Tax Account 1022-11-002-056

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Owners

LANDES, DELLA SUE
4100 MOUNTAIN VISTA DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-056
Account Type	Real Estate
Location	4100 MOUNTAIN VISTA DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-11-002-056

Account Type

Real Estate

Location

4100 MOUNTAIN VISTA DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.22
Total	$1,332.22
Paid	$1,332.22
Balance	$0.00
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

$1,332.22

Total

$1,332.22

Paid

$1,332.22

Balance

$0.00

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	$333.19	$0.00	$333.19	$333.19	$0.00
2	10/07/2024	10/17/2024	Paid	$333.01	$0.00	$333.01	$333.01	$0.00
3	01/06/2025	01/16/2025	Paid	$333.01	$0.00	$333.01	$333.01	$0.00
4	03/03/2025	03/13/2025	Paid	$333.01	$0.00	$333.01	$333.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.43	$0.00	$1,293.43	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,261.70	$0.00	$1,261.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,227.53	$0.00	$1,227.53	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,190.12	$0.00	$1,190.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,155.31	$0.00	$1,155.31	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,122.33	$0.00	$1,122.33	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,088.96	$0.00	$1,088.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,060.38	$0.00	$1,060.38	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,059.53	$0.00	$1,059.53	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,025.98	$0.00	$1,025.98	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LANDES, DELLA SUE CHECK 506	$-1,332.22	$0.00
07/15/2024	BILL	LANDES, DELLA SUE	$1,332.22	$1,332.22
08/04/2023	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK 469	$-1,293.43	$0.00
07/14/2023	BILL	LANDES, LOTHAR E & DELLA SUE	$1,293.43	$1,293.43
08/08/2022	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK 434	$-1,261.70	$0.00
07/19/2022	BILL	LANDES, LOTHAR E & DELLA SUE	$1,261.70	$1,261.70
08/02/2021	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-1,227.53	$0.00
07/14/2021	BILL	LANDES, LOTHAR E & DELLA SUE	$1,227.53	$1,227.53
08/07/2020	PAYMENT	LANDES, DELLA SUE CREDIT: D	$-1,190.12	$0.00
07/13/2020	BILL	LANDES, LOTHAR E & DELLA SUE	$1,190.12	$1,190.12
09/24/2019	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-866.46	$0.00
08/16/2019	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-288.85	$866.46
07/15/2019	BILL	LANDES, LOTHAR E & DELLA SUE	$1,155.31	$1,155.31
08/16/2018	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-1,122.33	$0.00
07/12/2018	BILL	LANDES, LOTHAR E & DELLA SUE	$1,122.33	$1,122.33
12/28/2017	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-544.48	$0.00
10/05/2017	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-272.24	$544.48
08/22/2017	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-272.24	$816.72
07/14/2017	BILL	LANDES, LOTHAR E & DELLA SUE	$1,088.96	$1,088.96
03/03/2017	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-265.09	$0.00
01/12/2017	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-265.09	$265.09
08/22/2016	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-530.20	$530.18
07/12/2016	BILL	LANDES, LOTHAR E & DELLA SUE	$1,060.38	$1,060.38
03/10/2016	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-264.88	$0.00
01/06/2016	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-264.88	$264.88
10/07/2015	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-264.88	$529.76
08/19/2015	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-264.89	$794.64
07/14/2015	BILL	LANDES, LOTHAR E & DELLA SUE	$1,059.53	$1,059.53
08/13/2014	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-1,025.98	$0.00
07/17/2014	BILL	LANDES, LOTHAR E & DELLA SUE	$1,025.98	$1,025.98
03/06/2014	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-271.23	$0.00
12/30/2013	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-271.23	$271.23
10/22/2013	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-282.08	$542.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.85	$824.54
08/21/2013	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-271.24	$813.69
07/16/2013	BILL	LANDES, LOTHAR E & DELLA SUE	$1,084.93	$1,084.93
03/05/2013	PAYMENT	LOTHAR & DELLA LANDES CHECK	$-238.93	$0.00
01/14/2013	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-238.93	$238.93
10/02/2012	PAYMENT	LANDES, LOTHAR E & DELLA SUE CHECK	$-238.93	$477.86
08/07/2012	PAYMENT	COOPER CASTLE LAW FIRM CHECK	$-238.95	$716.79
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$955.74	$955.74
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.05	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.05	$340.05
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.05	$680.10
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.08	$1,020.15
07/15/2011	BILL	ALLRED, DARYL E & CHRISTINA L	$1,360.23	$1,360.23
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.15	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.15	$330.15
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.15	$660.30
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.16	$990.45
07/14/2010	BILL	ALLRED, DARYL E & CHRISTINA L	$1,320.61	$1,320.61
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.53	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.53	$320.53
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.53	$641.06
08/18/2009	PAYMENT	OCWEN CHECK NUM: 384981	$-320.56	$961.59
07/13/2009	BILL	ALLRED, DARYL E & CHRISTINA L	$1,282.15	$1,282.15
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-311.20	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-311.20	$311.20
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-311.20	$622.40
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-311.21	$933.60
07/18/2008	BILL	ALLRED, DARYL E & CHRISTINA L	$1,244.81	$1,244.81
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-302.17	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-302.15	$302.17
10/19/2007	PAYMENT	22	$-2,097.28	$604.32
10/19/2007	INTEREST	Interest to date	$143.78	$2,701.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.22	$2,557.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.09	$2,527.60
07/01/2007	BILL	SELLARS, MICHAEL W & RENEE D	$1,208.62	$2,515.51
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.33	$1,306.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.36	$1,208.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.98	$1,158.20
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.19	$1,130.22
07/01/2006	BILL	SELLARS, MICHAEL W & RENEE D	$1,119.03	$1,119.03
12/12/2005	PAYMENT	SELLARS, MICHAEL W &	$-259.05	$0.00
10/25/2005	PAYMENT	SELLARS, MICHAEL W &	$-528.42	$259.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.36	$787.47
08/16/2005	PAYMENT	SELLARS, MICHAEL W &	$-259.03	$777.11
07/01/2005	BILL	SELLARS, MICHAEL W & RENEE D	$1,036.14	$1,036.14
01/21/2005	PAYMENT	22	$-241.41	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-241.41	$241.41
10/12/2004	PAYMENT	OPTION ONE	$-241.41	$482.82
08/12/2004	PAYMENT	OPTION ONE MTG	$-241.41	$724.23
07/01/2004	BILL	SELLARS, MICHAEL W & RENEE D	$965.64	$965.64
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-242.83	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-242.83	$242.83
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-242.83	$485.66
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-242.83	$728.49
07/01/2003	BILL	SELLARS, MICHAEL W & RENEE D	$971.32	$971.32
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-243.13	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-243.12	$243.13
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-243.12	$486.25
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-243.12	$729.37
07/01/2002	BILL	SELLARS, MICHAEL W & RENEE D	$972.49	$972.49
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-241.16	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-241.14	$241.16
09/06/2001	PAYMENT	22	$-491.93	$482.30
09/05/2001	PAYMENT	22	$-1,194.77	$974.23
09/05/2001	INTEREST	Interest to date	$105.66	$2,169.00
09/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,063.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.65	$2,063.34
07/01/2001	BILL	SELLARS, MIKE & RENEE	$964.58	$2,053.69
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,089.11
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$75.66	$1,089.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.23	$1,013.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.46	$971.22
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.38	$947.76
07/01/2000	BILL	SELLARS, MIKE & RENEE	$938.38	$938.38
07/01/2000	BILL	SELLARS, MIKE & RENEE	$0.00	$0.00
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-231.52	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-231.50	$231.52
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-231.50	$463.02
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-231.50	$694.52
07/01/1999	BILL	SIMON, PETER C	$926.02	$926.02
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-228.79	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-228.76	$228.79
08/17/1998	PAYMENT	FLEET MTGE	$-228.76	$457.55
08/10/1998	PAYMENT	9996	$-228.76	$686.31
07/01/1998	BILL	SIMON, PETER C	$915.07	$915.07
02/24/1998	PAYMENT	9996	$-220.89	$0.00
12/29/1997	PAYMENT	9996	$-220.88	$220.89
09/25/1997	PAYMENT	9996	$-220.88	$441.77
08/11/1997	PAYMENT	9996	$-220.88	$662.65
07/01/1997	BILL	SIMON, PETER C & ROBERTA D	$883.53	$883.53
02/20/1997	PAYMENT	9996	$-189.16	$0.00
12/24/1996	PAYMENT	9996	$-189.15	$189.16
09/23/1996	PAYMENT	FLEET MTG	$-189.15	$378.31
08/05/1996	PAYMENT	SIMON, PETER C & ROB	$-189.15	$567.46
07/01/1996	BILL	SIMON, PETER C & ROBERTA D	$756.61	$756.61
02/16/1996	PAYMENT		$-182.63	$0.00
12/18/1995	PAYMENT		$-182.63	$182.63
09/19/1995	PAYMENT		$-182.63	$365.26
08/09/1995	PAYMENT		$-182.63	$547.89
07/01/1995	BILL	SIMON, PETER C & ROBERTA D	$730.52	$730.52
12/08/1994	PAYMENT		$-343.34	$0.00
07/21/1994	PAYMENT		$-343.32	$343.34
07/01/1994	BILL	SIMON, PETER C & ROBERTA D	$686.66	$686.66
03/09/1994	PAYMENT		$-175.34	$0.00
01/06/1994	PAYMENT		$-175.31	$175.34
10/04/1993	PAYMENT		$-175.31	$350.65
08/13/1993	PAYMENT		$-175.31	$525.96
07/01/1993	BILL	BOLINDER, LEE M & SUE	$701.27	$701.27
02/22/1993	PAYMENT		$-161.17	$0.00
01/06/1993	PAYMENT		$-161.14	$161.17
09/15/1992	PAYMENT		$-161.14	$322.31
07/21/1992	PAYMENT		$-161.14	$483.45
07/01/1992	BILL	BOLINDER, LEE M & SUE	$644.59	$644.59
03/04/1992	PAYMENT		$-131.00	$0.00
12/31/1991	PAYMENT		$-130.97	$131.00
10/01/1991	PAYMENT		$-130.97	$261.97
08/14/1991	PAYMENT		$-130.97	$392.94
07/01/1991	BILL	BOLINDER, LEE M & SUE	$523.91	$523.91
03/05/1991	PAYMENT		$-128.28	$0.00
01/11/1991	PAYMENT		$-128.26	$128.28
10/02/1990	PAYMENT		$-128.26	$256.54
08/09/1990	PAYMENT		$-128.26	$384.80
07/01/1990	BILL	BOLINDER, LEE M & SUE	$513.06	$513.06
02/27/1990	PAYMENT		$-125.51	$0.00
02/12/1990	PAYMENT		$-148.10	$125.51
02/02/1990	PAYMENT		$-268.59	$273.61
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.59	$542.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.55	$519.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.02	$507.06
07/01/1989	BILL	BOLINDER, LEE M & SUE	$502.04	$502.04
03/07/1989	PAYMENT		$-125.02	$0.00
01/05/1989	PAYMENT		$-124.99	$125.02
10/04/1988	PAYMENT		$-124.99	$250.01
08/02/1988	PAYMENT		$-124.99	$375.00
07/01/1988	BILL	BOLINDER, LEE M & SUE	$499.99	$499.99
03/11/1988	PAYMENT		$-98.83	$0.00
01/12/1988	PAYMENT		$-98.83	$98.83
10/06/1987	PAYMENT		$-98.83	$197.66
08/21/1987	PAYMENT		$-98.83	$296.49
07/01/1987	BILL	BOLINDER, LEE M & SUE	$395.32	$395.32
07/02/1986	PAYMENT		$-372.75	$0.00
07/01/1986	BILL	CRAFTON,M H ETAL	$372.75	$372.75