Tax Account 1022-10-002-040

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Owners

CROSLIN, LISA
3940 MICA CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-040
Account Type	Real Estate
Location	3940 MICA CT TOPAZ RANCH GID
Balance	$325.15
Currently Due	$12.51

Account ID

1022-10-002-040

Account Type

Real Estate

Location

3940 MICA CT
TOPAZ RANCH GID

Balance

$325.15

Currently Due

$12.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.78
Total	$1,263.29
Paid	$938.14
Balance	$325.15
Due	$12.51
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,250.78

Total

$1,263.29

Paid

$938.14

Balance

$325.15

Due

$12.51

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.86	$0.00	$312.86	$312.86	$0.00
2	10/07/2024	10/17/2024	Paid	$312.64	$12.51	$312.64	$325.15	$0.00
3	01/06/2025	01/16/2025	Past due	$312.64	$0.00	$312.64	$300.13	$12.51
4	03/03/2025	03/13/2025	Due	$312.64	$0.00	$312.64	$0.00	$325.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.13	$33.60	$1,191.73	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,072.35	$0.00	$1,072.35	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$992.92	$0.00	$992.92	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$960.27	$0.00	$960.27	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$926.89	$0.00	$926.89	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$884.44	$0.00	$884.44	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$848.78	$0.00	$848.78	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$827.27	$0.00	$827.27	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$825.64	$8.26	$833.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$800.03	$0.00	$800.03	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 30002	$-312.64	$325.15
10/29/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504927	$-312.64	$637.79
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.51	$950.43
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-312.86	$937.92
07/15/2024	BILL	CROSLIN, LISA	$1,250.78	$1,250.78
05/28/2024	PAYMENT	EVERGREEN CHECK 503132	$-22.02	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$22.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$12.04
02/16/2024	PAYMENT	EVERGREEN NOTE SERV. CHECK 501768	$-289.45	$11.58
02/06/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 501615	$-289.45	$301.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$590.48
11/03/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 500256	$-301.03	$578.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$879.93
08/25/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 499039	$-289.78	$868.35
07/14/2023	BILL	CROSLIN, LISA	$1,158.13	$1,158.13
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-268.08	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-268.08	$268.08
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-268.08	$536.16
08/21/2022	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 492469	$-268.11	$804.24
07/19/2022	BILL	CROSLIN, LISA	$1,072.35	$1,072.35
03/11/2022	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK	$-248.23	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-248.23	$248.23
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-248.23	$496.46
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-248.23	$744.69
07/14/2021	BILL	CROSLIN, LISA	$992.92	$992.92
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-240.06	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-240.06	$240.06
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-240.06	$480.12
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-240.09	$720.18
07/13/2020	BILL	CROSLIN, LISA	$960.27	$960.27
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-231.72	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-231.72	$231.72
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-231.72	$463.44
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-231.73	$695.16
07/15/2019	BILL	CROSLIN, LISA	$926.89	$926.89
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-221.11	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-221.11	$221.11
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-221.11	$442.22
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-221.11	$663.33
07/12/2018	BILL	CROSLIN, LISA	$884.44	$884.44
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-212.19	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-212.19	$212.19
08/08/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-212.19	$424.38
07/28/2017	PAYMENT	FATCO CHECK	$-212.21	$636.57
07/14/2017	BILL	ALDERSON, JAMES R	$848.78	$848.78
03/08/2017	PAYMENT	ALDERSON, JAMES R CHECK	$-206.81	$0.00
12/21/2016	PAYMENT	ALDERSON, JAMES R CHECK	$-206.81	$206.81
09/28/2016	PAYMENT	ALDERSON, JAMES R CHECK	$-206.81	$413.62
08/19/2016	PAYMENT	ALDERSON, JAMES R CHECK	$-206.84	$620.43
07/12/2016	BILL	ALDERSON, JAMES R	$827.27	$827.27
03/01/2016	PAYMENT	ALDERSON, JAMES R CHECK	$-421.08	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.26	$421.08
09/30/2015	PAYMENT	ALDERSON, JAMES R CHECK	$-206.41	$412.82
08/21/2015	PAYMENT	ALDERSON, JAMES R CHECK	$-206.41	$619.23
07/14/2015	BILL	ALDERSON, JAMES R	$825.64	$825.64
03/03/2015	PAYMENT	ALDERSON, JAMES R CHECK	$-200.00	$0.00
01/06/2015	PAYMENT	ALDERSON, JAMES R CHECK	$-200.00	$200.00
10/09/2014	PAYMENT	ALDERSON, JAMES R CHECK	$-200.00	$400.00
08/19/2014	PAYMENT	ALDERSON, JAMES R CHECK	$-200.03	$600.00
07/17/2014	BILL	ALDERSON, JAMES R	$800.03	$800.03
03/03/2014	PAYMENT	ALDERSON, JAMES R CHECK	$-194.18	$0.00
01/08/2014	PAYMENT	ALDERSON, JAMES R CHECK	$-194.18	$194.18
10/08/2013	PAYMENT	ALDERSON, JAMES R CHECK	$-194.18	$388.36
08/15/2013	PAYMENT	ALDERSON, JAMES R CHECK	$-194.19	$582.54
07/16/2013	BILL	ALDERSON, JAMES R	$776.73	$776.73
03/04/2013	PAYMENT	ALDERSON, JAMES R CHECK	$-210.04	$0.00
01/09/2013	PAYMENT	ALDERSON, JAMES R CHECK	$-210.04	$210.04
09/27/2012	PAYMENT	ALDERSON, JAMES R CHECK	$-210.04	$420.08
08/22/2012	PAYMENT	ALDERSON, JAMES R CHECK	$-210.07	$630.12
07/13/2012	BILL	ALDERSON, JAMES R	$840.19	$840.19
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-303.62	$0.00
12/15/2011	PAYMENT	ALDERSON, JAMES R CHECK	$-303.62	$303.62
10/03/2011	PAYMENT	ALDERSON, JAMES R CHECK	$-303.62	$607.24
08/09/2011	PAYMENT	ALDERSON, JAMES R CHECK	$-303.64	$910.86
07/15/2011	BILL	ALDERSON, JAMES R	$1,214.50	$1,214.50
03/09/2011	PAYMENT	ALDERSON, JAMES R CHECK	$-287.26	$0.00
12/21/2010	PAYMENT	ALDERSON, JAMES R CHECK	$-287.26	$287.26
09/27/2010	PAYMENT	ALDERSON, JAMES R CHECK	$-287.26	$574.52
08/16/2010	PAYMENT	ALDERSON, JAMES R CHECK	$-287.26	$861.78
07/14/2010	BILL	ALDERSON, JAMES R	$1,149.04	$1,149.04
03/01/2010	PAYMENT	ALDERSON, JAMES R CHECK	$-267.21	$0.00
01/05/2010	PAYMENT	ALDERSON, JAMES R CHECK	$-267.21	$267.21
10/06/2009	PAYMENT	ALDERSON, JAMES R CHECK	$-267.21	$534.42
08/20/2009	PAYMENT	ALDERSON, JAMES R CHECK	$-267.22	$801.63
07/13/2009	BILL	ALDERSON, JAMES R	$1,068.85	$1,068.85
02/23/2009	PAYMENT	ALDERSON, JAMES R CHECK	$-247.42	$0.00
01/05/2009	PAYMENT	ALDERSON, JAMES R CHECK	$-247.42	$247.42
10/01/2008	PAYMENT	ALDERSON, JAMES R CHECK	$-247.42	$494.84
08/19/2008	PAYMENT	ALDERSON, JAMES R CHECK	$-247.42	$742.26
07/18/2008	BILL	ALDERSON, JAMES R	$989.68	$989.68
02/25/2008	PAYMENT	ALDERSON, JAMES R	$-229.09	$0.00
12/24/2007	PAYMENT	ALDERSON, JAMES R	$-229.08	$229.09
09/14/2007	PAYMENT	ALDERSON, JAMES R	$-229.08	$458.17
08/14/2007	PAYMENT	ALDERSON, JAMES R	$-229.08	$687.25
07/01/2007	BILL	ALDERSON, JAMES R	$916.33	$916.33
03/02/2007	PAYMENT	ALDERSON, JAMES R	$-222.41	$0.00
12/28/2006	PAYMENT	ALDERSON, JAMES R	$-222.41	$222.41
10/04/2006	PAYMENT	ALDERSON, JAMES R	$-222.41	$444.82
08/17/2006	PAYMENT	ALDERSON, JAMES R	$-222.41	$667.23
07/01/2006	BILL	ALDERSON, JAMES R	$889.64	$889.64
02/23/2006	PAYMENT	ALDERSON, JAMES R	$-215.94	$0.00
12/08/2005	PAYMENT	ALDERSON, JAMES R	$-215.93	$215.94
09/20/2005	PAYMENT	ALDERSON, JAMES R	$-215.93	$431.87
08/10/2005	PAYMENT	ALDERSON, JAMES R	$-215.93	$647.80
07/01/2005	BILL	ALDERSON, JAMES R	$863.73	$863.73
02/24/2005	PAYMENT	ALDERSON, JAMES R	$-209.66	$0.00
12/20/2004	PAYMENT	ALDERSON, JAMES R	$-209.65	$209.66
09/23/2004	PAYMENT	ALDERSON, JAMES R	$-209.65	$419.31
08/10/2004	PAYMENT	ALDERSON, JAMES R	$-209.65	$628.96
07/01/2004	BILL	ALDERSON, JAMES R	$838.61	$838.61
02/19/2004	PAYMENT	ALDERSON, JAMES R	$-157.91	$0.00
01/07/2004	PAYMENT	ALDERSON, JAMES R	$-157.90	$157.91
10/01/2003	PAYMENT	ALDERSON, JAMES R	$-157.90	$315.81
08/06/2003	PAYMENT	ALDERSON, JAMES R	$-157.90	$473.71
07/01/2003	BILL	ALDERSON, JAMES R	$631.61	$631.61
02/14/2003	PAYMENT	ALDERSON, JAMES R	$-165.45	$0.00
01/03/2003	PAYMENT	ALDERSON, JAMES R	$-165.44	$165.45
11/04/2002	PAYMENT	ALDERSON, JAMES R	$-172.06	$330.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.62	$502.95
08/15/2002	PAYMENT	ALDERSON, JAMES R	$-165.44	$496.33
07/01/2002	BILL	ALDERSON, JAMES R	$661.77	$661.77
03/12/2002	PAYMENT	ALDERSON, JAMES R	$-335.49	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.58	$335.49
11/20/2001	PAYMENT	9996	$-180.90	$328.91
11/06/2001	PAYMENT	WASHINGTON MUTUAL	$-171.03	$509.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.45	$680.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.58	$664.39
07/01/2001	BILL	ALDERSON, JAMES R	$657.81	$657.81
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-160.00	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-159.98	$160.00
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-159.98	$319.98
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-159.98	$479.96
07/01/2000	BILL	ALDERSON, JAMES R	$639.94	$639.94
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-157.88	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-157.87	$157.88
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-157.87	$315.75
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-157.87	$473.62
07/01/1999	BILL	ALDERSON, JAMES R	$631.49	$631.49
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-149.70	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-149.70	$149.70
09/28/1998	PAYMENT	US BANK	$-149.70	$299.40
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-149.70	$449.10
07/01/1998	BILL	ALDERSON, JAMES R	$598.80	$598.80
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-155.16	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-155.13	$155.16
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-155.13	$310.29
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-155.13	$465.42
07/01/1997	BILL	ALDERSON, JAMES R	$620.55	$620.55
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-156.92	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-156.92	$156.92
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-156.92	$313.84
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-156.92	$470.76
07/01/1996	BILL	ALDERSON, JAMES R	$627.68	$627.68
03/04/1996	PAYMENT		$-150.86	$0.00
01/11/1996	PAYMENT		$-150.86	$150.86
11/01/1995	PAYMENT		$-156.89	$301.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.03	$458.61
08/15/1995	PAYMENT		$-150.86	$452.58
07/01/1995	BILL	ALDERSON, JAMES R	$603.44	$603.44
11/17/1994	PAYMENT		$-84.99	$0.00
10/18/1994	PAYMENT		$-44.19	$84.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.70	$129.18
08/10/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	ALDERSON, JAMES R	$169.97	$169.97
07/29/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	OEN, RICHARD E	$153.15	$153.15
07/30/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	OEN, RICHARD E	$109.12	$109.12
08/06/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	OEN, RICHARD E	$87.10	$87.10
07/25/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	OEN, RICHARD E	$78.57	$78.57
08/16/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	OEN, RICHARD E	$75.61	$75.61
07/18/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	OEN, RICHARD E	$79.65	$79.65
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	OEN, RICHARD E	$78.07	$78.07
07/24/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	OEN,RICHARD E	$76.13	$76.13