Tax Account 1022-10-002-078

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Owners

CREZEE, STEPHEN C
3945 GRAY HILLS RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-078
Account Type	Real Estate
Location	3945 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,152.54
Currently Due	$384.18

Account ID

1022-10-002-078

Account Type

Real Estate

Location

3945 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,152.54

Currently Due

$384.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.95
Total	$1,536.95
Paid	$384.41
Balance	$1,152.54
Due	$384.18
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

$1,536.95

Total

$1,536.95

Paid

$384.41

Balance

$1,152.54

Due

$384.18

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	$384.41	$0.00	$384.41	$384.41	$0.00
2	10/07/2024	10/17/2024	Due	$384.18	$0.00	$384.18	$0.00	$384.18
3	01/06/2025	01/16/2025	Due	$384.18	$0.00	$384.18	$0.00	$768.36
4	03/03/2025	03/13/2025	Due	$384.18	$0.00	$384.18	$0.00	$1,152.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.20	$0.00	$1,492.20	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,406.55	$0.00	$1,406.55	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,365.57	$0.00	$1,365.57	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,325.81	$0.00	$1,325.81	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,287.20	$0.00	$1,287.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,249.72	$0.00	$1,249.72	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,218.06	$0.00	$1,218.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,215.65	$0.00	$1,215.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,180.25	$0.00	$1,180.25	$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 -	$-384.41	$1,152.54
07/15/2024	BILL	CREZEE, STEPHEN C	$1,536.95	$1,536.95
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.97	$372.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.97	$745.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-373.29	$1,118.91
07/14/2023	BILL	CREZEE, STEPHEN C	$1,492.20	$1,492.20
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.18	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.18	$362.18
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.18	$724.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.20	$1,086.54
07/19/2022	BILL	CREZEE, STEPHEN C	$1,448.74	$1,448.74
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.63	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.63	$351.63
09/14/2021	PAYMENT	TICOR TITLE CHECK	$-351.63	$703.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.66	$1,054.89
07/14/2021	BILL	CREZEE, STEPHEN C	$1,406.55	$1,406.55
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.39	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.39	$341.39
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.39	$682.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.40	$1,024.17
07/13/2020	BILL	CREZEE, STEPHEN C	$1,365.57	$1,365.57
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.45	$0.00
01/06/2020	PAYMENT	GUILD MORTGAGE CO CHECK	$-331.45	$331.45
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.45	$662.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.46	$994.35
07/15/2019	BILL	CREZEE, STEPHEN C	$1,325.81	$1,325.81
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.80	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.80	$321.80
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.80	$643.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.80	$965.40
07/12/2018	BILL	CREZEE, STEPHEN C	$1,287.20	$1,287.20
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.43	$0.00
12/05/2017	PAYMENT	TICOR TITLE CHECK	$-312.43	$312.43
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.43	$624.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.43	$937.29
07/14/2017	BILL	BARKER, ADAM C	$1,249.72	$1,249.72
08/19/2016	PAYMENT	CARSON VALLEY VENTURES CHECK	$-1,218.06	$0.00
07/12/2016	BILL	SUMERLIN, H VINSON	$1,218.06	$1,218.06
08/06/2015	PAYMENT	CARSON VALLEY VENTURE CHECK	$-1,215.65	$0.00
07/14/2015	BILL	SUMERLIN, H VINSON	$1,215.65	$1,215.65
03/03/2015	PAYMENT	SUMERLIN, H VINSON CHECK	$-295.06	$0.00
01/05/2015	PAYMENT	SUMERLIN, H VINSON CHECK	$-295.06	$295.06
10/03/2014	PAYMENT	SUMERLIN, H VINSON CHECK	$-295.06	$590.12
08/04/2014	PAYMENT	SUMERLIN, H VINSON CHECK	$-295.07	$885.18
07/17/2014	BILL	SUMERLIN, H VINSON	$1,180.25	$1,180.25
03/06/2014	PAYMENT	SUMERLIN, H VINSON CHECK	$-286.46	$0.00
01/08/2014	PAYMENT	SUMERLIN, H VINSON CHECK	$-286.46	$286.46
10/04/2013	PAYMENT	SUMERLIN, H VINSON CHECK	$-286.46	$572.92
08/20/2013	PAYMENT	SUMERLIN, H VINSON CHECK	$-286.49	$859.38
07/16/2013	BILL	SUMERLIN, H VINSON	$1,145.87	$1,145.87
03/01/2013	PAYMENT	SUMERLIN, H VINSON CHECK	$-305.15	$0.00
01/04/2013	PAYMENT	SUMERLIN, H VINSON CHECK	$-305.15	$305.15
10/03/2012	PAYMENT	SUMERLIN, H VINSON CHECK	$-305.15	$610.30
08/02/2012	PAYMENT	SUMERLIN, H VINSON CHECK	$-305.16	$915.45
07/13/2012	BILL	SUMERLIN, H VINSON	$1,220.61	$1,220.61
03/02/2012	PAYMENT	SUMERLIN, H VINSON CHECK	$-376.23	$0.00
12/02/2011	PAYMENT	SUMERLIN, H VINSON CHECK	$-376.23	$376.23
10/10/2011	PAYMENT	SUMERLIN, H VINSON CHECK	$-376.23	$752.46
08/03/2011	PAYMENT	SUMERLIN, H VINSON CHECK	$-376.26	$1,128.69
07/15/2011	BILL	SUMERLIN, H VINSON	$1,504.95	$1,504.95
03/03/2011	PAYMENT	SUMERLIN, H VINSON CHECK	$-365.27	$0.00
01/05/2011	PAYMENT	SUMERLIN, H VINSON CHECK	$-365.27	$365.27
11/03/2010	PAYMENT	SUMERLIN, H VINSON CHECK	$-379.88	$730.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.61	$1,110.42
08/03/2010	PAYMENT	SUMERLIN, H VINSON CHECK	$-365.29	$1,095.81
07/14/2010	BILL	SUMERLIN, H VINSON	$1,461.10	$1,461.10
03/03/2010	PAYMENT	SUMERLIN, H VINSON CHECK	$-354.63	$0.00
01/21/2010	PAYMENT	SUMERLIN, H VINSON CHECK	$-368.82	$354.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.19	$723.45
10/06/2009	PAYMENT	SUMERLIN, H VINSON CHECK	$-354.63	$709.26
08/06/2009	PAYMENT	SUMERLIN, H VINSON CHECK	$-354.66	$1,063.89
07/13/2009	BILL	SUMERLIN, H VINSON	$1,418.55	$1,418.55
03/05/2009	PAYMENT	SUMERLIN, H VINSON CHECK	$-330.41	$0.00
01/07/2009	PAYMENT	SUMERLIN, H VINSON CHECK	$-330.41	$330.41
10/02/2008	PAYMENT	SUMERLIN, H VINSON CHECK	$-330.41	$660.82
08/19/2008	PAYMENT	SUMERLIN, H VINSON CHECK	$-330.42	$991.23
07/18/2008	BILL	SUMERLIN, H VINSON	$1,321.65	$1,321.65
03/04/2008	PAYMENT	SUMERLIN, H VINSON	$-272.02	$0.00
01/02/2008	PAYMENT	SUMERLIN, H VINSON	$-271.99	$272.02
10/02/2007	PAYMENT	SUMERLIN, H VINSON	$-271.99	$544.01
08/20/2007	PAYMENT	SUMERLIN	$-271.99	$816.00
07/01/2007	BILL	SUMERLIN, H VINSON	$1,087.99	$1,087.99
03/06/2007	PAYMENT	SUMERLIN, H VINSON	$-264.11	$0.00
01/04/2007	PAYMENT	SUMERLIN, H VINSON	$-264.11	$264.11
10/03/2006	PAYMENT	SUMERLIN, H VINSON	$-264.11	$528.22
08/21/2006	PAYMENT	SUMERLIN, H VINSON	$-264.11	$792.33
07/01/2006	BILL	SUMERLIN, H VINSON	$1,056.44	$1,056.44
03/06/2006	PAYMENT	SUMERLIN, H VINSON	$-256.44	$0.00
01/05/2006	PAYMENT	SUMERLIN, H VINSON	$-256.41	$256.44
10/06/2005	PAYMENT	SUMERLIN, H VINSON	$-256.41	$512.85
08/16/2005	PAYMENT	SUMERLIN, H VINSON	$-256.41	$769.26
07/01/2005	BILL	SUMERLIN, H VINSON	$1,025.67	$1,025.67
03/03/2005	PAYMENT	SUMERLIN, H VINSON	$-248.97	$0.00
12/01/2004	PAYMENT	TS & E	$-248.94	$248.97
10/04/2004	PAYMENT	SUMERLIN, H VINSON	$-248.94	$497.91
08/12/2004	PAYMENT	SUMERLIN, H VINSON	$-248.94	$746.85
07/01/2004	BILL	SUMERLIN, H VINSON	$995.79	$995.79
03/03/2004	PAYMENT	SUMERLIN, H VINSON	$-250.47	$0.00
01/06/2004	PAYMENT	SUMERLIN, H VINSON	$-250.44	$250.47
10/06/2003	PAYMENT	SUMERLIN, H VINSON	$-250.44	$500.91
08/19/2003	PAYMENT	SUMERLIN, H VINSON	$-250.44	$751.35
07/01/2003	BILL	SUMERLIN, H VINSON	$1,001.79	$1,001.79
03/04/2003	PAYMENT	SUMERLIN, H VINSON	$-216.87	$0.00
01/02/2003	PAYMENT	SUMERLIN, H VINSON	$-216.86	$216.87
10/08/2002	PAYMENT	SUMERLIN, H VINSON	$-216.86	$433.73
08/06/2002	PAYMENT	SUMERLIN, H VINSON	$-216.86	$650.59
07/01/2002	BILL	SUMERLIN, H VINSON	$867.45	$867.45
08/03/2001	PAYMENT	MOCCIO, RALPH W	$-387.94	$0.00
07/01/2001	BILL	MOCCIO, RALPH W	$387.94	$387.94
08/03/2000	PAYMENT	MOCCIO, RALPH W	$-377.40	$0.00
07/01/2000	BILL	MOCCIO, RALPH W	$377.40	$377.40
08/04/1999	PAYMENT	MOCCIO, RALPH W	$-372.44	$0.00
07/01/1999	BILL	MOCCIO, RALPH W	$372.44	$372.44
08/10/1998	PAYMENT	MOCCIO, RALPH W	$-370.61	$0.00
07/01/1998	BILL	MOCCIO, RALPH W	$370.61	$370.61
10/24/1997	PAYMENT	22	$-180.99	$0.00
10/07/1997	PAYMENT	MITCHELL, RANDOLPH J	$-90.48	$180.99
08/15/1997	PAYMENT	MITCHELL, RANDOLPH J	$-90.48	$271.47
07/01/1997	BILL	MITCHELL, RANDOLPH J	$361.95	$361.95
12/09/1996	PAYMENT	MITCHELL, RANDOLPH J	$-182.07	$0.00
08/20/1996	PAYMENT	MITCHELL, RANDOLPH J	$-182.06	$182.07
07/01/1996	BILL	MITCHELL, RANDOLPH J	$364.13	$364.13
01/04/1996	PAYMENT		$-167.30	$0.00
10/03/1995	PAYMENT		$-83.64	$167.30
08/22/1995	PAYMENT		$-83.64	$250.94
07/01/1995	BILL	MITCHELL, RANDOLPH J	$334.58	$334.58
12/30/1994	PAYMENT		$-149.56	$0.00
10/03/1994	PAYMENT		$-74.78	$149.56
07/26/1994	PAYMENT		$-74.78	$224.34
07/01/1994	BILL	MITCHELL, RANDOLPH J	$299.12	$299.12
12/13/1993	PAYMENT		$-140.02	$0.00
08/10/1993	PAYMENT		$-140.02	$140.02
07/01/1993	BILL	MITCHELL, RANDOLPH J	$280.04	$280.04
12/30/1992	PAYMENT		$-78.61	$0.00
07/30/1992	PAYMENT		$-78.60	$78.61
07/01/1992	BILL	MITCHELL, RANDOLPH J	$157.21	$157.21
08/19/1991	PAYMENT		$-129.56	$0.00
07/01/1991	BILL	MITCHELL, RANDOLPH J	$129.56	$129.56
07/27/1990	PAYMENT		$-119.36	$0.00
07/01/1990	BILL	MITCHELL, RANDOLPH J	$119.36	$119.36
08/28/1989	PAYMENT		$-114.38	$0.00
07/01/1989	BILL	MITCHELL, RANDOLPH J	$114.38	$114.38
07/20/1988	PAYMENT		$-117.52	$0.00
07/01/1988	BILL	MITCHELL, RANDOLPH J	$117.52	$117.52
08/13/1987	PAYMENT		$-106.28	$0.00
07/01/1987	BILL	MITCHELL, RANDOLPH J	$106.28	$106.28
07/29/1986	PAYMENT		$-100.99	$0.00
07/01/1986	BILL	MITCHELL,RANDOLPH J	$100.99	$100.99