Tax Account 1022-11-002-052

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Owners

KEEBLER TRUST 2021
4190 MOUNTAIN VISTA DR
WELLINGTON, NV 89444

KEEBLER, DANIEL J TTEE

Account Summary

Account ID	1022-11-002-052
Account Type	Real Estate
Location	4190 MOUNTAIN VISTA DR TOPAZ RANCH GID
Balance	$1,087.32
Currently Due	$362.44

Account ID

1022-11-002-052

Account Type

Real Estate

Location

4190 MOUNTAIN VISTA DR
TOPAZ RANCH GID

Balance

$1,087.32

Currently Due

$362.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.05
Total	$1,450.05
Paid	$362.73
Balance	$1,087.32
Due	$362.44
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

$1,450.05

Total

$1,450.05

Paid

$362.73

Balance

$1,087.32

Due

$362.44

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	$362.73	$0.00	$362.73	$362.73	$0.00
2	10/07/2024	10/17/2024	Due	$362.44	$0.00	$362.44	$0.00	$362.44
3	01/06/2025	01/16/2025	Due	$362.44	$0.00	$362.44	$0.00	$724.88
4	03/03/2025	03/13/2025	Due	$362.44	$0.00	$362.44	$0.00	$1,087.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.83	$0.00	$1,407.83	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,366.82	$0.00	$1,366.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,327.01	$0.00	$1,327.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,288.37	$0.00	$1,288.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,250.85	$0.00	$1,250.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,214.44	$0.00	$1,214.44	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,179.08	$0.00	$1,179.08	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,149.22	$0.00	$1,149.22	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,146.93	$0.00	$1,146.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,113.52	$0.00	$1,113.52	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-362.73	$1,087.32
07/15/2024	BILL	KEEBLER TRUST 2021	$1,450.05	$1,450.05
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.89	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.89	$351.89
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-351.89	$703.78
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-352.16	$1,055.67
07/14/2023	BILL	KEEBLER TRUST 2021	$1,407.83	$1,407.83
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.70	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.70	$341.70
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.70	$683.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-341.72	$1,025.10
07/19/2022	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,366.82	$1,366.82
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.75	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.75	$331.75
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.75	$663.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.76	$995.25
07/14/2021	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,327.01	$1,327.01
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.09	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.09	$322.09
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.09	$644.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.10	$966.27
07/13/2020	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,288.37	$1,288.37
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.71	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.71	$312.71
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.71	$625.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.72	$938.13
07/15/2019	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,250.85	$1,250.85
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.61	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.61	$303.61
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.61	$607.22
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.61	$910.83
07/12/2018	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,214.44	$1,214.44
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.77	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.77	$294.77
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.77	$589.54
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.77	$884.31
07/14/2017	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,179.08	$1,179.08
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.30	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.30	$287.30
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.30	$574.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.32	$861.90
07/12/2016	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,149.22	$1,149.22
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.73	$286.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.73	$573.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.74	$860.19
07/14/2015	BILL	KEEBLER, DANIEL J & CAROLYNN I	$1,146.93	$1,146.93
03/03/2015	PAYMENT	CHASE CHECK	$-278.38	$0.00
11/07/2014	PAYMENT	TITLE SOURCE INC CHECK	$-278.38	$278.38
10/03/2014	PAYMENT	CHASE CHECK	$-278.38	$556.76
08/18/2014	PAYMENT	CHASE CHECK	$-278.38	$835.14
07/17/2014	BILL	FARMER, CAMERON LOGAN ET AL*	$1,113.52	$1,113.52
03/04/2014	PAYMENT	CHASE CHECK	$-270.27	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-270.27	$270.27
10/03/2013	PAYMENT	CHASE CHECK	$-270.27	$540.54
08/16/2013	PAYMENT	CHASE CHECK	$-270.28	$810.81
07/16/2013	BILL	FARMER, CAMERON LOGAN ET AL*	$1,081.09	$1,081.09
03/04/2013	PAYMENT	CHASE CHECK	$-268.27	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-268.27	$268.27
10/03/2012	PAYMENT	CHASE CHECK	$-268.27	$536.54
08/17/2012	PAYMENT	CHASE CHECK	$-268.27	$804.81
07/13/2012	BILL	FARMER, CAMERON LOGAN ET AL*	$1,073.08	$1,073.08
03/02/2012	PAYMENT	CHASE CHECK	$-425.88	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-425.88	$425.88
10/03/2011	PAYMENT	CHASE CHECK	$-425.88	$851.76
08/13/2011	PAYMENT	CHASE CHECK	$-425.90	$1,277.64
07/15/2011	BILL	FARMER, CAMERON LOGAN ET AL*	$1,703.54	$1,703.54
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.88	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.88	$448.88
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.88	$897.76
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-448.89	$1,346.64
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,795.53	$1,795.53
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-417.56	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-417.56	$417.56
10/14/2009	PAYMENT	INDYNAC BANK CHECK	$-851.85	$835.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.70	$1,686.97
07/13/2009	BILL	TRUJILLO, FERNANDO H & NORMA	$1,670.27	$1,670.27
03/13/2009	PAYMENT	TRUJILLO, FERNANDO H & NORMA CHECK	$-386.63	$0.00
02/23/2009	PAYMENT	TRUJILLO, FERNANDO H & NORMA CHECK	$-402.10	$386.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.47	$788.73
10/17/2008	PAYMENT	TRUJILLO, FERNANDO H & NORMA CHECK	$-386.63	$773.26
09/02/2008	PAYMENT	TRUJILLO, FERNANDO H & NORMA CHECK	$-386.65	$1,159.89
07/18/2008	BILL	TRUJILLO, FERNANDO H & NORMA	$1,546.54	$1,546.54
03/04/2008	PAYMENT	TRUJILLO, FERNANDO H	$-357.97	$0.00
01/08/2008	PAYMENT	TRUJILLO, FERNANDO H	$-357.97	$357.97
10/02/2007	PAYMENT	TRUJILLO, FERNANDO H	$-357.97	$715.94
08/21/2007	PAYMENT	TRUJILLO, FERNANDO H	$-357.97	$1,073.91
07/01/2007	BILL	TRUJILLO, FERNANDO H & NORMA	$1,431.88	$1,431.88
03/08/2007	PAYMENT	TRUJILLO, FERNANDO H	$-331.47	$0.00
01/04/2007	PAYMENT	TRUJILLO, FERNANDO H	$-331.47	$331.47
08/21/2006	PAYMENT	TRUJILLO, FERNANDO H	$-662.94	$662.94
07/01/2006	BILL	TRUJILLO, FERNANDO H & NORMA	$1,325.88	$1,325.88
03/09/2006	PAYMENT	TRUJILLO, FERNANDO H	$-198.62	$0.00
01/09/2006	PAYMENT	TRUJILLO, FERNANDO H	$-198.61	$198.62
10/05/2005	PAYMENT	TRUJILLO, FERNANDO H	$-198.61	$397.23
08/16/2005	PAYMENT	TRUJILLO, FERNANDO H	$-198.61	$595.84
07/01/2005	BILL	TRUJILLO, FERNANDO H & NORMA	$794.45	$794.45
03/07/2005	PAYMENT	TRUJILLO, FERNANDO H	$-54.48	$0.00
01/05/2005	PAYMENT	TRUJILLO, FERNANDO H	$-54.46	$54.48
10/04/2004	PAYMENT	TRUJILLO, FERNANDO H	$-54.46	$108.94
08/13/2004	PAYMENT	TRUJILLO, FERNANDO H	$-54.46	$163.40
07/01/2004	BILL	TRUJILLO, FERNANDO H & NORMA	$217.86	$217.86
02/13/2004	PAYMENT	FORRESTER, J L & C A	$-112.55	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.21	$112.55
10/13/2003	PAYMENT	FORRESTER, J L & C A	$-55.16	$110.34
08/12/2003	PAYMENT	FORRESTER, J L & C A	$-55.16	$165.50
07/01/2003	BILL	FORRESTER, J L & C A & MOSS, P	$220.66	$220.66
03/12/2003	PAYMENT	FORRESTER, J L & C A	$-54.87	$0.00
01/09/2003	PAYMENT	FORRESTER, J L & C A	$-54.84	$54.87
12/19/2002	PAYMENT	FORRESTER, J L & C A	$-57.03	$109.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.19	$166.74
08/07/2002	PAYMENT	FORRESTER, J L & C A	$-54.84	$164.55
07/01/2002	BILL	FORRESTER, J L & C A & MOSS, P	$219.39	$219.39
03/06/2002	PAYMENT	FORRESTER, J L & C A	$-55.00	$0.00
01/09/2002	PAYMENT	FORRESTER, J L & C A	$-54.98	$55.00
10/03/2001	PAYMENT	FORRESTER, J L & C A	$-54.98	$109.98
08/06/2001	PAYMENT	FORRESTER, J L & C A	$-54.98	$164.96
07/01/2001	BILL	FORRESTER, J L & C A & MOSS, P	$219.94	$219.94
03/06/2001	PAYMENT	FORRESTER, J L & C A	$-53.49	$0.00
01/05/2001	PAYMENT	FORRESTER, J L & C A	$-53.49	$53.49
10/05/2000	PAYMENT	FORRESTER, J L & C A	$-53.49	$106.98
07/31/2000	PAYMENT	FORRESTER, J L & C A	$-53.49	$160.47
07/01/2000	BILL	FORRESTER, J L & C A & MOSS, P	$213.96	$213.96
03/03/2000	PAYMENT	FORRESTER, J L & C A	$-52.80	$0.00
01/05/2000	PAYMENT	FORRESTER, J L & C A	$-52.78	$52.80
10/07/1999	PAYMENT	FORRESTER, J L & C A	$-52.78	$105.58
08/17/1999	PAYMENT	FORRESTER, J L & C A	$-52.78	$158.36
07/01/1999	BILL	FORRESTER, J L & C A & MOSS, P	$211.14	$211.14
03/03/1999	PAYMENT	FORRESTER, J L & C A	$-52.75	$0.00
01/06/1999	PAYMENT	FORRESTER, J L & C A	$-52.73	$52.75
10/09/1998	PAYMENT	FORRESTER, J L & C A	$-52.73	$105.48
08/19/1998	PAYMENT	FORRESTER, J L & C A	$-52.73	$158.21
07/01/1998	BILL	FORRESTER, J L & C A & MOSS, P	$210.94	$210.94
03/04/1998	PAYMENT	FORRESTER, J L & C A	$-54.04	$0.00
01/05/1998	PAYMENT	FORRESTER, J L & C A	$-54.03	$54.04
10/07/1997	PAYMENT	FORRESTER, J L & C A	$-54.03	$108.07
08/19/1997	PAYMENT	FORRESTER, J L & C A	$-54.03	$162.10
07/01/1997	BILL	FORRESTER, J L & C A & MOSS, P	$216.13	$216.13
03/03/1997	PAYMENT	FORRESTER, JERRY L &	$-59.20	$0.00
12/27/1996	PAYMENT	FORRESTER, JERRY L &	$-59.18	$59.20
10/01/1996	PAYMENT	FORRESTER, JERRY L &	$-59.18	$118.38
08/06/1996	PAYMENT	FORRESTER, JERRY L &	$-59.18	$177.56
07/01/1996	BILL	FORRESTER, JERRY L & CLARA A	$236.74	$236.74
02/26/1996	PAYMENT		$-51.10	$0.00
01/11/1996	PAYMENT		$-51.10	$51.10
10/05/1995	PAYMENT		$-51.10	$102.20
08/28/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	FORRESTER, CLARA A & ROBERT E	$204.40	$204.40
03/08/1995	PAYMENT		$-42.50	$0.00
01/05/1995	PAYMENT		$-42.49	$42.50
10/11/1994	PAYMENT		$-42.49	$84.99
08/17/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	FORRESTER, CLARA A & ROBERT E	$169.97	$169.97
03/07/1994	PAYMENT		$-38.31	$0.00
01/10/1994	PAYMENT		$-38.28	$38.31
09/28/1993	PAYMENT		$-38.28	$76.59
08/25/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	FORRESTER, CLARA A & ROBERT E	$153.15	$153.15
08/20/1992	PAYMENT		$-120.68	$0.00
07/01/1992	BILL	FORRESTER, CLARA A & ROBERT E	$120.68	$120.68
08/20/1991	PAYMENT		$-52.44	$0.00
07/01/1991	BILL	FORRESTER, JERRY LYNN	$52.44	$52.44
08/10/1990	PAYMENT		$-52.01	$0.00
07/01/1990	BILL	FORRESTER, JERRY LYNN	$52.01	$52.01
01/10/1990	PAYMENT		$-842.70	$0.00
01/10/1990	INTEREST	Interest to date	$173.62	$842.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.67	$669.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.67	$667.41
07/01/1989	BILL	DOUGLAS COUNTY	$66.70	$666.74
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.90	$600.04
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.79	$594.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.11	$590.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.84	$588.24
07/01/1988	BILL	DOUGLAS COUNTY	$84.34	$587.40
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.79	$503.06
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.72	$497.27
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.07	$493.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.83	$491.48
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$490.65
07/01/1987	BILL	DOUGLAS COUNTY	$82.69	$490.65
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$407.96
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.66	$357.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.28	$351.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.38	$347.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.95	$344.64
07/01/1986	BILL	DOUGLAS COUNTY	$95.16	$343.69
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.57	$248.53
07/01/1985	BILL	TOPAZ RANCH ESTATES #2	$97.10	$233.96
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.10	$136.86
07/01/1984	BILL	TOPAZ RANCH ESTATES #2	$93.98	$122.76
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$12.45	$28.78
07/01/1983	BILL	TOPAZ RANCH ESTATES #2	$16.33	$16.33