Tax Account 1022-10-002-094

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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	$244.12
Currently Due	$0.00

Account ID

1022-10-002-094

Account Type

Real Estate

Location

3831 ZEOLITE CI
TOPAZ RANCH GID

Balance

$244.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.65
Total	$976.65
Paid	$732.53
Balance	$244.12
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

$976.65

Total

$976.65

Paid

$732.53

Balance

$244.12

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	$244.29	$0.00	$244.29	$244.29	$0.00
2	10/07/2024	10/17/2024	Paid	$244.12	$0.00	$244.12	$244.12	$0.00
3	01/06/2025	01/16/2025	Paid	$244.12	$0.00	$244.12	$244.12	$0.00
4	03/03/2025	03/13/2025	Due	$244.12	$0.00	$244.12	$0.00	$244.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.22	$0.00	$948.22	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$920.62	$0.00	$920.62	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$893.82	$0.00	$893.82	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$867.78	$0.00	$867.78	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$842.48	$0.00	$842.48	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$817.93	$0.00	$817.93	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$794.10	$0.00	$794.10	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$773.98	$0.00	$773.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$772.43	$0.00	$772.43	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$749.92	$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
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