Tax Account 1022-10-002-094
Owners
SANDERS FAMILY TRUST 2015
3831 ZEOLITE CI
WELLINGTON, NV 89444
SANDERS, SCOTT & NANCY L TTEE
SANDERS, SCOTT TTEE
SANDERS, NANCY L TTEE
Account Summary
| Account ID | 1022-10-002-094 |
|---|---|
| Account Type | Real Estate |
| Location | 3831 ZEOLITE CI TOPAZ RANCH GID |
| Balance | $502.86 |
| Currently Due | $251.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,005.93 |
| Total | $1,005.93 |
| Paid | $503.07 |
| Balance | $502.86 |
| Due | $251.43 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $976.65 | $0.00 | $0.00 | $976.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $948.22 | $0.00 | $0.00 | $948.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $893.82 | $0.00 | $0.00 | $893.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $867.78 | $0.00 | $0.00 | $867.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $842.48 | $0.00 | $0.00 | $842.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $817.93 | $0.00 | $0.00 | $817.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $773.98 | $0.00 | $0.00 | $773.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $772.43 | $0.00 | $0.00 | $772.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-251.43 | $502.86 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-251.64 | $754.29 |
| 07/16/2025 | BILL | SANDERS FAMILY TRUST 2015 | $1,005.93 | $1,005.93 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-244.12 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-244.12 | $244.12 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-244.12 | $488.24 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-244.29 | $732.36 |
| 07/15/2024 | BILL | SANDERS FAMILY TRUST 2015 | $976.65 | $976.65 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-236.99 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-236.99 | $236.99 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-236.99 | $473.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-237.25 | $710.97 |
| 07/14/2023 | BILL | SANDERS FAMILY TRUST 2015 | $948.22 | $948.22 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-230.15 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-230.15 | $230.15 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-230.15 | $460.30 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-230.17 | $690.45 |
| 07/19/2022 | BILL | SANDERS, SCOTT & NANCY L TTEE | $920.62 | $920.62 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-223.45 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-223.45 | $223.45 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-223.45 | $446.90 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-223.47 | $670.35 |
| 07/14/2021 | BILL | SANDERS, SCOTT & NANCY L TTEE | $893.82 | $893.82 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-216.94 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-216.94 | $216.94 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-216.94 | $433.88 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-216.96 | $650.82 |
| 07/13/2020 | BILL | SANDERS, SCOTT & NANCY L TTEE | $867.78 | $867.78 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-210.62 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-210.62 | $210.62 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-210.62 | $421.24 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-210.62 | $631.86 |
| 07/15/2019 | BILL | SANDERS, SCOTT & NANCY L TTEE | $842.48 | $842.48 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-204.48 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-204.48 | $204.48 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-204.48 | $408.96 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-204.49 | $613.44 |
| 07/12/2018 | BILL | SANDERS, SCOTT & NANCY L TTEE | $817.93 | $817.93 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-198.52 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-198.52 | $198.52 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-198.52 | $397.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-198.54 | $595.56 |
| 07/14/2017 | BILL | SANDERS, SCOTT & NANCY L TTEE | $794.10 | $794.10 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-193.49 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-193.49 | $193.49 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-193.49 | $386.98 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-193.51 | $580.47 |
| 07/12/2016 | BILL | SANDERS, SCOTT & NANCY L TTEE | $773.98 | $773.98 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-193.10 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-193.10 | $193.10 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-193.10 | $386.20 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-193.13 | $579.30 |
| 07/14/2015 | BILL | SANDERS, SCOTT & NANCY | $772.43 | $772.43 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-187.48 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-187.48 | $187.48 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-187.48 | $374.96 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-187.48 | $562.44 |
| 07/17/2014 | BILL | SANDERS, SCOTT & NANCY | $749.92 | $749.92 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-182.02 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-182.02 | $182.02 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-182.02 | $364.04 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-182.02 | $546.06 |
| 07/16/2013 | BILL | SANDERS, SCOTT & NANCY | $728.08 | $728.08 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-200.81 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-200.81 | $200.81 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-200.81 | $401.62 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-200.83 | $602.43 |
| 07/13/2012 | BILL | SANDERS, SCOTT & NANCY | $803.26 | $803.26 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-226.69 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-226.69 | $226.69 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-226.69 | $453.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-226.71 | $680.07 |
| 07/15/2011 | BILL | SANDERS, SCOTT & NANCY | $906.78 | $906.78 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-220.08 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-220.08 | $220.08 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-220.08 | $440.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-220.11 | $660.24 |
| 07/14/2010 | BILL | SANDERS, SCOTT & NANCY | $880.35 | $880.35 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-213.68 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-213.68 | $213.68 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-213.68 | $427.36 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-213.68 | $641.04 |
| 07/13/2009 | BILL | SANDERS, SCOTT & NANCY | $854.72 | $854.72 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-207.45 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-207.45 | $207.45 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-207.45 | $414.90 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-207.48 | $622.35 |
| 07/18/2008 | BILL | SANDERS, SCOTT & NANCY | $829.83 | $829.83 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-201.42 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-201.42 | $201.42 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-201.42 | $402.84 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-201.42 | $604.26 |
| 07/01/2007 | BILL | SANDERS, SCOTT & NANCY | $805.68 | $805.68 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-195.55 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-195.54 | $195.55 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-195.54 | $391.09 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-195.54 | $586.63 |
| 07/01/2006 | BILL | SANDERS, SCOTT & NANCY | $782.17 | $782.17 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-189.87 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-189.84 | $189.87 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-189.84 | $379.71 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-189.84 | $569.55 |
| 07/01/2005 | BILL | SANDERS, SCOTT & NANCY | $759.39 | $759.39 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-184.32 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-184.30 | $184.32 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-184.30 | $368.62 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-184.30 | $552.92 |
| 07/01/2004 | BILL | SANDERS, SCOTT & NANCY | $737.22 | $737.22 |
| 02/29/2004 | PAYMENT | NETS | $-185.61 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-185.60 | $185.61 |
| 09/12/2003 | PAYMENT | WELLS | $-185.60 | $371.21 |
| 08/15/2003 | PAYMENT | NETS | $-185.60 | $556.81 |
| 07/01/2003 | BILL | SANDERS, SCOTT & NANCY | $742.41 | $742.41 |
| 02/11/2003 | PAYMENT | NETS | $-186.11 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-186.10 | $186.11 |
| 09/20/2002 | PAYMENT | NETS | $-186.10 | $372.21 |
| 08/08/2002 | PAYMENT | NETS | $-186.10 | $558.31 |
| 07/01/2002 | BILL | SANDERS, SCOTT & NANCY | $744.41 | $744.41 |
| 02/27/2002 | PAYMENT | NETS | $-184.89 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-184.87 | $184.89 |
| 10/17/2001 | PAYMENT | WELLS FARGO HOME MTG | $-184.87 | $369.76 |
| 10/17/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $554.63 |
| 08/27/2001 | PAYMENT | 11 | $-184.87 | $554.63 |
| 07/01/2001 | BILL | SANDERS, SCOTT & NANCY | $739.50 | $739.50 |
| 02/14/2001 | PAYMENT | NETS | $-179.86 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-179.85 | $179.86 |
| 09/20/2000 | PAYMENT | NETS | $-179.85 | $359.71 |
| 08/15/2000 | PAYMENT | NETS | $-179.85 | $539.56 |
| 07/01/2000 | BILL | SANDERS, SCOTT & NANCY | $719.41 | $719.41 |
| 02/04/2000 | PAYMENT | NETS | $-177.51 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-177.48 | $177.51 |
| 09/13/1999 | PAYMENT | NETS | $-177.48 | $354.99 |
| 07/28/1999 | PAYMENT | NETS | $-177.48 | $532.47 |
| 07/01/1999 | BILL | SANDERS, SCOTT & NANCY | $709.95 | $709.95 |
| 02/01/1999 | PAYMENT | NETS | $-175.63 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-175.60 | $175.63 |
| 09/15/1998 | PAYMENT | NETS | $-175.60 | $351.23 |
| 08/05/1998 | PAYMENT | NETS | $-175.60 | $526.83 |
| 07/01/1998 | BILL | SANDERS, SCOTT & NANCY | $702.43 | $702.43 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-140.63 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-140.61 | $140.63 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-140.61 | $281.24 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-140.61 | $421.85 |
| 07/01/1997 | BILL | SANDERS, SCOTT & NANCY | $562.46 | $562.46 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-146.42 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-146.39 | $146.42 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-146.39 | $292.81 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-146.39 | $439.20 |
| 07/01/1996 | BILL | SANDERS, SCOTT | $585.59 | $585.59 |
| 03/04/1996 | PAYMENT | $-144.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-144.24 | $144.27 | |
| 08/21/1995 | PAYMENT | $-288.48 | $288.51 | |
| 07/01/1995 | BILL | SANDERS, SCOTT | $576.99 | $576.99 |
| 01/02/1995 | PAYMENT | $-273.32 | $0.00 | |
| 08/15/1994 | PAYMENT | $-273.30 | $273.32 | |
| 07/01/1994 | BILL | SANDERS, SCOTT | $546.62 | $546.62 |
| 01/03/1994 | PAYMENT | $-268.14 | $0.00 | |
| 08/16/1993 | PAYMENT | $-268.12 | $268.14 | |
| 07/01/1993 | BILL | SANDERS, SCOTT | $536.26 | $536.26 |
| 01/04/1993 | PAYMENT | $-260.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-260.64 | $260.67 | |
| 07/01/1992 | BILL | SANDERS, SCOTT | $521.31 | $521.31 |
| 08/20/1991 | PAYMENT | $-230.68 | $0.00 | |
| 07/01/1991 | BILL | SANDERS, SCOTT | $230.68 | $230.68 |
| 03/01/1991 | PAYMENT | $-56.61 | $0.00 | |
| 12/27/1990 | PAYMENT | $-56.59 | $56.61 | |
| 10/01/1990 | PAYMENT | $-56.59 | $113.20 | |
| 08/01/1990 | PAYMENT | $-56.59 | $169.79 | |
| 07/01/1990 | BILL | SANDERS, SCOTT | $226.38 | $226.38 |
| 03/01/1990 | PAYMENT | $-55.54 | $0.00 | |
| 12/28/1989 | PAYMENT | $-55.52 | $55.54 | |
| 10/03/1989 | PAYMENT | $-55.52 | $111.06 | |
| 08/15/1989 | PAYMENT | $-55.52 | $166.58 | |
| 07/01/1989 | BILL | SANDERS, SCOTT | $222.10 | $222.10 |
| 02/28/1989 | PAYMENT | $-54.53 | $0.00 | |
| 12/23/1988 | PAYMENT | $-54.51 | $54.53 | |
| 10/03/1988 | PAYMENT | $-54.51 | $109.04 | |
| 08/01/1988 | PAYMENT | $-54.51 | $163.55 | |
| 07/01/1988 | BILL | SANDERS, SCOTT | $218.06 | $218.06 |
| 02/01/1988 | PAYMENT | $-220.61 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.19 | $220.61 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.11 | $211.42 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.04 | $206.31 |
| 07/01/1987 | BILL | WHITE, LORI | $204.27 | $204.27 |
| 01/14/1987 | PAYMENT | $-91.98 | $0.00 | |
| 07/29/1986 | PAYMENT | $-91.98 | $91.98 | |
| 07/01/1986 | BILL | ANDREWS,DOAK V & MILDRED V | $183.96 | $183.96 |