Tax Account 1022-11-002-050

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Owners

BODA, MICHAEL & ELONA
4170 RED CANYON AV
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-050
Account Type	Real Estate
Location	4170 RED CANYON AV TOPAZ RANCH GID
Balance	$515.92
Currently Due	$0.00

Account ID

1022-11-002-050

Account Type

Real Estate

Location

4170 RED CANYON AV
TOPAZ RANCH GID

Balance

$515.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.01
Total	$2,064.01
Paid	$1,548.09
Balance	$515.92
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

$2,064.01

Total

$2,064.01

Paid

$1,548.09

Balance

$515.92

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	$516.25	$0.00	$516.25	$516.25	$0.00
2	10/07/2024	10/17/2024	Paid	$515.92	$0.00	$515.92	$515.92	$0.00
3	01/06/2025	01/16/2025	Paid	$515.92	$0.00	$515.92	$515.92	$0.00
4	03/03/2025	03/13/2025	Due	$515.92	$0.00	$515.92	$0.00	$515.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.88	$0.00	$2,003.88	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,945.52	$0.00	$1,945.52	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,888.86	$0.00	$1,888.86	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,833.85	$0.00	$1,833.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,780.44	$0.00	$1,780.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,728.57	$0.00	$1,728.57	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,678.22	$0.00	$1,678.22	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,635.69	$0.00	$1,635.69	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,632.44	$0.00	$1,632.44	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,584.90	$0.00	$1,584.90	$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	BODA, MICHAEL & ELONA CREDIT 329884512	$-515.92	$515.92
10/03/2024	PAYMENT	BODA, MICHAEL & ELONA CREDIT 326469256	$-515.92	$1,031.84
08/07/2024	PAYMENT	BODA, MICHAEL & ELONA CREDIT 324279567	$-516.25	$1,547.76
07/15/2024	BILL	BODA, MICHAEL & ELONA	$2,064.01	$2,064.01
01/03/2024	PAYMENT	BRAWLEY, MICHAEL CREDIT 315063197	$-1,001.76	$0.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.88	$1,001.76
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-501.24	$1,502.64
07/14/2023	BILL	BRAWLEY REVOCABLE TRUST	$2,003.88	$2,003.88
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.38	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.38	$486.38
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.38	$972.76
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.38	$1,459.14
07/19/2022	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,945.52	$1,945.52
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.21	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.21	$472.21
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.21	$944.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.23	$1,416.63
07/14/2021	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,888.86	$1,888.86
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.46	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.46	$458.46
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.46	$916.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.47	$1,375.38
07/13/2020	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,833.85	$1,833.85
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.11	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.11	$445.11
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.11	$890.22
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.11	$1,335.33
07/15/2019	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,780.44	$1,780.44
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.14	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.14	$432.14
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.14	$864.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.15	$1,296.42
07/12/2018	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,728.57	$1,728.57
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.55	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.55	$419.55
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.55	$839.10
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.57	$1,258.65
07/14/2017	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,678.22	$1,678.22
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.92	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.92	$408.92
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.92	$817.84
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.93	$1,226.76
07/12/2016	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,635.69	$1,635.69
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.11	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.11	$408.11
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.11	$816.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.11	$1,224.33
07/14/2015	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,632.44	$1,632.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.22	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.22	$396.22
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.22	$792.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.24	$1,188.66
07/17/2014	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,584.90	$1,584.90
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.68	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.68	$384.68
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.68	$769.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.70	$1,154.04
07/16/2013	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,538.74	$1,538.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.24	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.24	$407.24
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.24	$814.48
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.27	$1,221.72
07/13/2012	BILL	BRAWLEY, LORETTA JEAN TTEE	$1,628.99	$1,628.99
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.92	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.92	$606.92
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.92	$1,213.84
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-606.95	$1,820.76
07/15/2011	BILL	BRAWLEY, LORETTA JEAN TTEE	$2,427.71	$2,427.71
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.25	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.25	$589.25
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.25	$1,178.50
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.27	$1,767.75
07/14/2010	BILL	BRAWLEY, LORETTA JEAN TTEE	$2,357.02	$2,357.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.09	$0.00
12/02/2009	PAYMENT	33 CHECK	$-572.09	$572.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-572.09	$1,144.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-572.10	$1,716.27
07/13/2009	BILL	BRAWLEY, LORETTA J TTEE ET AL*	$2,288.37	$2,288.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-555.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-555.43	$555.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-555.43	$1,110.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-555.44	$1,666.29
07/18/2008	BILL	BRAWLEY, LORETTA J TTEE ET AL*	$2,221.73	$2,221.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-539.27	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-539.24	$539.27
09/25/2007	PAYMENT	COUNTRYWIDE	$-539.24	$1,078.51
08/13/2007	PAYMENT	COUNTRYWIDE	$-539.24	$1,617.75
07/01/2007	BILL	BRAWLEY, JAMES E & LORETTA J	$2,156.99	$2,156.99
02/28/2007	PAYMENT	COUNTRYWIDE	$-90.55	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-90.54	$90.55
09/26/2006	PAYMENT	COUNTRYWIDE	$-90.54	$181.09
08/04/2006	PAYMENT	BRAWLEY, JAMES E & L	$-90.54	$271.63
07/01/2006	BILL	BRAWLEY, JAMES E & LORETTA J	$362.17	$362.17
12/05/2005	PAYMENT	CIRIMELE, OLGA TRUST	$-167.68	$0.00
08/23/2005	PAYMENT	CIRIMELE, OLGA TRUST	$-167.66	$167.68
07/01/2005	BILL	CIRIMELE, OLGA TRUSTEE	$335.34	$335.34
08/27/2004	PAYMENT	CIRIMELE, OLGA TRUST	$-312.57	$0.00
07/01/2004	BILL	CIRIMELE, OLGA TRUSTEE	$312.57	$312.57
08/26/2003	PAYMENT	CIRIMELE, OLGA TRUST	$-316.59	$0.00
07/01/2003	BILL	CIRIMELE, OLGA TRUSTEE	$316.59	$316.59
07/22/2002	PAYMENT	CIRIMELE, OLGA TRUST	$-286.11	$0.00
07/01/2002	BILL	CIRIMELE, OLGA TRUSTEE	$286.11	$286.11
08/08/2001	PAYMENT	CIRIMELE, OLGA TRUST	$-286.85	$0.00
07/01/2001	BILL	CIRIMELE, OLGA TRUSTEE	$286.85	$286.85
08/03/2000	PAYMENT	CIRIMELE, OLGA TRUST	$-279.05	$0.00
07/01/2000	BILL	CIRIMELE, OLGA TRUSTEE	$279.05	$279.05
09/23/1999	PAYMENT	CIRIMELE, OLGA TRUST	$-275.40	$0.00
07/01/1999	BILL	CIRIMELE, OLGA TRUSTEE	$275.40	$275.40
09/25/1998	PAYMENT	CIRIMELE, JOHN B & O	$-277.85	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$277.85
07/01/1998	BILL	CIRIMELE, JOHN B & OLGA	$275.10	$275.10
08/15/1997	PAYMENT	CIRIMELE, JOHN B & O	$-296.98	$0.00
07/01/1997	BILL	CIRIMELE, JOHN B & OLGA	$296.98	$296.98
08/12/1996	PAYMENT	CIRIMELE, JOHN B & O	$-325.50	$0.00
07/01/1996	BILL	CIRIMELE, JOHN B & OLGA TRUSTE	$325.50	$325.50
09/01/1995	PAYMENT		$-281.04	$0.00
07/01/1995	BILL	CIRIMELE, JOHN B & OLGA TRUSTE	$281.04	$281.04
08/02/1994	PAYMENT		$-233.72	$0.00
07/01/1994	BILL	CIRIMELE, JOHN B & OLGA TRUSTE	$233.72	$233.72
08/12/1993	PAYMENT		$-210.61	$0.00
07/01/1993	BILL	CIRIMELE, JOHN B & OLGA TRUSTE	$210.61	$210.61
08/11/1992	PAYMENT		$-137.28	$0.00
07/01/1992	BILL	CIRIMELE, JOHN B & OLGA TRUSTE	$137.28	$137.28
08/09/1991	PAYMENT		$-59.64	$0.00
07/01/1991	BILL	CIRIMELE, JOHN & OLGA	$59.64	$59.64
07/17/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	CIRIMELE, JOHN & OLGA	$59.18	$59.18
08/24/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	CIRIMELE, JOHN & OLGA	$75.95	$75.95
07/12/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	CIRIMELE, JOHN & OLGA	$96.00	$96.00
08/06/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	CIRIMELE, JOHN & OLGA	$94.11	$94.11
07/18/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	CIRIMELE,JOHN & OLGA	$108.29	$108.29