Tax Account 1022-15-001-019

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Owners

FRITSCH, GLEN
3940 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-019
Account Type	Real Estate
Location	3940 WALKER VIEW RD TOPAZ RANCH GID
Balance	$402.33
Currently Due	$0.00

Account ID

1022-15-001-019

Account Type

Real Estate

Location

3940 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$402.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.59
Total	$1,609.59
Paid	$1,207.26
Balance	$402.33
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

$1,609.59

Total

$1,609.59

Paid

$1,207.26

Balance

$402.33

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	$402.60	$0.00	$402.60	$402.60	$0.00
2	10/07/2024	10/17/2024	Paid	$402.33	$0.00	$402.33	$402.33	$0.00
3	01/06/2025	01/16/2025	Paid	$402.33	$0.00	$402.33	$402.33	$0.00
4	03/03/2025	03/13/2025	Due	$402.33	$0.00	$402.33	$0.00	$402.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.70	$0.00	$1,562.70	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,517.19	$0.00	$1,517.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,473.01	$0.00	$1,473.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,430.11	$0.00	$1,430.11	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,388.45	$0.00	$1,388.45	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,348.00	$0.00	$1,348.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,308.75	$0.00	$1,308.75	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,275.57	$0.00	$1,275.57	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,273.03	$12.73	$1,285.76	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,235.93	$0.00	$1,235.93	$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	WELLS FARGO BANK 936 WT CORE -	$-402.33	$402.33
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-402.33	$804.66
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-402.60	$1,206.99
07/15/2024	BILL	FRITSCH, GLEN	$1,609.59	$1,609.59
02/20/2024	PAYMENT	G FRITSCH WT NORW -	$-390.60	$0.00
12/15/2023	PAYMENT	G FRITSCH WT NORW -	$-390.60	$390.60
10/03/2023	PAYMENT	G FRITSCH WT NORW -	$-390.60	$781.20
08/02/2023	PAYMENT	G FRITSCH WT NORW -	$-390.90	$1,171.80
07/14/2023	BILL	FRITSCH, GLEN	$1,562.70	$1,562.70
02/22/2023	PAYMENT	G FRITSCH WT NORW -	$-379.29	$0.00
12/16/2022	PAYMENT	G FRITSCH WT NORW -	$-379.29	$379.29
09/22/2022	PAYMENT	G FRITSCH WT NORW -	$-379.29	$758.58
08/01/2022	PAYMENT	G FRITSCH WT NORW -	$-379.32	$1,137.87
07/19/2022	BILL	FRITSCH, GLEN	$1,517.19	$1,517.19
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-368.25	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-368.25	$368.25
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-368.25	$736.50
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-368.26	$1,104.75
07/14/2021	BILL	FRITSCH, GLEN	$1,473.01	$1,473.01
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-357.52	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-357.52	$357.52
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-357.52	$715.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-357.55	$1,072.56
07/13/2020	BILL	FRITSCH, GLEN	$1,430.11	$1,430.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-347.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-347.11	$347.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-347.11	$694.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-347.12	$1,041.33
07/15/2019	BILL	FRITSCH, GLEN	$1,388.45	$1,388.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-337.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-337.00	$337.00
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-337.00	$674.00
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$337.00	$1,011.00
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-337.00	$674.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-337.00	$1,011.00
07/12/2018	BILL	FRITSCH, GLEN	$1,348.00	$1,348.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-327.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-327.18	$327.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-327.18	$654.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-327.21	$981.54
07/14/2017	BILL	FRITSCH, GLEN	$1,308.75	$1,308.75
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-318.89	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-318.89	$318.89
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-318.89	$637.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-318.90	$956.67
07/12/2016	BILL	FRITSCH, GLEN	$1,275.57	$1,275.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-318.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-318.25	$318.25
09/14/2015	PAYMENT	WELLS FARGO CHECK	$-649.26	$636.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.73	$1,285.76
07/14/2015	BILL	FRITSCH, GLEN	$1,273.03	$1,273.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.98	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.98	$308.98
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.98	$617.96
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.99	$926.94
07/17/2014	BILL	NESS, GEORGE R JR & JUDITH I	$1,235.93	$1,235.93
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.98	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.98	$299.98
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.98	$599.96
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.99	$899.94
07/16/2013	BILL	NESS, GEORGE R JR & JUDITH I	$1,199.93	$1,199.93
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-319.57	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-319.57	$319.57
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-319.57	$639.14
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-319.58	$958.71
07/13/2012	BILL	NESS, GEORGE R JR & JUDITH I	$1,278.29	$1,278.29
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-360.06	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-360.06	$360.06
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-360.06	$720.12
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-360.06	$1,080.18
07/15/2011	BILL	NESS, GEORGE R JR & JUDITH I	$1,440.24	$1,440.24
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-349.56	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-349.56	$349.56
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-349.56	$699.12
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-349.59	$1,048.68
07/14/2010	BILL	NESS, GEORGE R JR & JUDITH I	$1,398.27	$1,398.27
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-339.39	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-339.39	$339.39
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-339.39	$678.78
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-339.39	$1,018.17
07/13/2009	BILL	NESS, GEORGE R JR & JUDITH I	$1,357.56	$1,357.56
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-329.51	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-329.51	$329.51
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-329.51	$659.02
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-329.51	$988.53
07/18/2008	BILL	NESS, GEORGE R JR & JUDITH I	$1,318.04	$1,318.04
04/23/2008	PAYMENT	OPTION ONE MTG	$-1,062.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.59	$1,062.14
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.99	$1,004.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.80	$972.56
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-319.92	$959.76
07/01/2007	BILL	NESS, GEORGE R JR & JUDITH I	$1,279.68	$1,279.68
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-310.60	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-310.59	$310.60
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-310.59	$621.19
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-310.59	$931.78
07/01/2006	BILL	NESS, GEORGE R JR & JUDITH I	$1,242.37	$1,242.37
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-301.56	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-301.54	$301.56
09/27/2005	PAYMENT	OPTION ONE	$-301.54	$603.10
08/24/2005	PAYMENT	LITTON LOAN SVC	$-301.54	$904.64
07/01/2005	BILL	NESS, GEORGE R JR & JUDITH I	$1,206.18	$1,206.18
03/08/2005	PAYMENT	LITTON LOAN SVC	$-263.96	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-263.93	$263.96
10/12/2004	PAYMENT	PROVIDENT BANK	$-263.93	$527.89
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-263.93	$791.82
07/01/2004	BILL	NESS, GEORGE R JR & JUDITH I	$1,055.75	$1,055.75
03/02/2004	PAYMENT	PCFS FIN SVCS	$-249.21	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-249.21	$249.21
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-249.21	$498.42
08/22/2003	PAYMENT	PCFS MTG RESOURCES	$-249.21	$747.63
07/01/2003	BILL	NESS, GEORGE R JR & JUDITH I	$996.84	$996.84
09/12/2002	PAYMENT	NESS, GEORGE R JR &	$-689.03	$0.00
09/04/2002	PAYMENT	NESS, GEORGE R JR &	$-238.86	$689.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.19	$927.89
07/01/2002	BILL	NESS, GEORGE R JR & JUDY	$918.70	$918.70
04/15/2002	PAYMENT	NESS, GEORGE R JR &	$-513.74	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.01	$513.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.60	$489.73
01/02/2002	PAYMENT	NESS, GEORGE R JR &	$-513.71	$480.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.01	$993.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.60	$969.83
07/01/2001	BILL	NESS, GEORGE R JR & JUDY	$960.23	$960.23
03/27/2001	PAYMENT	TRANSAMERICA	$-252.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.73	$252.86
01/25/2001	PAYMENT	NESS, GEORGE R JR &	$-520.30	$243.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.31	$763.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$739.12
08/24/2000	PAYMENT	NESS, GEORGE R JR &	$-243.13	$729.39
07/01/2000	BILL	NESS, GEORGE R JR & JUDY	$972.52	$972.52
02/23/2000	PAYMENT	NESS, GEORGE R JR &	$-131.07	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$131.07
09/01/1999	PAYMENT	NO NV TITLE	$-64.25	$128.50
08/16/1999	PAYMENT	NESS, GEORGE R JR &	$-64.25	$192.75
07/01/1999	BILL	NESS, GEORGE R JR & JUDY	$257.00	$257.00
02/11/1999	PAYMENT	NESS, GEORGE R JR &	$-201.58	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.42	$201.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.57	$195.16
08/12/1998	PAYMENT	NESS, GEORGE R JR &	$-64.19	$192.59
07/01/1998	BILL	NESS, GEORGE R JR & JUDY	$256.78	$256.78
02/05/1998	PAYMENT	NESS, GEORGE R JR &	$-255.90	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.66	$255.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.92	$245.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$239.32
07/01/1997	BILL	NESS, GEORGE R JR & JUDY	$236.95	$236.95
02/06/1997	PAYMENT	NESS, GEORGE R JR &	$-255.68	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.65	$255.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.92	$245.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$239.11
07/01/1996	BILL	NESS, GEORGE R JR & JUDY	$236.74	$236.74
03/05/1996	PAYMENT		$-51.10	$0.00
01/05/1996	PAYMENT		$-160.45	$51.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.11	$211.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.04	$206.44
07/01/1995	BILL	NESS, GEORGE R JR & JUDY	$204.40	$204.40
02/13/1995	PAYMENT		$-133.43	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.25	$133.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.70	$129.18
10/10/1994	PAYMENT		$-44.19	$127.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.70	$171.67
07/01/1994	BILL	NESS, GEORGE R JR & JUDY	$169.97	$169.97
10/21/1993	PAYMENT		$-158.51	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.83	$158.51
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	NESS, GEORGE R JR & JUDY	$153.15	$153.15
03/02/1993	PAYMENT		$-117.85	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.91	$117.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.73	$112.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.09	$110.21
07/01/1992	BILL	NESS, GEORGE R JR & JUDY	$109.12	$109.12
09/18/1991	PAYMENT		$-87.97	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	NESS, GEORGE R JR & JUDY	$87.10	$87.10
10/22/1990	PAYMENT		$-81.32	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$81.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	NESS, GEORGE R JR & JUDY	$78.57	$78.57
09/27/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	NESS, GEORGE R JR & JUDY	$75.61	$75.61
01/30/1989	PAYMENT		$-86.02	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.58	$86.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.99	$82.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	NESS, GEORGE R JR & JUDY	$79.65	$79.65
01/27/1988	PAYMENT		$-84.31	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.51	$84.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.95	$80.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	NESS, GEORGE R JR & JUDY	$78.07	$78.07
02/19/1987	PAYMENT		$-82.22	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	NESS,GEORGE R JR & JUDY	$76.13	$76.13