Tax Account 1022-10-002-056

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Owners

CARRILLO, LUIS
3970 GRAY HILLS RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-056
Account Type	Real Estate
Location	3970 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,318.32
Currently Due	$439.44

Account ID

1022-10-002-056

Account Type

Real Estate

Location

3970 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,318.32

Currently Due

$439.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.01
Total	$1,758.01
Paid	$439.69
Balance	$1,318.32
Due	$439.44
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

$1,758.01

Total

$1,758.01

Paid

$439.69

Balance

$1,318.32

Due

$439.44

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	$439.69	$0.00	$439.69	$439.69	$0.00
2	10/07/2024	10/17/2024	Due	$439.44	$0.00	$439.44	$0.00	$439.44
3	01/06/2025	01/16/2025	Due	$439.44	$0.00	$439.44	$0.00	$878.88
4	03/03/2025	03/13/2025	Due	$439.44	$0.00	$439.44	$0.00	$1,318.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.80	$0.00	$1,627.80	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,507.24	$0.00	$1,507.24	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,395.59	$0.00	$1,395.59	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,349.68	$0.00	$1,349.68	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,302.79	$0.00	$1,302.79	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,243.12	$0.00	$1,243.12	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,193.01	$0.00	$1,193.01	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,162.80	$0.00	$1,162.80	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,160.48	$0.00	$1,160.48	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,124.49	$0.00	$1,124.49	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.69	$1,318.32
07/15/2024	BILL	CARRILLO, LUIS	$1,758.01	$1,758.01
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.91	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.91	$406.91
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.91	$813.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.07	$1,220.73
07/14/2023	BILL	CARRILLO, LUIS	$1,627.80	$1,627.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.81	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.81	$376.81
10/04/2022	PAYMENT	VYLLA TITLE LLC CHECK 17525	$-376.81	$753.62
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.81	$1,130.43
07/19/2022	BILL	CARRILLO, LUIS	$1,507.24	$1,507.24
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.89	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.89	$348.89
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.89	$697.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-348.92	$1,046.67
07/14/2021	BILL	CARRILLO, LUIS	$1,395.59	$1,395.59
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.42	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.42	$337.42
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.42	$674.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-337.42	$1,012.26
07/13/2020	BILL	CARRILLO, LUIS	$1,349.68	$1,349.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-325.69	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-325.69	$325.69
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-325.69	$651.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-325.72	$977.07
07/15/2019	BILL	CARRILLO, LUIS	$1,302.79	$1,302.79
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-310.78	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-310.78	$310.78
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-310.78	$621.56
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-310.78	$932.34
07/12/2018	BILL	CARRILLO, LUIS	$1,243.12	$1,243.12
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.25	$298.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-298.25	$596.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.26	$894.75
07/14/2017	BILL	CARRILLO, LUIS	$1,193.01	$1,193.01
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.70	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.70	$290.70
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.70	$581.40
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.70	$872.10
07/12/2016	BILL	CARRILLO, LUIS	$1,162.80	$1,162.80
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.12	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.12	$290.12
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.12	$580.24
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.12	$870.36
07/14/2015	BILL	CARRILLO, LUIS	$1,160.48	$1,160.48
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.12	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.12	$281.12
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.12	$562.24
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.13	$843.36
07/17/2014	BILL	CARRILLO, LUIS	$1,124.49	$1,124.49
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.93	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.93	$272.93
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.93	$545.86
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.95	$818.79
07/16/2013	BILL	CARRILLO, LUIS	$1,091.74	$1,091.74
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.18	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.18	$287.18
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.18	$574.36
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-287.19	$861.54
07/13/2012	BILL	CARRILLO, LUIS	$1,148.73	$1,148.73
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-439.50	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-439.50	$439.50
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-439.50	$879.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-439.50	$1,318.50
07/15/2011	BILL	CARRILLO, LUIS	$1,758.00	$1,758.00
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-415.80	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-415.80	$415.80
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-415.80	$831.60
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-415.82	$1,247.40
07/14/2010	BILL	CARRILLO, LUIS	$1,663.22	$1,663.22
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-386.79	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-386.79	$386.79
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-386.79	$773.58
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-386.82	$1,160.37
07/13/2009	BILL	CARRILLO, LUIS	$1,547.19	$1,547.19
01/27/2009	PAYMENT	AURORA LOAN SERV CHECK	$-3,275.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.47	$3,275.41
01/09/2009	INTEREST	Monthly Interest	$11.05	$3,210.94
12/03/2008	INTEREST	Monthly Interest	$11.05	$3,199.89
11/05/2008	INTEREST	Monthly Interest	$11.05	$3,188.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.82	$3,177.79
10/01/2008	INTEREST	Monthly Interest	$11.05	$3,141.97
09/15/2008	INTEREST	Monthly Interest	$11.05	$3,130.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.33	$3,119.87
07/18/2008	BILL	CARRILLO, LUIS	$1,432.59	$3,105.54
07/08/2008	INTEREST	Interest to date	$135.54	$1,672.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.85	$1,537.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.69	$1,432.56
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.16	$1,372.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.26	$1,339.71
07/01/2007	BILL	CARRILLO, LUIS	$1,326.45	$1,326.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-307.07	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-307.05	$307.07
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-307.05	$614.12
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-307.05	$921.17
07/01/2006	BILL	MUSHRUSH, ANGELA L & CARL E JR	$1,228.22	$1,228.22
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-298.12	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-298.10	$298.12
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-298.10	$596.22
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-298.10	$894.32
07/01/2005	BILL	MUSHRUSH, ANGELA L & CARL E JR	$1,192.42	$1,192.42
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-250.76	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-250.74	$250.76
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-250.74	$501.50
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-250.74	$752.24
07/01/2004	BILL	MUSHRUSH, ANGELA L & CARL E JR	$1,002.98	$1,002.98
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-252.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-252.24	$252.27
09/22/2003	PAYMENT	44	$-252.24	$504.51
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-252.24	$756.75
07/01/2003	BILL	CARITO, ANGELA	$1,008.99	$1,008.99
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-241.68	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-241.67	$241.68
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-241.67	$483.35
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-241.67	$725.02
07/01/2002	BILL	CARITO, ANGELA	$966.69	$966.69
03/14/2002	PAYMENT	PROVIDENT FUNDING	$-239.79	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-239.78	$239.79
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-239.78	$479.57
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-239.78	$719.35
07/01/2001	BILL	CARITO, ANGELA	$959.13	$959.13
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-233.29	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-233.26	$233.29
12/12/2000	PAYMENT	RBMG	$-242.59	$466.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.33	$709.14
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.26	$699.81
07/01/2000	BILL	GAY, OTIS C & PATRICIA T	$933.07	$933.07
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-230.22	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-230.19	$230.22
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-230.19	$460.41
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-230.19	$690.60
07/01/1999	BILL	GAY, OTIS C & PATRICIA T	$920.79	$920.79
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-227.55	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-227.54	$227.55
10/08/1998	PAYMENT	CROSSLAND MTGE	$-227.54	$455.09
08/18/1998	PAYMENT	GAY, OTIS C & PATRIC	$-227.54	$682.63
07/01/1998	BILL	GAY, OTIS C & PATRICIA T	$910.17	$910.17
02/13/1998	PAYMENT	NORWEST	$-221.22	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-221.20	$221.22
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.20	$442.42
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.20	$663.62
07/01/1997	BILL	THURIN, CHRISTOPHER MICHAEL	$884.82	$884.82
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.27	$224.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.27	$448.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.27	$672.81
07/01/1996	BILL	THURIN, CHRISTOPHER & MADSON,	$897.08	$897.08
03/07/1996	PAYMENT		$-219.64	$0.00
01/03/1996	PAYMENT		$-219.61	$219.64
09/28/1995	PAYMENT		$-219.61	$439.25
08/17/1995	PAYMENT		$-219.61	$658.86
07/01/1995	BILL	GIANNONI, DONALD J	$878.47	$878.47
03/07/1995	PAYMENT		$-209.30	$0.00
12/28/1994	PAYMENT		$-209.28	$209.30
09/29/1994	PAYMENT		$-209.28	$418.58
08/11/1994	PAYMENT		$-209.28	$627.86
07/01/1994	BILL	GIANNONI, DONALD J	$837.14	$837.14
03/10/1994	PAYMENT		$-202.00	$0.00
12/22/1993	PAYMENT		$-201.98	$202.00
10/04/1993	PAYMENT		$-201.98	$403.98
08/11/1993	PAYMENT		$-201.98	$605.96
07/01/1993	BILL	GIANNONI, DONALD J	$807.94	$807.94
02/23/1993	PAYMENT		$-27.28	$0.00
12/29/1992	PAYMENT		$-27.28	$27.28
10/06/1992	PAYMENT		$-27.28	$54.56
08/19/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	GIANNONI, DONALD J	$109.12	$109.12
01/07/1992	PAYMENT		$-43.56	$0.00
09/09/1991	PAYMENT		$-21.77	$43.56
08/08/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	PRICE, JOHN L & RUTH C	$87.10	$87.10
02/04/1991	PAYMENT		$-40.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.79	$40.08
08/13/1990	PAYMENT		$-39.28	$39.29
07/01/1990	BILL	PRICE, JOHN L & RUTH C	$78.57	$78.57
12/06/1989	PAYMENT		$-37.81	$0.00
08/07/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	PRICE, JOHN L & RUTH C	$75.61	$75.61
12/08/1988	PAYMENT		$-39.83	$0.00
07/25/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	PRICE, JOHN L & RUTH C	$79.65	$79.65
01/06/1988	PAYMENT		$-39.05	$0.00
08/07/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	PRICE, JOHN L & RUTH C	$78.07	$78.07
01/12/1987	PAYMENT		$-38.07	$0.00
08/01/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	PRICE,JOHN L & RUTH C	$76.13	$76.13