Tax Account 1022-15-001-011

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Owners

DAVENPORT, GRACE L
3894 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-011
Account Type	Real Estate
Location	3894 WALKER VIEW RD TOPAZ RANCH GID
Balance	$328.72
Currently Due	$0.00

Account ID

1022-15-001-011

Account Type

Real Estate

Location

3894 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$328.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.13
Total	$1,315.13
Paid	$986.41
Balance	$328.72
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

$1,315.13

Total

$1,315.13

Paid

$986.41

Balance

$328.72

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	$328.97	$0.00	$328.97	$328.97	$0.00
2	10/07/2024	10/17/2024	Paid	$328.72	$0.00	$328.72	$328.72	$0.00
3	01/06/2025	01/16/2025	Paid	$328.72	$0.00	$328.72	$328.72	$0.00
4	03/03/2025	03/13/2025	Due	$328.72	$0.00	$328.72	$0.00	$328.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.83	$0.00	$1,276.83	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,239.66	$0.00	$1,239.66	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,203.54	$0.00	$1,203.54	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,168.48	$0.00	$1,168.48	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,134.44	$0.00	$1,134.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,101.42	$0.00	$1,101.42	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,069.36	$0.00	$1,069.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,042.25	$0.00	$1,042.25	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,040.17	$0.00	$1,040.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,009.85	$0.00	$1,009.85	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-328.72	$328.72
10/03/2024	PAYMENT	CHASE WT CORE -	$-328.72	$657.44
08/15/2024	PAYMENT	CHASE WT CORE -	$-328.97	$986.16
07/15/2024	BILL	DAVENPORT, GRACE L	$1,315.13	$1,315.13
02/29/2024	PAYMENT	CHASE WT CORE -	$-319.16	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-319.16	$319.16
10/03/2023	PAYMENT	CHASE WT CORE -	$-319.16	$638.32
08/09/2023	PAYMENT	CHASE WT CORE -	$-319.35	$957.48
07/14/2023	BILL	DAVENPORT, GRACE L	$1,276.83	$1,276.83
02/27/2023	PAYMENT	CHASE WT CORE -	$-309.91	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-309.91	$309.91
10/07/2022	PAYMENT	CHASE WT CORE -	$-309.91	$619.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-309.93	$929.73
07/19/2022	BILL	DAVENPORT, GRACE L	$1,239.66	$1,239.66
03/01/2022	PAYMENT	CHASE CHECK	$-300.88	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-300.88	$300.88
10/01/2021	PAYMENT	CHASE CHECK	$-300.88	$601.76
08/17/2021	PAYMENT	CHASE CHECK	$-300.90	$902.64
07/14/2021	BILL	DAVENPORT, GRACE L	$1,203.54	$1,203.54
02/25/2021	PAYMENT	CHASE CHECK	$-292.12	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-292.12	$292.12
09/30/2020	PAYMENT	CHASE CHECK	$-292.12	$584.24
08/13/2020	PAYMENT	CHASE CHECK	$-292.12	$876.36
07/13/2020	BILL	DAVENPORT, GRACE L	$1,168.48	$1,168.48
02/28/2020	PAYMENT	CHASE CHECK	$-283.61	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-283.61	$283.61
10/07/2019	PAYMENT	CHASE CHECK	$-283.61	$567.22
08/16/2019	PAYMENT	CHASE CHECK	$-283.61	$850.83
07/15/2019	BILL	DAVENPORT, GRACE L	$1,134.44	$1,134.44
02/28/2019	PAYMENT	CHASE CHECK	$-275.35	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-275.35	$275.35
09/28/2018	PAYMENT	CHASE CHECK	$-275.35	$550.70
08/16/2018	PAYMENT	CHASE CHECK	$-275.37	$826.05
07/12/2018	BILL	DAVENPORT, GRACE L	$1,101.42	$1,101.42
02/22/2018	PAYMENT	CHASE CHECK	$-267.34	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-267.34	$267.34
09/29/2017	PAYMENT	CHASE CHECK	$-267.34	$534.68
08/23/2017	PAYMENT	CHASE CHECK	$-267.34	$802.02
07/14/2017	BILL	DAVENPORT, GRACE L	$1,069.36	$1,069.36
03/07/2017	PAYMENT	CHASE CHECK	$-260.56	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-260.56	$260.56
09/30/2016	PAYMENT	CHASE CHECK	$-260.56	$521.12
08/16/2016	PAYMENT	CHASE CHECK	$-260.57	$781.68
07/12/2016	BILL	DAVENPORT, GRACE L	$1,042.25	$1,042.25
03/08/2016	PAYMENT	CHASE CHECK	$-260.04	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-260.04	$260.04
10/07/2015	PAYMENT	CHASE CHECK	$-260.04	$520.08
08/17/2015	PAYMENT	CHASE CHECK	$-260.05	$780.12
07/14/2015	BILL	DAVENPORT, GRACE L	$1,040.17	$1,040.17
03/03/2015	PAYMENT	CHASE CHECK	$-252.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-252.46	$252.46
10/03/2014	PAYMENT	CHASE CHECK	$-252.46	$504.92
08/18/2014	PAYMENT	CHASE CHECK	$-252.47	$757.38
07/17/2014	BILL	DAVENPORT, GRACE L	$1,009.85	$1,009.85
03/04/2014	PAYMENT	CHASE CHECK	$-245.11	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-245.11	$245.11
10/03/2013	PAYMENT	CHASE CHECK	$-245.11	$490.22
08/16/2013	PAYMENT	CHASE CHECK	$-245.11	$735.33
07/16/2013	BILL	DAVENPORT, GRACE L	$980.44	$980.44
03/04/2013	PAYMENT	CHASE CHECK	$-264.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-264.68	$264.68
10/03/2012	PAYMENT	CHASE CHECK	$-264.68	$529.36
08/17/2012	PAYMENT	CHASE CHECK	$-264.69	$794.04
07/13/2012	BILL	DAVENPORT, GRACE L	$1,058.73	$1,058.73
03/02/2012	PAYMENT	CHASE CHECK	$-356.66	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-356.66	$356.66
10/03/2011	PAYMENT	CHASE CHECK	$-356.66	$713.32
08/13/2011	PAYMENT	CHASE CHECK	$-356.66	$1,069.98
07/15/2011	BILL	DAVENPORT, GRACE L	$1,426.64	$1,426.64
03/08/2011	PAYMENT	CHASE CHECK	$-346.28	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.28	$346.28
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.28	$692.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.29	$1,038.84
07/14/2010	BILL	DAVENPORT, GRACE L	$1,385.13	$1,385.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.19	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.19	$336.19
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-336.19	$672.38
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-336.21	$1,008.57
07/13/2009	BILL	DAVENPORT, GRACE L	$1,344.78	$1,344.78
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-326.39	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-326.39	$326.39
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-326.39	$652.78
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-326.42	$979.17
07/18/2008	BILL	DAVENPORT, GRACE L	$1,305.59	$1,305.59
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-316.88	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-316.87	$316.88
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-316.87	$633.75
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-316.87	$950.62
07/01/2007	BILL	DAVENPORT, GRACE L	$1,267.49	$1,267.49
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-224.29	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-224.28	$224.29
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-224.28	$448.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-224.28	$672.85
07/01/2006	BILL	DAVENPORT, GRACE L	$897.13	$897.13
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-217.75	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.75	$217.75
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.75	$435.50
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.75	$653.25
07/01/2005	BILL	DAVENPORT, GRACE L	$871.00	$871.00
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-211.44	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.42	$211.44
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.42	$422.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.42	$634.28
07/01/2004	BILL	DAVENPORT, GRACE L	$845.70	$845.70
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.18	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-212.15	$212.18
10/06/2003	PAYMENT	WILDE, PHILLIP L & L	$-212.15	$424.33
08/18/2003	PAYMENT	WILDE, PHILLIP L & L	$-212.15	$636.48
07/01/2003	BILL	WILDE, PHILLIP L & LORETTA M	$848.63	$848.63
03/03/2003	PAYMENT	WILDE, PHILLIP L & L	$-202.83	$0.00
01/07/2003	PAYMENT	WILDE, PHILLIP L & L	$-202.83	$202.83
10/08/2002	PAYMENT	WILDE, PHILLIP L & L	$-202.83	$405.66
08/19/2002	PAYMENT	WILDE, PHILLIP L & L	$-202.83	$608.49
07/01/2002	BILL	WILDE, PHILLIP L & LORETTA M	$811.32	$811.32
03/04/2002	PAYMENT	WILDE, PHILLIP L & L	$-218.44	$0.00
01/08/2002	PAYMENT	WILDE, PHILLIP L & L	$-218.41	$218.44
10/01/2001	PAYMENT	WILDE, PHILLIP L & L	$-218.41	$436.85
08/01/2001	PAYMENT	WILDE, PHILLIP L & L	$-218.41	$655.26
07/01/2001	BILL	WILDE, PHILLIP L & LORETTA M	$873.67	$873.67
03/02/2001	PAYMENT	WILDE, PHILLIP L & L	$-216.55	$0.00
01/02/2001	PAYMENT	WILDE, PHILLIP L & L	$-216.52	$216.55
10/03/2000	PAYMENT	WILDE, PHILLIP L & L	$-216.52	$433.07
08/01/2000	PAYMENT	WILDE, PHILLIP L & L	$-216.52	$649.59
07/01/2000	BILL	WILDE, PHILLIP L & LORETTA M	$866.11	$866.11
03/06/2000	PAYMENT	WILDE, PHILLIP L & L	$-224.22	$0.00
01/03/2000	PAYMENT	WILDE, PHILLIP L & L	$-224.21	$224.22
09/29/1999	PAYMENT	WILDE, PHILLIP L & L	$-224.21	$448.43
08/03/1999	PAYMENT	WILDE, PHILLIP L & L	$-224.21	$672.64
07/01/1999	BILL	WILDE, PHILLIP L & LORETTA M	$896.85	$896.85
03/02/1999	PAYMENT	WILDE, PHILLIP L & L	$-226.04	$0.00
01/06/1999	PAYMENT	WILDE, PHILLIP L & L	$-226.04	$226.04
10/02/1998	PAYMENT	WILDE, PHILLIP L & L	$-226.04	$452.08
08/05/1998	PAYMENT	WILDE, PHILLIP L & L	$-226.04	$678.12
07/01/1998	BILL	WILDE, PHILLIP L & LORETTA M	$904.16	$904.16
03/02/1998	PAYMENT	WILDE, PHILLIP L & L	$-220.29	$0.00
01/07/1998	PAYMENT	WILDE, PHILLIP L & L	$-220.26	$220.29
10/02/1997	PAYMENT	WILDE, PHILLIP L & L	$-220.26	$440.55
08/18/1997	PAYMENT	WILDE, PHILLIP L & L	$-220.26	$660.81
07/01/1997	BILL	WILDE, PHILLIP L & LORETTA M	$881.07	$881.07
08/14/1996	PAYMENT	WILDE, PHILLIP L & L	$-918.29	$0.00
07/01/1996	BILL	WILDE, PHILLIP L & LORETTA M	$918.29	$918.29
10/09/1995	PAYMENT		$-664.35	$0.00
08/14/1995	PAYMENT		$-221.44	$664.35
07/01/1995	BILL	WILDE, PHILLIP L & LORETTA M	$885.79	$885.79
07/21/1994	PAYMENT		$-834.46	$0.00
07/01/1994	BILL	WILDE, PHILLIP L & LORETTA M	$834.46	$834.46
08/19/1993	PAYMENT		$-835.89	$0.00
07/01/1993	BILL	WILDE, PHILLIP L & LORETTA M	$835.89	$835.89
08/13/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	WILDE, PHILLIP L & LORETTA M	$109.12	$109.12
09/06/1991	PAYMENT		$-87.97	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	WILDE, PHILLIP L & LORETTA M	$87.10	$87.10
08/07/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	WILDE, PHILLIP L & LORETTA M	$78.57	$78.57
09/07/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	ZUSMAN, STEPHEN L & LESLIE L	$75.61	$75.61
08/24/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	ZUSMAN, STEPHEN L & LESLIE L	$79.65	$79.65
01/13/1988	PAYMENT		$-39.05	$0.00
10/19/1987	PAYMENT		$-19.51	$39.05
08/26/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	ZUSMAN, STEPHEN L & LESLIE L	$78.07	$78.07
01/14/1987	PAYMENT		$-38.07	$0.00
08/04/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	ZUSMAN,STEPHEN L & LESLIE L	$76.13	$76.13