Tax Account 1022-15-001-004

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Owners

FLINT, DENNIS
3850 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-004
Account Type	Real Estate
Location	3850 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-004

Account Type

Real Estate

Location

3850 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.43
Total	$1,934.43
Paid	$1,934.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,934.43

Total

$1,934.43

Paid

$1,934.43

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.81	$0.00	$483.81	$483.81	$0.00
2	10/07/2024	10/17/2024	Paid	$483.54	$0.00	$483.54	$483.54	$0.00
3	01/06/2025	01/16/2025	Paid	$483.54	$0.00	$483.54	$483.54	$0.00
4	03/03/2025	03/13/2025	Paid	$483.54	$0.00	$483.54	$483.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.08	$0.00	$1,878.08	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,823.38	$0.00	$1,823.38	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,770.26	$0.00	$1,770.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,718.69	$0.00	$1,718.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,668.63	$0.00	$1,668.63	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,620.04	$0.00	$1,620.04	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,572.85	$0.00	$1,572.85	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,223.02	$0.00	$1,223.02	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$930.45	$0.00	$930.45	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$901.59	$0.00	$901.59	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001163	$-1,934.43	$0.00
07/15/2024	BILL	FLINT, DENNIS	$1,934.43	$1,934.43
08/01/2023	PAYMENT	FLINT, DENNIS CHECK 1936	$-1,878.08	$0.00
07/14/2023	BILL	FLINT, DENNIS	$1,878.08	$1,878.08
08/13/2022	PAYMENT	FLINT, DENNIS CHECK 1834	$-1,823.38	$0.00
07/19/2022	BILL	FLINT, DENNIS	$1,823.38	$1,823.38
08/12/2021	PAYMENT	FLINT, DENNIS CHECK	$-1,770.26	$0.00
07/14/2021	BILL	FLINT, DENNIS	$1,770.26	$1,770.26
07/30/2020	PAYMENT	FLINT, DENNIS CHECK	$-1,718.69	$0.00
07/13/2020	BILL	FLINT, DENNIS	$1,718.69	$1,718.69
10/31/2019	PAYMENT	FLINT, DENNIS CHECK	$-417.15	$0.00
09/27/2019	PAYMENT	FLINT, DENNIS CHECK	$-417.15	$417.15
08/29/2019	PAYMENT	FLINT, DENNIS CHECK	$-417.15	$834.30
08/01/2019	PAYMENT	FLINT, DENNIS CHECK	$-417.18	$1,251.45
07/15/2019	BILL	FLINT, DENNIS	$1,668.63	$1,668.63
08/10/2018	PAYMENT	FLINT, DENNIS CHECK	$-1,620.04	$0.00
07/12/2018	BILL	FLINT, DENNIS	$1,620.04	$1,620.04
10/17/2017	PAYMENT	FLINT, DENNIS CHECK	$-393.21	$0.00
09/15/2017	PAYMENT	FLINT, DENNIS CHECK	$-393.21	$393.21
08/31/2017	PAYMENT	FLINT, DENNIS CHECK	$-393.21	$786.42
07/28/2017	PAYMENT	FLINT, DENNIS CHECK	$-393.22	$1,179.63
07/14/2017	BILL	FLINT, DENNIS	$1,572.85	$1,572.85
03/02/2017	PAYMENT	FLINT, DENNIS CHECK	$-305.75	$0.00
01/11/2017	PAYMENT	FLINT, DENNIS CHECK	$-305.75	$305.75
09/29/2016	PAYMENT	FLINT, DENNIS CHECK	$-305.75	$611.50
08/23/2016	PAYMENT	FLINT, DENNIS CHECK	$-305.77	$917.25
07/12/2016	BILL	FLINT, DENNIS	$1,223.02	$1,223.02
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-232.61	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-232.61	$232.61
08/27/2015	PAYMENT	PRIMELENDING CHECK	$-232.61	$465.22
07/30/2015	PAYMENT	WESTERN TITLE CHECK	$-232.62	$697.83
07/14/2015	BILL	BLACKLOCK, PAUL & CHRISTINE	$930.45	$930.45
03/03/2015	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-225.39	$0.00
01/07/2015	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-225.39	$225.39
10/03/2014	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-225.39	$450.78
08/05/2014	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-225.42	$676.17
07/17/2014	BILL	BLACKLOCK, PAUL & CHRISTINE	$901.59	$901.59
03/07/2014	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-218.83	$0.00
01/07/2014	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-218.83	$218.83
10/02/2013	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-218.83	$437.66
08/06/2013	PAYMENT	BLACKLOCK, PAUL & CHRISTINE CHECK	$-218.84	$656.49
07/16/2013	BILL	BLACKLOCK, PAUL & CHRISTINE	$875.33	$875.33
03/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-235.74	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-235.74	$235.74
10/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-235.74	$471.48
08/06/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-235.74	$707.22
07/13/2012	BILL	BLACKLOCK, PAUL & CHRISTINE	$942.96	$942.96
03/05/2012	PAYMENT	BLACKLOCK, PAUL & CHRISTIN CHECK	$-268.56	$0.00
01/04/2012	PAYMENT	WESTERN TITLE CHECK	$-268.56	$268.56
08/29/2011	PAYMENT	PNC MTG CHECK	$-268.56	$537.12
08/05/2011	PAYMENT	PNC CHECK	$-268.59	$805.68
07/15/2011	BILL	POMEROY, JOE R & HILLARY M	$1,074.27	$1,074.27
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-260.75	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-260.75	$260.75
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-260.75	$521.50
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-260.75	$782.25
07/14/2010	BILL	POMEROY, JOE R & HILLARY M	$1,043.00	$1,043.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-253.15	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-253.15	$253.15
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-253.15	$506.30
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-253.16	$759.45
07/13/2009	BILL	POMEROY, JOE R & HILLARY M	$1,012.61	$1,012.61
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-245.77	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-245.77	$245.77
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-245.77	$491.54
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-245.80	$737.31
07/18/2008	BILL	POMEROY, JOE R & HILLARY M	$983.11	$983.11
02/21/2008	PAYMENT	11	$-238.64	$0.00
12/24/2007	PAYMENT	WHITE, GREGORY G & P	$-238.61	$238.64
10/11/2007	PAYMENT	WHITE, GREGORY G & P	$-238.61	$477.25
07/26/2007	PAYMENT	WHITE, GREGORY G & P	$-238.61	$715.86
07/01/2007	BILL	WHITE, GREGORY G & PAGANINI, K	$954.47	$954.47
03/02/2007	PAYMENT	WHITE, GREGORY G & P	$-231.67	$0.00
01/08/2007	PAYMENT	WHITE, GREGORY G & P	$-472.61	$231.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$704.28
08/09/2006	PAYMENT	GMAC MORTGAGE	$-231.67	$695.01
07/01/2006	BILL	WHITE, GREGORY G & PAGANINI, K	$926.68	$926.68
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-224.93	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-224.92	$224.93
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-224.92	$449.85
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-224.92	$674.77
07/01/2005	BILL	PAGANINI, KARIE & WHITE, G G*	$899.69	$899.69
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-218.37	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.37	$218.37
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.37	$436.74
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-218.37	$655.11
07/01/2004	BILL	PAGANINI, KARIE & WHITE, G G*	$873.48	$873.48
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-219.71	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-219.69	$219.71
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-219.69	$439.40
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-219.69	$659.09
07/01/2003	BILL	PAGANINI, KARIE & WHITE, G G*	$878.78	$878.78
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.61	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-210.60	$210.61
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-210.60	$421.21
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-210.60	$631.81
07/01/2002	BILL	PAGANINI, KARIE & WHITE, G G*	$842.41	$842.41
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.45	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-178.43	$178.45
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-178.43	$356.88
08/22/2001	PAYMENT	CHASE MANHATTAN	$-178.43	$535.31
07/01/2001	BILL	PAGANINI, KARIE & WHITE, G G	$713.74	$713.74
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-57.96	$0.00
11/22/2000	PAYMENT	11	$-57.94	$57.96
09/07/2000	PAYMENT	KARIE PAGANINI	$-57.94	$115.90
08/03/2000	PAYMENT	KARIE PAGANINI	$-57.94	$173.84
07/01/2000	BILL	BURGMAN, JANICE MAE TRUSTEE	$231.78	$231.78
07/21/1999	PAYMENT	FRAIZER, PAUL R & BE	$-257.00	$0.00
07/01/1999	BILL	FRAIZER, PAUL R & BETTY J	$257.00	$257.00
07/23/1998	PAYMENT	FRAIZER, PAUL R & BE	$-256.78	$0.00
07/01/1998	BILL	FRAIZER, PAUL R & BETTY J	$256.78	$256.78
08/04/1997	PAYMENT	FRAIZER, PAUL R & BE	$-236.95	$0.00
07/01/1997	BILL	FRAIZER, PAUL R & BETTY J	$236.95	$236.95
08/08/1996	PAYMENT	FRAIZER, PAUL R & BE	$-236.74	$0.00
07/01/1996	BILL	FRAIZER, PAUL R & BETTY J	$236.74	$236.74
08/01/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	FRAIZER, PAUL R & BETTY J	$204.40	$204.40
07/26/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	FRAIZER, PAUL R & BETTY J	$169.97	$169.97
07/21/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	FRAIZER, PAUL R & BETTY J	$153.15	$153.15
08/13/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	FRAIZER, PAUL R & BETTY J	$109.12	$109.12
08/05/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	FRAIZER, PAUL R & BETTY J	$87.10	$87.10
07/25/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	FRAIZER, PAUL R & BETTY J	$78.57	$78.57
08/07/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	FRAIZER, PAUL R & BETTY J	$75.61	$75.61
07/18/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	FRAIZER, PAUL R & BETTY J	$79.65	$79.65
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	FRAIZER, PAUL R & BETTY J	$78.07	$78.07
07/25/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	FRAIZER,PAUL R & BETTY J	$76.13	$76.13