Tax Account 1022-14-001-003

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Owners

MEINDL, KRYSTLE MARIE
4004 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-003
Account Type	Real Estate
Location	4004 GRANITE WY TOPAZ RANCH GID
Balance	$994.50
Currently Due	$331.50

Account ID

1022-14-001-003

Account Type

Real Estate

Location

4004 GRANITE WY
TOPAZ RANCH GID

Balance

$994.50

Currently Due

$331.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.24
Total	$1,326.24
Paid	$331.74
Balance	$994.50
Due	$331.50
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

$1,326.24

Total

$1,326.24

Paid

$331.74

Balance

$994.50

Due

$331.50

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	$331.74	$0.00	$331.74	$331.74	$0.00
2	10/07/2024	10/17/2024	Due	$331.50	$0.00	$331.50	$0.00	$331.50
3	01/06/2025	01/16/2025	Due	$331.50	$0.00	$331.50	$0.00	$663.00
4	03/03/2025	03/13/2025	Due	$331.50	$0.00	$331.50	$0.00	$994.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.01	$0.00	$1,228.01	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,137.07	$0.00	$1,137.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,052.82	$0.00	$1,052.82	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,022.18	$0.00	$1,022.18	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$992.41	$0.00	$992.41	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$963.48	$0.00	$963.48	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$935.41	$0.00	$935.41	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$911.70	$0.00	$911.70	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$909.88	$0.00	$909.88	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$883.38	$0.00	$883.38	$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	GUILD MORTGAGE COMPANY WT CORE -	$-331.74	$994.50
07/15/2024	BILL	MEINDL, KRYSTLE MARIE	$1,326.24	$1,326.24
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.93	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.93	$306.93
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.93	$613.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.22	$920.79
07/14/2023	BILL	MEINDL, KRYSTLE MARIE	$1,228.01	$1,228.01
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-284.26	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-284.26	$284.26
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-284.26	$568.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-284.29	$852.78
07/19/2022	BILL	MEINDL, KRYSTLE MARIE	$1,137.07	$1,137.07
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.20	$0.00
11/03/2021	PAYMENT	TICOR TITLE CHECK	$-263.20	$263.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-263.20	$526.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-263.22	$789.60
07/14/2021	BILL	SOUZA, PATRICIA A	$1,052.82	$1,052.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-255.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-255.54	$255.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-255.54	$511.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-255.56	$766.62
07/13/2020	BILL	SOUZA, PATRICIA A	$1,022.18	$1,022.18
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-248.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-248.10	$248.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-248.10	$496.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-248.11	$744.30
07/15/2019	BILL	SOUZA, PATRICIA A	$992.41	$992.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-240.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-240.87	$240.87
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-240.87	$481.74
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$240.87	$722.61
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-240.87	$481.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-240.87	$722.61
07/12/2018	BILL	SOUZA, PATRICIA A	$963.48	$963.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-233.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-233.85	$233.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-233.85	$467.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-233.86	$701.55
07/14/2017	BILL	SOUZA, PATRICIA A	$935.41	$935.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-227.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-227.92	$227.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-227.92	$455.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-227.94	$683.76
07/12/2016	BILL	SOUZA, PATRICIA A	$911.70	$911.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-227.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-227.47	$227.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-227.47	$454.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-227.47	$682.41
07/14/2015	BILL	SOUZA, PATRICIA A	$909.88	$909.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-220.84	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-220.84	$220.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-220.84	$441.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-220.86	$662.52
07/17/2014	BILL	SOUZA, PATRICIA A	$883.38	$883.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-214.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-214.41	$214.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-214.41	$428.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-214.42	$643.23
07/16/2013	BILL	SOUZA, PATRICIA A	$857.65	$857.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-231.13	$0.00
09/07/2012	PAYMENT	33 CHECK	$-462.26	$231.13
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-231.13	$693.39
07/13/2012	BILL	SOUZA, PATRICIA A	$924.52	$924.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-295.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-295.78	$295.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-295.78	$591.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-295.79	$887.34
07/15/2011	BILL	SOUZA, PATRICIA A	$1,183.13	$1,183.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-287.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-287.17	$287.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-287.17	$574.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-287.18	$861.51
07/14/2010	BILL	SOUZA, PATRICIA A	$1,148.69	$1,148.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-278.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-278.80	$278.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-278.80	$557.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-278.81	$836.40
07/13/2009	BILL	SOUZA, PATRICIA A	$1,115.21	$1,115.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.68	$270.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.68	$541.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.70	$812.04
07/18/2008	BILL	SOUZA, PATRICIA A	$1,082.74	$1,082.74
02/29/2008	PAYMENT	WELLS FARGO	$-219.97	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-219.94	$219.97
09/26/2007	PAYMENT	WELLS FARGO	$-219.94	$439.91
07/30/2007	PAYMENT	WELLS FARGO	$-219.94	$659.85
07/01/2007	BILL	SOUZA, PATRICIA A	$879.79	$879.79
03/06/2007	PAYMENT	WELLS FARGO	$-213.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-213.54	$213.57
09/29/2006	PAYMENT	WELLS FARGO	$-213.54	$427.11
08/03/2006	PAYMENT	WELLS FARGO	$-213.54	$640.65
07/01/2006	BILL	SOUZA, PATRICIA A	$854.19	$854.19
02/28/2006	PAYMENT	WELLS FARGO	$-207.35	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-207.32	$207.35
09/30/2005	PAYMENT	WELLS FARGO	$-207.32	$414.67
08/24/2005	PAYMENT	11	$-207.32	$621.99
07/01/2005	BILL	SOUZA, PATRICIA A	$829.31	$829.31
02/28/2005	PAYMENT	WELLS FARGO	$-201.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-201.28	$201.31
09/30/2004	PAYMENT	NETS	$-201.28	$402.59
07/23/2004	PAYMENT	33	$-201.28	$603.87
07/01/2004	BILL	DAVIS, CAROL A	$805.15	$805.15
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-187.61	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-187.60	$187.61
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-187.60	$375.21
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-187.60	$562.81
07/01/2003	BILL	DAVIS, CAROL A	$750.41	$750.41
10/10/2002	PAYMENT	22	$-110.34	$0.00
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-55.17	$110.34
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-55.17	$165.51
07/01/2002	BILL	DAVIS, CAROL A	$220.68	$220.68
01/10/2002	PAYMENT	TERRILL, AL	$-110.62	$0.00
10/11/2001	PAYMENT	TERRILL, AL	$-55.31	$110.62
08/16/2001	PAYMENT	TERRILL, AL	$-55.31	$165.93
07/01/2001	BILL	TERRILL, AL	$221.24	$221.24
01/19/2001	PAYMENT	TERRILL, AL	$-107.62	$0.00
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$107.62
10/12/2000	PAYMENT	TERRILL, AL	$-53.81	$107.62
08/14/2000	PAYMENT	TERRILL, AL	$-53.81	$161.43
07/01/2000	BILL	TERRILL, AL	$215.24	$215.24
02/16/2000	PAYMENT	TERRILL, AL	$-59.66	$0.00
12/15/1999	PAYMENT	TERRILL, AL	$-59.66	$59.66
09/27/1999	PAYMENT	TERRILL, AL	$-59.66	$119.32
08/19/1999	PAYMENT	TERRILL, AL	$-59.66	$178.98
07/01/1999	BILL	TERRILL, AL	$238.64	$238.64
03/12/1999	PAYMENT	TERRILL, AL	$-187.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.96	$187.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.38	$181.19
08/12/1998	PAYMENT	TERRILL, AL	$-59.60	$178.81
07/01/1998	BILL	TERRILL, AL	$238.41	$238.41
03/12/1998	PAYMENT	TERRILL, AL	$-59.26	$0.00
01/02/1998	PAYMENT	TERRILL, AL	$-59.23	$59.26
10/09/1997	PAYMENT	TERRILL, AL	$-59.23	$118.49
08/27/1997	PAYMENT	TERRILL, AL	$-59.23	$177.72
07/01/1997	BILL	TERRILL, AL	$236.95	$236.95
02/26/1997	PAYMENT	TERRILL, AL	$-59.20	$0.00
01/23/1997	PAYMENT	TERRILL, AL	$-59.18	$59.20
10/07/1996	PAYMENT	TERRILL, AL	$-59.18	$118.38
08/20/1996	PAYMENT	TERRILL, AL	$-59.18	$177.56
07/01/1996	BILL	TERRILL, AL	$236.74	$236.74
02/28/1996	PAYMENT		$-51.10	$0.00
12/28/1995	PAYMENT		$-51.10	$51.10
10/19/1995	PAYMENT		$-51.10	$102.20
08/24/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	TERRILL, AL	$204.40	$204.40
08/05/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	TERRILL, AL	$169.97	$169.97
07/29/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	TERRILL, AL	$153.15	$153.15
08/10/1992	PAYMENT		$-121.32	$0.00
07/01/1992	BILL	TERRILL, AL	$121.32	$121.32
07/30/1991	PAYMENT		$-96.80	$0.00
07/01/1991	BILL	TERRILL, AL	$96.80	$96.80
07/23/1990	PAYMENT		$-87.34	$0.00
07/01/1990	BILL	TERRILL, AL	$87.34	$87.34
03/01/1990	PAYMENT		$-21.01	$0.00
02/06/1990	PAYMENT		$-44.96	$21.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.10	$65.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.84	$63.87
08/23/1989	PAYMENT		$-21.01	$63.03
07/01/1989	BILL	TERRILL, AL	$84.04	$84.04
07/20/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	TERRILL, AL	$79.65	$79.65
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	TERRILL, AL	$78.07	$78.07
07/31/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	TERRILL,AL	$76.13	$76.13