Tax Account 1022-15-001-017

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Owners

CASE JR & LINSLEY REV LIV TRUST
3920 WALKER VIEW RD
WELLINGTON, NV 89444

LINSLEY, KAREN ANN TTEE

Account Summary

Account ID	1022-15-001-017
Account Type	Real Estate
Location	3920 WALKER VIEW RD TOPAZ RANCH GID
Balance	$320.76
Currently Due	$0.00

Account ID

1022-15-001-017

Account Type

Real Estate

Location

3920 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$320.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.35
Total	$1,283.35
Paid	$962.59
Balance	$320.76
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

$1,283.35

Total

$1,283.35

Paid

$962.59

Balance

$320.76

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	$321.07	$0.00	$321.07	$321.07	$0.00
2	10/07/2024	10/17/2024	Paid	$320.76	$0.00	$320.76	$320.76	$0.00
3	01/06/2025	01/16/2025	Paid	$320.76	$0.00	$320.76	$320.76	$0.00
4	03/03/2025	03/13/2025	Due	$320.76	$0.00	$320.76	$0.00	$320.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.99	$0.00	$1,245.99	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,209.69	$0.00	$1,209.69	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,174.45	$0.00	$1,174.45	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,140.25	$0.00	$1,140.25	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$82.24	$0.00	$82.24	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,074.81	$0.00	$1,074.81	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,043.52	$0.00	$1,043.52	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,017.06	$0.00	$1,017.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,015.02	$0.00	$1,015.02	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$985.46	$0.00	$985.46	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.76	$320.76
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-320.76	$641.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.07	$962.28
07/15/2024	BILL	CASE JR & LINSLEY REV LIV TRUST	$1,283.35	$1,283.35
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.44	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.44	$311.44
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.44	$622.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.67	$934.32
07/14/2023	BILL	CASE JR & LINSLEY REV LIV TRUST	$1,245.99	$1,245.99
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-302.42	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-302.42	$302.42
10/07/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-302.42	$604.84
08/19/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-302.43	$907.26
07/19/2022	BILL	LINSLEY, KAREN ANN TTEE	$1,209.69	$1,209.69
03/01/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000029256	$-293.61	$0.00
12/21/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000028230	$-293.61	$293.61
10/01/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 262192	$-293.61	$587.22
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 250715	$-293.62	$880.83
07/14/2021	BILL	LINSLEY, KAREN ANN TTEE	$1,174.45	$1,174.45
02/23/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 235070	$-285.06	$0.00
01/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 227559	$-285.06	$285.06
10/02/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 209562	$-285.06	$570.12
08/23/2020	PAYMENT	WINTRUST MORTGAGE CHECK	$-285.07	$855.18
07/13/2020	BILL	CASE, FLOYD E JR & LINSLEY, K	$1,140.25	$1,140.25
08/16/2019	PAYMENT	PENNYMAC CHECK	$-82.24	$0.00
07/15/2019	BILL	CASE, FLOYD E & LINSLEY, KAREN	$82.24	$82.24
12/24/2018	PAYMENT	WESTERN TITLE CHECK	$-537.40	$0.00
09/27/2018	PAYMENT	ESTATE OF LLOYD RICHARD CHECK	$-268.70	$537.40
08/23/2018	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-268.71	$806.10
07/12/2018	BILL	LLOYD, RICHARD O & RONETTA	$1,074.81	$1,074.81
07/24/2017	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,043.52	$0.00
07/14/2017	BILL	LLOYD, RICHARD O & RONETTA	$1,043.52	$1,043.52
07/22/2016	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,017.06	$0.00
07/12/2016	BILL	LLOYD, RICHARD O & RONETTA	$1,017.06	$1,017.06
07/27/2015	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,015.02	$0.00
07/14/2015	BILL	LLOYD, RICHARD O & RONETTA	$1,015.02	$1,015.02
07/28/2014	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-985.46	$0.00
07/17/2014	BILL	LLOYD, RICHARD O & RONETTA	$985.46	$985.46
08/01/2013	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-956.76	$0.00
07/16/2013	BILL	LLOYD, RICHARD O & RONETTA	$956.76	$956.76
08/02/2012	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,028.53	$0.00
07/13/2012	BILL	LLOYD, RICHARD O & RONETTA	$1,028.53	$1,028.53
08/01/2011	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,134.41	$0.00
07/15/2011	BILL	LLOYD, RICHARD O & RONETTA	$1,134.41	$1,134.41
07/22/2010	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,101.37	$0.00
07/14/2010	BILL	LLOYD, RICHARD O & RONETTA	$1,101.37	$1,101.37
07/29/2009	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,069.27	$0.00
07/13/2009	BILL	LLOYD, RICHARD O & RONETTA	$1,069.27	$1,069.27
08/01/2008	PAYMENT	LLOYD, RICHARD O & RONETTA CHECK	$-1,038.13	$0.00
07/18/2008	BILL	LLOYD, RICHARD O & RONETTA	$1,038.13	$1,038.13
07/25/2007	PAYMENT	LLOYD, RICHARD O & R	$-1,007.93	$0.00
07/01/2007	BILL	LLOYD, RICHARD O & RONETTA	$1,007.93	$1,007.93
08/02/2006	PAYMENT	LLOYD, RICHARD O & R	$-978.55	$0.00
07/01/2006	BILL	LLOYD, RICHARD O & RONETTA	$978.55	$978.55
08/02/2005	PAYMENT	LLOYD, RICHARD O & R	$-950.05	$0.00
07/01/2005	BILL	LLOYD, RICHARD O & RONETTA	$950.05	$950.05
08/02/2004	PAYMENT	LLOYD, RICHARD O & R	$-922.36	$0.00
07/01/2004	BILL	LLOYD, RICHARD O & RONETTA	$922.36	$922.36
08/06/2003	PAYMENT	LLOYD, RICHARD O & R	$-927.81	$0.00
07/01/2003	BILL	LLOYD, RICHARD O & RONETTA	$927.81	$927.81
07/25/2002	PAYMENT	LLOYD, RICHARD O & R	$-412.38	$0.00
07/01/2002	BILL	LLOYD, RICHARD O & RONETTA	$412.38	$412.38
08/08/2001	PAYMENT	LLOYD, RICHARD O & R	$-410.89	$0.00
07/01/2001	BILL	LLOYD, RICHARD O & RONETTA	$410.89	$410.89
07/28/2000	PAYMENT	LLOYD, RICHARD O & R	$-399.73	$0.00
07/01/2000	BILL	LLOYD, RICHARD O & RONETTA	$399.73	$399.73
07/23/1999	PAYMENT	LLOYD, RICHARD O & R	$-422.75	$0.00
07/01/1999	BILL	LLOYD, RICHARD O & RONETTA	$422.75	$422.75
12/18/1998	PAYMENT	LLOYD, RICHARD O & R	$-210.00	$0.00
09/29/1998	PAYMENT	LLOYD, RICHARD O & R	$-105.00	$210.00
08/03/1998	PAYMENT	LLOYD, RICHARD O & R	$-105.00	$315.00
07/01/1998	BILL	LLOYD, RICHARD O & RONETTA	$420.00	$420.00
07/25/1997	PAYMENT	LLOYD, RICHARD O & R	$-236.95	$0.00
07/01/1997	BILL	LLOYD, RICHARD O & RONETTA	$236.95	$236.95
07/30/1996	PAYMENT	LLOYD, RICHARD O & R	$-236.74	$0.00
07/01/1996	BILL	LLOYD, RICHARD O & RONETTA	$236.74	$236.74
08/15/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	MARTZ, JAMES & YVONNE J	$204.40	$204.40
01/04/1995	PAYMENT		$-84.99	$0.00
10/06/1994	PAYMENT		$-42.49	$84.99
08/19/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	MARTZ, JAMES & YVONNE J	$169.97	$169.97
01/18/1994	PAYMENT		$-76.59	$0.00
09/29/1993	PAYMENT		$-38.28	$76.59
08/11/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	MARTZ, JAMES & YVONNE J	$153.15	$153.15
12/29/1992	PAYMENT		$-54.56	$0.00
10/13/1992	PAYMENT		$-27.28	$54.56
08/07/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	MARTZ, JAMES & YVONNE J	$109.12	$109.12
12/27/1991	PAYMENT		$-43.56	$0.00
09/23/1991	PAYMENT		$-21.77	$43.56
08/14/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	MARTZ, JAMES & YVONNE J	$87.10	$87.10
12/26/1990	PAYMENT		$-39.29	$0.00
09/19/1990	PAYMENT		$-19.64	$39.29
07/30/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	MARTZ, JAMES & YVONNE J	$78.57	$78.57
01/29/1990	PAYMENT		$-81.66	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.40	$81.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.89	$78.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	MARTZ, JAMES & YVONNE J	$75.61	$75.61
01/04/1989	PAYMENT		$-39.83	$0.00
09/07/1988	PAYMENT		$-19.91	$39.83
07/26/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	MARTZ, JAMES & YVONNE J	$79.65	$79.65
08/11/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MARTZ, JAMES & YVONNE J	$78.07	$78.07
12/30/1986	PAYMENT		$-38.07	$0.00
10/02/1986	PAYMENT		$-19.03	$38.07
07/25/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	MARTZ,JAMES & YVONNE J	$76.13	$76.13