Tax Account 1022-11-002-036

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Owners

SCHNORBUS, MEAGHAN & PUAL
4020 GRAY HILLS ROAD
WELLINGTON, NV 89444

HALL, CAROL A

Account Summary

Account ID	1022-11-002-036
Account Type	Real Estate
Location	4020 GRAY HILLS RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-11-002-036

Account Type

Real Estate

Location

4020 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.52
Total	$1,322.52
Paid	$1,322.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,322.52

Total

$1,322.52

Paid

$1,322.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$330.81	$0.00	$330.81	$330.81	$0.00
2	10/07/2024	10/17/2024	Paid	$330.57	$0.00	$330.57	$330.57	$0.00
3	01/06/2025	01/16/2025	Paid	$330.57	$0.00	$330.57	$330.57	$0.00
4	03/03/2025	03/13/2025	Paid	$330.57	$0.00	$330.57	$330.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.00	$0.00	$1,284.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,246.60	$0.00	$1,246.60	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,210.29	$0.00	$1,210.29	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,175.04	$0.00	$1,175.04	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,140.82	$0.00	$1,140.82	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,107.60	$0.00	$1,107.60	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,075.36	$0.00	$1,075.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,048.12	$0.00	$1,048.12	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,046.01	$0.00	$1,046.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,015.55	$0.00	$1,015.55	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.57	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.57	$330.57
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.57	$661.14
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.81	$991.71
07/15/2024	BILL	OGAN, MATTHEW A & NANCY R	$1,322.52	$1,322.52
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-320.93	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-320.93	$320.93
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-320.93	$641.86
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-321.21	$962.79
07/14/2023	BILL	OGAN, MATTHEW A & NANCY R	$1,284.00	$1,284.00
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.65	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.65	$311.65
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-311.65	$623.30
08/17/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 063611	$-311.65	$934.95
07/19/2022	BILL	OGAN, MATTHEW A & NANCY R	$1,246.60	$1,246.60
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-302.57	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-302.57	$302.57
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-302.57	$605.14
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-302.58	$907.71
07/14/2021	BILL	OGAN, MATTHEW A & NANCY R	$1,210.29	$1,210.29
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-293.76	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-293.76	$293.76
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-293.76	$587.52
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-293.76	$881.28
07/13/2020	BILL	OGAN, MATTHEW A & NANCY R	$1,175.04	$1,175.04
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.20	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.20	$285.20
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-285.20	$570.40
07/31/2019	PAYMENT	WELLS FARGO CHECK	$-285.22	$855.60
07/15/2019	BILL	OGAN, MATTHEW A & NANCY R	$1,140.82	$1,140.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-276.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-276.90	$276.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-276.90	$553.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-276.90	$830.70
07/12/2018	BILL	OGAN, MATTHEW A & NANCY R	$1,107.60	$1,107.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-268.84	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-268.84	$268.84
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-268.84	$537.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-268.84	$806.52
07/14/2017	BILL	OGAN, MATTHEW A & NANCY R	$1,075.36	$1,075.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-262.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-262.03	$262.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-262.03	$524.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-262.03	$786.09
07/12/2016	BILL	OGAN, MATTHEW A & NANCY R	$1,048.12	$1,048.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-261.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-261.50	$261.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-261.50	$523.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-261.51	$784.50
07/14/2015	BILL	OGAN, MATTHEW A & NANCY R	$1,046.01	$1,046.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-253.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-253.88	$253.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-253.88	$507.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-253.91	$761.64
07/17/2014	BILL	OGAN, MATTHEW A & NANCY R	$1,015.55	$1,015.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-246.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-246.49	$246.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-246.49	$492.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-246.50	$739.47
07/16/2013	BILL	OGAN, MATTHEW A & NANCY R	$985.97	$985.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-262.09	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-262.09	$262.09
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-262.09	$524.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-262.10	$786.27
07/13/2012	BILL	OGAN, MATTHEW A & NANCY R	$1,048.37	$1,048.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-274.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-274.86	$274.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-274.86	$549.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-274.88	$824.58
07/15/2011	BILL	OGAN, MATTHEW A & NANCY R	$1,099.46	$1,099.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-266.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-266.86	$266.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-266.86	$533.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-266.87	$800.58
07/14/2010	BILL	OGAN, MATTHEW A & NANCY R	$1,067.45	$1,067.45
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-252.50	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-252.50	$252.50
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-252.50	$505.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-252.51	$757.50
07/13/2009	BILL	OGAN, MATTHEW A & NANCY R	$1,010.01	$1,010.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-245.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-245.15	$245.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-245.15	$490.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-245.15	$735.45
07/18/2008	BILL	OGAN, MATTHEW A & NANCY R	$980.60	$980.60
02/29/2008	PAYMENT	WELLS FARGO	$-238.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-237.99	$238.02
09/26/2007	PAYMENT	WELLS FARGO	$-237.99	$476.01
07/30/2007	PAYMENT	WELLS FARGO	$-237.99	$714.00
07/01/2007	BILL	OGAN, MATTHEW A & NANCY R	$951.99	$951.99
03/06/2007	PAYMENT	WELLS FARGO	$-231.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-231.06	$231.09
09/29/2006	PAYMENT	WELLS FARGO	$-231.06	$462.15
08/03/2006	PAYMENT	WELLS FARGO	$-231.06	$693.21
07/01/2006	BILL	OGAN, MATTHEW A & NANCY R	$924.27	$924.27
02/28/2006	PAYMENT	WELLS FARGO	$-224.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-224.33	$224.36
09/30/2005	PAYMENT	WELLS FARGO	$-224.33	$448.69
08/12/2005	PAYMENT	WELLS FARGO	$-224.33	$673.02
07/01/2005	BILL	OGAN, MATTHEW A & NANCY R	$897.35	$897.35
02/28/2005	PAYMENT	WELLS FARGO	$-217.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-217.80	$217.82
09/30/2004	PAYMENT	NETS	$-217.80	$435.62
08/20/2004	PAYMENT	NETS	$-217.80	$653.42
07/01/2004	BILL	OGAN, MATTHEW A & NANCY R	$871.22	$871.22
02/29/2004	PAYMENT	NETS	$-168.35	$0.00
12/01/2003	PAYMENT	22	$-1,401.55	$168.35
12/01/2003	INTEREST	Interest to date	$93.65	$1,569.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.84	$1,476.25
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.73	$1,459.41
07/01/2003	BILL	OGAN, MATTHEW A & NANCY R	$673.40	$1,452.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.83	$779.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.81	$715.45
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.56	$685.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.62	$669.08
07/01/2002	BILL	OGAN, MATTHEW A & NANCY R	$662.46	$662.46
02/26/2002	PAYMENT	OGAN, MATTHEW A & NA	$-517.13	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.47	$517.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.59	$500.66
09/25/2001	PAYMENT	OGAN, MATTHEW A & NA	$-171.27	$494.07
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.59	$665.34
07/01/2001	BILL	OGAN, MATTHEW A & NANCY R	$658.75	$658.75
04/02/2001	PAYMENT	NANCY OGAN	$-736.98	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.86	$736.98
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.84	$692.12
10/20/2000	PAYMENT	OGAN, MATTHEW A & NA	$-819.47	$663.28
10/20/2000	INTEREST	Interest to date	$82.41	$1,482.75
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.02	$1,400.34
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.41	$1,384.32
07/01/2000	BILL	OGAN, MATTHEW A & NANCY R	$640.85	$1,377.91
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.07	$737.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.46	$682.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.81	$654.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.32	$638.72
07/01/1999	BILL	OGAN, MATTHEW A & NANCY R	$632.40	$632.40
08/11/1998	PAYMENT	11	$-1,025.16	$0.00
08/11/1998	INTEREST	Interest to date	$49.87	$1,025.16
07/01/1998	BILL	CLEMENTS, GARY D & KAY L	$449.61	$975.29
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.39	$525.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.18	$484.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.21	$464.11
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.48	$452.90
07/01/1997	BILL	CLEMENTS, GARY D & KAY L	$448.42	$448.42
04/02/1997	PAYMENT	CLEMENTS, GARY D & K	$-570.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.71	$570.16
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.31	$535.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.39	$513.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.96	$500.75
07/01/1996	BILL	CLEMENTS, GARY D & KAY L	$495.79	$495.79
05/03/1996	PAYMENT		$-539.69	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.85	$539.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.12	$506.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.73	$485.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.69	$473.99
07/01/1995	BILL	CLEMENTS, GARY D & KAY L	$469.30	$469.30
11/10/1994	PAYMENT		$-195.14	$0.00
10/05/1994	PAYMENT		$-97.56	$195.14
08/03/1994	PAYMENT		$-97.56	$292.70
07/01/1994	BILL	CLEMENTS, GARY D & KAY L	$390.26	$390.26
09/15/1993	PAYMENT		$-282.84	$0.00
09/10/1993	PAYMENT		$-382.20	$282.84
09/10/1993	INTEREST	Interest to date	$26.70	$665.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.77	$638.34
07/01/1993	BILL	PRESTWOOD, STEVEN R & BARBARA	$377.12	$634.57
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.42	$257.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.45	$234.03
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.98	$226.58
08/28/1992	PAYMENT		$-287.23	$223.60
08/28/1992	INTEREST	Interest to date	$18.64	$510.83
07/01/1992	BILL	PRESTWOOD, STEVEN R & BARBARA	$298.13	$492.19
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.36	$194.06
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.53	$173.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.21	$168.17
08/22/1991	PAYMENT		$-55.32	$165.96
07/01/1991	BILL	PRESTWOOD, STEVEN R & BARBARA	$221.28	$221.28
05/03/1991	PAYMENT		$-128.96	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.13	$128.96
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.31	$117.83
10/01/1990	PAYMENT		$-57.76	$115.52
08/16/1990	PAYMENT		$-57.76	$173.28
07/01/1990	BILL	PRESTWOOD, STEVEN R & BARBARA	$231.04	$231.04
05/01/1990	PAYMENT		$-294.99	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.65	$294.99
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.35	$272.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.30	$260.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.52	$254.69
07/01/1989	BILL	PRESTWOOD, STEVEN R & BARBARA	$252.17	$252.17
04/13/1989	PAYMENT		$-151.52	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.85	$151.52
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.74	$139.67
01/04/1989	PAYMENT		$-146.49	$136.93
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.85	$283.42
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.74	$276.57
07/01/1988	BILL	PRESTWOOD, STEVEN R & BARBARA	$273.83	$273.83
04/08/1988	PAYMENT		$-87.36	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.17	$87.36
12/30/1987	PAYMENT		$-79.18	$79.19
10/09/1987	PAYMENT		$-79.18	$158.37
08/21/1987	PAYMENT		$-79.18	$237.55
07/01/1987	BILL	PRESTWOOD, STEVEN R & BARBARA	$316.73	$316.73
03/09/1987	PAYMENT		$-30.03	$0.00
12/29/1986	PAYMENT		$-30.02	$30.03
09/29/1986	PAYMENT		$-30.02	$60.05
08/01/1986	PAYMENT		$-30.02	$90.07
07/01/1986	BILL	PRESTWOOD,STEVEN R & BARBARA K	$120.09	$120.09