Tax Account 1022-13-001-014

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Owners

MARCHANT, JOHN J & SHARON M
4247 KYLE DR
WELLINGTON, NV 89444

MARCHANT, JOHN J

MARCHANT, SHARON M

Account Summary

Account ID	1022-13-001-014
Account Type	Real Estate
Location	4247 KYLE DR TOPAZ
Balance	$497.43
Currently Due	$0.00

Account ID

1022-13-001-014

Account Type

Real Estate

Location

4247 KYLE DR
TOPAZ

Balance

$497.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.95
Total	$1,989.95
Paid	$1,492.52
Balance	$497.43
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,989.95

Total

$1,989.95

Paid

$1,492.52

Balance

$497.43

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$497.66	$0.00	$497.66	$497.66	$0.00
2	10/07/2024	10/17/2024	Paid	$497.43	$0.00	$497.43	$497.43	$0.00
3	01/06/2025	01/16/2025	Paid	$497.43	$0.00	$497.43	$497.43	$0.00
4	03/03/2025	03/13/2025	Due	$497.43	$0.00	$497.43	$0.00	$497.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.93	$0.00	$1,925.93	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,871.57	$0.00	$1,871.57	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,747.29	$0.00	$1,747.29	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,771.17	$0.00	$1,771.17	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,640.12	$0.00	$1,640.12	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,592.35	$0.00	$1,592.35	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,545.96	$0.00	$1,545.96	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,506.79	$0.00	$1,506.79	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,503.79	$0.00	$1,503.79	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,459.98	$0.00	$1,459.98	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	88.62	66.47	22.15	.00
2023-2024	S37	Delinquent Pers Prop	79.96	79.96	.00	.00
2022-2023	S37	Delinquent Pers Prop	79.35	79.35	.00	.00
2021-2022	S37	Delinquent Pers Prop	7.28	7.28	.00	.00
2020-2021	S37	Delinquent Pers Prop	81.85	81.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-497.43	$497.43
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-497.43	$994.86
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-497.66	$1,492.29
07/15/2024	BILL	MARCHANT, JOHN J & SHARON M	$1,989.95	$1,989.95
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.42	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.42	$481.42
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.42	$962.84
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.67	$1,444.26
07/14/2023	BILL	MARCHANT, JOHN J & SHARON M	$1,925.93	$1,925.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.88	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.88	$467.88
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.88	$935.76
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.93	$1,403.64
07/19/2022	BILL	MARCHANT, JOHN J & SHARON M	$1,871.57	$1,871.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-436.82	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-436.82	$436.82
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-436.82	$873.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-436.83	$1,310.46
07/14/2021	BILL	MARCHANT, JOHN J & SHARON M	$1,747.29	$1,747.29
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-442.79	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-442.79	$442.79
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-442.79	$885.58
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-442.80	$1,328.37
07/13/2020	BILL	MARCHANT, JOHN J & SHARON M	$1,771.17	$1,771.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-410.03	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-410.03	$410.03
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-410.03	$820.06
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-410.03	$1,230.09
07/15/2019	BILL	MARCHANT, JOHN J & SHARON M	$1,640.12	$1,640.12
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-398.08	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-398.08	$398.08
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-398.08	$796.16
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-398.11	$1,194.24
07/12/2018	BILL	MARCHANT, JOHN J & SHARON M	$1,592.35	$1,592.35
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-386.49	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-386.49	$386.49
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-386.49	$772.98
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-386.49	$1,159.47
07/14/2017	BILL	MARCHANT, JOHN J & SHARON M	$1,545.96	$1,545.96
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-376.69	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-376.69	$376.69
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-376.69	$753.38
08/19/2016	PAYMENT	LOAN CARE CHECK	$-376.72	$1,130.07
07/12/2016	BILL	MARCHANT, JOHN J & SHARON M	$1,506.79	$1,506.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.94	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.94	$375.94
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.94	$751.88
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-375.97	$1,127.82
07/14/2015	BILL	BAUMEISTER, JODY W & JENNIFER	$1,503.79	$1,503.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-364.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-364.99	$364.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-364.99	$729.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-365.01	$1,094.97
07/17/2014	BILL	BAUMEISTER, JODY W & JENNIFER	$1,459.98	$1,459.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-354.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-354.36	$354.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-354.36	$708.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-354.38	$1,063.08
07/16/2013	BILL	BAUMEISTER, JODY W & JENNIFER	$1,417.46	$1,417.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-350.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-350.19	$350.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-350.19	$700.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-350.22	$1,050.57
07/13/2012	BILL	BAUMEISTER, JODY W & JENNIFER	$1,400.79	$1,400.79
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-369.19	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-369.19	$369.19
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-369.19	$738.38
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-369.20	$1,107.57
07/15/2011	BILL	KNAPP, CRAIG A & TERYL A	$1,476.77	$1,476.77
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-358.44	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-358.44	$358.44
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-358.44	$716.88
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-358.45	$1,075.32
07/14/2010	BILL	KNAPP, CRAIG A & TERYL A	$1,433.77	$1,433.77
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-348.00	$0.00
12/28/2009	PAYMENT	SELECT PORTFOLIO CHECK	$-348.00	$348.00
12/07/2009	PAYMENT	SELECT PRTFOLIO CHECK	$-744.74	$696.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.80	$1,440.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.92	$1,405.94
07/13/2009	BILL	KNAPP, TERYL A	$1,392.02	$1,392.02
06/26/2009	PAYMENT	SELECT PORTFOLIO CHECK	$-404.91	$0.00
06/02/2009	INTEREST	Monthly Interest	$33.79	$404.91
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$371.12
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$357.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.51	$351.37
02/24/2009	PAYMENT	KNAPP, TERYL A CHECK	$-351.37	$337.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.51	$689.23
10/17/2008	PAYMENT	KNAPP, TERYL A CHECK	$-337.86	$675.72
08/18/2008	PAYMENT	KNAPP, TERYL A CHECK	$-337.89	$1,013.58
07/18/2008	BILL	KNAPP, TERYL A	$1,351.47	$1,351.47
02/21/2008	PAYMENT	KNAPP, TERYL A	$-3,111.17	$0.00
02/21/2008	INTEREST	Interest to date	$209.18	$3,111.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.04	$2,901.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.80	$2,842.95
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.12	$2,810.15
07/01/2007	BILL	KNAPP, TERYL A	$1,312.05	$2,797.03
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$109.17	$1,484.98
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.32	$1,375.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.85	$1,318.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.74	$1,286.64
07/01/2006	BILL	KNAPP, TERYL A	$1,273.90	$1,273.90
03/01/2006	PAYMENT	KNAPP, TERYL A & CRA	$-309.20	$0.00
10/27/2005	PAYMENT	FIRST CENTENNIAL	$-309.20	$309.20
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-309.20	$618.40
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-309.20	$927.60
07/01/2005	BILL	KNAPP, TERYL A & CRAIG A	$1,236.80	$1,236.80
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-300.22	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-300.19	$300.22
08/25/2004	PAYMENT	33	$-300.19	$600.41
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-300.19	$900.60
07/01/2004	BILL	KNAPP, TERYL A & CRAIG A	$1,200.79	$1,200.79
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-299.22	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-299.22	$299.22
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-299.22	$598.44
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-299.22	$897.66
07/01/2003	BILL	KNAPP, TERYL A & CRAIG A	$1,196.88	$1,196.88
03/04/2003	PAYMENT	SALVO, MARTIN J & SI	$-293.15	$0.00
01/03/2003	PAYMENT	SALVO, MARTIN J & SI	$-293.15	$293.15
10/07/2002	PAYMENT	SALVO, MARTIN J & SI	$-293.15	$586.30
08/21/2002	PAYMENT	SALVO, MARTIN J & SI	$-293.15	$879.45
07/01/2002	BILL	SALVO, MARTIN J & SIMONE	$1,172.60	$1,172.60
03/05/2002	PAYMENT	SALVO, MARTIN J & SI	$-288.76	$0.00
01/03/2002	PAYMENT	SALVO, MARTIN J & SI	$-288.76	$288.76
09/27/2001	PAYMENT	SALVO, MARTIN J & SI	$-288.76	$577.52
08/14/2001	PAYMENT	SALVO, MARTIN J & SI	$-288.76	$866.28
07/01/2001	BILL	SALVO, MARTIN J & SIMONE	$1,155.04	$1,155.04
03/06/2001	PAYMENT	SALVO, MARTIN J & SI	$-285.91	$0.00
01/19/2001	PAYMENT	SALVO, MARTIN J & SI	$-297.32	$285.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.44	$583.23
10/09/2000	PAYMENT	SALVO, MARTIN J & SI	$-285.88	$571.79
08/17/2000	PAYMENT	SALVO, MARTIN J & SI	$-285.88	$857.67
07/01/2000	BILL	SALVO, MARTIN J & SIMONE	$1,143.55	$1,143.55
03/09/2000	PAYMENT	SALVO, MARTIN J & SI	$-284.60	$0.00
01/04/2000	PAYMENT	SALVO, MARTIN J & SI	$-284.58	$284.60
10/13/1999	PAYMENT	SALVO, MARTIN J & SI	$-284.58	$569.18
09/21/1999	PAYMENT	SALVO, MARTIN J & SI	$-295.96	$853.76
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.38	$1,149.72
07/01/1999	BILL	SALVO, MARTIN J & SIMONE	$1,138.34	$1,138.34
03/11/1999	PAYMENT	SALVO, MARTIN J & SI	$-283.71	$0.00
02/09/1999	PAYMENT	SALVO, MARTIN J & SI	$-295.06	$283.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.35	$578.77
10/14/1998	PAYMENT	SALVO, MARTIN J & SI	$-283.71	$567.42
08/13/1998	PAYMENT	SALVO, MARTIN J & SI	$-283.71	$851.13
07/01/1998	BILL	SALVO, MARTIN J & SIMONE	$1,134.84	$1,134.84
03/12/1998	PAYMENT	SALVO, MARTIN J & SI	$-249.84	$0.00
01/15/1998	PAYMENT	SALVO, MARTIN J & SI	$-249.83	$249.84
10/10/1997	PAYMENT	SALVO, MARTIN J & SI	$-249.83	$499.67
08/13/1997	PAYMENT	SALVO, MARTIN J & SI	$-249.83	$749.50
07/01/1997	BILL	SALVO, MARTIN J & SIMONE	$999.33	$999.33
03/10/1997	PAYMENT	SALVO, MARTIN J & SI	$-240.38	$0.00
01/09/1997	PAYMENT	SALVO, MARTIN J & SI	$-240.36	$240.38
10/10/1996	PAYMENT	SALVO, MARTIN J & SI	$-240.36	$480.74
08/26/1996	PAYMENT	SALVO, MARTIN J & SI	$-240.36	$721.10
07/01/1996	BILL	SALVO, MARTIN J & SIMONE	$961.46	$961.46
02/15/1996	PAYMENT		$-236.55	$0.00
01/02/1996	PAYMENT		$-236.54	$236.55
10/02/1995	PAYMENT		$-236.54	$473.09
08/14/1995	PAYMENT		$-236.54	$709.63
07/01/1995	BILL	SALVO, MARTIN J & SIMONE	$946.17	$946.17
12/07/1994	PAYMENT		$-67.74	$0.00
07/26/1994	PAYMENT		$-67.72	$67.74
07/01/1994	BILL	SALVO, MARTIN J & SIMONE	$135.46	$135.46
08/10/1993	PAYMENT		$-133.76	$0.00
07/01/1993	BILL	OWENS, DENNIS L & BEVERLY A	$133.76	$133.76
08/12/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	OWENS, DENNIS L & BEVERLY A	$105.04	$105.04
04/08/1992	PAYMENT		$-86.23	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.78	$86.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.43	$76.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.97	$74.02
08/26/1991	PAYMENT		$-24.34	$73.05
07/01/1991	BILL	OWENS, DENNIS L & BEVERLY A	$97.39	$97.39
05/29/1991	PAYMENT		$-66.32	$0.00
05/29/1991	INTEREST	Interest to date	$4.35	$66.32
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.76	$61.97
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.96	$49.21
10/11/1990	PAYMENT		$-24.11	$48.25
07/18/1990	PAYMENT		$-24.11	$72.36
07/01/1990	BILL	BOYER, JERRY & C M	$96.47	$96.47
08/15/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	BOYER, JERRY & C M	$94.38	$94.38
07/19/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	BOYER, JERRY & C M	$90.25	$90.25
03/24/1988	PAYMENT		$-22.81	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$22.81
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.88	$22.81
01/14/1988	PAYMENT		$-21.93	$21.93
10/26/1987	PAYMENT		$-22.81	$43.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.88	$66.67
08/26/1987	PAYMENT		$-21.93	$65.79
07/01/1987	BILL	BOYER, JERRY & C M	$87.72	$87.72
05/04/1987	PAYMENT		$-31.16	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.01	$31.16
01/21/1987	PAYMENT		$-51.29	$25.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.01	$76.44
07/16/1986	PAYMENT		$-25.14	$75.43
07/01/1986	BILL	BOYER,JERRY & C M	$100.57	$100.57