Tax Account 1022-10-002-062

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Owners

GARDNER, MARK S & LAURA P
3960 LAVA CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-062
Account Type	Real Estate
Location	3960 LAVA CT TOPAZ RANCH GID
Balance	$378.20
Currently Due	$0.00

Account ID

1022-10-002-062

Account Type

Real Estate

Location

3960 LAVA CT
TOPAZ RANCH GID

Balance

$378.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.08
Total	$1,513.08
Paid	$1,134.88
Balance	$378.20
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

$1,513.08

Total

$1,513.08

Paid

$1,134.88

Balance

$378.20

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	$378.48	$0.00	$378.48	$378.48	$0.00
2	10/07/2024	10/17/2024	Paid	$378.20	$0.00	$378.20	$378.20	$0.00
3	01/06/2025	01/16/2025	Paid	$378.20	$0.00	$378.20	$378.20	$0.00
4	03/03/2025	03/13/2025	Due	$378.20	$0.00	$378.20	$0.00	$378.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.67	$0.00	$1,176.67	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,142.40	$0.00	$1,142.40	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,109.11	$0.00	$1,109.11	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,076.80	$0.00	$1,076.80	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,045.44	$0.00	$1,045.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,014.98	$0.00	$1,014.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$985.43	$0.00	$985.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$960.47	$0.00	$960.47	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$958.55	$0.00	$958.55	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$930.62	$0.00	$930.62	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-378.20	$378.20
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-378.20	$756.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-378.48	$1,134.60
07/15/2024	BILL	GARDNER, MARK S & LAURA P	$1,513.08	$1,513.08
09/11/2023	PAYMENT	FATIC SYS 1377434418 ORIG: CHECK	$-882.30	$0.00
09/11/2023	ADJUSTMENT	FATIC CHECK 1377434418 VOIDED PAYMENT: 1247133. REASON: COLLECTION FEE FIX	$882.30	$882.30
09/11/2023	PAYMENT	GARDNER, LAURA SYS 308609014 ORIG: CREDIT	$-294.37	$0.00
09/11/2023	ADJUSTMENT	GARDNER, LAURA CREDIT 308609014 VOIDED PAYMENT: 1185739. REASON: COLLECTION FEE FIX	$294.37	$294.37
09/01/2023	PAYMENT	FATIC CHECK 1377434418	$-882.30	$0.00
07/27/2023	PAYMENT	GARDNER, LAURA CREDIT 308609014	$-294.37	$882.30
07/14/2023	BILL	OFFENSTEIN, W GERALDINE TRUST	$1,176.67	$1,176.67
07/26/2022	PAYMENT	OFFENSTEIN, GERALDINE CHECK 10671	$-1,142.40	$0.00
07/19/2022	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,142.40	$1,142.40
08/03/2021	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-1,109.11	$0.00
07/14/2021	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,109.11	$1,109.11
07/27/2020	PAYMENT	OFFENSTEIN, WINNIFRED G CHECK	$-1,076.80	$0.00
07/13/2020	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,076.80	$1,076.80
07/24/2019	PAYMENT	OFFENSTEIN, GERALDINE CHECK	$-1,045.44	$0.00
07/15/2019	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,045.44	$1,045.44
07/30/2018	PAYMENT	OFFENSTEIN, GERALDINE CHECK	$-1,014.98	$0.00
07/12/2018	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,014.98	$1,014.98
07/28/2017	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-985.43	$0.00
07/14/2017	BILL	OFFENSTEIN, WINNIFRED G TTEE	$985.43	$985.43
07/26/2016	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-960.47	$0.00
07/12/2016	BILL	OFFENSTEIN, WINNIFRED G TTEE	$960.47	$960.47
08/07/2015	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-958.55	$0.00
07/14/2015	BILL	OFFENSTEIN, WINNIFRED G TTEE	$958.55	$958.55
10/21/2014	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-232.65	$0.00
09/18/2014	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-232.65	$232.65
08/04/2014	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-465.32	$465.30
07/17/2014	BILL	OFFENSTEIN, WINNIFRED G TTEE	$930.62	$930.62
08/12/2013	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-903.51	$0.00
07/16/2013	BILL	OFFENSTEIN, WINNIFRED G TTEE	$903.51	$903.51
10/18/2012	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-480.98	$0.00
08/15/2012	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-480.98	$480.98
07/13/2012	BILL	OFFENSTEIN, WINNIFRED G TTEE	$961.96	$961.96
11/02/2011	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-667.46	$0.00
08/10/2011	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-667.48	$667.46
07/15/2011	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,334.94	$1,334.94
09/07/2010	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-648.02	$0.00
08/06/2010	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-648.05	$648.02
07/14/2010	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,296.07	$1,296.07
09/25/2009	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-629.16	$0.00
08/11/2009	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-629.16	$629.16
07/13/2009	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,258.32	$1,258.32
08/14/2008	PAYMENT	OFFENSTEIN, WINNIFRED G TTEE CHECK	$-1,221.68	$0.00
07/18/2008	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,221.68	$1,221.68
08/14/2007	PAYMENT	OFFENSTEIN, WINNIFRE	$-1,186.14	$0.00
07/01/2007	BILL	OFFENSTEIN, WINNIFRED G TTEE	$1,186.14	$1,186.14
08/14/2006	PAYMENT	OFFENSTEIN, JACK B &	$-1,151.59	$0.00
07/01/2006	BILL	OFFENSTEIN, JACK B & WINNIFRED	$1,151.59	$1,151.59
12/14/2005	PAYMENT	OFFENSTEIN, JACK B &	$-559.03	$0.00
08/03/2005	PAYMENT	OFFENSTEIN, JACK B &	$-559.02	$559.03
07/01/2005	BILL	OFFENSTEIN, JACK B & WINNIFRED	$1,118.05	$1,118.05
08/04/2004	PAYMENT	OFFENSTEIN, JACK B &	$-1,085.48	$0.00
07/01/2004	BILL	OFFENSTEIN, JACK B & WINNIFRED	$1,085.48	$1,085.48
11/17/2003	PAYMENT	33	$-553.09	$0.00
10/08/2003	PAYMENT	SCHUDEL, RICHARD V &	$-276.54	$553.09
08/05/2003	PAYMENT	SCHUDEL, RICHARD V &	$-276.54	$829.63
07/01/2003	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,106.17	$1,106.17
03/04/2003	PAYMENT	SCHUDEL, RICHARD V &	$-272.86	$0.00
01/06/2003	PAYMENT	SCHUDEL, RICHARD V &	$-272.86	$272.86
10/09/2002	PAYMENT	SCHUDEL, RICHARD V &	$-272.86	$545.72
08/05/2002	PAYMENT	SCHUDEL, RICHARD V &	$-272.86	$818.58
07/01/2002	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,091.44	$1,091.44
02/26/2002	PAYMENT	SCHUDEL, RICHARD V &	$-298.73	$0.00
01/08/2002	PAYMENT	SCHUDEL, RICHARD V &	$-298.71	$298.73
10/02/2001	PAYMENT	SCHUDEL, RICHARD V &	$-298.71	$597.44
08/21/2001	PAYMENT	SCHUDEL, RICHARD V &	$-298.71	$896.15
07/01/2001	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,194.86	$1,194.86
03/05/2001	PAYMENT	SCHUDEL, RICHARD V &	$-303.03	$0.00
01/02/2001	PAYMENT	SCHUDEL, RICHARD V &	$-303.02	$303.03
10/03/2000	PAYMENT	SCHUDEL, RICHARD V &	$-303.02	$606.05
08/11/2000	PAYMENT	SCHUDEL, RICHARD V &	$-303.02	$909.07
07/01/2000	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,212.09	$1,212.09
03/03/2000	PAYMENT	SCHUDEL, RICHARD V &	$-305.28	$0.00
01/04/2000	PAYMENT	SCHUDEL, RICHARD V &	$-305.28	$305.28
10/05/1999	PAYMENT	SCHUDEL, RICHARD V &	$-305.28	$610.56
08/17/1999	PAYMENT	SCHUDEL, RICHARD V &	$-305.28	$915.84
07/01/1999	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,221.12	$1,221.12
03/01/1999	PAYMENT	SCHUDEL, RICHARD V &	$-311.69	$0.00
01/05/1999	PAYMENT	SCHUDEL, RICHARD V &	$-311.66	$311.69
10/02/1998	PAYMENT	SCHUDEL, RICHARD V &	$-311.66	$623.35
08/18/1998	PAYMENT	SCHUDEL, RICHARD V &	$-311.66	$935.01
07/01/1998	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,246.67	$1,246.67
03/04/1998	PAYMENT	SCHUDEL, RICHARD V &	$-310.96	$0.00
01/05/1998	PAYMENT	SCHUDEL, RICHARD V &	$-310.96	$310.96
10/02/1997	PAYMENT	SCHUDEL, RICHARD V &	$-310.96	$621.92
08/19/1997	PAYMENT	SCHUDEL, RICHARD V &	$-310.96	$932.88
07/01/1997	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,243.84	$1,243.84
03/04/1997	PAYMENT	SCHUDEL, RICHARD V &	$-328.52	$0.00
01/07/1997	PAYMENT	SCHUDEL, RICHARD V &	$-328.52	$328.52
10/09/1996	PAYMENT	SCHUDEL, RICHARD V &	$-328.52	$657.04
08/21/1996	PAYMENT	SCHUDEL, RICHARD V &	$-328.52	$985.56
07/01/1996	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,314.08	$1,314.08
03/05/1996	PAYMENT		$-342.81	$0.00
01/03/1996	PAYMENT		$-342.78	$342.81
10/03/1995	PAYMENT		$-342.78	$685.59
08/21/1995	PAYMENT		$-342.78	$1,028.37
07/01/1995	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,371.15	$1,371.15
03/03/1995	PAYMENT		$-350.86	$0.00
01/05/1995	PAYMENT		$-350.84	$350.86
10/04/1994	PAYMENT		$-350.84	$701.70
08/11/1994	PAYMENT		$-350.84	$1,052.54
07/01/1994	BILL	SCHUDEL, RICHARD V & DOROTHY F	$1,403.38	$1,403.38
10/01/1993	PAYMENT		$-114.87	$0.00
07/29/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	SCHUDEL, RICHARD V & DOROTHY F	$153.15	$153.15
11/17/1992	PAYMENT		$-54.56	$0.00
08/12/1992	PAYMENT		$-54.56	$54.56
07/01/1992	BILL	LANCASTER, THOMAS D II & SANDR	$109.12	$109.12
08/15/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	LANCASTER, THOMAS D II & SANDR	$87.10	$87.10
04/01/1991	PAYMENT		$-313.93	$0.00
04/01/1991	INTEREST	Interest to date	$35.02	$313.93
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.50	$278.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$273.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$269.87
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$267.91
07/01/1990	BILL	HARGRAVE, DAN W & CHERYL A	$78.57	$267.12
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.29	$188.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.40	$183.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.89	$179.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$177.97
07/01/1989	BILL	HARGRAVE, DAN W & CHERYL A	$75.61	$177.21
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.58	$101.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.58	$86.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.99	$82.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	HARGRAVE, DAN W & CHERYL A	$79.65	$79.65
11/18/1987	PAYMENT		$-39.83	$0.00
10/12/1987	PAYMENT		$-19.51	$39.83
09/04/1987	PAYMENT		$-19.51	$59.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	CRUDEN, OLIVE M	$78.07	$78.07
03/04/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
08/06/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	CRUDEN,OLIVE M	$76.13	$76.13