Tax Account 1022-10-002-082

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Owners

DUPREE LIVING TRUST 2024
3915 TOPAZ RANCH DR
WELLINGTON, NV 89444

DUPREE, DENNIS JOSPEPH TTEE

Account Summary

Account ID	1022-10-002-082
Account Type	Real Estate
Location	3915 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$241.85
Currently Due	$0.00

Account ID

1022-10-002-082

Account Type

Real Estate

Location

3915 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$241.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.63
Total	$967.63
Paid	$725.78
Balance	$241.85
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

$967.63

Total

$967.63

Paid

$725.78

Balance

$241.85

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	$242.08	$0.00	$242.08	$242.08	$0.00
2	10/07/2024	10/17/2024	Paid	$241.85	$0.00	$241.85	$241.85	$0.00
3	01/06/2025	01/16/2025	Paid	$241.85	$0.00	$241.85	$241.85	$0.00
4	03/03/2025	03/13/2025	Due	$241.85	$0.00	$241.85	$0.00	$241.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.47	$0.00	$939.47	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$912.11	$0.00	$912.11	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$885.52	$0.00	$885.52	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$859.74	$0.00	$859.74	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$834.71	$0.00	$834.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$810.39	$0.00	$810.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$786.78	$0.00	$786.78	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$766.84	$0.00	$766.84	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$765.31	$0.00	$765.31	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$743.03	$0.00	$743.03	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC CHECK 60000384	$-241.85	$241.85
10/14/2024	PAYMENT	LAND HOME FINANCIAL SVS, INC CHECK 1034	$-241.85	$483.70
08/21/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC CHECK 80001227	$-242.08	$725.55
07/15/2024	BILL	DUPREE, DENNIS J	$967.63	$967.63
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-234.83	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-234.83	$234.83
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-234.83	$469.66
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-234.98	$704.49
07/14/2023	BILL	DUPREE, DENNIS J	$939.47	$939.47
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-228.02	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-228.02	$228.02
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-228.02	$456.04
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-228.05	$684.06
07/19/2022	BILL	DUPREE, DENNIS J	$912.11	$912.11
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.38	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.38	$221.38
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.38	$442.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.38	$664.14
07/14/2021	BILL	DUPREE, DENNIS J	$885.52	$885.52
03/02/2021	PAYMENT	DRIGGS TITLE AGENCY INC CHECK	$-214.93	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-214.93	$214.93
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-214.93	$429.86
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-214.95	$644.79
07/13/2020	BILL	DUPREE, DENNIS J	$859.74	$859.74
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.67	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.67	$208.67
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.67	$417.34
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.70	$626.01
07/15/2019	BILL	DUPREE, DENNIS J	$834.71	$834.71
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.59	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.59	$202.59
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.59	$405.18
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.62	$607.77
07/12/2018	BILL	DUPREE, DENNIS J	$810.39	$810.39
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-196.69	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-196.69	$196.69
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-196.69	$393.38
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-196.71	$590.07
07/14/2017	BILL	DUPREE, DENNIS J	$786.78	$786.78
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.71	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.71	$191.71
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.71	$383.42
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.71	$575.13
07/12/2016	BILL	DUPREE, DENNIS J	$766.84	$766.84
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.32	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.32	$191.32
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.32	$382.64
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.35	$573.96
07/14/2015	BILL	DUPREE, DENNIS J	$765.31	$765.31
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-185.75	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-185.75	$185.75
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-185.75	$371.50
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-185.78	$557.25
07/17/2014	BILL	DUPREE, DENNIS J	$743.03	$743.03
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-180.34	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-180.34	$180.34
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-180.34	$360.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-180.37	$541.02
07/16/2013	BILL	DUPREE, DENNIS J	$721.39	$721.39
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.52	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.52	$198.52
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.52	$397.04
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.55	$595.56
07/13/2012	BILL	DUPREE, DENNIS J	$794.11	$794.11
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.19	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-245.19	$245.19
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-238.77	$490.38
09/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-251.62	$729.15
09/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$251.62	$980.77
09/06/2011	AMENDMENT	TAX CAP CHANGE LMT	$-25.71	$729.15
07/27/2011	VOID	22 CHECK	$-251.62	$754.86
07/15/2011	BILL	DUPREE, DENNIS J	$1,006.48	$1,006.48
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.05	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.05	$238.05
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.05	$476.10
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.06	$714.15
07/14/2010	BILL	ROYBAL-GRANADOS, JEANNETTE ETA	$952.21	$952.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.11	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.11	$231.11
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.11	$462.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.13	$693.33
07/13/2009	BILL	ROYBAL-GRANADOS, JEANNETTE ETA	$924.46	$924.46
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.38	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.38	$224.38
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.38	$448.76
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.39	$673.14
07/18/2008	BILL	ROYBAL-GRANADOS, JEANNETTE ETA	$897.53	$897.53
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-217.83	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-217.82	$217.83
09/20/2007	PAYMENT	33	$-444.35	$435.65
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.71	$880.00
07/01/2007	BILL	GRANADOS, J L & ROYBAL J D JR*	$871.29	$871.29
04/20/2007	PAYMENT	GRANADOS, JEANNETTE	$-219.97	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.46	$219.97
02/06/2007	PAYMENT	GRANADOS, JEANNETTE	$-219.96	$211.51
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.46	$431.47
10/10/2006	PAYMENT	GRANADOS, JEANNETTE	$-211.50	$423.01
08/24/2006	PAYMENT	GRANADOS, JEANNETTE	$-211.50	$634.51
07/01/2006	BILL	GRANADOS, JEANNETTE & ROYBAL,J	$846.01	$846.01
03/08/2006	PAYMENT	GRANADOS, JEANNETTE	$-205.35	$0.00
02/06/2006	PAYMENT	GRANADOS, JEANNETTE	$-213.55	$205.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.21	$418.90
11/17/2005	PAYMENT	GRANADOS, JEANNETTE	$-213.55	$410.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.21	$624.24
09/23/2005	PAYMENT	GRANADOS, JEANNETTE	$-213.55	$616.03
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.21	$829.58
07/01/2005	BILL	GRANADOS, JEANNETTE L	$821.37	$821.37
03/01/2005	PAYMENT	GRANADOS, JEANNETTE	$-191.39	$0.00
12/30/2004	PAYMENT	GRANADOS, JEANNETTE	$-191.37	$191.39
10/07/2004	PAYMENT	GRANADOS, JEANNETTE	$-191.37	$382.76
08/02/2004	PAYMENT	GRANADOS, JEANNETTE	$-191.37	$574.13
07/01/2004	BILL	GRANADOS, JEANNETTE L	$765.50	$765.50
03/16/2004	PAYMENT	GRANADOS, JEANNETTE	$-132.07	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.08	$132.07
11/03/2003	PAYMENT	GRANADOS, JEANNETTE	$-259.00	$126.99
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.08	$385.99
07/30/2003	PAYMENT	GRANADOS, JEANNETTE	$-126.96	$380.91
07/01/2003	BILL	GRANADOS, JEANNETTE L	$507.87	$507.87
03/10/2003	PAYMENT	GRANADOS, JESS D & J	$-108.11	$0.00
01/15/2003	PAYMENT	GRANADOS, JESS D & J	$-108.11	$108.11
10/09/2002	PAYMENT	GRANADOS, JESS D & J	$-108.11	$216.22
08/19/2002	PAYMENT	GRANADOS, JESS D & J	$-108.11	$324.33
07/01/2002	BILL	GRANADOS, JESS D & JEANNETTE L	$432.44	$432.44
03/07/2002	PAYMENT	GRANADOS, JESS D & J	$-112.77	$0.00
01/07/2002	PAYMENT	GRANADOS, JESS D & J	$-112.75	$112.77
10/10/2001	PAYMENT	GRANADOS, JESS D & J	$-112.75	$225.52
08/22/2001	PAYMENT	GRANADOS, JESS D & J	$-112.75	$338.27
07/01/2001	BILL	GRANADOS, JESS D & JEANNETTE L	$451.02	$451.02
03/07/2001	PAYMENT	JOSLEPH ROYHAL	$-115.03	$0.00
01/08/2001	PAYMENT	GRANADOS, JESS D & J	$-115.00	$115.03
10/11/2000	PAYMENT	GRANADOS, JESS D & J	$-115.00	$230.03
08/22/2000	PAYMENT	GRANADOS, JESS D & J	$-115.00	$345.03
07/01/2000	BILL	GRANADOS, JESS D & JEANNETTE L	$460.03	$460.03
03/09/2000	PAYMENT	JESS GRANADOS	$-121.98	$0.00
01/04/2000	PAYMENT	GRANADOS, JESS D & J	$-121.95	$121.98
08/17/1999	PAYMENT	GRANADOS, JESS D & J	$-243.90	$243.93
07/01/1999	BILL	GRANADOS, JESS D & JEANNETTE L	$487.83	$487.83
03/08/1999	PAYMENT	GRANADOS, JESS D & J	$-121.19	$0.00
01/05/1999	PAYMENT	GRANADOS, JESS D & J	$-121.19	$121.19
10/08/1998	PAYMENT	GRANADOS, JESS D & J	$-121.19	$242.38
08/10/1998	PAYMENT	GRANADOS, JESS D & J	$-121.19	$363.57
07/01/1998	BILL	GRANADOS, JESS D & JEANNETTE L	$484.76	$484.76
01/06/1998	PAYMENT	GRANADOS, JESS D & J	$-242.27	$0.00
08/21/1997	PAYMENT	GRANADOS, JESS D & J	$-242.24	$242.27
07/01/1997	BILL	GRANADOS, JESS D & JEANNETTE L	$484.51	$484.51
03/10/1997	PAYMENT	GRANADOS, JESS D & J	$-120.55	$0.00
01/13/1997	PAYMENT	GRANADOS, JESS D & J	$-120.53	$120.55
08/15/1996	PAYMENT	GRANADOS, JESS D & J	$-241.06	$241.08
07/01/1996	BILL	GRANADOS, JESS D & JEANNETTE L	$482.14	$482.14
03/21/1996	PAYMENT		$-122.41	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.71	$122.41
01/31/1996	PAYMENT		$-122.40	$117.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.71	$240.10
09/01/1995	PAYMENT		$-235.38	$235.39
07/01/1995	BILL	GRANADOS, JESS D & JEANNETTE L	$470.77	$470.77
03/20/1995	PAYMENT		$-110.75	$0.00
01/05/1995	PAYMENT		$-110.72	$110.75
08/30/1994	PAYMENT		$-225.87	$221.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.43	$447.34
07/01/1994	BILL	GRANADOS, JESS D & JEANETTE L	$442.91	$442.91
03/11/1994	PAYMENT		$-108.47	$0.00
02/11/1994	PAYMENT		$-112.80	$108.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.34	$221.27
10/11/1993	PAYMENT		$-108.46	$216.93
08/20/1993	PAYMENT		$-108.46	$325.39
07/01/1993	BILL	GRANADAS, J & ROYBAL J	$433.85	$433.85
01/11/1993	PAYMENT		$-164.04	$0.00
08/25/1992	PAYMENT		$-164.04	$164.04
07/01/1992	BILL	GRANADAS, J & ROYBAL J	$328.08	$328.08
03/17/1992	PAYMENT		$-160.96	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.52	$160.96
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.01	$153.44
09/04/1991	PAYMENT		$-75.20	$150.43
08/07/1991	PAYMENT		$-75.20	$225.63
07/01/1991	BILL	GRANADAS, J & ROYBAL J	$300.83	$300.83
02/04/1991	PAYMENT		$-319.93	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.33	$319.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.41	$306.60
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.96	$299.19
07/01/1990	BILL	GRANADAS, J & ROYBAL J	$296.23	$296.23
10/03/1989	PAYMENT		$-63.86	$0.00
07/01/1989	BILL	GRANADAS, J & ROYBAL J	$63.86	$63.86
02/16/1989	PAYMENT		$-74.00	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.08	$74.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.71	$70.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.69	$69.21
07/01/1988	BILL	GRANADAS, J & ROYBAL J	$68.52	$68.52
11/23/1987	PAYMENT		$-27.74	$0.00
11/23/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$27.74
10/09/1987	PAYMENT		$-13.86	$27.74
08/06/1987	PAYMENT		$-13.86	$41.60
07/01/1987	BILL	GRANADAS, J & ROYBAL J	$55.46	$55.46
04/27/1987	PAYMENT		$-92.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.22
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	GRANADAS,J & ROYBAL J	$76.13	$76.13