Tax Account 1022-10-002-057

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Owners

TIBBET, ERNEST & WENDY
1337 LIMESTONE RD
WELLINGTON, NV 89444

TIBBET, ERNEST

TIBBET, WENDY

Account Summary

Account ID	1022-10-002-057
Account Type	Real Estate
Location	1337 LIMESTONE RD TOPAZ RANCH GID
Balance	$1,099.41
Currently Due	$366.47

Account ID

1022-10-002-057

Account Type

Real Estate

Location

1337 LIMESTONE RD
TOPAZ RANCH GID

Balance

$1,099.41

Currently Due

$366.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.11
Total	$1,466.11
Paid	$366.70
Balance	$1,099.41
Due	$366.47
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

$1,466.11

Total

$1,466.11

Paid

$366.70

Balance

$1,099.41

Due

$366.47

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	$366.70	$0.00	$366.70	$366.70	$0.00
2	10/07/2024	10/17/2024	Due	$366.47	$0.00	$366.47	$0.00	$366.47
3	01/06/2025	01/16/2025	Due	$366.47	$0.00	$366.47	$0.00	$732.94
4	03/03/2025	03/13/2025	Due	$366.47	$0.00	$366.47	$0.00	$1,099.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.40	$0.00	$1,423.40	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,381.93	$0.00	$1,381.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,341.67	$0.00	$1,341.67	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,302.58	$0.00	$1,302.58	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,264.65	$0.00	$1,264.65	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,227.83	$0.00	$1,227.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,178.33	$0.00	$1,178.33	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,148.46	$0.00	$1,148.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,146.17	$0.00	$1,146.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,112.77	$11.13	$1,123.90	$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	GUILD MORTGAGE COMPANY WT CORE -	$-366.70	$1,099.41
07/15/2024	BILL	TIBBET, ERNEST & WENDY	$1,466.11	$1,466.11
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-355.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-355.80	$355.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-355.80	$711.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.00	$1,067.40
07/14/2023	BILL	TIBBET, ERNEST & WENDY	$1,423.40	$1,423.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.48	$345.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.48	$690.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-345.49	$1,036.44
07/19/2022	BILL	TIBBET, ERNEST & WENDY	$1,381.93	$1,381.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.41	$335.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.41	$670.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.44	$1,006.23
07/14/2021	BILL	TIBBET, ERNEST & WENDY	$1,341.67	$1,341.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.64	$325.64
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-325.64	$651.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.66	$976.92
07/13/2020	BILL	WILSON, JAMES & JULIA	$1,302.58	$1,302.58
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.16	$316.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.16	$632.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.17	$948.48
07/15/2019	BILL	WILSON, JAMES & JULIA	$1,264.65	$1,264.65
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.95	$306.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.95	$613.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.98	$920.85
07/12/2018	BILL	WILSON, JAMES & JULIA	$1,227.83	$1,227.83
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.58	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.58	$294.58
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.58	$589.16
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.59	$883.74
07/14/2017	BILL	WILSON, JAMES & JULIA	$1,178.33	$1,178.33
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.11	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.11	$287.11
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.11	$574.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.13	$861.33
07/12/2016	BILL	WILSON, JAMES & JULIA	$1,148.46	$1,148.46
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.54	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.54	$286.54
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.54	$573.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.55	$859.62
07/14/2015	BILL	WILSON, JAMES & JULIA	$1,146.17	$1,146.17
11/04/2014	PAYMENT	JAMES WILSON CHECK	$-556.38	$0.00
10/13/2014	PAYMENT	33 CHECK	$-567.52	$556.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.13	$1,123.90
07/17/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,112.77	$1,112.77
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.09	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.09	$270.09
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.09	$540.18
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.09	$810.27
07/16/2013	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,080.36	$1,080.36
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.18	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.18	$290.18
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.18	$580.36
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.19	$870.54
07/13/2012	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,160.73	$1,160.73
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.81	$353.81
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.81	$707.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.84	$1,061.43
07/15/2011	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,415.27	$1,415.27
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.51	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.51	$343.51
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.51	$687.02
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.52	$1,030.53
07/14/2010	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,374.05	$1,374.05
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.50	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.50	$333.50
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.50	$667.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.53	$1,000.50
07/13/2009	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,334.03	$1,334.03
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.79	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.79	$323.79
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.79	$647.58
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.79	$971.37
07/18/2008	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,295.16	$1,295.16
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-314.38	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-314.38	$314.38
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-314.38	$628.76
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-314.38	$943.14
07/01/2007	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,257.52	$1,257.52
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-305.22	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-305.19	$305.22
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-305.19	$610.41
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-305.19	$915.60
07/01/2006	BILL	COBB, CHRISTOPHER E & ROSEMARY	$1,220.79	$1,220.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-296.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-296.30	$296.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-296.30	$592.63
08/10/2005	PAYMENT	COUNTRYWIDE	$-296.30	$888.93
07/01/2005	BILL	SILVA, CYNTHIA & HANDLIN, ANGE	$1,185.23	$1,185.23
02/14/2005	PAYMENT	COUNTRYWIDE	$-287.67	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-287.67	$287.67
09/28/2004	PAYMENT	COUNTRYWIDE	$-287.67	$575.34
07/28/2004	PAYMENT	COUNTRYWIDE	$-287.67	$863.01
07/01/2004	BILL	SILVA, CYNTHIA	$1,150.68	$1,150.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-289.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-289.29	$289.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-289.29	$578.58
08/13/2003	PAYMENT	22	$-289.29	$867.87
07/01/2003	BILL	SILVA, CYNTHIA	$1,157.16	$1,157.16
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-276.76	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-276.75	$276.76
09/16/2002	PAYMENT	11	$-276.75	$553.51
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-276.75	$830.26
07/01/2002	BILL	SILVA, CYNTHIA	$1,107.01	$1,107.01
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-274.46	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-274.44	$274.46
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-274.44	$548.90
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-274.44	$823.34
07/01/2001	BILL	SILVA, CYNTHIA	$1,097.78	$1,097.78
03/06/2001	PAYMENT	GREENPOINT MTGE	$-246.28	$0.00
01/05/2001	PAYMENT	GREENPOINT MTG	$-246.26	$246.28
12/11/2000	PAYMENT	GREENPOINT MTG	$-256.11	$492.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.85	$748.65
08/17/2000	PAYMENT	22	$-246.26	$738.80
07/01/2000	BILL	SUGDEN, CYNTHIA	$985.06	$985.06
11/02/1999	PAYMENT	22	$-195.32	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.57	$195.32
08/11/1999	PAYMENT	HESS, CARLEEN R	$-64.25	$192.75
07/01/1999	BILL	HESS, CARLEEN R	$257.00	$257.00
03/03/1999	PAYMENT	HESS, CARLEEN R	$-130.97	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.57	$130.97
11/12/1998	PAYMENT	HESS, CARLEEN R	$-66.76	$128.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.57	$195.16
08/10/1998	PAYMENT	HESS, CARLEEN R	$-64.19	$192.59
07/01/1998	BILL	HESS, CARLEEN R	$256.78	$256.78
08/20/1997	PAYMENT	HESS, CARLEEN R	$-236.95	$0.00
07/01/1997	BILL	HESS, CARLEEN R	$236.95	$236.95
03/10/1997	PAYMENT	HESS, CARLEEN R	$-59.20	$0.00
01/13/1997	PAYMENT	HESS, CARLEEN R	$-120.73	$59.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$179.93
08/21/1996	PAYMENT	HESS, CARLEEN R	$-59.18	$177.56
07/01/1996	BILL	HESS, CARLEEN R	$236.74	$236.74
03/11/1996	PAYMENT		$-51.10	$0.00
12/15/1995	PAYMENT		$-51.10	$51.10
10/03/1995	PAYMENT		$-51.10	$102.20
08/18/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	PENNINGTON, PAMELA J	$204.40	$204.40
08/16/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	PENNINGTON, PAMELA J	$169.97	$169.97
09/07/1993	PAYMENT		$-114.87	$0.00
08/17/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	PENNINGTON, PAMELA J	$153.15	$153.15
07/20/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	MONTELIUS, RALPH C & IVA M	$109.12	$109.12
08/07/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	BENSON, DOUGLAS A	$87.10	$87.10
10/19/1990	PAYMENT		$-39.29	$0.00
10/03/1990	PAYMENT		$-19.64	$39.29
08/13/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	BENSON, DOUGLAS A	$78.57	$78.57
08/11/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	BENSON, DOUGLAS A	$75.61	$75.61
09/26/1988	PAYMENT		$-59.74	$0.00
08/03/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	DEVERE, DENNIS A	$79.65	$79.65
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-19.54	$0.00
01/07/1988	PAYMENT		$-19.51	$19.54
10/19/1987	PAYMENT		$-19.51	$39.05
08/10/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	DEVERE, DENNIS A	$78.07	$78.07
01/09/1987	PAYMENT		$-38.07	$0.00
08/01/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	DEVERE,DENNIS A	$76.13	$76.13