Tax Account 1022-10-002-076

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Owners

FRANCIS REVOCABLE TRUST 2021
3955 GRAY HILLS RD
WELLINGTON, NV 89444

FRANCIS, WENDY JO TTEE

Account Summary

Account ID	1022-10-002-076
Account Type	Real Estate
Location	3955 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,061.76
Currently Due	$353.92

Account ID

1022-10-002-076

Account Type

Real Estate

Location

3955 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,061.76

Currently Due

$353.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.94
Total	$1,415.94
Paid	$354.18
Balance	$1,061.76
Due	$353.92
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

$1,415.94

Total

$1,415.94

Paid

$354.18

Balance

$1,061.76

Due

$353.92

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	$354.18	$0.00	$354.18	$354.18	$0.00
2	10/07/2024	10/17/2024	Due	$353.92	$0.00	$353.92	$0.00	$353.92
3	01/06/2025	01/16/2025	Due	$353.92	$0.00	$353.92	$0.00	$707.84
4	03/03/2025	03/13/2025	Due	$353.92	$0.00	$353.92	$0.00	$1,061.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.70	$0.00	$1,374.70	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,334.66	$0.00	$1,334.66	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,295.79	$0.00	$1,295.79	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,258.06	$0.00	$1,258.06	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,221.42	$0.00	$1,221.42	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,185.83	$0.00	$1,185.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,151.30	$0.00	$1,151.30	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,122.13	$0.00	$1,122.13	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,119.90	$0.00	$1,119.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,087.29	$0.00	$1,087.29	$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 -	$-354.18	$1,061.76
07/15/2024	BILL	FRANCIS REVOCABLE TRUST 2021	$1,415.94	$1,415.94
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$0.00	$0.00
02/27/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011690	$-343.61	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-343.61	$343.61
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-343.61	$687.22
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-343.87	$1,030.83
07/14/2023	BILL	FRANCIS REVOCABLE TRUST 2021	$1,374.70	$1,374.70
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-333.66	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-333.66	$333.66
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-333.66	$667.32
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-333.68	$1,000.98
07/19/2022	BILL	FRANCIS REVOCABLE TRUST 2021	$1,334.66	$1,334.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-323.94	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-323.94	$323.94
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-323.94	$647.88
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-323.97	$971.82
07/14/2021	BILL	FRANCIS REVOCABLE TRUST 2021	$1,295.79	$1,295.79
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-314.51	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-314.51	$314.51
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-314.51	$629.02
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-314.53	$943.53
07/13/2020	BILL	FRANCIS, WENDY J	$1,258.06	$1,258.06
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-305.35	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-305.35	$305.35
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-305.35	$610.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-305.37	$916.05
07/15/2019	BILL	FRANCIS, WENDY J	$1,221.42	$1,221.42
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-296.45	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-296.45	$296.45
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-296.45	$592.90
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-296.48	$889.35
07/12/2018	BILL	FRANCIS, WENDY J	$1,185.83	$1,185.83
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-287.82	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-287.82	$287.82
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-287.82	$575.64
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-287.84	$863.46
07/14/2017	BILL	FRANCIS, WENDY J	$1,151.30	$1,151.30
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-280.53	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-280.53	$280.53
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-280.53	$561.06
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-280.54	$841.59
07/12/2016	BILL	FRANCIS, WENDY J	$1,122.13	$1,122.13
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-279.97	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-279.97	$279.97
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-279.97	$559.94
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-279.99	$839.91
07/14/2015	BILL	FRANCIS, WENDY J	$1,119.90	$1,119.90
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-271.82	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-271.82	$271.82
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-271.82	$543.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-271.83	$815.46
07/17/2014	BILL	FRANCIS, WENDY J	$1,087.29	$1,087.29
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.90	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.90	$263.90
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.90	$527.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.92	$791.70
07/16/2013	BILL	FRANCIS, WENDY J	$1,055.62	$1,055.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-282.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-282.69	$282.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-282.69	$565.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-282.69	$848.07
07/13/2012	BILL	FRANCIS, WENDY J	$1,130.76	$1,130.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-405.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-405.66	$405.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-405.66	$811.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-405.67	$1,216.98
07/15/2011	BILL	FRANCIS, WENDY J	$1,622.65	$1,622.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-393.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-393.84	$393.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-393.84	$787.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-393.87	$1,181.52
07/14/2010	BILL	FRANCIS, WENDY J	$1,575.39	$1,575.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-382.38	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-382.38	$382.38
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-382.38	$764.76
07/30/2009	PAYMENT	NO NV TITLE CHECK	$-382.40	$1,147.14
07/13/2009	BILL	FRANCIS, WILLIAM R & WENDY J	$1,529.54	$1,529.54
02/26/2009	PAYMENT	FRANCIS, WILLIAM R & WENDY J CHECK	$-371.24	$0.00
01/02/2009	PAYMENT	FRANCIS, WILLIAM R & WENDY J CHECK	$-371.24	$371.24
08/19/2008	PAYMENT	FRANCIS, WILLIAM R & WENDY J CHECK	$-742.50	$742.48
07/18/2008	BILL	FRANCIS, WILLIAM R & WENDY J	$1,484.98	$1,484.98
01/07/2008	PAYMENT	FRANCIS, WILLIAM R &	$-720.88	$0.00
08/15/2007	PAYMENT	FRANCIS, WILLIAM R &	$-720.88	$720.88
07/01/2007	BILL	FRANCIS, WILLIAM R & WENDY J	$1,441.76	$1,441.76
08/09/2006	PAYMENT	FRANCIS, WILLIAM R &	$-1,399.68	$0.00
07/01/2006	BILL	FRANCIS, WILLIAM R & WENDY J	$1,399.68	$1,399.68
08/02/2005	PAYMENT	FRANCIS, WILLIAM R &	$-506.20	$0.00
07/01/2005	BILL	FRANCIS, WILLIAM R & WENDY J	$506.20	$506.20
08/09/2004	PAYMENT	FRANCIS, WILLIAM R &	$-288.86	$0.00
07/01/2004	BILL	FRANCIS, WILLIAM R & WENDY J	$288.86	$288.86
11/10/2003	PAYMENT	JORDAN, NOVELLA C &	$-146.30	$0.00
10/06/2003	PAYMENT	JORDAN, NOVELLA C &	$-73.14	$146.30
08/26/2003	PAYMENT	JORDAN, NOVELLA C &	$-73.14	$219.44
07/01/2003	BILL	JORDAN, NOVELLA C & SIMON	$292.58	$292.58
01/08/2003	PAYMENT	JORDAN, SIMON & NOVE	$-276.40	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.68	$276.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$269.72
07/01/2002	BILL	JORDAN, SIMON & NOVELLA	$267.05	$267.05
12/10/2001	PAYMENT	JORDAN, SIMON & NOVE	$-277.10	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$277.10
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$270.41
07/01/2001	BILL	JORDAN, SIMON & NOVELLA	$267.73	$267.73
01/02/2001	PAYMENT	JORDAN, SIMON & NOVE	$-269.54	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.51	$269.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.60	$263.03
07/01/2000	BILL	JORDAN, SIMON & NOVELLA	$260.43	$260.43
01/04/2000	PAYMENT	JORDAN, SIMON & NOVE	$-266.00	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.43	$266.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$259.57
07/01/1999	BILL	JORDAN, SIMON & NOVELLA	$257.00	$257.00
01/04/1999	PAYMENT	JORDAN, SIMON & NOVE	$-265.77	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$265.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	JORDAN, SIMON & NOVELLA	$256.78	$256.78
12/18/1997	PAYMENT	JORDAN, SIMON & NOVE	$-245.24	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.92	$245.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$239.32
07/01/1997	BILL	JORDAN, SIMON & NOVELLA	$236.95	$236.95
12/16/1996	PAYMENT	JORDAN, SIMON & NOVE	$-245.03	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.92	$245.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$239.11
07/01/1996	BILL	JORDAN, SIMON & NOVELLA	$236.74	$236.74
01/04/1996	PAYMENT		$-211.55	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.11	$211.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.04	$206.44
07/01/1995	BILL	JORDAN, SIMON & NOVELLA	$204.40	$204.40
12/13/1994	PAYMENT		$-175.92	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.25	$175.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.70	$171.67
07/01/1994	BILL	JORDAN, SIMON & NOVELLA	$169.97	$169.97
01/04/1994	PAYMENT		$-158.51	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.83	$158.51
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	JORDAN, SIMON & NOVELLA	$153.15	$153.15
01/06/1993	PAYMENT		$-112.94	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.73	$112.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.09	$110.21
07/01/1992	BILL	JORDAN, SIMON & NOVELLA	$109.12	$109.12
01/08/1992	PAYMENT		$-90.15	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$90.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	JORDAN, SIMON & NOVELLA	$87.10	$87.10
12/05/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	JORDAN, SIMON & NOVELLA	$78.57	$78.57
11/01/1989	PAYMENT		$-78.26	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.89	$78.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	JORDAN, SIMON & NOVELLA	$75.61	$75.61
01/05/1989	PAYMENT		$-82.44	$0.00
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	JORDAN, SIMON & NOVELLA	$79.65	$79.65
12/14/1987	PAYMENT		$-80.80	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.95	$80.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	JORDAN, SIMON & NOVELLA	$78.07	$78.07
11/25/1986	PAYMENT		$-78.79	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	JORDAN,SIMON & NOVELLA	$76.13	$76.13