Tax Account 1022-11-002-001

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Owners

RYAN, DIANE E
4000 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-001
Account Type	Real Estate
Location	4000 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-11-002-001

Account Type

Real Estate

Location

4000 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.18
Total	$1,668.18
Paid	$1,668.18
Balance	$0.00
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

$1,668.18

Total

$1,668.18

Paid

$1,668.18

Balance

$0.00

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	$417.21	$0.00	$417.21	$417.21	$0.00
2	10/07/2024	10/17/2024	Paid	$416.99	$0.00	$416.99	$416.99	$0.00
3	01/06/2025	01/16/2025	Paid	$416.99	$0.00	$416.99	$416.99	$0.00
4	03/03/2025	03/13/2025	Paid	$416.99	$0.00	$416.99	$416.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.58	$0.00	$1,619.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,572.42	$0.00	$1,572.42	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,526.61	$0.00	$1,526.61	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,482.17	$0.00	$1,482.17	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,397.09	$0.00	$1,397.09	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,356.40	$203.46	$1,559.86	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,226.87	$0.00	$1,226.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,319.38	$0.00	$1,319.38	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$808.54	$0.00	$808.54	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	RYAN, DIANE E CHECK 5417	$-1,668.18	$0.00
07/15/2024	BILL	RYAN, DIANE E	$1,668.18	$1,668.18
08/03/2023	PAYMENT	RYAN, DIANE E CHECK 5385	$-1,619.58	$0.00
07/14/2023	BILL	RYAN, DIANE E	$1,619.58	$1,619.58
08/05/2022	PAYMENT	RYAN, DIANE E CHECK 5372	$-1,572.42	$0.00
07/19/2022	BILL	RYAN, DIANE E	$1,572.42	$1,572.42
08/06/2021	PAYMENT	RYAN, DIANE E CHECK	$-1,526.61	$0.00
07/14/2021	BILL	RYAN, DIANE E	$1,526.61	$1,526.61
08/13/2020	PAYMENT	RYAN, DIANE E CHECK	$-1,482.17	$0.00
07/13/2020	BILL	RYAN, DIANE E	$1,482.17	$1,482.17
07/22/2019	PAYMENT	RYAN, DIANE E CHECK	$-1,439.01	$0.00
07/15/2019	BILL	RYAN, DIANE E	$1,439.01	$1,439.01
08/03/2018	PAYMENT	RYAN, DIANE E CHECK	$-1,397.09	$0.00
07/12/2018	BILL	RYAN, DIANE E	$1,397.09	$1,397.09
03/23/2018	PAYMENT	RYAN, DIANE E CHECK	$-1,559.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.95	$1,559.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.04	$1,464.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.91	$1,403.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.56	$1,369.96
07/14/2017	BILL	RYAN, DIANE E	$1,356.40	$1,356.40
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-306.71	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-306.71	$306.71
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-306.71	$613.42
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-306.74	$920.13
07/12/2016	BILL	SALINAS, ALFREDO & MARY LOU	$1,226.87	$1,226.87
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-329.84	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-329.84	$329.84
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-329.84	$659.68
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-329.86	$989.52
07/14/2015	BILL	SALINAS, ALFREDO & MARY LOU	$1,319.38	$1,319.38
02/03/2015	PAYMENT	WESTERN TITLE CHECK	$-202.13	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.13	$202.13
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.13	$404.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.15	$606.39
07/17/2014	BILL	SALINAS, JUAN J & ROSA CO TTEE	$808.54	$808.54
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.94	$195.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.94	$391.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.97	$587.82
07/16/2013	BILL	SALINAS, JUAN J & ROSA CO TTEE	$783.79	$783.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.97	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.97	$225.97
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.97	$451.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.00	$677.91
07/13/2012	BILL	SALINAS, JUAN J & ROSA CO TTEE	$903.91	$903.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.72	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.72	$252.72
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.72	$505.44
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.74	$758.16
07/15/2011	BILL	SALINAS, JUAN J & ROSA CO TTEE	$1,010.90	$1,010.90
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.97	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.97	$245.97
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.97	$491.94
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.98	$737.91
07/14/2010	BILL	SALINAS, JUAN J & ROSA CO TTEE	$983.89	$983.89
08/17/2009	PAYMENT	SALINAS, JUAN J & ROSA TTEES CHECK	$-951.80	$0.00
07/13/2009	BILL	SALINAS, JUAN J & ROSA TTEES	$951.80	$951.80
08/06/2008	PAYMENT	SALINAS, JUAN J & ROSA CHECK	$-925.45	$0.00
07/18/2008	BILL	SALINAS, JUAN J & ROSA	$925.45	$925.45
08/07/2007	PAYMENT	SALINAS, JUAN J & RO	$-898.24	$0.00
07/01/2007	BILL	SALINAS, JUAN J & ROSA	$898.24	$898.24
03/22/2007	PAYMENT	SALINAS, JUAN J & RO	$-479.86	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.81	$479.86
02/16/2007	PAYMENT	SALINAS, JUAN J & RO	$-226.83	$458.05
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.81	$684.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$663.07
08/22/2006	PAYMENT	SALINAS, JUAN J & RO	$-218.11	$654.35
07/01/2006	BILL	SALINAS, JUAN J & ROSA	$872.46	$872.46
02/02/2006	PAYMENT	SALINAS, JUAN J & RO	$-225.59	$0.00
10/19/2005	PAYMENT	SALINAS, JUAN J & RO	$-225.56	$225.59
08/15/2005	PAYMENT	SALINAS, JUAN J & RO	$-451.12	$451.15
07/01/2005	BILL	SALINAS, JUAN J & ROSA	$902.27	$902.27
08/04/2004	PAYMENT	SALINAS, JUAN J & RO	$-821.90	$0.00
07/01/2004	BILL	SALINAS, JUAN J & ROSA	$821.90	$821.90
11/03/2003	PAYMENT	SALINAS, JUAN J & RO	$-423.24	$0.00
10/07/2003	PAYMENT	SALINAS, JUAN J & RO	$-211.62	$423.24
08/06/2003	PAYMENT	SALINAS, JUAN J & RO	$-211.62	$634.86
07/01/2003	BILL	SALINAS, JUAN J & ROSA	$846.48	$846.48
08/12/2002	PAYMENT	SALINAS, JUAN J & RO	$-822.28	$0.00
07/01/2002	BILL	SALINAS, JUAN J & ROSA	$822.28	$822.28
10/22/2001	PAYMENT	SALINAS, JUAN J & RO	$-897.24	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.67	$897.24
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.67	$875.57
07/01/2001	BILL	SALINAS, JUAN J & ROSA	$866.90	$866.90
03/14/2001	PAYMENT	SALINAS, JUAN J & RO	$-219.07	$0.00
10/20/2000	PAYMENT	SALINAS, JUAN J & RO	$-446.90	$219.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.76	$665.97
09/01/2000	PAYMENT	SALINAS, JUAN J & RO	$-219.07	$657.21
07/01/2000	BILL	SALINAS, JUAN J & ROSA	$876.28	$876.28
03/14/2000	PAYMENT	SALINAS, JUAN J & RO	$-223.88	$0.00
01/14/2000	PAYMENT	SALINAS, JUAN J & RO	$-223.87	$223.88
08/06/1999	PAYMENT	SALINAS, JUAN J & RO	$-447.74	$447.75
07/01/1999	BILL	SALINAS, JUAN J & ROSA	$895.49	$895.49
01/07/1999	PAYMENT	SALINAS, JUAN J & RO	$-459.11	$0.00
09/01/1998	PAYMENT	SALINAS, JUAN J & RO	$-468.26	$459.11
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.18	$927.37
07/01/1998	BILL	SALINAS, JUAN J & ROSA	$918.19	$918.19
01/07/1998	PAYMENT	SALINAS, JUAN J & RO	$-478.19	$0.00
08/19/1997	PAYMENT	SALINAS, JUAN J & RO	$-478.18	$478.19
07/01/1997	BILL	SALINAS, JUAN J & ROSA	$956.37	$956.37
12/03/1996	PAYMENT	JAUN SALINAS	$-162.76	$0.00
08/19/1996	PAYMENT	SALINAS, JUAN J & RO	$-162.74	$162.76
07/01/1996	BILL	SALINAS, JUAN J & ROSA	$325.50	$325.50
08/22/1995	PAYMENT		$-281.04	$0.00
07/01/1995	BILL	SALINAS, JUAN J & ROSA	$281.04	$281.04
08/17/1994	PAYMENT		$-233.72	$0.00
07/01/1994	BILL	SALINAS, JUAN J & ROSA	$233.72	$233.72
07/22/1993	PAYMENT		$-210.61	$0.00
07/01/1993	BILL	SALINAS, JUAN J & ROSA	$210.61	$210.61
07/30/1992	PAYMENT		$-137.28	$0.00
07/01/1992	BILL	SALINAS, JUAN J & ROSA	$137.28	$137.28
08/07/1991	PAYMENT		$-59.64	$0.00
07/01/1991	BILL	SALINAS, JUAN J & ROSA	$59.64	$59.64
08/07/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	DUTTON, ROBERT G & HELEN L	$59.18	$59.18
08/15/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	DUTTON, ROBERT G & HELEN L	$75.95	$75.95
07/18/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	DUTTON, ROBERT G & HELEN L	$96.00	$96.00
08/19/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	DUTTON, ROBERT G & HELEN L	$94.11	$94.11
07/23/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	DUTTON,ROBERT G & HELEN L	$108.29	$108.29