Tax Account 1022-14-001-007

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Owners

WHITE FAMILY TRUST 2025
1405 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

WHITE, THOMAS P & LINDA K TTEE

Account Summary

Account ID	1022-14-001-007
Account Type	Real Estate
Location	1405 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$2,313.40
Currently Due	$1,156.70

Account ID

1022-14-001-007

Account Type

Real Estate

Location

1405 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$2,313.40

Currently Due

$1,156.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,626.94
Total	$4,626.94
Paid	$2,313.54
Balance	$2,313.40
Due	$1,156.70
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,626.94

Total

$4,626.94

Paid

$2,313.54

Balance

$2,313.40

Due

$1,156.70

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,156.84	$0.00	$0.00	$1,156.84	$1,156.84	$0.00
2	10/06/2025	10/17/2025	Paid	$1,156.70	$0.00	$0.00	$1,156.70	$1,156.70	$0.00
3	01/05/2026	01/16/2026	Due	$1,156.70	$0.00	$0.00	$1,156.70	$0.00	$1,156.70
4	03/02/2026	03/13/2026	Due	$1,156.70	$0.00	$0.00	$1,156.70	$0.00	$2,313.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,492.19	$0.00	$0.00	$4,492.19	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$2,853.85	$0.00	$0.00	$2,853.85	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,770.73	$0.00	$0.00	$2,770.73	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,690.02	$94.15	$0.00	$2,784.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,611.68	$0.00	$0.00	$2,611.68	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,535.60	$0.00	$0.00	$2,535.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,461.74	$0.00	$0.00	$2,461.74	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$271.32	$0.00	$0.00	$271.32	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$264.42	$0.00	$0.00	$264.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$263.89	$0.00	$0.00	$263.89	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$261.80	$0.00	$0.00	$261.80	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,156.70	$2,313.40
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,156.84	$3,470.10
07/16/2025	BILL	WHITE, THOMAS & LINDA	$4,626.94	$4,626.94
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,122.98	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,122.98	$1,122.98
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,122.98	$2,245.96
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,123.25	$3,368.94
07/15/2024	BILL	WHITE, THOMAS & LINDA	$4,492.19	$4,492.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.43	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.43	$713.43
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.43	$1,426.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-713.56	$2,140.29
07/14/2023	BILL	WHITE, THOMAS & LINDA	$2,853.85	$2,853.85
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.68	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.68	$692.68
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.68	$1,385.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.69	$2,078.04
07/19/2022	BILL	WHITE, THOMAS & LINDA	$2,770.73	$2,770.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-672.50	$0.00
11/24/2021	PAYMENT	FATCO CHECK	$-2,111.67	$672.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.25	$2,784.17
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.90	$2,716.92
07/14/2021	BILL	KLINE, CALVIN	$2,690.02	$2,690.02
07/22/2020	PAYMENT	KLINE, CALVIN CREDIT: D	$-2,611.68	$0.00
07/13/2020	BILL	KLINE, CALVIN	$2,611.68	$2,611.68
12/03/2019	PAYMENT	KLINE, CALVIN CHECK	$-1,267.80	$0.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-633.90	$1,267.80
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-633.90	$1,901.70
07/15/2019	BILL	KLINE, CALVIN	$2,535.60	$2,535.60
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-615.43	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-615.43	$615.43
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-615.43	$1,230.86
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-615.45	$1,846.29
07/12/2018	BILL	KLINE, CALVIN	$2,461.74	$2,461.74
08/25/2017	PAYMENT	NEVADA JOHNSON INC CHECK	$-271.32	$0.00
07/14/2017	BILL	NEVADA JOHNSON INC	$271.32	$271.32
08/15/2016	PAYMENT	HOGUE, ALLEN M CHECK	$-264.42	$0.00
07/12/2016	BILL	HOGUE, ALLEN M	$264.42	$264.42
08/21/2015	PAYMENT	HOGUE, ALLEN M CHECK	$-263.89	$0.00
07/14/2015	BILL	HOGUE, ALLEN M	$263.89	$263.89
08/13/2014	PAYMENT	HOGUE, ALLEN M CHECK	$-261.80	$0.00
07/17/2014	BILL	HOGUE, ALLEN M	$261.80	$261.80
08/02/2013	PAYMENT	HOGUE, ALLEN M CHECK	$-302.61	$0.00
07/16/2013	BILL	HOGUE, ALLEN M	$302.61	$302.61
08/01/2012	PAYMENT	HOGUE, ALLEN M CHECK	$-393.45	$0.00
07/13/2012	BILL	HOGUE, ALLEN M	$393.45	$393.45
08/03/2011	PAYMENT	HOGUE, ALLEN M CHECK	$-482.22	$0.00
07/15/2011	BILL	HOGUE, ALLEN M	$482.22	$482.22
08/18/2010	PAYMENT	HOGUE, ALLEN M CHECK	$-456.23	$0.00
07/14/2010	BILL	HOGUE, ALLEN M	$456.23	$456.23
08/18/2009	PAYMENT	HOGUE, ALLEN M CHECK	$-424.40	$0.00
07/13/2009	BILL	HOGUE, ALLEN M	$424.40	$424.40
08/07/2008	PAYMENT	HOGUE, ALLEN M CHECK	$-392.97	$0.00
07/18/2008	BILL	HOGUE, ALLEN M	$392.97	$392.97
08/22/2007	PAYMENT	HOGUE, ALLEN M	$-363.78	$0.00
07/01/2007	BILL	HOGUE, ALLEN M	$363.78	$363.78
12/27/2006	PAYMENT	HOGUE, RAYNELLE	$-168.46	$0.00
08/11/2006	PAYMENT	HOGUE, RAYNELLE	$-168.44	$168.46
07/01/2006	BILL	HOGUE, RAYNELLE	$336.90	$336.90
02/02/2006	PAYMENT	HOGUE, RAYNELLE	$-245.32	$0.00
02/02/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$245.32
08/17/2005	PAYMENT	HOGUE, RAYNELLE	$-81.77	$245.32
07/01/2005	BILL	HOGUE, RAYNELLE	$327.09	$327.09
02/28/2005	PAYMENT	HOGUE, RAYNELLE	$-79.39	$0.00
12/30/2004	PAYMENT	HOGUE, RAYNELLE	$-79.38	$79.39
09/29/2004	PAYMENT	HOGUE, RAYNELLE	$-79.38	$158.77
08/02/2004	PAYMENT	HOGUE, RAYNELLE	$-79.38	$238.15
07/01/2004	BILL	HOGUE, RAYNELLE	$317.53	$317.53
02/06/2004	PAYMENT	JESSE HOGUE	$-80.28	$0.00
01/05/2004	PAYMENT	JESSE HOGUE	$-80.28	$80.28
09/25/2003	PAYMENT	HOGUE, RAYNELLE	$-80.28	$160.56
08/21/2003	PAYMENT	HOGUE, RAYNELLE	$-80.28	$240.84
07/01/2003	BILL	HOGUE, RAYNELLE	$321.12	$321.12
03/26/2003	PAYMENT	HOGUE, JESSE A & R	$-75.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.90	$75.37
01/13/2003	PAYMENT	HOGUE, JESSE A & R	$-72.47	$72.47
09/23/2002	PAYMENT	RAYNELLE HOGUE	$-72.47	$144.94
08/28/2002	PAYMENT	METAVANTE CORP	$-72.47	$217.41
07/01/2002	BILL	HOGUE, JESSE A & R	$289.88	$289.88
03/07/2002	PAYMENT	HOGUE, JESSE A & R	$-72.51	$0.00
01/07/2002	PAYMENT	HOGUE, JESSE A & R	$-72.51	$72.51
09/27/2001	PAYMENT	HOGUE, JESSE A & R	$-72.51	$145.02
09/18/2001	PAYMENT	HOGUE, JESSE A & R	$-75.41	$217.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$292.94
07/01/2001	BILL	HOGUE, JESSE A & R	$290.04	$290.04
03/02/2001	PAYMENT	HOGUE, JESSE A & R	$-70.56	$0.00
01/08/2001	PAYMENT	HOGUE, JESSE A & R	$-70.53	$70.56
10/04/2000	PAYMENT	HOGUE, JESSE A & R	$-143.88	$141.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$284.97
07/01/2000	BILL	HOGUE, JESSE A & R	$282.15	$282.15
04/10/2000	PAYMENT	HOGUE, JESSE A & R	$-79.75	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.07	$79.75
01/07/2000	PAYMENT	HOGUE, JESSE A & R	$-76.68	$76.68
11/22/1999	PAYMENT	HOGUE, JESSE A & R	$-79.75	$153.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.07	$233.11
08/12/1999	PAYMENT	HOGUE, JESSE A & R	$-76.68	$230.04
07/01/1999	BILL	HOGUE, JESSE A & R	$306.72	$306.72
03/25/1999	PAYMENT	HOGUE, JESSE A & R	$-79.52	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.06	$79.52
03/01/1999	PAYMENT	HOGUE, JESSE A & R	$-79.50	$76.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.06	$155.96
12/04/1998	PAYMENT	HOGUE, JESSE A & R	$-79.50	$152.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.06	$232.40
08/25/1998	PAYMENT	HOGUE, JESSE A & R	$-76.44	$229.34
07/01/1998	BILL	HOGUE, JESSE A & R	$305.78	$305.78
03/04/1998	PAYMENT	HOGUE, JESSE A & R	$-70.09	$0.00
01/08/1998	PAYMENT	HOGUE, JESSE A & R	$-70.07	$70.09
10/06/1997	PAYMENT	HOGUE, JESSE A & R	$-70.07	$140.16
08/07/1997	PAYMENT	HOGUE, JESSE A & R	$-70.07	$210.23
07/01/1997	BILL	HOGUE, JESSE A & R	$280.30	$280.30
03/05/1997	PAYMENT	HOGUE, JESSE A & R	$-70.25	$0.00
01/09/1997	PAYMENT	HOGUE, JESSE A & R	$-70.22	$70.25
10/04/1996	PAYMENT	HOGUE, JESSE A & R	$-70.22	$140.47
08/05/1996	PAYMENT	HOGUE, JESSE A & R	$-70.22	$210.69
07/01/1996	BILL	HOGUE, JESSE A & R	$280.91	$280.91
03/05/1996	PAYMENT		$-62.43	$0.00
01/05/1996	PAYMENT		$-62.41	$62.43
10/06/1995	PAYMENT		$-62.41	$124.84
08/22/1995	PAYMENT		$-62.41	$187.25
07/01/1995	BILL	HOGUE, JESSE A & R	$249.66	$249.66
03/08/1995	PAYMENT		$-53.76	$0.00
01/05/1995	PAYMENT		$-53.76	$53.76
10/04/1994	PAYMENT		$-53.76	$107.52
08/25/1994	PAYMENT		$-53.76	$161.28
07/01/1994	BILL	HOGUE, JESSE A & R	$215.04	$215.04
02/16/1994	PAYMENT		$-49.38	$0.00
12/06/1993	PAYMENT		$-49.37	$49.38
10/07/1993	PAYMENT		$-49.37	$98.75
08/13/1993	PAYMENT		$-49.37	$148.12
07/01/1993	BILL	HOGUE, JESSE A & R	$197.49	$197.49
08/04/1992	PAYMENT		$-155.10	$0.00
07/01/1992	BILL	HOGUE, JESSE A & R	$155.10	$155.10
08/07/1991	PAYMENT		$-127.90	$0.00
07/01/1991	BILL	HOGUE, JESSE A & R	$127.90	$127.90
08/03/1990	PAYMENT		$-117.93	$0.00
07/01/1990	BILL	HOGUE, JESSE A & R	$117.93	$117.93
08/14/1989	PAYMENT		$-112.99	$0.00
07/01/1989	BILL	HOGUE, JESSE A & R	$112.99	$112.99
07/27/1988	PAYMENT		$-107.13	$0.00
07/01/1988	BILL	HOGUE, JESSE A & R	$107.13	$107.13
08/20/1987	PAYMENT		$-91.47	$0.00
07/01/1987	BILL	HOGUE, JESSE A & R	$91.47	$91.47
07/31/1986	PAYMENT		$-82.99	$0.00
07/01/1986	BILL	HOGUE,JESSE A & R	$82.99	$82.99