Tax Account 1022-11-002-015

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Owners

HOPPER, STEVEN H & SHIRLEY D
4100 GRAY HILLS
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-015
Account Type	Real Estate
Location	4100 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,102.26
Currently Due	$367.42

Account ID

1022-11-002-015

Account Type

Real Estate

Location

4100 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,102.26

Currently Due

$367.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.95
Total	$1,469.95
Paid	$367.69
Balance	$1,102.26
Due	$367.42
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

$1,469.95

Total

$1,469.95

Paid

$367.69

Balance

$1,102.26

Due

$367.42

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	$367.69	$0.00	$367.69	$367.69	$0.00
2	10/07/2024	10/17/2024	Due	$367.42	$0.00	$367.42	$0.00	$367.42
3	01/06/2025	01/16/2025	Due	$367.42	$0.00	$367.42	$0.00	$734.84
4	03/03/2025	03/13/2025	Due	$367.42	$0.00	$367.42	$0.00	$1,102.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.14	$0.00	$1,427.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,385.59	$0.00	$1,385.59	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,345.25	$0.00	$1,345.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,306.08	$0.00	$1,306.08	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,268.04	$0.00	$1,268.04	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,231.11	$0.00	$1,231.11	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,195.23	$0.00	$1,195.23	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$897.54	$0.00	$897.54	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$895.75	$0.00	$895.75	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$867.96	$0.00	$867.96	$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	SERVBANK WT CORE -	$-367.69	$1,102.26
07/15/2024	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,469.95	$1,469.95
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-356.73	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-356.73	$356.73
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-356.73	$713.46
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-356.95	$1,070.19
07/14/2023	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,427.14	$1,427.14
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-346.39	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-346.39	$346.39
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-346.39	$692.78
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-346.42	$1,039.17
07/19/2022	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,385.59	$1,385.59
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.31	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.31	$336.31
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.31	$672.62
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-336.32	$1,008.93
07/14/2021	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,345.25	$1,345.25
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.52	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.52	$326.52
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.52	$653.04
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.52	$979.56
07/13/2020	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,306.08	$1,306.08
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-317.01	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-317.01	$317.01
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-317.01	$634.02
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-317.01	$951.03
07/15/2019	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,268.04	$1,268.04
02/20/2019	PAYMENT	THE MONEY SOURCE CHECK	$-307.77	$0.00
11/20/2018	PAYMENT	NATIONS TITLE AGENCY INC CHECK	$-307.77	$307.77
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-307.77	$615.54
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-307.80	$923.31
07/12/2018	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,231.11	$1,231.11
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-298.80	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-298.80	$298.80
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-298.80	$597.60
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-298.83	$896.40
07/14/2017	BILL	HOPPER, STEVEN H & SHIRLEY D	$1,195.23	$1,195.23
03/14/2017	PAYMENT	FATCO CHECK	$-224.38	$0.00
01/05/2017	PAYMENT	HOPPER, STEVEN & SHIRLEY CHECK	$-224.38	$224.38
09/26/2016	PAYMENT	HOPPER, STEVEN & SHIRLEY CHECK	$-224.38	$448.76
08/04/2016	PAYMENT	HOPPER, STEVEN & SHIRLEY CHECK	$-224.40	$673.14
07/12/2016	BILL	HOPPER, STEVEN & SHIRLEY	$897.54	$897.54
12/04/2015	PAYMENT	STEVEN HOPPER CHECK	$-223.93	$0.00
12/04/2015	PAYMENT	STEVEN HOOPER CHECK	$-223.93	$223.93
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-223.93	$447.86
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-223.96	$671.79
07/14/2015	BILL	FEDERAL NATIONAL MORT ASSOC	$895.75	$895.75
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-216.99	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-216.99	$216.99
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-216.99	$433.98
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-216.99	$650.97
07/17/2014	BILL	FEDERAL NATIONAL MORT ASSOC	$867.96	$867.96
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-210.67	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-210.67	$210.67
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-210.67	$421.34
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-210.67	$632.01
07/16/2013	BILL	WELCH, NORMAN	$842.68	$842.68
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-227.03	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.03	$227.03
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.03	$454.06
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.03	$681.09
07/13/2012	BILL	WELCH, NORMAN	$908.12	$908.12
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.94	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.94	$284.94
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.94	$569.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.94	$854.82
07/15/2011	BILL	WELCH, NORMAN	$1,139.76	$1,139.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.57	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.57	$269.57
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.57	$539.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.60	$808.71
07/14/2010	BILL	WELCH, NORMAN	$1,078.31	$1,078.31
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-250.77	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-250.77	$250.77
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-250.77	$501.54
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-250.77	$752.31
07/13/2009	BILL	WELCH, NORMAN	$1,003.08	$1,003.08
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-232.19	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-232.19	$232.19
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-232.19	$464.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-232.21	$696.57
07/18/2008	BILL	WELCH, NORMAN	$928.78	$928.78
03/03/2008	PAYMENT	GMAC MORTGAGE	$-215.01	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-214.98	$215.01
10/01/2007	PAYMENT	GMAC MORTGAGE	$-214.98	$429.99
08/20/2007	PAYMENT	GMAC MORTGAGE	$-214.98	$644.97
07/01/2007	BILL	WELCH, NORMAN	$859.95	$859.95
03/05/2007	PAYMENT	GMAC MORTGAGE	$-199.08	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-199.07	$199.08
09/27/2006	PAYMENT	GMAC MORTGAGE	$-199.07	$398.15
08/09/2006	PAYMENT	GMAC MORTGAGE	$-199.07	$597.22
07/01/2006	BILL	WELCH, NORMAN	$796.29	$796.29
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-184.35	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-184.32	$184.35
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-184.32	$368.67
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-184.32	$552.99
07/01/2005	BILL	WELCH, NORMAN	$737.31	$737.31
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-213.84	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.81	$213.84
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.81	$427.65
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.81	$641.46
07/01/2004	BILL	WELCH, NORMAN	$855.27	$855.27
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-137.29	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-137.29	$137.29
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-137.29	$274.58
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-137.29	$411.87
07/01/2003	BILL	WELCH, NORMAN	$549.16	$549.16
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-189.55	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-189.55	$189.55
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-189.55	$379.10
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-189.55	$568.65
07/01/2002	BILL	WELCH, NORMAN	$758.20	$758.20
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-128.95	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-128.93	$128.95
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-128.93	$257.88
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-128.93	$386.81
07/01/2001	BILL	WELCH, NORMAN	$515.74	$515.74
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-125.45	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-125.43	$125.45
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-125.43	$250.88
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-125.43	$376.31
07/01/2000	BILL	WELCH, NORMAN	$501.74	$501.74
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-123.79	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-123.78	$123.79
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-123.78	$247.57
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-123.78	$371.35
07/01/1999	BILL	WELCH, NORMAN	$495.13	$495.13
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-122.89	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-122.87	$122.89
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-122.87	$245.76
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-122.87	$368.63
07/01/1998	BILL	WELCH, NORMAN	$491.50	$491.50
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-125.73	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-125.70	$125.73
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-125.70	$251.43
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-125.70	$377.13
07/01/1997	BILL	WELCH, NORMAN	$502.83	$502.83
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-133.83	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-133.83	$133.83
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-133.83	$267.66
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-133.83	$401.49
07/01/1996	BILL	WELCH, NORMAN	$535.32	$535.32
03/04/1996	PAYMENT		$-123.81	$0.00
01/02/1996	PAYMENT		$-123.80	$123.81
09/19/1995	PAYMENT		$-123.80	$247.61
08/09/1995	PAYMENT		$-123.80	$371.41
07/01/1995	BILL	WELCH, NORMAN	$495.21	$495.21
12/08/1994	PAYMENT		$-213.91	$0.00
08/09/1994	PAYMENT		$-213.90	$213.91
07/01/1994	BILL	WELCH, NORMAN	$427.81	$427.81
02/18/1994	PAYMENT		$-189.02	$0.00
11/22/1993	PAYMENT		$-189.01	$189.02
09/29/1993	PAYMENT		$-189.01	$378.03
08/10/1993	PAYMENT		$-189.01	$567.04
07/01/1993	BILL	WOLFF, LAVERN V & DARLENE M	$756.05	$756.05
08/06/1992	PAYMENT		$-673.41	$0.00
07/01/1992	BILL	WOLFF, LAVERN V & DARLENE M	$673.41	$673.41
09/17/1991	PAYMENT		$-224.60	$0.00
07/30/1991	PAYMENT		$-224.60	$224.60
07/01/1991	BILL	WELDON, PAUL E & LU ANN M	$449.20	$449.20
03/05/1991	PAYMENT		$-14.81	$0.00
01/03/1991	PAYMENT		$-14.79	$14.81
10/01/1990	PAYMENT		$-14.79	$29.60
08/07/1990	PAYMENT		$-14.79	$44.39
07/01/1990	BILL	BUCHANAN, THOMAS H	$59.18	$59.18
08/16/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	POLKINGHORN, H W & ARRIETTA	$75.95	$75.95
07/15/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	POLKINGHORN, H W & ARRIETTA	$96.00	$96.00
08/12/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	POLKINGHORN, H W & ARRIETTA	$94.11	$94.11
07/18/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	POLKINGHORN,H W & ARRIETTA	$108.29	$108.29