Tax Account 1022-15-001-029

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Owners

STUGEN, MARK & HEIDI
3980 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-029
Account Type	Real Estate
Location	3980 GRANITE WY TOPAZ RANCH GID
Balance	$245.21
Currently Due	$0.00

Account ID

1022-15-001-029

Account Type

Real Estate

Location

3980 GRANITE WY
TOPAZ RANCH GID

Balance

$245.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.05
Total	$981.05
Paid	$735.84
Balance	$245.21
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

$981.05

Total

$981.05

Paid

$735.84

Balance

$245.21

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	$245.42	$0.00	$245.42	$245.42	$0.00
2	10/07/2024	10/17/2024	Paid	$245.21	$0.00	$245.21	$245.21	$0.00
3	01/06/2025	01/16/2025	Paid	$245.21	$0.00	$245.21	$245.21	$0.00
4	03/03/2025	03/13/2025	Due	$245.21	$0.00	$245.21	$0.00	$245.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.36	$0.00	$908.36	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$841.07	$0.00	$841.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$778.76	$0.00	$778.76	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$753.16	$0.00	$753.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$726.98	$0.00	$726.98	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$693.68	$0.00	$693.68	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$665.71	$0.00	$665.71	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$648.83	$0.00	$648.83	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$647.51	$0.00	$647.51	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$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 -	$-245.00	$245.21
08/13/2024	PAYMENT	CHECK ACH - 300012	$-245.42	$490.21
08/09/2024	PAYMENT	CHECK ACH - 30029	$-245.42	$735.63
07/15/2024	BILL	STUGEN, MARK & HEIDI	$981.05	$981.05
03/08/2024	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK 7155	$-227.04	$0.00
01/10/2024	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK 7139	$-227.04	$227.04
09/06/2023	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK 7117	$-227.04	$454.08
08/22/2023	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK 7110	$-227.24	$681.12
07/14/2023	BILL	IRISH, JEFFREY & ROSEMARIE	$908.36	$908.36
09/22/2022	PAYMENT	ROSEMARIE IRISH GOV GOVOLUTION - 295343466	$-630.78	$0.00
08/17/2022	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK 7036	$-210.29	$630.78
07/19/2022	BILL	IRISH, JEFFREY & ROSEMARIE	$841.07	$841.07
02/04/2022	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-194.69	$0.00
01/11/2022	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-194.69	$194.69
10/08/2021	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-194.69	$389.38
08/18/2021	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-194.69	$584.07
07/14/2021	BILL	IRISH, JEFFREY & ROSEMARIE	$778.76	$778.76
02/03/2021	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-188.29	$0.00
01/11/2021	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-188.29	$188.29
10/12/2020	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-188.29	$376.58
08/18/2020	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-188.29	$564.87
07/13/2020	BILL	IRISH, JEFFREY & ROSEMARIE	$753.16	$753.16
03/11/2020	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-181.74	$0.00
01/14/2020	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-181.74	$181.74
10/01/2019	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-181.74	$363.48
08/08/2019	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-181.76	$545.22
07/15/2019	BILL	IRISH, JEFFREY & ROSEMARIE	$726.98	$726.98
07/27/2018	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-693.68	$0.00
07/12/2018	BILL	IRISH, JEFFREY & ROSEMARIE	$693.68	$693.68
02/02/2018	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-166.42	$0.00
01/09/2018	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-166.42	$166.42
10/06/2017	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-166.42	$332.84
08/04/2017	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-166.45	$499.26
07/14/2017	BILL	IRISH, JEFFREY & ROSEMARIE	$665.71	$665.71
03/09/2017	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-162.20	$0.00
01/11/2017	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-162.20	$162.20
10/08/2016	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-162.20	$324.40
08/09/2016	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-162.23	$486.60
07/12/2016	BILL	IRISH, JEFFREY & ROSEMARIE	$648.83	$648.83
03/04/2016	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-161.87	$0.00
01/08/2016	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-161.87	$161.87
10/05/2015	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-161.87	$323.74
08/07/2015	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-161.90	$485.61
07/14/2015	BILL	IRISH, JEFFREY & ROSEMARIE	$647.51	$647.51
03/06/2015	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-156.86	$0.00
12/31/2014	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-156.86	$156.86
10/01/2014	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-156.86	$313.72
08/01/2014	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-156.87	$470.58
07/17/2014	BILL	IRISH, JEFFREY & ROSEMARIE	$627.45	$627.45
02/25/2014	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-152.29	$0.00
01/02/2014	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-152.29	$152.29
10/01/2013	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-152.29	$304.58
08/22/2013	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-152.30	$456.87
07/16/2013	BILL	IRISH, JEFFREY & ROSEMARIE	$609.17	$609.17
03/15/2013	PAYMENT	JEFFREY IRISH CHECK	$-167.77	$0.00
01/11/2013	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-167.77	$167.77
10/03/2012	PAYMENT	IRISH, JEFFREY & ROSEMARIE CHECK	$-167.77	$335.54
07/30/2012	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK	$-658.76	$503.31
07/13/2012	BILL	SEC OF HOUSING & URBAN DEV	$671.10	$1,162.07
07/02/2012	INTEREST	Monthly Interest	$3.30	$490.97
06/04/2012	INTEREST	Monthly Interest	$39.66	$487.67
06/04/2012	PENALTY	Lien Fees	$14.00	$448.01
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$434.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.83	$424.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.93	$404.53
10/12/2011	PAYMENT	US DEPT OF HOUSING CHECK	$-404.54	$396.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.93	$801.14
07/15/2011	BILL	FURTADO, MARCELLA	$793.21	$793.21
03/10/2011	PAYMENT	FURTADO, MARCELLA CHECK	$-192.36	$0.00
01/07/2011	PAYMENT	FURTADO, MARCELLA CHECK	$-192.36	$192.36
09/01/2010	PAYMENT	FURTADO, MARCELLA CHECK	$-192.36	$384.72
08/13/2010	PAYMENT	FURTADO, MARCELLA CHECK	$-192.38	$577.08
07/14/2010	BILL	FURTADO, MARCELLA	$769.46	$769.46
03/12/2010	PAYMENT	FURTADO, MARCELLA CHECK	$-186.33	$0.00
01/15/2010	PAYMENT	FURTADO, MARCELLA CHECK	$-186.33	$186.33
08/03/2009	PAYMENT	FURTADO, MARCELLA CHECK	$-372.68	$372.66
07/13/2009	BILL	FURTADO, MARCELLA	$745.34	$745.34
03/10/2009	PAYMENT	FURTADO, MARCELLA CHECK	$-181.07	$0.00
01/09/2009	PAYMENT	FURTADO, MARCELLA CHECK	$-181.07	$181.07
10/09/2008	PAYMENT	FURTADO, MARCELLA CHECK	$-181.07	$362.14
09/09/2008	PAYMENT	FURTADO, MARCELLA CHECK	$-188.34	$543.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.24	$731.55
07/18/2008	BILL	FURTADO, MARCELLA	$724.31	$724.31
02/25/2008	PAYMENT	FURTADO, MARCELLA	$-175.79	$0.00
08/10/2007	PAYMENT	FURTADO, MARCELLA	$-527.28	$175.79
07/01/2007	BILL	FURTADO, MARCELLA	$703.07	$703.07
03/06/2007	PAYMENT	FURTADO, MARCELLA	$-170.71	$0.00
01/10/2007	PAYMENT	FURTADO, MARCELLA	$-170.71	$170.71
08/22/2006	PAYMENT	FURTADO, MARCELLA	$-341.42	$341.42
07/01/2006	BILL	FURTADO, MARCELLA	$682.84	$682.84
01/10/2006	PAYMENT	FURTADO, MARCELLA	$-165.75	$0.00
08/15/2005	PAYMENT	FURTADO, MARCELLA	$-497.19	$165.75
07/01/2005	BILL	FURTADO, MARCELLA	$662.94	$662.94
03/14/2005	PAYMENT	FURTADO, MARCELLA	$-160.86	$0.00
12/02/2004	PAYMENT	33	$-160.85	$160.86
10/06/2004	PAYMENT	FURTADO, MARCELLA	$-160.85	$321.71
08/13/2004	PAYMENT	FURTADO, MARCELLA	$-160.85	$482.56
07/01/2004	BILL	FURTADO, MARCELLA	$643.41	$643.41
03/09/2004	PAYMENT	FURTADO, MARCELLA	$-161.85	$0.00
08/14/2003	PAYMENT	FURTADO, MARCELLA	$-485.52	$161.85
07/01/2003	BILL	FURTADO, MARCELLA	$647.37	$647.37
03/06/2003	PAYMENT	FURTADO, MARCELLA	$-172.45	$0.00
08/14/2002	PAYMENT	FURTADO, MARCELLA	$-517.29	$172.45
07/01/2002	BILL	FURTADO, MARCELLA	$689.74	$689.74
03/08/2002	PAYMENT	FURTADO, MARCELLA	$-171.07	$0.00
01/04/2002	PAYMENT	FURTADO, MARCELLA	$-171.05	$171.07
08/23/2001	PAYMENT	FURTADO, MARCELLA	$-342.10	$342.12
07/01/2001	BILL	FURTADO, MARCELLA	$684.22	$684.22
03/01/2001	PAYMENT	FURTADO, MARCELLA	$-166.42	$0.00
01/08/2001	PAYMENT	FURTADO, MARCELLA	$-166.41	$166.42
09/05/2000	PAYMENT	FURTADO, MARCELLA	$-166.41	$332.83
08/14/2000	PAYMENT	FURTADO, MARCELLA	$-166.41	$499.24
07/01/2000	BILL	FURTADO, MARCELLA	$665.65	$665.65
03/09/2000	PAYMENT	FURTADO, MARCELLA	$-170.54	$0.00
10/12/1999	PAYMENT	FURTADO, MARCELLA	$-341.06	$170.54
08/04/1999	PAYMENT	FURTADO, MARCELLA	$-170.53	$511.60
07/01/1999	BILL	FURTADO, MARCELLA	$682.13	$682.13
03/04/1999	PAYMENT	FURTADO, MARCELLA	$-168.60	$0.00
01/05/1999	PAYMENT	FURTADO, MARCELLA	$-168.58	$168.60
09/01/1998	PAYMENT	FURTADO, MARCELLA	$-343.90	$337.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.74	$681.08
07/01/1998	BILL	FURTADO, MARCELLA	$674.34	$674.34
01/26/1998	PAYMENT	SHALIMAR ESCROW	$-149.52	$0.00
09/05/1997	PAYMENT	FURTADO, MARCELLA	$-299.04	$149.52
08/20/1997	PAYMENT	FURTADO, MARCELLA	$-149.52	$448.56
07/01/1997	BILL	FURTADO, MARCELLA	$598.08	$598.08
03/11/1997	PAYMENT	FURTADO, MARCELLA	$-151.50	$0.00
01/13/1997	PAYMENT	FURTADO, MARCELLA	$-151.49	$151.50
07/26/1996	PAYMENT	FURTADO, MARCELLA	$-302.98	$302.99
07/01/1996	BILL	FURTADO, MARCELLA	$605.97	$605.97
03/07/1996	PAYMENT		$-147.59	$0.00
01/05/1996	PAYMENT		$-147.57	$147.59
08/03/1995	PAYMENT		$-295.14	$295.16
07/01/1995	BILL	FURTADO, MARCELLA	$590.30	$590.30
10/05/1994	PAYMENT		$-139.85	$0.00
08/18/1994	PAYMENT		$-419.49	$139.85
07/01/1994	BILL	FURTADO, MARCELLA	$559.34	$559.34
03/07/1994	PAYMENT		$-134.63	$0.00
12/06/1993	PAYMENT		$-134.60	$134.63
10/07/1993	PAYMENT		$-134.60	$269.23
08/10/1993	PAYMENT		$-134.60	$403.83
07/01/1993	BILL	FURTADO, MARCELLA	$538.43	$538.43
03/04/1993	PAYMENT		$-138.46	$0.00
01/08/1993	PAYMENT		$-138.43	$138.46
10/08/1992	PAYMENT		$-138.43	$276.89
08/04/1992	PAYMENT		$-138.43	$415.32
07/01/1992	BILL	FURTADO, MARCELLA	$553.75	$553.75
03/09/1992	PAYMENT		$-130.21	$0.00
01/08/1992	PAYMENT		$-130.19	$130.21
10/04/1991	PAYMENT		$-130.19	$260.40
08/09/1991	PAYMENT		$-130.19	$390.59
07/01/1991	BILL	FURTADO, KENNETH & M	$520.78	$520.78
03/05/1991	PAYMENT		$-119.56	$0.00
01/10/1991	PAYMENT		$-119.55	$119.56
10/10/1990	PAYMENT		$-119.55	$239.11
08/14/1990	PAYMENT		$-119.55	$358.66
07/01/1990	BILL	FURTADO, KENNETH & M	$478.21	$478.21
03/07/1990	PAYMENT		$-118.58	$0.00
01/11/1990	PAYMENT		$-118.55	$118.58
10/09/1989	PAYMENT		$-118.55	$237.13
08/10/1989	PAYMENT		$-118.55	$355.68
07/01/1989	BILL	FURTADO, KENNETH & M	$474.23	$474.23
03/06/1989	PAYMENT		$-108.37	$0.00
01/05/1989	PAYMENT		$-108.35	$108.37
10/03/1988	PAYMENT		$-108.35	$216.72
08/05/1988	PAYMENT		$-108.35	$325.07
07/01/1988	BILL	FURTADO, KENNETH & M	$433.42	$433.42
03/08/1988	PAYMENT		$-86.16	$0.00
01/06/1988	PAYMENT		$-86.13	$86.16
10/12/1987	PAYMENT		$-86.13	$172.29
08/11/1987	PAYMENT		$-86.13	$258.42
07/01/1987	BILL	FURTADO, KENNETH & M	$344.55	$344.55
03/10/1987	PAYMENT		$-77.63	$0.00
01/09/1987	PAYMENT		$-77.62	$77.63
10/08/1986	PAYMENT		$-77.62	$155.25
08/01/1986	PAYMENT		$-77.62	$232.87
07/01/1986	BILL	FURTADO,KENNETH & M	$310.49	$310.49