Tax Account 1022-15-001-028

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Owners

ALCAZAR, ESPERANZA SILVA
3990 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-028
Account Type	Real Estate
Location	3990 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-028

Account Type

Real Estate

Location

3990 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.92
Total	$1,027.92
Paid	$1,027.92
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

$1,027.92

Total

$1,027.92

Paid

$1,027.92

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	$257.16	$0.00	$257.16	$257.16	$0.00
2	10/07/2024	10/17/2024	Paid	$256.92	$0.00	$256.92	$256.92	$0.00
3	01/06/2025	01/16/2025	Paid	$256.92	$0.00	$256.92	$256.92	$0.00
4	03/03/2025	03/13/2025	Paid	$256.92	$0.00	$256.92	$256.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.79	$0.00	$951.79	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$881.28	$8.81	$890.09	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$816.00	$0.00	$816.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$789.18	$36.12	$825.30	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$761.77	$26.66	$788.43	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$726.86	$0.00	$726.86	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$697.56	$31.40	$728.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$679.89	$47.60	$727.49	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$678.52	$20.37	$698.89	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$657.49	$13.15	$670.64	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ALCAZAR, ESPERANZA SILVA CASH	$-1,027.92	$0.00
07/15/2024	BILL	ALCAZAR, ESPERANZA SILVA	$1,027.92	$1,027.92
03/12/2024	PAYMENT	VILLAVICENCIO, HERMALINDO CASH	$-144.19	$0.00
01/10/2024	PAYMENT	VILLAVICENCIO, HERMALINDO CASH	$-331.63	$144.19
08/16/2023	PAYMENT	ALCAZAR, ESPERANZA SILVA CASH	$-475.97	$475.82
07/14/2023	BILL	ALCAZAR, ESPERANZA SILVA	$951.79	$951.79
03/06/2023	PAYMENT	HERMALINDO & ESPERANCA CASH	$-449.45	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.81	$449.45
08/15/2022	PAYMENT	ALCAZAR, ESPERANZA SILVA CASH	$-440.64	$440.64
07/19/2022	BILL	ALCAZAR, ESPERANZA SILVA	$881.28	$881.28
01/04/2022	PAYMENT	ALCAZAR, ESPERANZA SILVA CASH	$-408.00	$0.00
08/16/2021	PAYMENT	ALCAZAR, ESPERANZA SILVA CASH	$-408.00	$408.00
07/14/2021	BILL	ALCAZAR, ESPERANZA SILVA	$816.00	$816.00
06/07/2021	PAYMENT	ALCAZAR, ESPERANZA SILVA CASH	$-430.70	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$430.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.73	$422.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.89	$402.47
08/14/2020	PAYMENT	ALCAZAR, ESPERANZA SILVA CREDIT: D	$-394.60	$394.58
07/13/2020	BILL	ALCAZAR, ESPERANZA SILVA	$789.18	$789.18
03/10/2020	PAYMENT	ALCAZAR, ESPERANZA SILVA CREDIT: D	$-597.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.04	$597.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.62	$578.94
08/05/2019	PAYMENT	HERMALINDO VILLAVIENCIO CHECK	$-190.45	$571.32
07/15/2019	BILL	ALCAZAR, ESPERANZA SILVA	$761.77	$761.77
08/09/2018	PAYMENT	VILLAVICENC, HERMELIND CHECK	$-545.13	$0.00
08/09/2018	PAYMENT	ALCAZAR, ESPERANZA SILVA CHECK	$-181.73	$545.13
07/12/2018	BILL	ALCAZAR, ESPERANZA SILVA	$726.86	$726.86
03/01/2018	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-547.59	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.44	$547.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.98	$530.15
09/06/2017	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-181.37	$523.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.98	$704.54
07/14/2017	BILL	VILLAVICENCIO, HERMALINDO ET A	$697.56	$697.56
04/14/2017	PAYMENT	HERMALIND CHECK	$-363.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.00	$363.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.80	$346.74
11/03/2016	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-363.75	$339.94
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.00	$703.69
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.80	$686.69
07/12/2016	BILL	VILLAVICENCIO, HERMALINDO ET A	$679.89	$679.89
04/04/2016	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-176.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.79	$176.42
03/08/2016	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-176.42	$169.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.79	$346.05
10/06/2015	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-346.05	$339.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.79	$685.31
07/14/2015	BILL	VILLAVICENCIO, HERMALINDO ET A	$678.52	$678.52
02/10/2015	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-335.31	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.57	$335.31
10/17/2014	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-335.33	$328.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.58	$664.07
07/17/2014	BILL	VILLAVICENCIO, HERMALINDO ET A	$657.49	$657.49
03/12/2014	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-159.58	$0.00
11/21/2013	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-159.58	$159.58
10/01/2013	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-159.58	$319.16
09/17/2013	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-165.98	$478.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.38	$644.72
07/16/2013	BILL	VILLAVICENCIO, HERMALINDO ET A	$638.34	$638.34
10/29/2012	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-355.16	$0.00
10/04/2012	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-362.27	$355.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.10	$717.43
07/13/2012	BILL	VILLAVICENCIO, HERMALINDO ET A	$710.33	$710.33
04/06/2012	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-266.96	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.27	$266.96
01/04/2012	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-256.69	$256.69
09/28/2011	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-256.69	$513.38
09/08/2011	PAYMENT	VILLAVICENCIO, HERMALINDO ET A CHECK	$-266.96	$770.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.27	$1,037.03
07/15/2011	BILL	VILLAVICENCIO, HERMALINDO ET A	$1,026.76	$1,026.76
03/08/2011	PAYMENT	HERMALINDO VILLAVICENCIO CHECK	$-242.85	$0.00
03/07/2011	PAYMENT	WELLS FARGO CHECK	$-252.56	$242.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.71	$495.41
08/18/2010	PAYMENT	HARMONY ESC CHECK	$-242.85	$485.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-242.87	$728.55
07/14/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$971.42	$971.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-225.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-225.91	$225.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-225.91	$451.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-225.93	$677.73
07/13/2009	BILL	LAY, JERRY L	$903.66	$903.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-219.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-219.33	$219.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-219.33	$438.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-219.35	$657.99
07/18/2008	BILL	LAY, JERRY L	$877.34	$877.34
02/29/2008	PAYMENT	WELLS FARGO	$-500.47	$0.00
01/16/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$500.47
12/27/2007	PAYMENT	WELLS FARGO	$-117.11	$500.47
09/26/2007	PAYMENT	WELLS FARGO	$-117.11	$617.58
07/30/2007	PAYMENT	WELLS FARGO	$-117.11	$734.69
07/01/2007	BILL	LAY, JERRY L	$851.80	$851.80
11/17/2006	PAYMENT	33	$-227.38	$0.00
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-113.69	$227.38
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-113.69	$341.07
07/01/2006	BILL	RAMSELL, LORETTA A	$454.76	$454.76
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-103.50	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-103.47	$103.50
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-103.47	$206.97
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-103.47	$310.44
07/01/2005	BILL	RAMSELL, LORETTA A	$413.91	$413.91
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-100.40	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-100.40	$100.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-100.40	$200.80
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-100.40	$301.20
07/01/2004	BILL	RAMSELL, LORETTA A	$401.60	$401.60
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-103.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-103.54	$103.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-103.54	$207.08
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-103.54	$310.62
07/01/2003	BILL	RAMSELL, LORETTA A	$414.16	$414.16
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-101.75	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-101.73	$101.75
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-101.73	$203.48
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-101.73	$305.21
07/01/2002	BILL	RAMSELL, LORETTA A	$406.94	$406.94
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-111.61	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-111.61	$111.61
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-111.61	$223.22
08/22/2001	PAYMENT	CHASE MANHATTAN	$-111.61	$334.83
07/01/2001	BILL	RAMSELL, LORETTA A	$446.44	$446.44
03/07/2001	PAYMENT	RAMSELL, LORETTA A	$-112.31	$0.00
01/02/2001	PAYMENT	RAMSELL, LORETTA A	$-112.28	$112.31
10/04/2000	PAYMENT	RAMSELL, LORETTA A	$-112.28	$224.59
08/04/2000	PAYMENT	RAMSELL, LORETTA A	$-112.28	$336.87
07/01/2000	BILL	RAMSELL, LORETTA A	$449.15	$449.15
03/09/2000	PAYMENT	RAMSELL, LORETTA A	$-120.44	$0.00
01/03/2000	PAYMENT	RAMSELL, LORETTA A	$-120.43	$120.44
10/06/1999	PAYMENT	RAMSELL, LORETTA A	$-120.43	$240.87
08/05/1999	PAYMENT	RAMSELL, LORETTA A	$-120.43	$361.30
07/01/1999	BILL	RAMSELL, LORETTA A	$481.73	$481.73
03/02/1999	PAYMENT	RAMSELL, LORETTA A	$-123.10	$0.00
01/05/1999	PAYMENT	RAMSELL, LORETTA A	$-123.10	$123.10
10/09/1998	PAYMENT	RAMSELL, LORETTA A	$-123.10	$246.20
07/29/1998	PAYMENT	RAMSELL, LORETTA A	$-123.10	$369.30
07/01/1998	BILL	RAMSELL, LORETTA A	$492.40	$492.40
03/04/1998	PAYMENT	RAMSELL, LORETTA A	$-216.03	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.24	$216.03
10/08/1997	PAYMENT	RAMSELL, LORETTA A	$-105.89	$211.79
08/11/1997	PAYMENT	RAMSELL, LORETTA A	$-105.89	$317.68
07/01/1997	BILL	RAMSELL, LORETTA A	$423.57	$423.57
02/26/1997	PAYMENT	RAMSELL, LORETTA A	$-111.81	$0.00
01/14/1997	PAYMENT	RAMSELL, LORETTA A	$-111.79	$111.81
10/02/1996	PAYMENT	RAMSELL, LORETTA A	$-111.79	$223.60
08/09/1996	PAYMENT	RAMSELL, LORETTA A	$-111.79	$335.39
07/01/1996	BILL	RAMSELL, LORETTA A	$447.18	$447.18
01/03/1996	PAYMENT		$-339.53	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.47	$339.53
08/10/1995	PAYMENT		$-111.68	$335.06
07/01/1995	BILL	RAMSELL, LORETTA A	$446.74	$446.74
01/04/1995	PAYMENT		$-213.48	$0.00
10/04/1994	PAYMENT		$-106.74	$213.48
08/04/1994	PAYMENT		$-106.74	$320.22
07/01/1994	BILL	RAMSELL, LORETTA A	$426.96	$426.96
03/07/1994	PAYMENT		$-457.76	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.07	$457.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.60	$438.69
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.24	$428.09
07/01/1993	BILL	RAMSELL, LORETTA A	$423.85	$423.85
03/16/1993	PAYMENT		$-130.62	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.95	$130.62
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.11	$122.67
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.84	$117.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.14	$114.72
07/01/1992	BILL	RAMSELL, LORETTA A	$113.58	$113.58
03/03/1992	PAYMENT		$-81.07	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.38	$81.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.88	$77.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.75	$75.81
07/01/1991	BILL	RAMSELL, LORETTA A	$75.06	$75.06
07/23/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	NUNES, ERNEST & AURORA	$67.72	$67.72
08/15/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	NUNES, ERNEST & AURORA	$65.17	$65.17
07/12/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	NUNES, ERNEST & AURORA	$68.66	$68.66
08/04/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	NUNES, ERNEST & AURORA	$67.32	$67.32
07/07/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	NUNES,ERNEST & AURORA	$65.64	$65.64