Tax Account 1022-10-002-016
Owners
COOLEY, B N & DUNBECK, A
3850 TOAPZ RANCH DR
WELLINGTON, NV 89444
COOLEY, BRITTNEY NICOLE
DUNBECK, ANDREW
Account Summary
| Account ID | 1022-10-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3850 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $1,041.15 |
| Currently Due | $347.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,388.38 |
| Total | $1,388.38 |
| Paid | $347.23 |
| Balance | $1,041.15 |
| Due | $347.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,347.97 | $0.00 | $1,347.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,308.73 | $0.00 | $1,308.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,270.61 | $0.00 | $1,270.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,233.59 | $0.00 | $1,233.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,197.66 | $62.86 | $1,260.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,162.80 | $11.63 | $1,174.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,128.92 | $0.00 | $1,128.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,100.31 | $0.00 | $1,100.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,098.10 | $0.00 | $1,098.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,066.13 | $0.00 | $1,066.13 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-347.23 | $1,041.15 |
| 07/15/2024 | BILL | COOLEY, B N & DUNBECK, A | $1,388.38 | $1,388.38 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-336.92 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-336.92 | $336.92 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-336.92 | $673.84 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-337.21 | $1,010.76 |
| 07/14/2023 | BILL | COOLEY, B N & DUNBECK, A | $1,347.97 | $1,347.97 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-327.18 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-327.18 | $327.18 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-327.18 | $654.36 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-327.19 | $981.54 |
| 07/19/2022 | BILL | COOLEY, B N & DUNBECK, A | $1,308.73 | $1,308.73 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-317.65 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-317.65 | $317.65 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-317.65 | $635.30 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-317.66 | $952.95 |
| 07/14/2021 | BILL | COOLEY, B N & DUNBECK, A | $1,270.61 | $1,270.61 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-308.39 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-308.39 | $308.39 |
| 08/17/2020 | PAYMENT | TICOR TITLE CHECK | $-616.91 | $616.78 |
| 08/15/2020 | PAYMENT | TICOR TITLE CHECK | $-62.76 | $1,233.69 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.10 | $1,296.45 |
| 07/13/2020 | BILL | SPROUSE, HARRY J & SHELLY L | $1,233.59 | $1,296.35 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.10 | $62.76 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $62.66 |
| 06/02/2020 | INTEREST | Monthly Interest | $1.20 | $22.66 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $21.46 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.48 | $12.46 |
| 03/13/2020 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-299.41 | $11.98 |
| 02/10/2020 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-299.41 | $311.39 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.98 | $610.80 |
| 10/11/2019 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-299.41 | $598.82 |
| 08/09/2019 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-299.43 | $898.23 |
| 07/15/2019 | BILL | SPROUSE, HARRY J & SHELLY L | $1,197.66 | $1,197.66 |
| 03/12/2019 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-290.70 | $0.00 |
| 01/17/2019 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-290.70 | $290.70 |
| 11/07/2018 | PAYMENT | SPROUSE, HARRY CHECK | $-302.33 | $581.40 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.63 | $883.73 |
| 08/16/2018 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-290.70 | $872.10 |
| 07/12/2018 | BILL | SPROUSE, HARRY J & SHELLY L | $1,162.80 | $1,162.80 |
| 12/19/2017 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-282.23 | $0.00 |
| 11/21/2017 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-282.23 | $282.23 |
| 08/31/2017 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-282.23 | $564.46 |
| 08/07/2017 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-282.23 | $846.69 |
| 07/14/2017 | BILL | SPROUSE, HARRY J & SHELLY L | $1,128.92 | $1,128.92 |
| 01/13/2017 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-275.07 | $0.00 |
| 12/14/2016 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-275.07 | $275.07 |
| 08/23/2016 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-275.07 | $550.14 |
| 08/05/2016 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-275.10 | $825.21 |
| 07/12/2016 | BILL | SPROUSE, HARRY J & SHELLY L | $1,100.31 | $1,100.31 |
| 03/08/2016 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-274.52 | $0.00 |
| 11/05/2015 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-274.52 | $274.52 |
| 09/29/2015 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-274.52 | $549.04 |
| 07/29/2015 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-274.54 | $823.56 |
| 07/14/2015 | BILL | SPROUSE, HARRY J & SHELLY L | $1,098.10 | $1,098.10 |
| 12/03/2014 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-533.06 | $0.00 |
| 09/18/2014 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-266.53 | $533.06 |
| 07/28/2014 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-266.54 | $799.59 |
| 07/17/2014 | BILL | SPROUSE, HARRY J & SHELLY L | $1,066.13 | $1,066.13 |
| 01/15/2014 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-258.77 | $0.00 |
| 12/02/2013 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-258.77 | $258.77 |
| 10/01/2013 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-258.77 | $517.54 |
| 07/23/2013 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-258.77 | $776.31 |
| 07/16/2013 | BILL | SPROUSE, HARRY J & SHELLY L | $1,035.08 | $1,035.08 |
| 02/19/2013 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-279.36 | $0.00 |
| 12/06/2012 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-279.36 | $279.36 |
| 09/17/2012 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-279.36 | $558.72 |
| 07/30/2012 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-279.39 | $838.08 |
| 07/13/2012 | BILL | SPROUSE, HARRY J & SHELLY L | $1,117.47 | $1,117.47 |
| 10/03/2011 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-1,310.64 | $0.00 |
| 08/01/2011 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-436.88 | $1,310.64 |
| 07/15/2011 | BILL | SPROUSE, HARRY J & SHELLY L | $1,747.52 | $1,747.52 |
| 01/26/2011 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-347.07 | $0.00 |
| 12/15/2010 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-347.07 | $347.07 |
| 10/01/2010 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-347.07 | $694.14 |
| 07/26/2010 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-347.09 | $1,041.21 |
| 07/14/2010 | BILL | SPROUSE, HARRY J & SHELLY L | $1,388.30 | $1,388.30 |
| 12/16/2009 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-645.70 | $0.00 |
| 09/18/2009 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-322.85 | $645.70 |
| 07/24/2009 | PAYMENT | SPROUSE, HARRY J & SHELLY L CHECK | $-322.88 | $968.55 |
| 07/13/2009 | BILL | SPROUSE, HARRY J & SHELLY L | $1,291.43 | $1,291.43 |
| 04/14/2009 | PAYMENT | HARRRY SPROUSE CHECK | $-639.71 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.89 | $639.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.96 | $609.82 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-298.93 | $597.86 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-298.96 | $896.79 |
| 07/18/2008 | BILL | SPROUSE, HARRY J & SHELLY L | $1,195.75 | $1,195.75 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-276.80 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-276.79 | $276.80 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-276.79 | $553.59 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-276.79 | $830.38 |
| 07/01/2007 | BILL | SPROUSE, HARRY J & SHELLY L | $1,107.17 | $1,107.17 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-256.30 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-256.30 | $256.30 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-256.30 | $512.60 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-256.30 | $768.90 |
| 07/01/2006 | BILL | SPROUSE, HARRY J & SHELLY L | $1,025.20 | $1,025.20 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-237.33 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-237.31 | $237.33 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-237.31 | $474.64 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-237.31 | $711.95 |
| 07/01/2005 | BILL | SPROUSE, HARRY J & SHELLY L | $949.26 | $949.26 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-221.19 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-221.17 | $221.19 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-221.17 | $442.36 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-221.17 | $663.53 |
| 07/01/2004 | BILL | SPROUSE, HARRY J & SHELLY L | $884.70 | $884.70 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-222.59 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-222.58 | $222.59 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-222.58 | $445.17 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-222.58 | $667.75 |
| 07/01/2003 | BILL | SPROUSE, HARRY J & SHELLY L | $890.33 | $890.33 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-223.53 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-223.53 | $223.53 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-223.53 | $447.06 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-223.53 | $670.59 |
| 07/01/2002 | BILL | SPROUSE, HARRY J & SHELLY L | $894.12 | $894.12 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-221.87 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-221.84 | $221.87 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-221.84 | $443.71 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-221.84 | $665.55 |
| 07/01/2001 | BILL | SPROUSE, HARRY J & SHELLY L | $887.39 | $887.39 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-210.02 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-210.01 | $210.02 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-210.01 | $420.03 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-210.01 | $630.04 |
| 07/01/2000 | BILL | SPROUSE, HARRY J & SHELLY L | $840.05 | $840.05 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-204.50 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-204.49 | $204.50 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-204.49 | $408.99 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-204.49 | $613.48 |
| 07/01/1999 | BILL | SPROUSE, HARRY J & SHELLY L | $817.97 | $817.97 |
| 02/12/1999 | PAYMENT | 9993 | $-202.21 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-202.20 | $202.21 |
| 09/15/1998 | PAYMENT | 9993 | $-202.20 | $404.41 |
| 08/11/1998 | PAYMENT | 9993 | $-202.20 | $606.61 |
| 07/01/1998 | BILL | SPROUSE, HARRY J & SHELLY L | $808.81 | $808.81 |
| 11/10/1997 | PAYMENT | 22 | $-354.94 | $0.00 |
| 09/10/1997 | PAYMENT | FUSBY, LLOYD L & SHA | $-177.46 | $354.94 |
| 08/01/1997 | PAYMENT | FUSBY, LLOYD L & SHA | $-177.46 | $532.40 |
| 07/01/1997 | BILL | FUSBY, LLOYD L & SHARON W | $709.86 | $709.86 |
| 04/07/1997 | PAYMENT | LLOYD FUSBY | $-374.04 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.48 | $374.04 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.99 | $356.56 |
| 09/10/1996 | PAYMENT | FUSBY, LLOYD L & SHA | $-174.77 | $349.57 |
| 07/24/1996 | PAYMENT | FUSBY, LLOYD L & SHA | $-174.77 | $524.34 |
| 07/01/1996 | BILL | FUSBY, LLOYD L & SHARON W | $699.11 | $699.11 |
| 02/28/1996 | PAYMENT | $-174.85 | $0.00 | |
| 12/26/1995 | PAYMENT | $-174.84 | $174.85 | |
| 09/12/1995 | PAYMENT | $-174.84 | $349.69 | |
| 07/24/1995 | PAYMENT | $-174.84 | $524.53 | |
| 07/01/1995 | BILL | FUSBY, LLOYD L & SHARON W | $699.37 | $699.37 |
| 02/17/1995 | PAYMENT | $-167.96 | $0.00 | |
| 12/21/1994 | PAYMENT | $-167.96 | $167.96 | |
| 09/20/1994 | PAYMENT | $-167.96 | $335.92 | |
| 07/22/1994 | PAYMENT | $-167.96 | $503.88 | |
| 07/01/1994 | BILL | FUSBY, LLOYD L & SHARON W | $671.84 | $671.84 |
| 03/21/1994 | PAYMENT | $-166.20 | $0.00 | |
| 01/25/1994 | PAYMENT | $-172.83 | $166.20 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.65 | $339.03 |
| 09/24/1993 | PAYMENT | $-166.18 | $332.38 | |
| 07/22/1993 | PAYMENT | $-166.18 | $498.56 | |
| 07/01/1993 | BILL | FUSBY, LLOYD L & SHARON W | $664.74 | $664.74 |
| 07/13/1992 | PAYMENT | $-635.33 | $0.00 | |
| 07/01/1992 | BILL | FUSBY, LLOYD L & SHARON W | $635.33 | $635.33 |
| 08/26/1991 | PAYMENT | $-99.12 | $0.00 | |
| 07/01/1991 | BILL | FUSBY, LLOYD L & SHARON W | $99.12 | $99.12 |
| 07/13/1990 | PAYMENT | $-89.43 | $0.00 | |
| 07/01/1990 | BILL | FUSBY, LLOYD L & SHARON W | $89.43 | $89.43 |
| 09/18/1989 | PAYMENT | $-64.53 | $0.00 | |
| 08/10/1989 | PAYMENT | $-21.51 | $64.53 | |
| 07/01/1989 | BILL | PHELPS, ROGER E & JEANNINE Y | $86.04 | $86.04 |
| 10/19/1988 | PAYMENT | $-45.34 | $0.00 | |
| 10/04/1988 | PAYMENT | $-22.66 | $45.34 | |
| 08/05/1988 | PAYMENT | $-22.66 | $68.00 | |
| 07/01/1988 | BILL | REYNOLDS, EDGAR A & SHIRLEY M | $90.66 | $90.66 |
| 03/09/1988 | PAYMENT | $-22.23 | $0.00 | |
| 01/08/1988 | PAYMENT | $-22.21 | $22.23 | |
| 10/08/1987 | PAYMENT | $-22.21 | $44.44 | |
| 08/10/1987 | PAYMENT | $-22.21 | $66.65 | |
| 07/01/1987 | BILL | REYNOLDS, EDGAR A & SHIRLEY M | $88.86 | $88.86 |
| 03/05/1987 | PAYMENT | $-21.67 | $0.00 | |
| 01/12/1987 | PAYMENT | $-21.66 | $21.67 | |
| 10/10/1986 | PAYMENT | $-21.66 | $43.33 | |
| 07/25/1986 | PAYMENT | $-21.66 | $64.99 | |
| 07/01/1986 | BILL | REYNOLDS,EDGAR A & SHIRLEY M | $86.65 | $86.65 |