Tax Account 1022-10-002-024

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Owners

HARRELL, JOHN E & VALERIE F
3930 TOPAZ RANCH DR
WELLINGTON, NV 89444

HARRELL, JOHN E

HARRELL, VALERIE F

Account Summary

Account ID	1022-10-002-024
Account Type	Real Estate
Location	3930 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$359.02
Currently Due	$0.00

Account ID

1022-10-002-024

Account Type

Real Estate

Location

3930 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$359.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.37
Total	$1,436.37
Paid	$1,077.35
Balance	$359.02
Due	$0.00
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

$1,436.37

Total

$1,436.37

Paid

$1,077.35

Balance

$359.02

Due

$0.00

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	$359.31	$0.00	$359.31	$359.31	$0.00
2	10/07/2024	10/17/2024	Paid	$359.02	$0.00	$359.02	$359.02	$0.00
3	01/06/2025	01/16/2025	Paid	$359.02	$0.00	$359.02	$359.02	$0.00
4	03/03/2025	03/13/2025	Due	$359.02	$0.00	$359.02	$0.00	$359.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.53	$0.00	$1,394.53	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,353.92	$0.00	$1,353.92	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,314.50	$0.00	$1,314.50	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,239.02	$0.00	$1,239.02	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,202.95	$0.00	$1,202.95	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,167.90	$0.00	$1,167.90	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,138.30	$0.00	$1,138.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,136.03	$0.00	$1,136.03	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,102.93	$0.00	$1,102.93	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	AMROCK CHECK 369115	$-359.02	$359.02
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.02	$718.04
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.31	$1,077.06
07/15/2024	BILL	HARRELL, JOHN E & VALERIE F	$1,436.37	$1,436.37
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-348.58	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-348.58	$348.58
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-348.58	$697.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-348.79	$1,045.74
07/14/2023	BILL	HARRELL, JOHN E & VALERIE F	$1,394.53	$1,394.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.48	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.48	$338.48
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.48	$676.96
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-338.48	$1,015.44
07/19/2022	BILL	HARRELL, JOHN E & VALERIE F	$1,353.92	$1,353.92
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.62	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.62	$328.62
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.62	$657.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.64	$985.86
07/14/2021	BILL	HARRELL, JOHN E & VALERIE F	$1,314.50	$1,314.50
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.04	$319.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.04	$638.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.07	$957.12
07/13/2020	BILL	HARRELL, JOHN E & VALERIE F	$1,276.19	$1,276.19
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.75	$309.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.75	$619.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.77	$929.25
07/15/2019	BILL	HARRELL, JOHN E & VALERIE F	$1,239.02	$1,239.02
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.73	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.73	$300.73
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.73	$601.46
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.76	$902.19
07/12/2018	BILL	HARRELL, JOHN E & VALERIE F	$1,202.95	$1,202.95
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.97	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.97	$291.97
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.97	$583.94
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.99	$875.91
07/14/2017	BILL	HARRELL, JOHN E & VALERIE F	$1,167.90	$1,167.90
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.57	$284.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.57	$569.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.59	$853.71
07/12/2016	BILL	HARRELL, JOHN E & VALERIE F	$1,138.30	$1,138.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$284.00
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.03	$852.00
07/14/2015	BILL	HARRELL, JOHN E & VALERIE F	$1,136.03	$1,136.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.73	$275.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.73	$551.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.74	$827.19
07/17/2014	BILL	HARRELL, JOHN E & VALERIE F	$1,102.93	$1,102.93
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.70	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.70	$267.70
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.70	$535.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.71	$803.10
07/16/2013	BILL	HARRELL, JOHN E & VALERIE F	$1,070.81	$1,070.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.89	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.89	$286.89
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.89	$573.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.89	$860.67
07/13/2012	BILL	HARRELL, JOHN E & VALERIE F	$1,147.56	$1,147.56
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.38	$389.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.38	$778.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.41	$1,168.14
07/15/2011	BILL	HARRELL, JOHN E & VALERIE F	$1,557.55	$1,557.55
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.04	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.04	$378.04
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.04	$756.08
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.07	$1,134.12
07/14/2010	BILL	HARRELL, JOHN E & VALERIE F	$1,512.19	$1,512.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.04	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.04	$367.04
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.04	$734.08
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.04	$1,101.12
07/13/2009	BILL	HARRELL, JOHN E & VALERIE F	$1,468.16	$1,468.16
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.35	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.35	$356.35
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.35	$712.70
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.35	$1,069.05
07/18/2008	BILL	HARRELL, JOHN E & VALERIE F	$1,425.40	$1,425.40
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-345.98	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-345.96	$345.98
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-345.96	$691.94
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-345.96	$1,037.90
07/01/2007	BILL	HARRELL, JOHN E & VALERIE F	$1,383.86	$1,383.86
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-335.91	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-335.89	$335.91
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-335.89	$671.80
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-335.89	$1,007.69
07/01/2006	BILL	HARRELL, JOHN E & VALERIE F	$1,343.58	$1,343.58
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-326.14	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-326.11	$326.14
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-326.11	$652.25
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-326.11	$978.36
07/01/2005	BILL	HARRELL, JOHN E & VALERIE F	$1,304.47	$1,304.47
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-305.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-305.00	$305.01
09/30/2004	PAYMENT	NETS	$-305.00	$610.01
08/20/2004	PAYMENT	NETS	$-305.00	$915.01
07/01/2004	BILL	HARRELL, JOHN E & VALERIE F	$1,220.01	$1,220.01
02/29/2004	PAYMENT	NETS	$-313.19	$0.00
01/05/2004	PAYMENT	NETS	$-313.17	$313.19
09/12/2003	PAYMENT	WELLS	$-313.17	$626.36
08/15/2003	PAYMENT	NETS	$-313.17	$939.53
07/01/2003	BILL	HARRELL, JOHN E & VALERIE F	$1,252.70	$1,252.70
03/03/2003	PAYMENT	22	$-66.77	$0.00
01/02/2003	PAYMENT	HARRELL, JOHN E & VA	$-66.76	$66.77
10/14/2002	PAYMENT	HARRELL, JOHN E & VA	$-66.76	$133.53
08/20/2002	PAYMENT	HARRELL, JOHN E & VA	$-66.76	$200.29
07/01/2002	BILL	HARRELL, JOHN E & VALERIA F	$267.05	$267.05
03/07/2002	PAYMENT	HARRELL, JOHN E & VA	$-66.94	$0.00
01/14/2002	PAYMENT	HARRELL, JOHN E & VA	$-66.93	$66.94
10/04/2001	PAYMENT	HARRELL, JOHN E & VA	$-66.93	$133.87
08/23/2001	PAYMENT	HARRELL, JOHN E & VA	$-66.93	$200.80
07/01/2001	BILL	HARRELL, JOHN E & VALERIA F	$267.73	$267.73
03/12/2001	PAYMENT	HARRELL, JOHN E & VA	$-65.13	$0.00
01/08/2001	PAYMENT	HARRELL, JOHN E & VA	$-65.10	$65.13
10/04/2000	PAYMENT	HARRELL, JOHN E & VA	$-65.10	$130.23
08/28/2000	PAYMENT	HARRELL, JOHN E & VA	$-65.10	$195.33
07/01/2000	BILL	HARRELL, JOHN E & VALERIA F	$260.43	$260.43
03/15/2000	PAYMENT	HARRELL, JOHN E & VA	$-64.25	$0.00
01/04/2000	PAYMENT	HARRELL, JOHN E & VA	$-64.25	$64.25
11/02/1999	PAYMENT	HARRELL, JOHN E & VA	$-66.82	$128.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.57	$195.32
08/17/1999	PAYMENT	HARRELL, JOHN E & VA	$-64.25	$192.75
07/01/1999	BILL	HARRELL, JOHN E & VALERIA F	$257.00	$257.00
03/16/1999	PAYMENT	VALERIE HARRELL	$-128.40	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$128.40
09/09/1998	PAYMENT	FRAGOLA, GEORGE & HE	$-64.19	$128.40
08/04/1998	PAYMENT	FRAGOLA, GEORGE & HE	$-64.19	$192.59
07/01/1998	BILL	FRAGOLA, GEORGE & HELEN	$256.78	$256.78
02/23/1998	PAYMENT	FRAGOLA, GEORGE & HE	$-59.26	$0.00
01/02/1998	PAYMENT	FRAGOLA, GEORGE & HE	$-59.23	$59.26
09/16/1997	PAYMENT	FRAGOLA, GEORGE & HE	$-59.23	$118.49
08/14/1997	PAYMENT	FRAGOLA, GEORGE & HE	$-59.23	$177.72
07/01/1997	BILL	FRAGOLA, GEORGE & HELEN	$236.95	$236.95
02/13/1997	PAYMENT	FRAGOLA, GEORGE & HE	$-59.20	$0.00
12/24/1996	PAYMENT	FRAGOLA, GEORGE & HE	$-59.18	$59.20
09/09/1996	PAYMENT	FRAGOLA, GEORGE & HE	$-118.36	$118.38
07/01/1996	BILL	FRAGOLA, GEORGE & HELEN	$236.74	$236.74
01/23/1996	PAYMENT		$-51.10	$0.00
12/26/1995	PAYMENT		$-51.10	$51.10
09/27/1995	PAYMENT		$-51.10	$102.20
08/24/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	FRAGOLA, GEORGE & HELEN	$204.40	$204.40
02/23/1995	PAYMENT		$-42.50	$0.00
12/27/1994	PAYMENT		$-42.49	$42.50
09/27/1994	PAYMENT		$-42.49	$84.99
08/09/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	FRAGOLA, GEORGE & HELEN	$169.97	$169.97
03/02/1994	PAYMENT		$-38.31	$0.00
12/06/1993	PAYMENT		$-38.28	$38.31
10/18/1993	PAYMENT		$-38.28	$76.59
09/20/1993	PAYMENT		$-39.81	$114.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	WHORTON, REX & KARIE A	$153.15	$153.15
03/12/1993	PAYMENT		$-27.28	$0.00
01/12/1993	PAYMENT		$-27.28	$27.28
10/14/1992	PAYMENT		$-27.28	$54.56
08/19/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	OILAR, RODGER W ETAL	$109.12	$109.12
04/27/1992	PAYMENT		$-28.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.27	$28.06
01/09/1992	PAYMENT		$-21.77	$21.79
10/18/1991	PAYMENT		$-21.77	$43.56
08/26/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	OILAR, RODGER W ETAL	$87.10	$87.10
03/08/1991	PAYMENT		$-19.65	$0.00
01/14/1991	PAYMENT		$-19.64	$19.65
10/19/1990	PAYMENT		$-19.64	$39.29
08/15/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	OILAR, RODGER W ETAL	$78.57	$78.57
03/14/1990	PAYMENT		$-18.91	$0.00
01/08/1990	PAYMENT		$-18.90	$18.91
10/06/1989	PAYMENT		$-18.90	$37.81
08/29/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	OILAR, RODGER W ETAL	$75.61	$75.61
03/15/1989	PAYMENT		$-19.92	$0.00
02/09/1989	PAYMENT		$-19.91	$19.92
10/05/1988	PAYMENT		$-19.91	$39.83
08/05/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	OILAR, RODGER W ETAL	$79.65	$79.65
03/09/1988	PAYMENT		$-19.54	$0.00
01/06/1988	PAYMENT		$-19.51	$19.54
10/09/1987	PAYMENT		$-19.51	$39.05
08/26/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	OILAR, RODGER W ETAL	$78.07	$78.07
03/12/1987	PAYMENT		$-19.04	$0.00
01/06/1987	PAYMENT		$-19.03	$19.04
10/16/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	OILAR,RODGER W ETAL	$76.13	$76.13