Tax Account 1022-13-001-003

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Owners

WELLER, DAREN L & AILEEN J
4300 BOSLER WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-13-001-003
Account Type	Real Estate
Location	4300 BOSLER WY TOPAZ
Balance	$506.24
Currently Due	$0.00

Account ID

1022-13-001-003

Account Type

Real Estate

Location

4300 BOSLER WY
TOPAZ

Balance

$506.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.23
Total	$2,025.23
Paid	$1,518.99
Balance	$506.24
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,025.23

Total

$2,025.23

Paid

$1,518.99

Balance

$506.24

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$506.51	$0.00	$506.51	$506.51	$0.00
2	10/07/2024	10/17/2024	Paid	$506.24	$0.00	$506.24	$506.24	$0.00
3	01/06/2025	01/16/2025	Paid	$506.24	$0.00	$506.24	$506.24	$0.00
4	03/03/2025	03/13/2025	Due	$506.24	$0.00	$506.24	$0.00	$506.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.23	$0.00	$1,875.23	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,736.31	$0.00	$1,736.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,607.70	$0.00	$1,607.70	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,554.83	$0.00	$1,554.83	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,500.81	$0.00	$1,500.81	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,457.09	$0.00	$1,457.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,414.65	$0.00	$1,414.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,378.80	$0.00	$1,378.80	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,376.05	$0.00	$1,376.05	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,333.39	$0.00	$1,333.39	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-506.24	$506.24
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-506.24	$1,012.48
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-506.51	$1,518.72
07/15/2024	BILL	WELLER, DAREN L & AILEEN J	$2,025.23	$2,025.23
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-468.74	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-468.74	$468.74
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-468.74	$937.48
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-469.01	$1,406.22
07/14/2023	BILL	WELLER, DAREN L & AILEEN J	$1,875.23	$1,875.23
04/06/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-434.07	$0.00
04/06/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-64.26	$434.07
04/06/2023	PAYMENT	WFG LENDER SERVICES SYS 28383 ORIG: CHECK	$-803.88	$498.33
04/06/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-434.10	$1,302.21
04/06/2023	AMENDMENT	PENADJ FIX	$-17.36	$1,736.31
04/06/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1047735. REASON: PENADJ FIX	$434.10	$1,753.67
04/06/2023	ADJUSTMENT	WFG LENDER SERVICES CHECK 28383 VOIDED PAYMENT: 1103863. REASON: PENADJ FIX	$803.88	$1,319.57
04/06/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1131355. REASON: PENADJ FIX	$64.26	$515.69
04/06/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1157231. REASON: PENADJ FIX	$434.07	$451.43
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-434.07	$17.36
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-64.26	$451.43
10/25/2022	PAYMENT	WFG LENDER SERVICES CHECK 28383	$-803.88	$515.69
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$1,319.57
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-434.10	$1,302.21
07/19/2022	BILL	WELLER, DAREN L & AILEEN J	$1,736.31	$1,736.31
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-401.92	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-401.92	$401.92
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.92	$803.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.94	$1,205.76
07/14/2021	BILL	WELLER, DAREN L & AILEEN J	$1,607.70	$1,607.70
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.70	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.70	$388.70
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.70	$777.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.73	$1,166.10
07/13/2020	BILL	WELLER, DAREN L & AILEEN J	$1,554.83	$1,554.83
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.20	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.20	$375.20
09/26/2019	PAYMENT	WELLER, DAREN L & AILEEN J CHECK	$-375.20	$750.40
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-375.21	$1,125.60
07/15/2019	BILL	BAKER, BRADLEY S	$1,500.81	$1,500.81
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-364.27	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-364.27	$364.27
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-364.27	$728.54
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-364.28	$1,092.81
07/12/2018	BILL	BAKER, BRADLEY S	$1,457.09	$1,457.09
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-353.66	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-353.66	$353.66
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-353.66	$707.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-353.67	$1,060.98
07/14/2017	BILL	BAKER, BRADLEY S	$1,414.65	$1,414.65
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.70	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.70	$344.70
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.70	$689.40
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.70	$1,034.10
07/12/2016	BILL	BAKER, BRADLEY S	$1,378.80	$1,378.80
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.01	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.01	$344.01
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.01	$688.02
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-344.02	$1,032.03
07/14/2015	BILL	BAKER, BRADLEY S	$1,376.05	$1,376.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.34	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.34	$333.34
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.34	$666.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.37	$1,000.02
07/17/2014	BILL	BAKER, BRADLEY S	$1,333.39	$1,333.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.63	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.63	$323.63
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.63	$647.26
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.66	$970.89
07/16/2013	BILL	MERRITHEW, JESS & KARENA M	$1,294.55	$1,294.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.14	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK	$-323.14	$323.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-323.14	$646.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-323.17	$969.42
07/13/2012	BILL	MERRITHEW, JESS & KARENA M	$1,292.59	$1,292.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-322.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-322.64	$322.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-322.64	$645.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-322.64	$967.92
07/15/2011	BILL	MERRITHEW, JESS & KARENA M	$1,290.56	$1,290.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-313.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-313.24	$313.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.24	$626.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.24	$939.72
07/14/2010	BILL	MERRITHEW, JESS & KARENA M	$1,252.96	$1,252.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.12	$304.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-304.12	$608.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-304.12	$912.36
07/13/2009	BILL	MERRITHEW, JESS & KARENA M	$1,216.48	$1,216.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-295.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-295.26	$295.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-295.26	$590.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-295.27	$885.78
07/18/2008	BILL	MERRITHEW, JESS & KARENA M	$1,181.05	$1,181.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-286.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-286.65	$286.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-286.65	$573.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-286.65	$859.96
07/01/2007	BILL	MERRITHEW, JESS & KARENA M	$1,146.61	$1,146.61
02/28/2007	PAYMENT	COUNTRYWIDE	$-278.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-278.31	$278.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-278.31	$556.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-278.31	$834.93
07/01/2006	BILL	MERRITHEW, JESS & KARENA M	$1,113.24	$1,113.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-270.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-270.20	$270.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-270.20	$540.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-270.20	$810.62
07/01/2005	BILL	MERRITHEW, JESS & WRIGHT,KAREN	$1,080.82	$1,080.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-262.34	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-262.34	$262.34
09/28/2004	PAYMENT	COUNTRYWIDE	$-262.34	$524.68
07/28/2004	PAYMENT	COUNTRYWIDE	$-262.34	$787.02
07/01/2004	BILL	MERRITHEW, JESS & WRIGHT,KAREN	$1,049.36	$1,049.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-261.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-261.46	$261.49
09/23/2003	PAYMENT	COUNTRYWIDE	$-261.46	$522.95
08/01/2003	PAYMENT	22	$-261.46	$784.41
07/01/2003	BILL	MERRITHEW, JESS & WRIGHT,KAREN	$1,045.87	$1,045.87
03/04/2003	PAYMENT	COUNTRYWIDE	$-47.24	$0.00
01/15/2003	PAYMENT	22	$-47.21	$47.24
10/14/2002	PAYMENT	JESS MERRITHEW	$-47.21	$94.45
08/01/2002	PAYMENT	JESS MERRITHEW	$-47.21	$141.66
07/01/2002	BILL	WIPFLI, THOMAS & CANDACE ET AL	$188.87	$188.87
03/06/2002	PAYMENT	4-M CONST	$-47.06	$0.00
01/14/2002	PAYMENT	MERRITHEW, JESS	$-47.05	$47.06
10/04/2001	PAYMENT	4-M CONSTRUCTION	$-47.05	$94.11
08/20/2001	PAYMENT	4-M CONST	$-47.05	$141.16
07/01/2001	BILL	MERRITHEW, JESS	$188.21	$188.21
07/24/2000	PAYMENT	ROBINSON, JACK R TRU	$-186.32	$0.00
07/01/2000	BILL	ROBINSON, JACK R TRUSTEE	$186.32	$186.32
07/21/1999	PAYMENT	ROBINSON, JACK R TRU	$-185.47	$0.00
07/01/1999	BILL	ROBINSON, JACK R TRUSTEE	$185.47	$185.47
03/16/1999	PAYMENT	ROBINSON, JACK R	$-46.79	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$46.79
02/01/1999	PAYMENT	ROBINSON, JACK R	$-48.65	$46.79
01/15/1999	PAYMENT	ROBINSON, JACK R	$-48.65	$95.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$144.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$142.22
08/04/1998	PAYMENT	ROBINSON, JACK R	$-46.78	$140.35
07/01/1998	BILL	ROBINSON, JACK R	$187.13	$187.13
02/25/1998	PAYMENT	ROBINSON, JACK R	$-31.37	$0.00
01/08/1998	PAYMENT	ROBINSON, JACK R	$-31.36	$31.37
10/01/1997	PAYMENT	ROBINSON, JACK R	$-31.36	$62.73
08/15/1997	PAYMENT	ROBINSON, JACK R	$-31.36	$94.09
07/01/1997	BILL	ROBINSON, JACK R	$125.45	$125.45
03/04/1997	PAYMENT	ROBINSON, JACK R	$-32.07	$0.00
01/07/1997	PAYMENT	ROBINSON, JACK R	$-32.07	$32.07
09/26/1996	PAYMENT	ROBINSON, JACK R	$-32.07	$64.14
08/08/1996	PAYMENT	ROBINSON, JACK R	$-32.07	$96.21
07/01/1996	BILL	ROBINSON, JACK R	$128.28	$128.28
08/02/1995	PAYMENT		$-133.78	$0.00
07/01/1995	BILL	GREENBAUM, RONALD M	$133.78	$133.78
07/26/1994	PAYMENT		$-135.46	$0.00
07/01/1994	BILL	GREENBAUM, RONALD M	$135.46	$135.46
07/26/1993	PAYMENT		$-133.76	$0.00
07/01/1993	BILL	GREENBAUM, RONALD M	$133.76	$133.76
07/20/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	GREENBAUM, RONALD M	$105.04	$105.04
08/01/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	GREENBAUM, RONALD M	$97.39	$97.39
07/18/1990	PAYMENT		$-96.47	$0.00
07/01/1990	BILL	GREENBAUM, RONALD M	$96.47	$96.47
08/10/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	GREENBAUM, RONALD M	$94.38	$94.38
07/26/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	GREENBAUM, RONALD M	$90.25	$90.25
08/13/1987	PAYMENT		$-87.72	$0.00
07/01/1987	BILL	GREENBAUM, RONALD M	$87.72	$87.72
07/18/1986	PAYMENT		$-100.57	$0.00
07/01/1986	BILL	GREENBAUM,RONALD M	$100.57	$100.57