Tax Account 1022-10-002-013

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Owners

CALLAHAN, ROBERT D JR
3830 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-013
Account Type	Real Estate
Location	3830 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$883.20
Currently Due	$294.40

Account ID

1022-10-002-013

Account Type

Real Estate

Location

3830 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$883.20

Currently Due

$294.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.88
Total	$1,177.88
Paid	$294.68
Balance	$883.20
Due	$294.40
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

$1,177.88

Total

$1,177.88

Paid

$294.68

Balance

$883.20

Due

$294.40

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	$294.68	$0.00	$294.68	$294.68	$0.00
2	10/07/2024	10/17/2024	Due	$294.40	$0.00	$294.40	$0.00	$294.40
3	01/06/2025	01/16/2025	Due	$294.40	$0.00	$294.40	$0.00	$588.80
4	03/03/2025	03/13/2025	Due	$294.40	$0.00	$294.40	$0.00	$883.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.57	$0.00	$1,143.57	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,110.25	$0.00	$1,110.25	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,077.90	$0.00	$1,077.90	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,046.50	$0.00	$1,046.50	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,016.03	$0.00	$1,016.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$986.44	$0.00	$986.44	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$957.72	$0.00	$957.72	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$933.44	$0.00	$933.44	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$931.59	$0.00	$931.59	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$904.45	$0.00	$904.45	$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	PHH MORTGAGE WT CORE -	$-294.68	$883.20
07/15/2024	BILL	CALLAHAN, ROBERT D JR	$1,177.88	$1,177.88
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-285.82	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-285.82	$285.82
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-285.82	$571.64
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-286.11	$857.46
07/14/2023	BILL	CALLAHAN, ROBERT D JR	$1,143.57	$1,143.57
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-277.56	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-277.56	$277.56
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-277.56	$555.12
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-277.57	$832.68
07/19/2022	BILL	CALLAHAN, ROBERT D JR	$1,110.25	$1,110.25
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-269.47	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-269.47	$269.47
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-269.47	$538.94
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-269.49	$808.41
07/14/2021	BILL	CALLAHAN, ROBERT D JR	$1,077.90	$1,077.90
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-261.62	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-261.62	$261.62
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-261.62	$523.24
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-261.64	$784.86
07/13/2020	BILL	CALLAHAN, ROBERT D JR	$1,046.50	$1,046.50
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-254.00	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-254.00	$254.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-254.00	$508.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-254.03	$762.00
07/15/2019	BILL	CALLAHAN, ROBERT D JR	$1,016.03	$1,016.03
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.61	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.61	$246.61
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.61	$493.22
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.61	$739.83
07/12/2018	BILL	CALLAHAN, ROBERT D JR	$986.44	$986.44
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.43	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.43	$239.43
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.43	$478.86
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.43	$718.29
07/14/2017	BILL	CALLAHAN, ROBERT D JR	$957.72	$957.72
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.36	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.36	$233.36
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.36	$466.72
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.36	$700.08
07/12/2016	BILL	CALLAHAN, ROBERT D JR	$933.44	$933.44
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.89	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.89	$232.89
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.89	$465.78
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.92	$698.67
07/14/2015	BILL	CALLAHAN, ROBERT D JR	$931.59	$931.59
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.11	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.11	$226.11
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.11	$452.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.12	$678.33
07/17/2014	BILL	CALLAHAN, ROBERT D JR	$904.45	$904.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.52	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.52	$219.52
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.52	$439.04
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.55	$658.56
07/16/2013	BILL	CALLAHAN, ROBERT D JR	$878.11	$878.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.62	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.62	$239.62
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.62	$479.24
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.62	$718.86
07/13/2012	BILL	CALLAHAN, ROBERT D JR	$958.48	$958.48
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.92	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.92	$341.92
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-341.92	$683.84
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-341.92	$1,025.76
07/15/2011	BILL	CALLAHAN, ROBERT D JR	$1,367.68	$1,367.68
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-331.95	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-331.95	$331.95
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-331.95	$663.90
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-331.98	$995.85
07/14/2010	BILL	CALLAHAN, ROBERT D JR	$1,327.83	$1,327.83
03/02/2010	PAYMENT	LITTON LOAN SVC CHECK	$-322.29	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-322.29	$322.29
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-322.29	$644.58
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-322.32	$966.87
07/13/2009	BILL	CALLAHAN, ROBERT D JR	$1,289.19	$1,289.19
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-312.91	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-312.91	$312.91
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-312.91	$625.82
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-312.91	$938.73
07/18/2008	BILL	CALLAHAN, ROBERT D JR	$1,251.64	$1,251.64
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-303.82	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-303.79	$303.82
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-303.79	$607.61
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-303.79	$911.40
07/01/2007	BILL	CALLAHAN, ROBERT D JR ET AL*	$1,215.19	$1,215.19
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-294.95	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-294.95	$294.95
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-294.95	$589.90
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-294.95	$884.85
07/01/2006	BILL	CALLAHAN, ROBERT D JR ET AL*	$1,179.80	$1,179.80
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-280.36	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-280.35	$280.36
10/10/2005	PAYMENT	AMC MTG SVCS	$-280.35	$560.71
08/24/2005	PAYMENT	AMC MTG SVCS	$-280.35	$841.06
07/01/2005	BILL	CALLAHAN, ROBERT D JR ET AL*	$1,121.41	$1,121.41
12/06/2004	PAYMENT	22	$-249.45	$0.00
09/30/2004	PAYMENT	NETS	$-124.72	$249.45
08/20/2004	PAYMENT	NETS	$-124.72	$374.17
07/01/2004	BILL	CALLAHAN, ROBERT DEAN JR ET AL	$498.89	$498.89
02/29/2004	PAYMENT	NETS	$-124.44	$0.00
01/05/2004	PAYMENT	NETS	$-124.41	$124.44
09/12/2003	PAYMENT	WELLS	$-124.41	$248.85
08/15/2003	PAYMENT	NETS	$-124.41	$373.26
07/01/2003	BILL	FRITSCH, BARBARA L	$497.67	$497.67
02/11/2003	PAYMENT	NETS	$-113.08	$0.00
12/24/2002	PAYMENT	NETS	$-113.05	$113.08
09/20/2002	PAYMENT	NETS	$-113.05	$226.13
08/08/2002	PAYMENT	NETS	$-113.05	$339.18
07/01/2002	BILL	FRITSCH, BARBARA L	$452.23	$452.23
10/23/2001	PAYMENT	STEVE BOHLER	$-1,070.75	$0.00
10/23/2001	INTEREST	Interest to date	$59.44	$1,070.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.39	$1,011.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$999.92
07/01/2001	BILL	BANK OF AMERICA NEVADA	$455.64	$995.36
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$539.72
06/01/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$539.72
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.79	$539.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.46	$490.93
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.36	$470.47
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.55	$459.11
07/01/2000	BILL	BATES, GLEN A & BRENDA L	$454.56	$454.56
07/01/2000	BILL	BATES, GLEN A & BRENDA L	$0.00	$0.00
06/05/2000	PAYMENT	BRENDA BATES	$-530.36	$0.00
05/05/2000	PAYMENT	BATES, GLEN A & BREN	$-2,071.08	$530.36
05/05/2000	INTEREST	Interest to date	$385.13	$2,601.44
05/05/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,216.31
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.28	$2,216.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.75	$2,184.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.53	$2,163.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$2,151.75
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$461.19	$2,147.14
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$1,685.95
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.78	$1,585.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.07	$1,553.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.71	$1,532.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.68	$1,520.39
07/01/1998	BILL	BATES, GLEN A & BRENDA L	$468.34	$1,515.71
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.99	$1,047.37
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.92	$1,016.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.07	$996.46
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.43	$985.39
07/01/1997	BILL	BATES, GLEN A & BRENDA L	$442.76	$980.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.15	$538.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.67	$496.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.48	$475.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.59	$463.90
07/01/1996	BILL	BATES, GLEN A & BRENDA L	$459.31	$459.31
03/15/1996	PAYMENT		$-478.38	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.93	$478.38
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.07	$458.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.43	$447.38
07/01/1995	BILL	BATES, GLEN A & BRENDA L	$442.95	$442.95
03/20/1995	PAYMENT		$-103.51	$0.00
01/13/1995	PAYMENT		$-103.51	$103.51
10/10/1994	PAYMENT		$-103.51	$207.02
08/25/1994	PAYMENT		$-103.51	$310.53
07/01/1994	BILL	BATES, GLEN A & BRENDA L	$414.04	$414.04
03/10/1994	PAYMENT		$-100.55	$0.00
01/05/1994	PAYMENT		$-100.53	$100.55
09/28/1993	PAYMENT		$-100.53	$201.08
08/11/1993	PAYMENT		$-100.53	$301.61
07/01/1993	BILL	BATES, GLEN A & BRENDA L	$402.14	$402.14
07/21/1992	PAYMENT		$-384.42	$0.00
07/01/1992	BILL	SMITH, WALTER R & GLORIA F	$384.42	$384.42
08/05/1991	PAYMENT		$-291.96	$0.00
07/01/1991	BILL	SMITH, WALTER R & GLORIA F	$291.96	$291.96
07/23/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	SMITH, WALTER R & GLORIA F	$78.57	$78.57
01/08/1990	PAYMENT		$-18.91	$0.00
12/06/1989	PAYMENT		$-18.90	$18.91
08/29/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	SCOFIELD, LESLIE M & ELLEN	$75.61	$75.61
07/19/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	SCOFIELD, LESLIE M & ELLEN	$79.65	$79.65
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	SCOFIELD, LESLIE M & ELLEN	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	SCOFIELD,LESLIE M & ELLEN	$76.13	$76.13