.55 | $208.68 |
| 07/01/2001 | BILL | REINHOLZ, DANIEL A & NICOLE A | $278.23 | $278.23 |
| 07/26/2000 | PAYMENT | SMITH, IMOGENE | $-476.69 | $0.00 |
| 07/01/2000 | BILL | SMITH, IMOGENE | $476.69 | $476.69 |
| 08/04/1999 | PAYMENT | SMITH, IMOGENE | $-470.42 | $0.00 |
| 07/01/1999 | BILL | SMITH, IMOGENE | $470.42 | $470.42 |
| 11/12/1998 | PAYMENT | SMITH, IMOGENE | $-233.62 | $0.00 |
| 09/29/1998 | PAYMENT | SMITH, IMOGENE | $-116.81 | $233.62 |
| 08/06/1998 | PAYMENT | SMITH, IMOGENE | $-116.81 | $350.43 |
| 07/01/1998 | BILL | SMITH, IMOGENE | $467.24 | $467.24 |
| 02/11/1998 | PAYMENT | SMITH, IMOGENE | $-108.89 | $0.00 |
| 12/09/1997 | PAYMENT | SMITH, IMOGENE | $-108.87 | $108.89 |
| 10/01/1997 | PAYMENT | SMITH, IMOGENE | $-108.87 | $217.76 |
| 08/06/1997 | PAYMENT | SMITH, IMOGENE | $-108.87 | $326.63 |
| 07/01/1997 | BILL | SMITH, IMOGENE | $435.50 | $435.50 |
| 11/04/1996 | PAYMENT | SMITH, IMOGENE | $-219.56 | $0.00 |
| 09/26/1996 | PAYMENT | SMITH, IMOGENE | $-109.77 | $219.56 |
| 08/13/1996 | PAYMENT | SMITH, IMOGENE | $-109.77 | $329.33 |
| 07/01/1996 | BILL | SMITH, IMOGENE | $439.10 | $439.10 |
| 02/29/1996 | PAYMENT | $-102.83 | $0.00 | |
| 12/08/1995 | PAYMENT | $-102.83 | $102.83 | |
| 09/26/1995 | PAYMENT | $-102.83 | $205.66 | |
| 08/14/1995 | PAYMENT | $-102.83 | $308.49 | |
| 07/01/1995 | BILL | SMITH, IMOGENE | $411.32 | $411.32 |
| 03/03/1995 | PAYMENT | $-93.85 | $0.00 | |
| 11/28/1994 | PAYMENT | $-93.83 | $93.85 | |
| 09/28/1994 | PAYMENT | $-93.83 | $187.68 | |
| 08/05/1994 | PAYMENT | $-93.83 | $281.51 | |
| 07/01/1994 | BILL | SMITH, IMOGENE | $375.34 | $375.34 |
| 03/02/1994 | PAYMENT | $-88.74 | $0.00 | |
| 09/20/1993 | PAYMENT | $-177.48 | $88.74 | |
| 08/02/1993 | PAYMENT | $-88.74 | $266.22 | |
| 07/01/1993 | BILL | SMITH, IMOGENE | $354.96 | $354.96 |
| 08/04/1992 | PAYMENT | $-183.18 | $0.00 | |
| 07/01/1992 | BILL | SMITH, IMOGENE | $183.18 | $183.18 |
| 08/07/1991 | PAYMENT | $-155.29 | $0.00 | |
| 07/01/1991 | BILL | SMITH, IMOGENE | $155.29 | $155.29 |
| 07/16/1990 | PAYMENT | $-145.61 | $0.00 | |
| 07/01/1990 | BILL | SMITH, IMOGENE | $145.61 | $145.61 |
| 08/08/1989 | PAYMENT | $-139.02 | $0.00 | |
| 07/01/1989 | BILL | SMITH, IMOGENE | $139.02 | $139.02 |
| 01/06/1989 | PAYMENT | $-69.90 | $0.00 | |
| 09/27/1988 | PAYMENT | $-34.95 | $69.90 | |
| 07/12/1988 | PAYMENT | $-34.95 | $104.85 | |
| 07/01/1988 | BILL | SMITH, IMOGENE | $139.80 | $139.80 |
| 03/02/1988 | PAYMENT | $-29.70 | $0.00 | |
| 01/06/1988 | PAYMENT | $-29.69 | $29.70 | |
| 10/06/1987 | PAYMENT | $-29.69 | $59.39 | |
| 08/20/1987 | PAYMENT | $-29.69 | $89.08 | |
| 07/01/1987 | BILL | SMITH, WENDELL L & I | $118.77 | $118.77 |
| 01/02/1987 | PAYMENT | $-56.46 | $0.00 | |
| 07/25/1986 | PAYMENT | $-56.44 | $56.46 | |
| 07/01/1986 | BILL | SMITH,WENDELL L & I | $112.90 | $112.90 |