Tax Account 1022-13-002-002

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Owners

CHAVEZ, STEPHANIE MARIE
4281 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-13-002-002
Account Type	Real Estate
Location	4281 KYLE DR TOPAZ
Balance	$2,540.79
Currently Due	$846.93

Account ID

1022-13-002-002

Account Type

Real Estate

Location

4281 KYLE DR
TOPAZ

Balance

$2,540.79

Currently Due

$846.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,388.04
Total	$3,388.04
Paid	$847.25
Balance	$2,540.79
Due	$846.93
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,388.04

Total

$3,388.04

Paid

$847.25

Balance

$2,540.79

Due

$846.93

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	$847.25	$0.00	$847.25	$847.25	$0.00
2	10/07/2024	10/17/2024	Due	$846.93	$0.00	$846.93	$0.00	$846.93
3	01/06/2025	01/16/2025	Due	$846.93	$0.00	$846.93	$0.00	$1,693.86
4	03/03/2025	03/13/2025	Due	$846.93	$0.00	$846.93	$0.00	$2,540.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,289.37	$0.00	$3,289.37	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,193.55	$0.00	$3,193.55	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,100.53	$0.00	$3,100.53	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,010.23	$0.00	$3,010.23	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,922.56	$0.00	$2,922.56	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,837.43	$0.00	$2,837.43	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,754.80	$0.00	$2,754.80	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,684.99	$0.00	$2,684.99	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,679.64	$0.00	$2,679.64	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,601.58	$0.00	$2,601.58	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-847.25	$2,540.79
07/15/2024	BILL	CHAVEZ, STEPHANIE MARIE	$3,388.04	$3,388.04
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.29	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.29	$822.29
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.29	$1,644.58
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-822.50	$2,466.87
07/14/2023	BILL	CHAVEZ, STEVE P & STEPHANIE M	$3,289.37	$3,289.37
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.38	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.38	$798.38
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.38	$1,596.76
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-798.41	$2,395.14
07/19/2022	BILL	CHAVEZ, STEVE P & STEPHANIE M	$3,193.55	$3,193.55
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-775.13	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-775.13	$775.13
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-775.13	$1,550.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-775.14	$2,325.39
07/14/2021	BILL	CHAVEZ, STEVE P & STEPHANIE M	$3,100.53	$3,100.53
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-752.55	$0.00
12/28/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-752.55	$752.55
09/30/2020	PAYMENT	PENNYMAC CHECK	$-752.55	$1,505.10
08/13/2020	PAYMENT	PENNYMAC CHECK	$-752.58	$2,257.65
07/13/2020	BILL	CHAVEZ, STEVE P & STEPHANIE M	$3,010.23	$3,010.23
02/28/2020	PAYMENT	PENNYMAC CHECK	$-730.64	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-730.64	$730.64
10/07/2019	PAYMENT	PENNYMAC CHECK	$-730.64	$1,461.28
08/16/2019	PAYMENT	PENNYMAC CHECK	$-730.64	$2,191.92
07/15/2019	BILL	CHAVEZ, STEVE P & STEPHANIE M	$2,922.56	$2,922.56
02/28/2019	PAYMENT	PENNYMAC CHECK	$-709.35	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-709.35	$709.35
09/28/2018	PAYMENT	PENNYMAC CHECK	$-709.35	$1,418.70
08/16/2018	PAYMENT	PENNYMAC CHECK	$-709.38	$2,128.05
07/12/2018	BILL	CHAVEZ, STEVE P & STEPHANIE M	$2,837.43	$2,837.43
02/22/2018	PAYMENT	PENNYMAC CHECK	$-688.70	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-688.70	$688.70
09/29/2017	PAYMENT	PENNYMAC CHECK	$-688.70	$1,377.40
08/23/2017	PAYMENT	PENNYMAC CHECK	$-688.70	$2,066.10
07/14/2017	BILL	CHAVEZ, STEVE P & STEPHANIE M	$2,754.80	$2,754.80
03/02/2017	PAYMENT	PENNYMAC CHECK	$-671.24	$0.00
12/13/2016	PAYMENT	TICOR TITLE CHECK	$-671.24	$671.24
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.24	$1,342.48
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.27	$2,013.72
07/12/2016	BILL	CHAVEZ, STEVE P ET AL	$2,684.99	$2,684.99
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.91	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.91	$669.91
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.91	$1,339.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-669.91	$2,009.73
07/14/2015	BILL	CHAVEZ, STEVE P ET AL	$2,679.64	$2,679.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-650.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-650.39	$650.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-650.39	$1,300.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-650.41	$1,951.17
07/17/2014	BILL	STEVENS, TINA M & CLARENCE DAL	$2,601.58	$2,601.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-631.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-631.45	$631.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-631.45	$1,262.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-631.46	$1,894.35
07/16/2013	BILL	STEVENS, TINA M & CLARENCE DAL	$2,525.81	$2,525.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-623.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-623.41	$623.41
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-623.41	$1,246.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-623.43	$1,870.23
07/13/2012	BILL	STEVENS, TINA M & CLARENCE DAL	$2,493.66	$2,493.66
02/24/2012	PAYMENT	HESTWOOD, CHARLES TTEE CHECK	$-675.46	$0.00
12/21/2011	PAYMENT	HESTWOOD, CHARLES TTEE CHECK	$-675.46	$675.46
09/22/2011	PAYMENT	ZIONS 1ST NATIONAL BANK CHECK	$-675.46	$1,350.92
08/17/2011	PAYMENT	HESTWOOD, CHARLES TTEE CHECK	$-675.48	$2,026.38
07/15/2011	BILL	HESTWOOD, CHARLES TTEE	$2,701.86	$2,701.86
07/26/2010	PAYMENT	HESTWOOD, CHARLES TTEE CHECK	$-2,623.23	$0.00
07/14/2010	BILL	HESTWOOD, CHARLES TTEE	$2,623.23	$2,623.23
08/04/2009	PAYMENT	HESTWOOD, CHARLES W & THERESA CHECK	$-2,570.67	$0.00
07/13/2009	BILL	HESTWOOD, CHARLES W & THERESA	$2,570.67	$2,570.67
12/11/2008	PAYMENT	HESTWOOD, CHARLES W & THERESA CHECK	$-1,247.90	$0.00
09/29/2008	PAYMENT	HESTWOOD, CHARLES W & THERESA CHECK	$-623.95	$1,247.90
08/05/2008	PAYMENT	HESTWOOD, CHARLES W & THERESA CHECK	$-623.95	$1,871.85
07/18/2008	BILL	HESTWOOD, CHARLES W & THERESA	$2,495.80	$2,495.80
10/19/2007	PAYMENT	HESTWOOD, CHARLES W	$-1,841.57	$0.00
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,841.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.23	$1,841.57
08/20/2007	PAYMENT	HESTWOOD, CHARLES W	$-605.78	$1,817.34
07/01/2007	BILL	HESTWOOD, CHARLES W & THERESA	$2,423.12	$2,423.12
12/07/2006	PAYMENT	HESTWOOD, CHARLES W	$-1,176.29	$0.00
09/25/2006	PAYMENT	HESTWOOD, CHARLES W	$-588.14	$1,176.29
08/17/2006	PAYMENT	HESTWOOD, CHARLES W	$-588.14	$1,764.43
07/01/2006	BILL	HESTWOOD, CHARLES W & THERESA	$2,352.57	$2,352.57
12/06/2005	PAYMENT	HESTWOOD, CHARLES W	$-1,142.03	$0.00
08/10/2005	PAYMENT	HESTWOOD, CHARLES W	$-1,142.02	$1,142.03
07/01/2005	BILL	HESTWOOD, CHARLES W & THERESA	$2,284.05	$2,284.05
12/28/2004	PAYMENT	HESTWOOD, CHARLES W	$-1,113.53	$0.00
09/17/2004	PAYMENT	HESTWOOD, CHARLES W	$-556.75	$1,113.53
08/10/2004	PAYMENT	HESTWOOD, CHARLES W	$-556.75	$1,670.28
07/01/2004	BILL	HESTWOOD, CHARLES W & THERESA	$2,227.03	$2,227.03
12/08/2003	PAYMENT	HESTWOOD, CHARLES W	$-1,015.64	$0.00
10/03/2003	PAYMENT	HESTWOOD, CHARLES W	$-507.82	$1,015.64
08/07/2003	PAYMENT	HESTWOOD, CHARLES W	$-507.82	$1,523.46
07/01/2003	BILL	HESTWOOD, CHARLES W & THERESA	$2,031.28	$2,031.28
12/26/2002	PAYMENT	HESTWOOD, CHARLES W	$-1,003.35	$0.00
10/02/2002	PAYMENT	HESTWOOD, CHARLES W	$-501.67	$1,003.35
08/12/2002	PAYMENT	HESTWOOD, CHARLES W	$-501.67	$1,505.02
07/01/2002	BILL	HESTWOOD, CHARLES W & THERESA	$2,006.69	$2,006.69
08/09/2001	PAYMENT	HESTWOOD, CHARLES W	$-1,974.39	$0.00
07/01/2001	BILL	HESTWOOD, CHARLES W & THERESA	$1,974.39	$1,974.39
12/18/2000	PAYMENT	HESTWOOD, CHARLES W	$-977.39	$0.00
09/11/2000	PAYMENT	HESTWOOD, CHARLES W	$-488.68	$977.39
08/09/2000	PAYMENT	HESTWOOD, CHARLES W	$-488.68	$1,466.07
07/01/2000	BILL	HESTWOOD, CHARLES W & THERESA	$1,954.75	$1,954.75
12/07/1999	PAYMENT	HESTWOOD, CHARLES W	$-972.93	$0.00
09/29/1999	PAYMENT	HESTWOOD, CHARLES W	$-486.46	$972.93
08/23/1999	PAYMENT	HESTWOOD, CHARLES W	$-486.46	$1,459.39
07/01/1999	BILL	HESTWOOD, CHARLES W & THERESA	$1,945.85	$1,945.85
12/17/1998	PAYMENT	HESTWOOD, CHARLES W	$-968.78	$0.00
10/06/1998	PAYMENT	HESTWOOD, CHARLES W	$-484.39	$968.78
08/13/1998	PAYMENT	HESTWOOD, CHARLES W	$-484.39	$1,453.17
07/01/1998	BILL	HESTWOOD, CHARLES W & THERESA	$1,937.56	$1,937.56
12/12/1997	PAYMENT	HESTWOOD, CHARLES W	$-937.59	$0.00
10/28/1997	PAYMENT	HESTWOOD, CHARLES W	$-487.53	$937.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.75	$1,425.12
08/18/1997	PAYMENT	HESTWOOD, CHARLES W	$-468.78	$1,406.37
07/01/1997	BILL	HESTWOOD, CHARLES W & THERESA	$1,875.15	$1,875.15
11/26/1996	PAYMENT	HESTWOOD, CHARLES W	$-728.18	$0.00
10/02/1996	PAYMENT	HESTWOOD, CHARLES W	$-364.08	$728.18
08/06/1996	PAYMENT	HESTWOOD, CHARLES W	$-364.08	$1,092.26
07/01/1996	BILL	HESTWOOD, CHARLES W & THERESA	$1,456.34	$1,456.34
08/08/1995	PAYMENT		$-166.87	$0.00
07/01/1995	BILL	HESTWOOD, CHARLES W & THERESA	$166.87	$166.87
07/26/1994	PAYMENT		$-168.20	$0.00
07/01/1994	BILL	HESTWOOD, CHARLES W & THERESA	$168.20	$168.20
07/29/1993	PAYMENT		$-165.79	$0.00
07/01/1993	BILL	HESTWOOD, CHARLES W & THERESA	$165.79	$165.79
07/27/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	HESTWOOD, CHARLES W & THERESA	$105.04	$105.04
08/16/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	HESTWOOD, CHARLES W & THERESA	$97.39	$97.39
07/17/1990	PAYMENT		$-96.47	$0.00
07/01/1990	BILL	HESTWOOD, CHARLES W & THERESA	$96.47	$96.47
08/10/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	BOOLS, RONALD E & B J	$94.38	$94.38
07/21/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	BOOLS, RONALD E & B J	$90.25	$90.25
04/06/1988	PAYMENT		$-51.93	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.19	$51.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.88	$44.74
12/29/1987	PAYMENT		$-46.93	$43.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.19	$90.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.88	$88.60
07/01/1987	BILL	BOOLS, RONALD E & B J	$87.72	$87.72
07/23/1986	PAYMENT		$-100.57	$0.00
07/01/1986	BILL	BOOLS,RONALD E & B J	$100.57	$100.57