Tax Account 1022-10-002-042

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Owners

CONSOLO, CATHERINE VIRGINIA
3960 TOPAZ RANCH DR
WELLINGTON, NV 89444

REISER, JOHN

Account Summary

Account ID	1022-10-002-042
Account Type	Real Estate
Location	3960 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$844.62
Currently Due	$281.54

Account ID

1022-10-002-042

Account Type

Real Estate

Location

3960 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$844.62

Currently Due

$281.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.39
Total	$1,126.39
Paid	$281.77
Balance	$844.62
Due	$281.54
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

$1,126.39

Total

$1,126.39

Paid

$281.77

Balance

$844.62

Due

$281.54

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	$281.77	$0.00	$281.77	$281.77	$0.00
2	10/07/2024	10/17/2024	Due	$281.54	$0.00	$281.54	$0.00	$281.54
3	01/06/2025	01/16/2025	Due	$281.54	$0.00	$281.54	$0.00	$563.08
4	03/03/2025	03/13/2025	Due	$281.54	$0.00	$281.54	$0.00	$844.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.95	$0.00	$1,042.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$965.70	$0.00	$965.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$894.18	$0.00	$894.18	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$864.79	$0.00	$864.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$839.61	$29.39	$869.00	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$815.14	$8.15	$823.29	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$791.41	$27.70	$819.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$771.35	$7.71	$779.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$769.79	$7.70	$777.49	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$747.37	$7.47	$754.84	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-281.77	$844.62
07/15/2024	BILL	CONSOLO, CATHERINE VIRGINIA	$1,126.39	$1,126.39
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.69	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.69	$260.69
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.69	$521.38
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-260.88	$782.07
07/14/2023	BILL	CONSOLO, CATHERINE VIRGINIA	$1,042.95	$1,042.95
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-241.42	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-241.42	$241.42
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-241.42	$482.84
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-241.44	$724.26
07/19/2022	BILL	CONSOLO, C V & REISER, J	$965.70	$965.70
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.54	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.54	$223.54
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.54	$447.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.56	$670.62
07/14/2021	BILL	CONSOLO, CATHERINE VIRGINIA	$894.18	$894.18
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.19	$216.19
08/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-432.41	$432.38
08/22/2020	ADJUSTMENT	WRONG AMT POSTED LMT	$216.22	$864.79
08/22/2020	VOID	SIGNATURE TITLE CHECK	$-216.22	$648.57
07/13/2020	BILL	ARMITAGE, PATRICK M	$864.79	$864.79
11/13/2019	PAYMENT	ARMITAGE, PATRICK M CHECK	$-869.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.99	$869.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.40	$848.01
07/15/2019	BILL	ARMITAGE, PATRICK M	$839.61	$839.61
10/11/2018	PAYMENT	ARMITAGE, PATRICK M CHECK	$-823.29	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.15	$823.29
07/12/2018	BILL	ARMITAGE, PATRICK M	$815.14	$815.14
10/16/2017	PAYMENT	ARMITAGE, PATRICK M CHECK	$-819.11	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.79	$819.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.91	$799.32
07/14/2017	BILL	ARMITAGE, PATRICK M	$791.41	$791.41
10/04/2016	PAYMENT	ARMITAGE, PATRICK M CHECK	$-779.06	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.71	$779.06
07/12/2016	BILL	ARMITAGE, PATRICK M	$771.35	$771.35
09/24/2015	PAYMENT	ARMITAGE, PATRICK M CHECK	$-777.49	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.70	$777.49
07/14/2015	BILL	ARMITAGE, PATRICK M	$769.79	$769.79
10/10/2014	PAYMENT	ARMITAGE, PATRICK M CHECK	$-754.84	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.47	$754.84
07/17/2014	BILL	ARMITAGE, PATRICK M	$747.37	$747.37
09/04/2013	PAYMENT	ARMITAGE, PATRICK M CHECK	$-732.86	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.26	$732.86
07/16/2013	BILL	ARMITAGE, PATRICK M	$725.60	$725.60
08/22/2012	PAYMENT	ARMITAGE, PATRICK M CHECK	$-799.75	$0.00
07/13/2012	BILL	ARMITAGE, PATRICK M	$799.75	$799.75
01/13/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-329.00	$0.00
12/16/2011	PAYMENT	11 CHECK	$-1,033.06	$329.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.90	$1,362.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.16	$1,329.16
07/15/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,316.00	$1,316.00
03/08/2011	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.25	$0.00
01/03/2011	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.25	$311.25
10/01/2010	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.25	$622.50
08/12/2010	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-311.27	$933.75
07/14/2010	BILL	MENDENHALL, C ROBERT	$1,245.02	$1,245.02
02/23/2010	PAYMENT	WELLS FARGO CHECK	$-289.53	$0.00
12/28/2009	PAYMENT	GMAC MORTGAGE CHECK	$-590.64	$289.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.58	$880.17
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-289.56	$868.59
07/13/2009	BILL	MENDENHALL, C ROBERT	$1,158.15	$1,158.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-268.09	$0.00
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.09	$268.09
10/02/2008	PAYMENT	11 CHECK	$-268.09	$536.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.11	$804.27
07/18/2008	BILL	MENDENHALL, C ROBERT	$1,072.38	$1,072.38
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-248.24	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-248.21	$248.24
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-248.21	$496.45
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-248.21	$744.66
07/01/2007	BILL	MENDENHALL, C ROBERT	$992.87	$992.87
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-167.21	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-167.21	$167.21
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-167.21	$334.42
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-167.21	$501.63
07/01/2006	BILL	MENDENHALL, C ROBERT	$668.84	$668.84
02/09/2006	PAYMENT	OBERLANDER, JAMES &	$-154.84	$0.00
12/29/2005	PAYMENT	OBERLANDER, JAMES &	$-154.82	$154.84
10/03/2005	PAYMENT	OBERLANDER, JAMES &	$-154.82	$309.66
08/17/2005	PAYMENT	OBERLANDER, JAMES &	$-154.82	$464.48
07/01/2005	BILL	OBERLANDER, JAMES & FAY TRUSTE	$619.30	$619.30
09/28/2004	PAYMENT	OBERLANDER, JAMES &	$-450.93	$0.00
08/10/2004	PAYMENT	OBERLANDER, JAMES &	$-150.31	$450.93
07/01/2004	BILL	OBERLANDER, JAMES & FAY TRUSTE	$601.24	$601.24
12/16/2003	PAYMENT	OBERLANDER, JAMES &	$-303.22	$0.00
10/14/2003	PAYMENT	OBERLANDER, JAMES &	$-151.61	$303.22
08/05/2003	PAYMENT	OBERLANDER, JAMES &	$-151.61	$454.83
07/01/2003	BILL	OBERLANDER, JAMES & FAY TRUSTE	$606.44	$606.44
02/27/2003	PAYMENT	OBERLANDER, JAMES &	$-149.39	$0.00
01/06/2003	PAYMENT	OBERLANDER, JAMES &	$-149.37	$149.39
09/25/2002	PAYMENT	OBERLANDER, JAMES &	$-149.37	$298.76
08/14/2002	PAYMENT	OBERLANDER, JAMES &	$-149.37	$448.13
07/01/2002	BILL	OBERLANDER, JAMES & FAY TRUSTE	$597.50	$597.50
08/15/2001	PAYMENT	OBERLANDER, JAMES &	$-595.03	$0.00
07/01/2001	BILL	OBERLANDER, JAMES & FAY TRUSTE	$595.03	$595.03
12/19/2000	PAYMENT	OBERLANDER, JAMES &	$-289.44	$0.00
10/02/2000	PAYMENT	OBERLANDER, JAMES &	$-144.71	$289.44
08/10/2000	PAYMENT	OBERLANDER, JAMES &	$-144.71	$434.15
07/01/2000	BILL	OBERLANDER, JAMES & FAY TRUSTE	$578.86	$578.86
01/04/2000	PAYMENT	OBERLANDER, JAMES &	$-285.63	$0.00
09/29/1999	PAYMENT	OBERLANDER, JAMES &	$-142.80	$285.63
08/09/1999	PAYMENT	OBERLANDER, JAMES &	$-142.80	$428.43
07/01/1999	BILL	OBERLANDER, JAMES & FAY TRUSTE	$571.23	$571.23
03/10/1999	PAYMENT	OBERLANDER, JAMES &	$-141.66	$0.00
01/07/1999	PAYMENT	OBERLANDER, JAMES &	$-141.65	$141.66
10/06/1998	PAYMENT	OBERLANDER, JAMES &	$-141.65	$283.31
08/13/1998	PAYMENT	OBERLANDER, JAMES &	$-141.65	$424.96
07/01/1998	BILL	OBERLANDER, JAMES & FAY TRUSTE	$566.61	$566.61
03/09/1998	PAYMENT	OBERLANDER, JAMES &	$-124.22	$0.00
12/22/1997	PAYMENT	OBERLANDER, JAMES &	$-124.19	$124.22
10/01/1997	PAYMENT	OBERLANDER, JAMES &	$-124.19	$248.41
08/05/1997	PAYMENT	OBERLANDER, JAMES &	$-124.19	$372.60
07/01/1997	BILL	OBERLANDER, JAMES & FAY TRUSTE	$496.79	$496.79
03/10/1997	PAYMENT	OBERLANDER, JAMES &	$-125.39	$0.00
01/13/1997	PAYMENT	OBERLANDER, JAMES &	$-125.39	$125.39
08/19/1996	PAYMENT	OBERLANDER, JAMES &	$-250.78	$250.78
07/01/1996	BILL	OBERLANDER, JAMES & FAY TRUSTE	$501.56	$501.56
12/13/1995	PAYMENT		$-237.75	$0.00
08/14/1995	PAYMENT		$-237.74	$237.75
07/01/1995	BILL	OBERLANDER, JAMES & FAY TRUSTE	$475.49	$475.49