Tax Account 1022-10-002-074

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Owners

MENDOZA, BRIANNA & RICK
3975 GRAY HILLS RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-074
Account Type	Real Estate
Location	3975 GRAY HILLS RD TOPAZ RANCH GID
Balance	$272.13
Currently Due	$0.00

Account ID

1022-10-002-074

Account Type

Real Estate

Location

3975 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$272.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.80
Total	$1,088.80
Paid	$816.67
Balance	$272.13
Due	$0.00
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

$1,088.80

Total

$1,088.80

Paid

$816.67

Balance

$272.13

Due

$0.00

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	$272.41	$0.00	$272.41	$272.41	$0.00
2	10/07/2024	10/17/2024	Paid	$272.13	$0.00	$272.13	$272.13	$0.00
3	01/06/2025	01/16/2025	Paid	$272.13	$0.00	$272.13	$272.13	$0.00
4	03/03/2025	03/13/2025	Due	$272.13	$0.00	$272.13	$0.00	$272.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.16	$0.00	$1,008.16	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$933.50	$0.00	$933.50	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$864.33	$83.41	$947.74	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$835.90	$0.00	$835.90	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$806.83	$0.00	$806.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$769.87	$0.00	$769.87	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$738.86	$0.00	$738.86	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$720.15	$0.00	$720.15	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$718.71	$0.00	$718.71	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$696.43	$0.00	$696.43	$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	GUILD MORTGAGE COMPANY WT CORE -	$-272.13	$272.13
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.13	$544.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.41	$816.39
07/15/2024	BILL	MENDOZA, BRIANNA & RICK	$1,088.80	$1,088.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.98	$251.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.98	$503.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-252.22	$755.94
07/14/2023	BILL	MENDOZA, BRIANNA & RICK	$1,008.16	$1,008.16
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-233.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-233.37	$233.37
08/21/2022	ADJUSTMENT	GUILD MORTGAGE CHECK 2003895 VOIDED PAYMENT: 1056134. REASON: DUPLICATE PAYMENT KEYED IN ERROR	$233.37	$466.74
08/21/2022	PAYMENT	GUILD MORTGAGE CHECK 2003895	$-233.37	$233.37
08/21/2022	PAYMENT	GUILD MORTGAGE CHECK 2003895	$-233.37	$466.74
07/25/2022	PAYMENT	FATCO CHECK 1377432028	$-532.88	$700.11
07/19/2022	BILL	DIETZE, BARBARA	$933.50	$1,232.99
07/01/2022	INTEREST	Monthly Interest	$1.80	$299.49
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$297.69
06/08/2022	INTEREST	Monthly Interest	$21.61	$257.69
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$236.08
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.64	$224.72
01/11/2022	PAYMENT	DIETZE, BARBARA CREDIT: D	$-216.08	$216.08
08/25/2021	PAYMENT	DIETZE, BARBARA CHECK	$-432.17	$432.16
07/14/2021	BILL	DIETZE, BARBARA	$864.33	$864.33
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.97	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.97	$208.97
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.97	$417.94
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.99	$626.91
07/13/2020	BILL	NUNEZ, JAVIER	$835.90	$835.90
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.70	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.70	$201.70
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.70	$403.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.73	$605.10
07/15/2019	BILL	NUNEZ, JAVIER	$806.83	$806.83
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.46	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.46	$192.46
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.46	$384.92
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.49	$577.38
07/12/2018	BILL	NUNEZ, JAVIER	$769.87	$769.87
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.71	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.71	$184.71
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.71	$369.42
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-184.73	$554.13
07/14/2017	BILL	NUNEZ, JAVIER	$738.86	$738.86
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.03	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.03	$180.03
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.03	$360.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.06	$540.09
07/12/2016	BILL	NUNEZ, JAVIER	$720.15	$720.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.67	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.67	$179.67
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.67	$359.34
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.70	$539.01
07/14/2015	BILL	NUNEZ, JAVIER	$718.71	$718.71
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.10	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.10	$174.10
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.10	$348.20
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.13	$522.30
07/17/2014	BILL	NUNEZ, JAVIER	$696.43	$696.43
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.03	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.03	$169.03
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.03	$338.06
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.06	$507.09
07/16/2013	BILL	NUNEZ, JAVIER	$676.15	$676.15
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-640.13	$0.00
07/13/2012	BILL	HUEBNER, PAUL V	$640.13	$640.13
07/21/2011	PAYMENT	HUEBNER, PAUL V CHECK	$-621.48	$0.00
07/15/2011	BILL	HUEBNER, PAUL V	$621.48	$621.48
07/23/2010	PAYMENT	HUEBNER, PAUL V CHECK	$-603.38	$0.00
07/14/2010	BILL	HUEBNER, PAUL V	$603.38	$603.38
08/03/2009	PAYMENT	HUEBNER, PAUL V CHECK	$-585.79	$0.00
07/13/2009	BILL	HUEBNER, PAUL V	$585.79	$585.79
09/18/2008	PAYMENT	HUEBNER, PAUL V CHECK	$-426.54	$0.00
07/28/2008	PAYMENT	HUEBNER, PAUL V CHECK	$-142.18	$426.54
07/18/2008	BILL	HUEBNER, PAUL V	$568.72	$568.72
08/29/2007	PAYMENT	HUEBNER, PAUL V	$-414.10	$0.00
08/02/2007	PAYMENT	HUEBNER, PAUL V	$-138.03	$414.10
07/01/2007	BILL	HUEBNER, PAUL V	$552.13	$552.13
12/07/2006	PAYMENT	HUEBNER, PAUL V	$-268.05	$0.00
08/02/2006	PAYMENT	HUEBNER, PAUL V	$-268.02	$268.05
07/01/2006	BILL	HUEBNER, PAUL V	$536.07	$536.07
12/08/2005	PAYMENT	HUEBNER, P & RIGGERT	$-260.24	$0.00
09/20/2005	PAYMENT	HUEBNER, P & RIGGERT	$-130.11	$260.24
08/02/2005	PAYMENT	HUEBNER, P & RIGGERT	$-130.11	$390.35
07/01/2005	BILL	HUEBNER, P & RIGGERT, G	$520.46	$520.46
03/01/2005	PAYMENT	HUEBNER, P & RIGGERT	$-126.33	$0.00
12/20/2004	PAYMENT	HUEBNER, P & RIGGERT	$-126.32	$126.33
09/14/2004	PAYMENT	HUEBNER, P & RIGGERT	$-126.32	$252.65
07/26/2004	PAYMENT	HUEBNER, P & RIGGERT	$-126.32	$378.97
07/01/2004	BILL	HUEBNER, P & RIGGERT, G	$505.29	$505.29
02/11/2004	PAYMENT	HUEBNER, P & RIGGERT	$-125.08	$0.00
12/08/2003	PAYMENT	HUEBNER, P & RIGGERT	$-125.06	$125.08
09/29/2003	PAYMENT	HUEBNER, P & RIGGERT	$-125.06	$250.14
08/05/2003	PAYMENT	HUEBNER, P & RIGGERT	$-125.06	$375.20
07/01/2003	BILL	HUEBNER, P & RIGGERT, G	$500.26	$500.26
12/23/2002	PAYMENT	HUEBNER, P & RIGGERT	$-230.59	$0.00
09/27/2002	PAYMENT	HUEBNER, P & RIGGERT	$-115.29	$230.59
08/05/2002	PAYMENT	HUEBNER, P & RIGGERT	$-115.29	$345.88
07/01/2002	BILL	HUEBNER, P & RIGGERT, G	$461.17	$461.17
02/12/2002	PAYMENT	HUEBNER, P & RIGGERT	$-121.97	$0.00
01/09/2002	PAYMENT	HUEBNER, P & RIGGERT	$-121.95	$121.97
09/27/2001	PAYMENT	HUEBNER, P & RIGGERT	$-121.95	$243.92
08/07/2001	PAYMENT	HUEBNER, P & RIGGERT	$-121.95	$365.87
07/01/2001	BILL	HUEBNER, P & RIGGERT, G	$487.82	$487.82
03/01/2001	PAYMENT	HUEBNER, P & RIGGERT	$-116.11	$0.00
01/05/2001	PAYMENT	HUEBNER, P & RIGGERT	$-116.10	$116.11
09/28/2000	PAYMENT	HUEBNER, P & RIGGERT	$-116.10	$232.21
08/16/2000	PAYMENT	HUEBNER, P & RIGGERT	$-116.10	$348.31
07/01/2000	BILL	HUEBNER, P & RIGGERT, G	$464.41	$464.41
02/25/2000	PAYMENT	HUEBNER, P & RIGGERT	$-118.85	$0.00
12/29/1999	PAYMENT	HUEBNER, P & RIGGERT	$-118.85	$118.85
10/01/1999	PAYMENT	HUEBNER, P & RIGGERT	$-118.85	$237.70
08/16/1999	PAYMENT	HUEBNER, P & RIGGERT	$-118.85	$356.55
07/01/1999	BILL	HUEBNER, P & RIGGERT, G	$475.40	$475.40
02/25/1999	PAYMENT	HUEBNER, P & RIGGERT	$-114.33	$0.00
01/04/1999	PAYMENT	HUEBNER, P & RIGGERT	$-114.33	$114.33
09/29/1998	PAYMENT	HUEBNER, P & RIGGERT	$-114.33	$228.66
08/14/1998	PAYMENT	HUEBNER, P & RIGGERT	$-114.33	$342.99
07/01/1998	BILL	HUEBNER, P & RIGGERT, G	$457.32	$457.32
02/25/1998	PAYMENT	HUEBNER, P & RIGGERT	$-111.81	$0.00
12/30/1997	PAYMENT	HUEBNER, P & RIGGERT	$-111.79	$111.81
09/29/1997	PAYMENT	HUEBNER, P & RIGGERT	$-111.79	$223.60
08/15/1997	PAYMENT	HUEBNER, P & RIGGERT	$-111.79	$335.39
07/01/1997	BILL	HUEBNER, P & RIGGERT, G	$447.18	$447.18
02/27/1997	PAYMENT	HUEBNER, P & RIGGERT	$-116.40	$0.00
01/07/1997	PAYMENT	HUEBNER, P & RIGGERT	$-116.37	$116.40
10/02/1996	PAYMENT	HUEBNER, P & RIGGERT	$-116.37	$232.77
08/07/1996	PAYMENT	HUEBNER, P & RIGGERT	$-116.37	$349.14
07/01/1996	BILL	HUEBNER, P & RIGGERT, G	$465.51	$465.51
02/21/1996	PAYMENT		$-113.70	$0.00
12/19/1995	PAYMENT		$-113.70	$113.70
10/02/1995	PAYMENT		$-113.70	$227.40
08/17/1995	PAYMENT		$-113.70	$341.10
07/01/1995	BILL	HUEBNER, P & RIGGERT, G	$454.80	$454.80
03/03/1995	PAYMENT		$-109.13	$0.00
01/03/1995	PAYMENT		$-109.11	$109.13
10/11/1994	PAYMENT		$-109.11	$218.24
08/17/1994	PAYMENT		$-109.11	$327.35
07/01/1994	BILL	HUEBNER, P & RIGGERT, G	$436.46	$436.46
03/02/1994	PAYMENT		$-107.87	$0.00
01/04/1994	PAYMENT		$-107.84	$107.87
10/05/1993	PAYMENT		$-107.84	$215.71
08/03/1993	PAYMENT		$-107.84	$323.55
07/01/1993	BILL	HUEBNER, P & RIGGERT, G	$431.39	$431.39
02/24/1993	PAYMENT		$-99.39	$0.00
12/31/1992	PAYMENT		$-99.38	$99.39
10/05/1992	PAYMENT		$-99.38	$198.77
08/20/1992	PAYMENT		$-99.38	$298.15
07/01/1992	BILL	HUEBNER, P & RIGGERT, G	$397.53	$397.53
03/03/1992	PAYMENT		$-74.08	$0.00
12/30/1991	PAYMENT		$-74.05	$74.08
10/01/1991	PAYMENT		$-74.05	$148.13
08/01/1991	PAYMENT		$-74.05	$222.18
07/01/1991	BILL	HUEBNER, P & RIGGERT, G	$296.23	$296.23
02/27/1991	PAYMENT		$-74.16	$0.00
01/02/1991	PAYMENT		$-74.15	$74.16
10/03/1990	PAYMENT		$-74.15	$148.31
08/03/1990	PAYMENT		$-74.15	$222.46
07/01/1990	BILL	HUEBNER, P & RIGGERT, G	$296.61	$296.61
03/01/1990	PAYMENT		$-74.06	$0.00
01/02/1990	PAYMENT		$-74.05	$74.06
10/04/1989	PAYMENT		$-74.05	$148.11
08/29/1989	PAYMENT		$-74.05	$222.16
07/01/1989	BILL	HUEBNER, P & RIGGERT, G	$296.21	$296.21
03/02/1989	PAYMENT		$-75.25	$0.00
01/05/1989	PAYMENT		$-75.25	$75.25
10/04/1988	PAYMENT		$-75.25	$150.50
08/02/1988	PAYMENT		$-75.25	$225.75
07/01/1988	BILL	HUEBNER, P & RIGGERT, G	$301.00	$301.00
03/01/1988	PAYMENT		$-73.72	$0.00
01/12/1988	PAYMENT		$-73.69	$73.72
10/06/1987	PAYMENT		$-73.69	$147.41
08/04/1987	PAYMENT		$-73.69	$221.10
07/01/1987	BILL	HUEBNER, P & RIGGERT,G	$294.79	$294.79
03/02/1987	PAYMENT		$-70.48	$0.00
01/09/1987	PAYMENT		$-70.46	$70.48
10/03/1986	PAYMENT		$-70.46	$140.94
07/16/1986	PAYMENT		$-70.46	$211.40
07/01/1986	BILL	HUEBNER,P & RIGGERT,G	$281.86	$281.86