Tax Account 1022-14-001-043

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Owners

HUNTER, MARK
4100 TILE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-043
Account Type	Real Estate
Location	4100 TILE CT TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-14-001-043

Account Type

Real Estate

Location

4100 TILE CT
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.26
Total	$1,830.26
Paid	$1,830.26
Balance	$0.00
Due	$0.00
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

$1,830.26

Total

$1,830.26

Paid

$1,830.26

Balance

$0.00

Due

$0.00

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	$457.73	$0.00	$457.73	$457.73	$0.00
2	10/07/2024	10/17/2024	Paid	$457.51	$0.00	$457.51	$457.51	$0.00
3	01/06/2025	01/16/2025	Paid	$457.51	$0.00	$457.51	$457.51	$0.00
4	03/03/2025	03/13/2025	Paid	$457.51	$0.00	$457.51	$457.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.58	$0.00	$952.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$882.03	$0.00	$882.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$816.68	$0.00	$816.68	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$789.81	$0.00	$789.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$766.81	$0.00	$766.81	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$744.49	$0.00	$744.49	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$722.83	$0.00	$722.83	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$704.53	$0.00	$704.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$703.14	$0.00	$703.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$682.67	$0.00	$682.67	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100270	$-1,830.26	$0.00
07/15/2024	BILL	HUNTER, MARK	$1,830.26	$1,830.26
08/01/2023	PAYMENT	HUNTER, MARK CHECK 490	$-952.58	$0.00
07/14/2023	BILL	HUNTER, MARK	$952.58	$952.58
08/29/2022	PAYMENT	HUNTER, MARK CHECK 433	$-882.03	$0.00
07/19/2022	BILL	HUNTER, MARK	$882.03	$882.03
08/14/2021	PAYMENT	MARH CLINTON HUNTER CHECK	$-816.68	$0.00
07/14/2021	BILL	HUNTER, MARK	$816.68	$816.68
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.45	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.45	$197.45
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.45	$394.90
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.46	$592.35
07/13/2020	BILL	DAILEY, TED E & VICKI D	$789.81	$789.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.70	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.70	$191.70
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.70	$383.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.71	$575.10
07/15/2019	BILL	DAILEY, TED E & VICKI D	$766.81	$766.81
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.12	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.12	$186.12
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.12	$372.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.13	$558.36
07/12/2018	BILL	DAILEY, TED E & VICKI D	$744.49	$744.49
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.70	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.70	$180.70
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.70	$361.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.73	$542.10
07/14/2017	BILL	DAILEY, TED E & VICKI D	$722.83	$722.83
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.13	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.13	$176.13
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.13	$352.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.14	$528.39
07/12/2016	BILL	DAILEY, TED E & VICKI D	$704.53	$704.53
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.78	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.78	$175.78
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.78	$351.56
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.80	$527.34
07/14/2015	BILL	DAILEY, TED E & VICKI D	$703.14	$703.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.66	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.66	$170.66
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.66	$341.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.69	$511.98
07/17/2014	BILL	DAILEY, TED E & VICKI D	$682.67	$682.67
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.69	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.69	$165.69
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.69	$331.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.72	$497.07
07/16/2013	BILL	DAILEY, TED E & VICKI D	$662.79	$662.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.66	$177.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.66	$355.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.68	$532.98
07/13/2012	BILL	DAILEY, TED E & VICKI D	$710.66	$710.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.90	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.90	$271.90
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.90	$543.80
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.93	$815.70
07/15/2011	BILL	DAILEY, TED E & VICKI D	$1,087.63	$1,087.63
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.99	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.99	$263.99
09/16/2010	PAYMENT	TICOR TITLE CHECK	$-538.55	$527.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.56	$1,066.53
07/14/2010	BILL	BANK OF AMERICA	$1,055.97	$1,055.97
03/03/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-245.57	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-245.57	$245.57
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-245.57	$491.14
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-245.58	$736.71
07/13/2009	BILL	SPRAGGINS, KEVIN	$982.29	$982.29
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-238.42	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-238.42	$238.42
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-238.42	$476.84
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-238.43	$715.26
07/18/2008	BILL	SPRAGGINS, KEVIN	$953.69	$953.69
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-231.51	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-231.48	$231.51
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-231.48	$462.99
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-231.48	$694.47
07/01/2007	BILL	SPRAGGINS, KEVIN & TERRI	$925.95	$925.95
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-193.45	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-193.44	$193.45
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-193.44	$386.89
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-193.44	$580.33
07/01/2006	BILL	SPRAGGINS, KEVIN & TERRI	$773.77	$773.77
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-187.83	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-187.80	$187.83
10/10/2005	PAYMENT	AMC MTG SVCS	$-187.80	$375.63
08/18/2005	PAYMENT	FIDELITY TAX SERVICE	$-187.80	$563.43
07/01/2005	BILL	SPRAGGINS, KEVIN & TERRI	$751.23	$751.23
08/25/2004	PAYMENT	RADCLIFF-NEGRETE, SH	$-729.36	$0.00
07/01/2004	BILL	RADCLIFF-NEGRETE, SHERYL L	$729.36	$729.36