Tax Account 1022-11-002-054

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Owners

COMRIE, JEFFREY LAWRENCE & MELINDA
4145 RED CANYON AVE
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-054
Account Type	Real Estate
Location	4145 RED CANYON AV TOPAZ RANCH GID
Balance	$2,859.06
Currently Due	$953.02

Account ID

1022-11-002-054

Account Type

Real Estate

Location

4145 RED CANYON AV
TOPAZ RANCH GID

Balance

$2,859.06

Currently Due

$953.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,812.36
Total	$3,812.36
Paid	$953.30
Balance	$2,859.06
Due	$953.02
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,812.36

Total

$3,812.36

Paid

$953.30

Balance

$2,859.06

Due

$953.02

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$953.30	$0.00	$953.30	$953.30	$0.00
2	10/07/2024	10/17/2024	Due	$953.02	$0.00	$953.02	$0.00	$953.02
3	01/06/2025	01/16/2025	Due	$953.02	$0.00	$953.02	$0.00	$1,906.04
4	03/03/2025	03/13/2025	Due	$953.02	$0.00	$953.02	$0.00	$2,859.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,529.96	$0.00	$3,529.96	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$3,427.16	$0.00	$3,427.16	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$3,327.34	$0.00	$3,327.34	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$3,230.42	$0.00	$3,230.42	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$3,136.32	$0.00	$3,136.32	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$3,044.98	$0.00	$3,044.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$2,956.29	$0.00	$2,956.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$2,881.38	$0.00	$2,881.38	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$2,875.61	$0.00	$2,875.61	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$2,791.84	$0.00	$2,791.84	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-953.30	$2,859.06
07/15/2024	BILL	COMRIE, JEFFREY LAWRENCE & MELINDA	$3,812.36	$3,812.36
01/09/2024	PAYMENT	STEWART TITLE CHECK 17124	$-1,703.11	$0.00
10/08/2023	PAYMENT	PATRICIA BRYANT TRUST - BRYANT, PATRICIA A TTE CHECK 2704	$-944.21	$1,703.11
08/29/2023	PAYMENT	BRYANT TRUST 2016 CHECK 2682	$-882.64	$2,647.32
07/14/2023	BILL	BRYANT TRUST 2016	$3,529.96	$3,529.96
03/15/2023	PAYMENT	BRYANT, PATRICIA A TTEE CREDIT 302434897	$-856.79	$0.00
11/28/2022	PAYMENT	BRYANT, PATRICIA A TTEE CHECK 2736	$-856.79	$856.79
09/30/2022	PAYMENT	BRYANT, PATRICIA A TTEE CHECK 2534	$-856.79	$1,713.58
08/23/2022	PAYMENT	BRYANT, PATRICIA A CHECK 2517	$-856.79	$2,570.37
07/19/2022	BILL	BRYANT, PATRICIA A TTEE	$3,427.16	$3,427.16
02/28/2022	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-831.83	$0.00
12/21/2021	PAYMENT	BRYANT, PATRICIA CHECK	$-831.83	$831.83
09/29/2021	PAYMENT	BRYANT, PATRICIA A CHECK	$-831.83	$1,663.66
08/26/2021	PAYMENT	BRYANT, PATRICIA CHECK	$-30.00	$2,495.49
08/14/2021	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-801.85	$2,525.49
07/14/2021	BILL	BRYANT, PATRICIA A TTEE	$3,327.34	$3,327.34
01/11/2021	PAYMENT	BRYANT, PATRICIA A CHECK	$-1,615.20	$0.00
08/18/2020	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-1,615.22	$1,615.20
07/13/2020	BILL	BRYANT, PATRICIA A TTEE	$3,230.42	$3,230.42
01/23/2020	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-784.08	$0.00
01/10/2020	PAYMENT	BRYANT, PATRICIA A CHECK	$-784.08	$784.08
07/30/2019	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-1,568.16	$1,568.16
07/15/2019	BILL	BRYANT, PATRICIA A TTEE	$3,136.32	$3,136.32
01/09/2019	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-1,522.48	$0.00
08/28/2018	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-761.24	$1,522.48
07/20/2018	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-761.26	$2,283.72
07/12/2018	BILL	BRYANT, PATRICIA A TTEE	$3,044.98	$3,044.98
01/11/2018	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-1,478.14	$0.00
08/08/2017	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-1,478.15	$1,478.14
07/14/2017	BILL	BRYANT, PATRICIA A TTEE	$2,956.29	$2,956.29
01/03/2017	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-1,440.68	$0.00
07/26/2016	PAYMENT	BRYANT, PATRICIA A TTEE CHECK	$-1,440.70	$1,440.68
07/12/2016	BILL	BRYANT, PATRICIA A TTEE	$2,881.38	$2,881.38
02/08/2016	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-718.90	$0.00
01/06/2016	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-718.90	$718.90
09/29/2015	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-718.90	$1,437.80
07/30/2015	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-718.91	$2,156.70
07/14/2015	BILL	BRYANT, DAVID A SR & PATRICIA	$2,875.61	$2,875.61
02/04/2015	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-697.96	$0.00
12/31/2014	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-697.96	$697.96
08/25/2014	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-697.96	$1,395.92
07/29/2014	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-697.96	$2,093.88
07/17/2014	BILL	BRYANT, DAVID A SR & PATRICIA	$2,791.84	$2,791.84
02/19/2014	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-677.63	$0.00
01/06/2014	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-677.63	$677.63
09/26/2013	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-677.63	$1,355.26
08/01/2013	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-677.63	$2,032.89
07/16/2013	BILL	BRYANT, DAVID A SR & PATRICIA	$2,710.52	$2,710.52
02/06/2013	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-691.14	$0.00
12/21/2012	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-691.14	$691.14
10/17/2012	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-718.79	$1,382.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.65	$2,101.07
08/22/2012	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-691.16	$2,073.42
07/13/2012	BILL	BRYANT, DAVID A SR & PATRICIA	$2,764.58	$2,764.58
11/21/2011	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-1,702.86	$0.00
08/04/2011	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-1,702.89	$1,702.86
07/15/2011	BILL	BRYANT, DAVID A SR & PATRICIA	$3,405.75	$3,405.75
02/10/2011	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-826.63	$0.00
12/14/2010	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-826.63	$826.63
09/21/2010	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-826.63	$1,653.26
08/17/2010	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-826.65	$2,479.89
07/14/2010	BILL	BRYANT, DAVID A SR & PATRICIA	$3,306.54	$3,306.54
12/10/2009	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-1,605.12	$0.00
09/29/2009	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-802.56	$1,605.12
08/11/2009	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-802.57	$2,407.68
07/13/2009	BILL	BRYANT, DAVID A SR & PATRICIA	$3,210.25	$3,210.25
02/18/2009	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-779.18	$0.00
12/02/2008	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-779.18	$779.18
10/01/2008	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-779.18	$1,558.36
08/20/2008	PAYMENT	BRYANT, DAVID A SR & PATRICIA CHECK	$-779.21	$2,337.54
07/18/2008	BILL	BRYANT, DAVID A SR & PATRICIA	$3,116.75	$3,116.75
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-741.78	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-741.76	$741.78
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-741.76	$1,483.54
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-741.76	$2,225.30
07/01/2007	BILL	HILTON, JAMES H & LINDA K	$2,967.06	$2,967.06
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-720.26	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-720.23	$720.26
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-720.23	$1,440.49
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-720.23	$2,160.72
07/01/2006	BILL	HILTON, JAMES H & LINDA K	$2,880.95	$2,880.95
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-713.08	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-713.07	$713.08
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-713.07	$1,426.15
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-713.07	$2,139.22
07/01/2005	BILL	HILTON, JAMES H & LINDA K	$2,852.29	$2,852.29
01/06/2005	PAYMENT	HILTON, JAMES H & LI	$-156.29	$0.00
10/01/2004	PAYMENT	HILTON, JAMES H & LI	$-78.14	$156.29
08/10/2004	PAYMENT	HILTON, JAMES H & LI	$-78.14	$234.43
07/01/2004	BILL	HILTON, JAMES H & LINDA K	$312.57	$312.57
03/08/2004	PAYMENT	MATTOX, MAXWELL S &	$-79.17	$0.00
01/08/2004	PAYMENT	MATTOX, MAXWELL S &	$-79.14	$79.17
09/12/2003	PAYMENT	MATTOX, MAXWELL S &	$-79.14	$158.31
08/01/2003	PAYMENT	MATTOX, MAXWELL S &	$-79.14	$237.45
07/01/2003	BILL	MATTOX, MAXWELL S & JULIE A	$316.59	$316.59
08/13/2002	PAYMENT	MATTOX, MAXWELL S &	$-286.11	$0.00
07/01/2002	BILL	MATTOX, MAXWELL S & JULIE A	$286.11	$286.11
08/01/2001	PAYMENT	MATTOX, MAXWELL S &	$-286.85	$0.00
07/01/2001	BILL	MATTOX, MAXWELL S & JULIE A	$286.85	$286.85
08/01/2000	PAYMENT	MATTOX, MAXWELL S &	$-279.05	$0.00
07/01/2000	BILL	MATTOX, MAXWELL S & JULIE A	$279.05	$279.05
07/23/1999	PAYMENT	MATTOX, MAXWELL S &	$-275.40	$0.00
07/01/1999	BILL	MATTOX, MAXWELL S & JULIE A	$275.40	$275.40
11/05/1998	PAYMENT	MATTOX, MAXWELL S &	$-137.56	$0.00
07/24/1998	PAYMENT	MATTOX, MAXWELL S &	$-137.54	$137.56
07/01/1998	BILL	MATTOX, MAXWELL S & JULIE A	$275.10	$275.10
12/01/1997	PAYMENT	MATTOX, MAXWELL S &	$-225.71	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.97	$225.71
07/24/1997	PAYMENT	MATTOX, MAXWELL S &	$-74.24	$222.74
07/01/1997	BILL	MATTOX, MAXWELL S & JULIE A	$296.98	$296.98
01/08/1997	PAYMENT	MATTOX, MAXWELL S &	$-162.76	$0.00
08/06/1996	PAYMENT	MATTOX, MAXWELL S &	$-162.74	$162.76
07/01/1996	BILL	MATTOX, MAXWELL S & JULIE A	$325.50	$325.50
12/06/1995	PAYMENT		$-140.52	$0.00
08/28/1995	PAYMENT		$-140.52	$140.52
07/01/1995	BILL	MATTOX, MAXWELL S & JULIE A	$281.04	$281.04
02/09/1995	PAYMENT		$-58.43	$0.00
01/09/1995	PAYMENT		$-58.43	$58.43
10/14/1994	PAYMENT		$-58.43	$116.86
08/15/1994	PAYMENT		$-58.43	$175.29
07/01/1994	BILL	MATTOX, MAXWELL S & JULIE A	$233.72	$233.72
03/23/1994	PAYMENT		$-52.66	$0.00
01/11/1994	PAYMENT		$-52.65	$52.66
10/11/1993	PAYMENT		$-52.65	$105.31
08/13/1993	PAYMENT		$-52.65	$157.96
07/01/1993	BILL	MATTOX, MAXWELL S & JULIE A	$210.61	$210.61
12/03/1992	PAYMENT		$-68.64	$0.00
09/24/1992	PAYMENT		$-156.33	$68.64
09/24/1992	INTEREST	Interest to date	$7.34	$224.97
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.37	$217.63
07/01/1992	BILL	SEYMOUR, DANA	$137.28	$216.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.57	$78.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.68	$64.41
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.49	$61.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.60	$60.24
07/01/1991	BILL	SEYMOUR, DANA	$59.64	$59.64
12/28/1990	PAYMENT		$-61.25	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.48	$61.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.59	$59.77
07/01/1990	BILL	JUSTICE, ALAN C	$59.18	$59.18
06/12/1990	PAYMENT		$-104.48	$0.00
06/12/1990	INTEREST	Interest to date	$7.13	$104.48
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.32	$97.35
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.42	$82.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.90	$78.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.71
07/01/1989	BILL	JUSTICE, ALAN C	$75.95	$75.95
05/01/1989	PAYMENT		$-56.36	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.40	$56.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.96	$48.96
09/26/1988	PAYMENT		$-24.00	$48.00
07/26/1988	PAYMENT		$-24.00	$72.00
07/01/1988	BILL	JUSTICE, ALAN C & CHARLENE M	$96.00	$96.00
11/18/1987	PAYMENT		$-97.40	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$95.05
07/01/1987	BILL	ABEYARATNE, ERIC & JOYCE	$94.11	$94.11
12/19/1986	PAYMENT		$-54.15	$0.00
09/18/1986	PAYMENT		$-27.07	$54.15
08/01/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	ABEYARATNE,ERIC & JOYCE	$108.29	$108.29