Tax Account 1022-10-002-103

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Owners

EISENMAN, LARRY & KATHLEEN
3830 ZEOLITE CI
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-103
Account Type	Real Estate
Location	3830 ZEOLITE CI TOPAZ RANCH GID
Balance	$678.12
Currently Due	$226.04

Account ID

1022-10-002-103

Account Type

Real Estate

Location

3830 ZEOLITE CI
TOPAZ RANCH GID

Balance

$678.12

Currently Due

$226.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.48
Total	$904.48
Paid	$226.36
Balance	$678.12
Due	$226.04
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

$904.48

Total

$904.48

Paid

$226.36

Balance

$678.12

Due

$226.04

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	$226.36	$0.00	$226.36	$226.36	$0.00
2	10/07/2024	10/17/2024	Due	$226.04	$0.00	$226.04	$0.00	$226.04
3	01/06/2025	01/16/2025	Due	$226.04	$0.00	$226.04	$0.00	$452.08
4	03/03/2025	03/13/2025	Due	$226.04	$0.00	$226.04	$0.00	$678.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$852.58	$0.00	$852.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$827.74	$0.00	$827.74	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$803.61	$0.00	$803.61	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$780.19	$0.00	$780.19	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$757.46	$0.00	$757.46	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$735.41	$0.00	$735.41	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$716.78	$0.00	$716.78	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$715.36	$0.00	$715.36	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$694.51	$0.00	$694.51	$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	FLAGSTAR BANK, N.A. WT CORE -	$-226.36	$678.12
07/15/2024	BILL	EISENMAN, LARRY & KATHLEEN	$904.48	$904.48
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-219.47	$0.00
10/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 43652	$-219.47	$219.47
10/08/2023	PAYMENT	URIBE, GEORGE J & SHARON L CHECK 7428	$-219.47	$438.94
08/25/2023	PAYMENT	URIBE, GEORGE J & SHARON L CHECK 7418	$-219.73	$658.41
07/14/2023	BILL	URIBE, GEORGE J & SHARON L	$878.14	$878.14
08/24/2022	PAYMENT	URIBE, GEORGE J & SHARON L CHECK 7291	$-852.58	$0.00
07/19/2022	BILL	URIBE, GEORGE J & SHARON L	$852.58	$852.58
08/15/2021	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-827.74	$0.00
07/14/2021	BILL	URIBE, GEORGE J & SHARON L	$827.74	$827.74
08/24/2020	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-803.61	$0.00
07/13/2020	BILL	URIBE, GEORGE J & SHARON L	$803.61	$803.61
07/31/2019	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-780.19	$0.00
07/15/2019	BILL	URIBE, GEORGE J & SHARON L	$780.19	$780.19
08/21/2018	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-757.46	$0.00
07/12/2018	BILL	URIBE, GEORGE J & SHARON L	$757.46	$757.46
08/10/2017	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-735.41	$0.00
07/14/2017	BILL	URIBE, GEORGE J & SHARON L	$735.41	$735.41
08/10/2016	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-716.78	$0.00
07/12/2016	BILL	URIBE, GEORGE J & SHARON L	$716.78	$716.78
07/30/2015	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-715.36	$0.00
07/14/2015	BILL	URIBE, GEORGE J & SHARON L	$715.36	$715.36
08/04/2014	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-694.51	$0.00
07/17/2014	BILL	URIBE, GEORGE J & SHARON L	$694.51	$694.51
08/13/2013	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-674.28	$0.00
07/16/2013	BILL	URIBE, GEORGE J & SHARON L	$674.28	$674.28
08/16/2012	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-743.53	$0.00
07/13/2012	BILL	URIBE, GEORGE J & SHARON L	$743.53	$743.53
08/11/2011	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-926.56	$0.00
07/15/2011	BILL	URIBE, GEORGE J & SHARON L	$926.56	$926.56
03/01/2011	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-224.89	$0.00
12/28/2010	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-224.89	$224.89
10/04/2010	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-224.89	$449.78
07/26/2010	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-224.90	$674.67
07/14/2010	BILL	URIBE, GEORGE J & SHARON L	$899.57	$899.57
02/24/2010	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-218.34	$0.00
12/28/2009	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-218.34	$218.34
09/29/2009	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-218.34	$436.68
08/06/2009	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-218.35	$655.02
07/13/2009	BILL	URIBE, GEORGE J & SHARON L	$873.37	$873.37
08/06/2008	PAYMENT	URIBE, GEORGE J & SHARON L CHECK	$-847.92	$0.00
07/18/2008	BILL	URIBE, GEORGE J & SHARON L	$847.92	$847.92
08/14/2007	PAYMENT	URIBE, GEORGE J & SH	$-823.18	$0.00
07/01/2007	BILL	URIBE, GEORGE J & SHARON L	$823.18	$823.18
03/12/2007	PAYMENT	URIBE, GEORGE J & SH	$-407.64	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.99	$407.64
09/27/2006	PAYMENT	GMAC MORTGAGE	$-199.81	$399.65
08/09/2006	PAYMENT	GMAC MORTGAGE	$-199.81	$599.46
07/01/2006	BILL	URIBE, GEORGE J & SHARON L	$799.27	$799.27
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-194.02	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.99	$194.02
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.99	$388.01
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-193.99	$582.00
07/01/2005	BILL	URIBE, GEORGE J & SHARON L	$775.99	$775.99
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-188.36	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-188.33	$188.36
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-188.33	$376.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-188.33	$565.02
07/01/2004	BILL	URIBE, GEORGE J & SHARON L	$753.35	$753.35
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-189.65	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-189.64	$189.65
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-189.64	$379.29
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-189.64	$568.93
07/01/2003	BILL	URIBE, GEORGE J & SHARON L	$758.57	$758.57
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-192.26	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-192.25	$192.26
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-192.25	$384.51
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-192.25	$576.76
07/01/2002	BILL	URIBE, GEORGE J & SHARON L	$769.01	$769.01
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-190.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-190.94	$190.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-190.94	$381.90
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-190.94	$572.84
07/01/2001	BILL	URIBE, GEORGE J & SHARON L	$763.78	$763.78
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-185.76	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-185.76	$185.76
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-185.76	$371.52
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-185.76	$557.28
07/01/2000	BILL	URIBE, GEORGE J & SHARON L	$743.04	$743.04
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-183.33	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-183.31	$183.33
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-183.31	$366.64
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-183.31	$549.95
07/01/1999	BILL	URIBE, GEORGE J & SHARON L	$733.26	$733.26
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-181.37	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-181.37	$181.37
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-181.37	$362.74
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-181.37	$544.11
07/01/1998	BILL	URIBE, GEORGE J & SHARON L	$725.48	$725.48
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-170.87	$0.00
12/01/1997	PAYMENT	5500	$-170.85	$170.87
09/16/1997	PAYMENT	SOURCE ONE	$-170.85	$341.72
08/21/1997	PAYMENT	5500	$-170.85	$512.57
07/01/1997	BILL	URIBE, GEORGE J & SHARON L	$683.42	$683.42
02/24/1997	PAYMENT	9998	$-172.96	$0.00
12/23/1996	PAYMENT	9998	$-172.95	$172.96
09/26/1996	PAYMENT	9998	$-172.95	$345.91
08/09/1996	PAYMENT	URIBE, GEORGE J & SH	$-172.95	$518.86
07/01/1996	BILL	URIBE, GEORGE J & SHARON L	$691.81	$691.81
02/23/1996	PAYMENT		$-167.23	$0.00
12/26/1995	PAYMENT		$-167.23	$167.23
09/25/1995	PAYMENT		$-167.23	$334.46
08/14/1995	PAYMENT		$-167.23	$501.69
07/01/1995	BILL	URIBE, GEORGE J & SHARON L	$668.92	$668.92
12/23/1994	PAYMENT		$-314.87	$0.00
08/19/1994	PAYMENT		$-314.86	$314.87
07/01/1994	BILL	URIBE, GEORGE J & SHARON L	$629.73	$629.73
12/23/1993	PAYMENT		$-302.23	$0.00
07/28/1993	PAYMENT		$-302.20	$302.23
07/01/1993	BILL	URIBE, GEORGE J & SHARON L	$604.43	$604.43
12/22/1992	PAYMENT		$-281.82	$0.00
08/07/1992	PAYMENT		$-281.82	$281.82
07/01/1992	BILL	LANG, CHARLES M & DEBRA S	$563.64	$563.64
12/23/1991	PAYMENT		$-251.56	$0.00
08/13/1991	PAYMENT		$-251.54	$251.56
07/01/1991	BILL	LANG, CHARLES M & DEBRA S	$503.10	$503.10
12/24/1990	PAYMENT		$-242.67	$0.00
08/14/1990	PAYMENT		$-242.64	$242.67
07/01/1990	BILL	LANG, CHARLES M & DEBRA S	$485.31	$485.31
12/27/1989	PAYMENT		$-228.71	$0.00
08/17/1989	PAYMENT		$-228.68	$228.71
07/01/1989	BILL	LANG, CHARLES M & DEBRA S	$457.39	$457.39
12/13/1988	PAYMENT		$-220.83	$0.00
07/20/1988	PAYMENT		$-220.80	$220.83
07/01/1988	BILL	LANG, CHARLES M & DEBRA S	$441.63	$441.63
12/07/1987	PAYMENT		$-199.12	$0.00
08/13/1987	PAYMENT		$-199.12	$199.12
07/01/1987	BILL	LANG, CHARLES M & DEBRA S	$398.24	$398.24
12/23/1986	PAYMENT		$-168.77	$0.00
07/15/1986	PAYMENT		$-168.76	$168.77
07/01/1986	BILL	POLAND,ROSS & ROSEMARY	$337.53	$337.53