Tax Account 1022-10-002-080

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Owners

KIMBRELL, STEVEN JOHN
3923 TOPAZ RANCH DRIVE #2
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-080
Account Type	Real Estate
Location	3923 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$452.26
Currently Due	$226.13

Account ID

1022-10-002-080

Account Type

Real Estate

Location

3923 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$452.26

Currently Due

$226.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$904.76
Total	$904.76
Paid	$452.50
Balance	$452.26
Due	$226.13
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$904.76

Total

$904.76

Paid

$452.50

Balance

$452.26

Due

$226.13

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$226.37	$0.00	$0.00	$226.37	$226.37	$0.00
2	10/06/2025	10/17/2025	Paid	$226.13	$0.00	$0.00	$226.13	$226.13	$0.00
3	01/05/2026	01/16/2026	Due	$226.13	$0.00	$0.00	$226.13	$0.00	$226.13
4	03/02/2026	03/13/2026	Due	$226.13	$0.00	$0.00	$226.13	$0.00	$452.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,725.83	$0.00	$0.00	$1,725.83	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$1,549.54	$0.00	$0.00	$1,549.54	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,434.75	$0.00	$0.00	$1,434.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,328.47	$13.28	$0.00	$1,341.75	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,289.77	$0.00	$0.00	$1,289.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,252.21	$0.00	$0.00	$1,252.21	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,215.73	$0.00	$0.00	$1,215.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,070.11	$0.00	$0.00	$1,070.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,042.00	$0.00	$0.00	$1,042.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,041.20	$0.00	$0.00	$1,041.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,010.33	$0.00	$0.00	$1,010.33	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	52.34	52.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-226.13	$452.26
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-226.37	$678.39
07/16/2025	BILL	KIMBRELL, STEVEN JOHN	$904.76	$904.76
01/27/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-431.38	$0.00
12/19/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 507001506	$-431.38	$431.38
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.38	$862.76
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.69	$1,294.14
07/15/2024	BILL	KIMBRELL, SALLY	$1,725.83	$1,725.83
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.31	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.31	$387.31
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.31	$774.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.61	$1,161.93
07/14/2023	BILL	KIMBRELL, SALLY	$1,549.54	$1,549.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-358.68	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-358.68	$358.68
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-358.68	$717.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-358.71	$1,076.04
07/19/2022	BILL	KIMBRELL, SALLY	$1,434.75	$1,434.75
02/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-345.39	$0.00
01/21/2022	PAYMENT	GRAF, ADAM JOHN CHECK	$-332.11	$345.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.28	$677.50
10/05/2021	PAYMENT	GRAF, ADAM JOHN CHECK	$-332.11	$664.22
08/19/2021	PAYMENT	CARLSON, RICHARD & TRACY CHECK	$-332.14	$996.33
07/14/2021	BILL	GRAF, ADAM JOHN	$1,328.47	$1,328.47
08/03/2020	PAYMENT	GRAF, ADAM CHECK	$-1,289.77	$0.00
07/13/2020	BILL	GRAF, ADAM JOHN	$1,289.77	$1,289.77
07/30/2019	PAYMENT	GRAF, ADAM CHECK	$-1,252.21	$0.00
07/30/2019	ADJUSTMENT	wrong check amount lmt	$23.79	$1,252.21
07/30/2019	VOID	GRAF, ADAM CHECK	$-23.79	$1,228.42
07/30/2019	ADJUSTMENT	wrong amt posted lmt	$313.06	$1,252.21
07/30/2019	VOID	GRAF, ADAM CHECK	$-313.06	$939.15
07/15/2019	BILL	GRAF, ADAM JOHN	$1,252.21	$1,252.21
07/30/2018	PAYMENT	GRAF, ADAM CHECK	$-1,215.73	$0.00
07/12/2018	BILL	GRAF, ADAM JOHN	$1,215.73	$1,215.73
07/27/2017	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-1,070.11	$0.00
07/14/2017	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,070.11	$1,070.11
08/01/2016	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-1,042.00	$0.00
07/12/2016	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,042.00	$1,042.00
10/13/2015	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-780.90	$0.00
08/11/2015	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-260.30	$780.90
07/14/2015	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,041.20	$1,041.20
03/06/2015	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-252.58	$0.00
01/15/2015	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-252.58	$252.58
10/09/2014	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-252.58	$505.16
08/08/2014	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-252.59	$757.74
07/17/2014	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,010.33	$1,010.33
03/07/2014	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-244.92	$0.00
01/17/2014	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-244.92	$244.92
10/16/2013	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-244.92	$489.84
08/21/2013	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-244.94	$734.76
07/16/2013	BILL	MESTYANEK, DENNIS K & VIRGINIA	$979.70	$979.70
03/20/2013	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-268.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.34	$268.78
01/17/2013	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-258.44	$258.44
10/18/2012	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-268.78	$516.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.34	$785.66
08/16/2012	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-258.45	$775.32
07/13/2012	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,033.77	$1,033.77
03/23/2012	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-343.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.22	$343.60
01/20/2012	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-343.60	$330.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.22	$673.98
10/26/2011	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-343.60	$660.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.22	$1,004.36
08/17/2011	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-330.41	$991.14
07/15/2011	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,321.55	$1,321.55
03/15/2011	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-320.44	$0.00
01/20/2011	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-333.26	$320.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.82	$653.70
10/26/2010	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-333.26	$640.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.82	$974.14
08/19/2010	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-320.47	$961.32
07/14/2010	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,281.79	$1,281.79
03/19/2010	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-322.67	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.41	$322.67
01/21/2010	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-322.67	$310.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.41	$632.93
10/22/2009	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-322.67	$620.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.41	$943.19
08/21/2009	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-310.27	$930.78
07/13/2009	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,241.05	$1,241.05
03/20/2009	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-329.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.67	$329.35
01/21/2009	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-329.35	$316.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.67	$646.03
10/27/2008	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-329.35	$633.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.67	$962.71
08/25/2008	PAYMENT	MESTYANEK, DENNIS K & VIRGINIA CHECK	$-316.71	$950.04
07/18/2008	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,266.75	$1,266.75
03/21/2008	PAYMENT	MESTYANEK, DENNIS K	$-319.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.30	$319.79
01/17/2008	PAYMENT	MESTYANEK, DENNIS K	$-307.46	$307.49
10/22/2007	PAYMENT	MESTYANEK, DENNIS K	$-319.76	$614.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.30	$934.71
08/17/2007	PAYMENT	MESTYANEK, DENNIS K	$-307.46	$922.41
07/01/2007	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,229.87	$1,229.87
03/22/2007	PAYMENT	MESTYANEK, DENNIS K	$-310.48	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.94	$310.48
01/19/2007	PAYMENT	MESTYANEK, DENNIS K	$-310.45	$298.54
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.94	$608.99
10/19/2006	PAYMENT	MESTYANEK, DENNIS K	$-310.45	$597.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.94	$907.50
08/17/2006	PAYMENT	MESTYANEK, DENNIS K	$-298.51	$895.56
07/01/2006	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,194.07	$1,194.07
03/03/2006	PAYMENT	MESTYANEK, DENNIS K	$-289.83	$0.00
12/28/2005	PAYMENT	MESTYANEK, DENNIS K	$-289.82	$289.83
09/23/2005	PAYMENT	MESTYANEK, DENNIS K	$-289.82	$579.65
08/18/2005	PAYMENT	MESTYANEK, DENNIS K	$-289.82	$869.47
07/01/2005	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,159.29	$1,159.29
02/22/2005	PAYMENT	MESTYANEK, DENNIS K	$-281.39	$0.00
12/16/2004	PAYMENT	MESTYANEK, DENNIS K	$-281.38	$281.39
09/24/2004	PAYMENT	MESTYANEK, DENNIS K	$-281.38	$562.77
08/13/2004	PAYMENT	MESTYANEK, DENNIS K	$-281.38	$844.15
07/01/2004	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,125.53	$1,125.53
02/23/2004	PAYMENT	MESTYANEK, DENNIS K	$-282.98	$0.00
12/23/2003	PAYMENT	MESTYANEK, DENNIS K	$-282.98	$282.98
09/18/2003	PAYMENT	MESTYANEK, DENNIS K	$-282.98	$565.96
08/11/2003	PAYMENT	MESTYANEK, DENNIS K	$-282.98	$848.94
07/01/2003	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,131.92	$1,131.92
02/28/2003	PAYMENT	MESTYANEK, DENNIS K	$-269.11	$0.00
12/24/2002	PAYMENT	MESTYANEK, DENNIS K	$-269.11	$269.11
10/01/2002	PAYMENT	MESTYANEK, DENNIS K	$-269.11	$538.22
08/02/2002	PAYMENT	MESTYANEK, DENNIS K	$-269.11	$807.33
07/01/2002	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,076.44	$1,076.44
02/25/2002	PAYMENT	MESTYANEK, DENNIS K	$-266.91	$0.00
12/05/2001	PAYMENT	MESTYANEK, DENNIS K	$-266.88	$266.91
09/21/2001	PAYMENT	MESTYANEK, DENNIS K	$-266.88	$533.79
08/01/2001	PAYMENT	MESTYANEK, DENNIS K	$-266.88	$800.67
07/01/2001	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,067.55	$1,067.55
02/26/2001	PAYMENT	MESTYANEK, DENNIS K	$-259.66	$0.00
12/26/2000	PAYMENT	MESTYANEK, DENNIS K	$-259.63	$259.66
09/25/2000	PAYMENT	MESTYANEK, DENNIS K	$-259.63	$519.29
08/02/2000	PAYMENT	MESTYANEK, DENNIS K	$-259.63	$778.92
07/01/2000	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,038.55	$1,038.55
02/28/2000	PAYMENT	MESTYANEK, DENNIS K	$-256.23	$0.00
12/22/1999	PAYMENT	MESTYANEK, DENNIS K	$-256.22	$256.23
09/01/1999	PAYMENT	MESTYANEK, DENNIS K	$-256.22	$512.45
07/29/1999	PAYMENT	MESTYANEK, DENNIS K	$-256.22	$768.67
07/01/1999	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,024.89	$1,024.89
03/01/1999	PAYMENT	MESTYANEK, DENNIS K	$-253.13	$0.00
12/15/1998	PAYMENT	MESTYANEK, DENNIS K	$-253.13	$253.13
09/23/1998	PAYMENT	MESTYANEK, DENNIS K	$-253.13	$506.26
08/04/1998	PAYMENT	MESTYANEK, DENNIS K	$-253.13	$759.39
07/01/1998	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,012.52	$1,012.52
02/23/1998	PAYMENT	MESTYANEK, DENNIS K	$-257.10	$0.00
12/01/1997	PAYMENT	MESTYANEK, DENNIS K	$-257.10	$257.10
07/28/1997	PAYMENT	MESTYANEK, DENNIS K	$-514.20	$514.20
07/01/1997	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,028.40	$1,028.40
01/21/1997	PAYMENT	MESTYANEK, DENNIS K	$-260.85	$0.00
12/27/1996	PAYMENT	D MESTYANEK	$-260.85	$260.85
09/19/1996	PAYMENT	MESTYANEK, DENNIS K	$-260.85	$521.70
08/05/1996	PAYMENT	MESTYANEK, DENNIS K	$-260.85	$782.55
07/01/1996	BILL	MESTYANEK, DENNIS K & VIRGINIA	$1,043.40	$1,043.40
03/01/1996	PAYMENT		$-256.97	$0.00
12/27/1995	PAYMENT		$-256.96	$256.97
09/27/1995	PAYMENT		$-256.96	$513.93
08/15/1995	PAYMENT		$-256.96	$770.89
07/01/1995	BILL	MESTYANEK, DOROTHY & DENNIS KI	$1,027.85	$1,027.85
02/07/1995	PAYMENT		$-246.27	$0.00
12/07/1994	PAYMENT		$-246.24	$246.27
09/09/1994	PAYMENT		$-246.24	$492.51
08/09/1994	PAYMENT		$-246.24	$738.75
07/01/1994	BILL	MESTYANEK, DOROTHY	$984.99	$984.99
02/04/1994	PAYMENT		$-238.26	$0.00
11/04/1993	PAYMENT		$-238.26	$238.26
09/07/1993	PAYMENT		$-238.26	$476.52
08/06/1993	PAYMENT		$-238.26	$714.78
07/01/1993	BILL	MESTYANEK, DOROTHY	$953.04	$953.04
02/09/1993	PAYMENT		$-222.87	$0.00
01/08/1993	PAYMENT		$-222.86	$222.87
10/15/1992	PAYMENT		$-222.86	$445.73
08/11/1992	PAYMENT		$-222.86	$668.59
07/01/1992	BILL	MESTYANEK, DOROTHY	$891.45	$891.45
01/09/1992	PAYMENT		$-200.79	$0.00
12/05/1991	PAYMENT		$-200.78	$200.79
10/07/1991	PAYMENT		$-200.78	$401.57
08/07/1991	PAYMENT		$-200.78	$602.35
07/01/1991	BILL	MESTYANEK, DOROTHY	$803.13	$803.13
01/10/1991	PAYMENT		$-194.67	$0.00
12/06/1990	PAYMENT		$-194.65	$194.67
09/05/1990	PAYMENT		$-194.65	$389.32
08/10/1990	PAYMENT		$-194.65	$583.97
07/01/1990	BILL	MESTYANEK, DOROTHY	$778.62	$778.62
02/06/1990	PAYMENT		$-183.20	$0.00
12/05/1989	PAYMENT		$-183.18	$183.20
09/07/1989	PAYMENT		$-183.18	$366.38
08/10/1989	PAYMENT		$-183.18	$549.56
07/01/1989	BILL	MESTYANEK, DOROTHY	$732.74	$732.74
04/06/1989	PAYMENT		$-302.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.89	$302.24
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.56	$283.35
09/07/1988	PAYMENT		$-138.89	$277.79
07/12/1988	PAYMENT		$-138.89	$416.68
07/01/1988	BILL	MESTYANEK, DOROTHY	$555.57	$555.57
08/04/1987	PAYMENT		$-100.26	$0.00
07/01/1987	BILL	MESTYANEK, DOROTHY	$100.26	$100.26
08/11/1986	PAYMENT		$-38.07	$0.00
07/18/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	MESTYANEK,DOROTHY	$76.13	$76.13