Tax Account 1022-10-002-025

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Owners

CURREY, MICHELLE
3936 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-025
Account Type	Real Estate
Location	3936 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$261.62
Currently Due	$0.00

Account ID

1022-10-002-025

Account Type

Real Estate

Location

3936 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$261.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.73
Total	$1,046.73
Paid	$785.11
Balance	$261.62
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

$1,046.73

Total

$1,046.73

Paid

$785.11

Balance

$261.62

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	$261.87	$0.00	$261.87	$261.87	$0.00
2	10/07/2024	10/17/2024	Paid	$261.62	$0.00	$261.62	$261.62	$0.00
3	01/06/2025	01/16/2025	Paid	$261.62	$0.00	$261.62	$261.62	$0.00
4	03/03/2025	03/13/2025	Due	$261.62	$0.00	$261.62	$0.00	$261.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.23	$0.00	$1,016.23	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$986.64	$0.00	$986.64	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$957.91	$0.00	$957.91	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$930.01	$0.00	$930.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$902.91	$0.00	$902.91	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$876.59	$0.00	$876.59	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$851.07	$0.00	$851.07	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$829.52	$0.00	$829.52	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$827.85	$0.00	$827.85	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$803.72	$0.00	$803.72	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-261.62	$261.62
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-261.62	$523.24
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-261.87	$784.86
07/15/2024	BILL	CURREY, MICHELLE	$1,046.73	$1,046.73
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-254.00	$508.00
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-254.23	$762.00
07/14/2023	BILL	CURREY, MICHELLE	$1,016.23	$1,016.23
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-246.66	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-246.66	$246.66
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-246.66	$493.32
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-246.66	$739.98
07/19/2022	BILL	CURREY, MICHELLE	$986.64	$986.64
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-239.47	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-239.47	$239.47
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-239.47	$478.94
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-239.50	$718.41
07/14/2021	BILL	CURREY, MICHELLE	$957.91	$957.91
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-232.50	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-232.50	$232.50
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-232.50	$465.00
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-232.51	$697.50
07/13/2020	BILL	CURREY, MICHELLE	$930.01	$930.01
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-225.72	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-225.72	$225.72
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-225.72	$451.44
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-225.75	$677.16
07/15/2019	BILL	CURREY, MICHELLE	$902.91	$902.91
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-219.14	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-219.14	$219.14
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-219.14	$438.28
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-219.17	$657.42
07/12/2018	BILL	CURREY, MICHELLE	$876.59	$876.59
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-212.76	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-212.76	$212.76
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-212.76	$425.52
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-212.79	$638.28
07/14/2017	BILL	CURREY, MICHELLE	$851.07	$851.07
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-207.38	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-207.38	$207.38
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-207.38	$414.76
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-207.38	$622.14
07/12/2016	BILL	CURREY, MICHELLE	$829.52	$829.52
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-206.96	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-206.96	$206.96
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-206.96	$413.92
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-206.97	$620.88
07/14/2015	BILL	CURREY, MICHELLE	$827.85	$827.85
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-200.93	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-200.93	$200.93
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-200.93	$401.86
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-200.93	$602.79
07/17/2014	BILL	CURREY, MICHELLE	$803.72	$803.72
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-195.07	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-195.07	$195.07
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-195.07	$390.14
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-195.10	$585.21
07/16/2013	BILL	CURREY, MICHELLE	$780.31	$780.31
08/06/2012	PAYMENT	CURREY, MICHELLE CHECK	$-856.88	$0.00
07/13/2012	BILL	CURREY, MICHELLE	$856.88	$856.88
08/02/2011	PAYMENT	CURREY, MICHELLE CHECK	$-1,106.59	$0.00
07/15/2011	BILL	CURREY, MICHELLE	$1,106.59	$1,106.59
12/28/2010	PAYMENT	CURREY, MICHELLE CHECK	$-268.59	$0.00
10/15/2010	PAYMENT	CURREY, MICHELLE CHECK	$-268.59	$268.59
09/10/2010	PAYMENT	CURREY, MICHELLE CHECK	$-268.59	$537.18
08/10/2010	PAYMENT	CURREY, MICHELLE CHECK	$-268.60	$805.77
07/14/2010	BILL	CURREY, MICHELLE	$1,074.37	$1,074.37
01/11/2010	PAYMENT	CURREY, MICHELLE CHECK	$-260.77	$0.00
12/02/2009	PAYMENT	CURREY, MICHELLE CHECK	$-260.77	$260.77
09/15/2009	PAYMENT	CURREY, MICHELLE CHECK	$-260.77	$521.54
08/13/2009	PAYMENT	CURREY, MICHELLE CHECK	$-260.78	$782.31
07/13/2009	BILL	CURREY, MICHELLE	$1,043.09	$1,043.09
02/19/2009	PAYMENT	CURREY, MICHELLE CHECK	$-253.18	$0.00
01/07/2009	PAYMENT	CURREY, MICHELLE CHECK	$-253.18	$253.18
10/10/2008	PAYMENT	CURREY, MICHELLE CHECK	$-253.18	$506.36
08/05/2008	PAYMENT	CURREY, MICHELLE CHECK	$-253.18	$759.54
07/18/2008	BILL	CURREY, MICHELLE	$1,012.72	$1,012.72
02/15/2008	PAYMENT	CURREY, MICHELLE	$-245.82	$0.00
12/18/2007	PAYMENT	CURREY, MICHELLE	$-245.82	$245.82
09/17/2007	PAYMENT	CURREY, MICHELLE	$-245.82	$491.64
08/06/2007	PAYMENT	CURREY, MICHELLE	$-245.82	$737.46
07/01/2007	BILL	CURREY, MICHELLE	$983.28	$983.28
01/10/2007	PAYMENT	CURREY, MICHELLE	$-238.67	$0.00
12/05/2006	PAYMENT	CURREY, MICHELLE	$-238.64	$238.67
08/31/2006	PAYMENT	CURREY, MICHELLE	$-238.64	$477.31
08/03/2006	PAYMENT	CURREY, MICHELLE	$-238.64	$715.95
07/01/2006	BILL	CURREY, MICHELLE	$954.59	$954.59
11/29/2005	PAYMENT	NATION, NYLE N TRUST	$-463.41	$0.00
10/10/2005	PAYMENT	NATION, NYLE N TRUST	$-231.69	$463.41
08/09/2005	PAYMENT	NATION, NYLE N TRUST	$-231.69	$695.10
07/01/2005	BILL	NATION, NYLE N TRUSTEE	$926.79	$926.79
03/09/2005	PAYMENT	NATION, NYLE N TRUST	$-224.99	$0.00
01/13/2005	PAYMENT	NATION, NYLE N TRUST	$-458.92	$224.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.00	$683.91
08/16/2004	PAYMENT	NATION, NYLE N TRUST	$-224.96	$674.91
07/01/2004	BILL	NATION, NYLE N TRUSTEE	$899.87	$899.87
03/03/2004	PAYMENT	NATION, NYLE N TRUST	$-226.39	$0.00
01/07/2004	PAYMENT	NATION, NYLE N TRUST	$-226.37	$226.39
10/02/2003	PAYMENT	NATION, NYLE N TRUST	$-226.37	$452.76
07/30/2003	PAYMENT	NATION, NYLE N TRUST	$-226.37	$679.13
07/01/2003	BILL	NATION, NYLE N TRUSTEE	$905.50	$905.50
02/05/2003	PAYMENT	NATION, NYLE N TRUST	$-677.25	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.57	$677.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.63	$655.68
07/24/2002	PAYMENT	NATION, NYLE N TRUST	$-215.68	$647.05
07/01/2002	BILL	NATION, NYLE N TRUSTEE	$862.73	$862.73
02/27/2002	PAYMENT	NATION, NYLE N TRUST	$-214.13	$0.00
01/02/2002	PAYMENT	NATION, NYLE N TRUST	$-214.10	$214.13
10/03/2001	PAYMENT	NATION, NYLE N TRUST	$-214.10	$428.23
08/13/2001	PAYMENT	NATION, NYLE N TRUST	$-214.10	$642.33
07/01/2001	BILL	NATION, NYLE N TRUSTEE	$856.43	$856.43
03/12/2001	PAYMENT	NATION, NYLE N TRUST	$-208.29	$0.00
01/04/2001	PAYMENT	NATION, NYLE N TRUST	$-208.28	$208.29
10/03/2000	PAYMENT	NATION, NYLE N TRUST	$-208.28	$416.57
07/24/2000	PAYMENT	NATION, NYLE N TRUST	$-208.28	$624.85
07/01/2000	BILL	NATION, NYLE N TRUSTEE	$833.13	$833.13
02/22/2000	PAYMENT	NATION, NYLE N TRUST	$-205.56	$0.00
12/15/1999	PAYMENT	NATION, NYLE N TRUST	$-205.54	$205.56
10/05/1999	PAYMENT	NATION, NYLE N TRUST	$-205.54	$411.10
08/06/1999	PAYMENT	NATION, NYLE N TRUST	$-205.54	$616.64
07/01/1999	BILL	NATION, NYLE N TRUSTEE	$822.18	$822.18
03/05/1999	PAYMENT	NATION, NYLE N TRUST	$-203.28	$0.00
12/29/1998	PAYMENT	NATION, NYLE N TRUST	$-203.28	$203.28
10/02/1998	PAYMENT	NATION, NYLE N TRUST	$-203.28	$406.56
08/03/1998	PAYMENT	NATION, NYLE N TRUST	$-203.28	$609.84
07/01/1998	BILL	NATION, NYLE N TRUSTEE	$813.12	$813.12
03/03/1998	PAYMENT	NATION, NYLE N TRUST	$-202.79	$0.00
01/08/1998	PAYMENT	NATION, NYLE N TRUST	$-202.76	$202.79
10/14/1997	PAYMENT	NATION, NYLE N TRUST	$-202.76	$405.55
08/06/1997	PAYMENT	NATION, NYLE N TRUST	$-202.76	$608.31
07/01/1997	BILL	NATION, NYLE N TRUSTEE	$811.07	$811.07
02/27/1997	PAYMENT	NATION, NYLE N TRUST	$-205.49	$0.00
01/07/1997	PAYMENT	NATION, NYLE N TRUST	$-205.47	$205.49
10/03/1996	PAYMENT	NATION, NYLE N TRUST	$-205.47	$410.96
07/30/1996	PAYMENT	NATION, NYLE N TRUST	$-205.47	$616.43
07/01/1996	BILL	NATION, NYLE N TRUSTEE	$821.90	$821.90
03/13/1996	PAYMENT		$-200.46	$0.00
01/04/1996	PAYMENT		$-200.43	$200.46
10/04/1995	PAYMENT		$-200.43	$400.89
08/04/1995	PAYMENT		$-200.43	$601.32
07/01/1995	BILL	NATION, NYLE N TRUSTEE	$801.75	$801.75
02/23/1995	PAYMENT		$-190.31	$0.00
12/27/1994	PAYMENT		$-190.30	$190.31
09/13/1994	PAYMENT		$-190.30	$380.61
08/02/1994	PAYMENT		$-190.30	$570.91
07/01/1994	BILL	NATION, NYLE N TRUSTEE	$761.21	$761.21
03/15/1994	PAYMENT		$-183.36	$0.00
01/11/1994	PAYMENT		$-183.35	$183.36
09/23/1993	PAYMENT		$-183.35	$366.71
08/03/1993	PAYMENT		$-183.35	$550.06
07/01/1993	BILL	NATION, NYLE N TRUSTEE	$733.41	$733.41
03/04/1993	PAYMENT		$-183.54	$0.00
01/04/1993	PAYMENT		$-183.53	$183.54
10/13/1992	PAYMENT		$-183.53	$367.07
08/07/1992	PAYMENT		$-183.53	$550.60
07/01/1992	BILL	NATION, NYLE N	$734.13	$734.13
02/24/1992	PAYMENT		$-164.77	$0.00
12/27/1991	PAYMENT		$-164.77	$164.77
10/03/1991	PAYMENT		$-164.77	$329.54
08/07/1991	PAYMENT		$-164.77	$494.31
07/01/1991	BILL	NATION, NYLE N	$659.08	$659.08
04/04/1991	PAYMENT		$-171.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.73	$171.20
01/08/1991	PAYMENT		$-159.44	$159.47
10/05/1990	PAYMENT		$-159.44	$318.91
07/12/1990	PAYMENT		$-159.44	$478.35
07/01/1990	BILL	NATION, NYLE N	$637.79	$637.79
02/20/1990	PAYMENT		$-150.15	$0.00
01/03/1990	PAYMENT		$-150.14	$150.15
09/26/1989	PAYMENT		$-150.14	$300.29
08/10/1989	PAYMENT		$-150.14	$450.43
07/01/1989	BILL	NATION, NYLE N	$600.57	$600.57
03/02/1989	PAYMENT		$-144.37	$0.00
01/06/1989	PAYMENT		$-144.34	$144.37
10/05/1988	PAYMENT		$-144.34	$288.71
08/05/1988	PAYMENT		$-144.34	$433.05
07/01/1988	BILL	NATION, NYLE N	$577.39	$577.39
03/01/1988	PAYMENT		$-117.23	$0.00
01/08/1988	PAYMENT		$-117.21	$117.23
11/16/1987	PAYMENT		$-121.90	$234.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.69	$356.34
08/05/1987	PAYMENT		$-117.21	$351.65
07/01/1987	BILL	NATION, NYLE N	$468.86	$468.86
03/03/1987	PAYMENT		$-98.82	$0.00
01/08/1987	PAYMENT		$-98.79	$98.82
10/07/1986	PAYMENT		$-98.79	$197.61
07/08/1986	PAYMENT		$-98.79	$296.40
07/01/1986	BILL	NATION,NYLE N	$395.19	$395.19