Tax Account 1022-15-001-041

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Owners

OWENS, CARINA S
1450 ALBITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-041
Account Type	Real Estate
Location	1450 ALBITE RD TOPAZ RANCH GID
Balance	$248.44
Currently Due	$0.00

Account ID

1022-15-001-041

Account Type

Real Estate

Location

1450 ALBITE RD
TOPAZ RANCH GID

Balance

$248.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.02
Total	$994.02
Paid	$745.58
Balance	$248.44
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

$994.02

Total

$994.02

Paid

$745.58

Balance

$248.44

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	$248.70	$0.00	$248.70	$248.70	$0.00
2	10/07/2024	10/17/2024	Paid	$248.44	$0.00	$248.44	$248.44	$0.00
3	01/06/2025	01/16/2025	Paid	$248.44	$0.00	$248.44	$248.44	$0.00
4	03/03/2025	03/13/2025	Due	$248.44	$0.00	$248.44	$0.00	$248.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.07	$0.00	$965.07	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$936.98	$0.00	$936.98	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$909.69	$0.00	$909.69	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$883.21	$30.91	$914.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$852.54	$0.00	$852.54	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$827.70	$0.00	$827.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$803.60	$0.00	$803.60	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$783.23	$7.83	$791.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$781.67	$0.00	$781.67	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$758.89	$0.00	$758.89	$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	US BANK HOME MORTGAGE WT CORE -	$-248.44	$248.44
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-248.44	$496.88
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-248.70	$745.32
07/15/2024	BILL	OWENS, CARINA S	$994.02	$994.02
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-241.20	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-241.20	$241.20
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-241.20	$482.40
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-241.47	$723.60
07/14/2023	BILL	OWENS, CARINA S	$965.07	$965.07
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.24	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.24	$234.24
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.24	$468.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-234.26	$702.72
07/19/2022	BILL	OWENS, CARINA S	$936.98	$936.98
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.42	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.42	$227.42
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.42	$454.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.43	$682.26
07/14/2021	BILL	OWENS, CARINA S	$909.69	$909.69
03/05/2021	PAYMENT	GUILD MORTGAGE CHECK	$-220.80	$0.00
01/04/2021	PAYMENT	FATCO CHECK	$-693.32	$220.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.08	$914.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.83	$892.04
07/13/2020	BILL	JONES, ANDREW	$883.21	$883.21
03/06/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-213.13	$0.00
01/07/2020	PAYMENT	ROLADN & LEE FAIRFEREK CO CHECK	$-213.13	$213.13
10/04/2019	PAYMENT	FAIFERK CHECK	$-213.13	$426.26
08/16/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-213.15	$639.39
07/15/2019	BILL	FAIFEREK, ROLAND & LEE TTEE	$852.54	$852.54
03/04/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-206.92	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-206.92	$206.92
09/25/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-206.92	$413.84
08/22/2018	PAYMENT	FAIFEREK RONALD & LEE CHECK	$-206.94	$620.76
07/12/2018	BILL	FAIFEREK, ROLAND & LEE TTEE	$827.70	$827.70
02/23/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-200.90	$0.00
12/31/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-200.90	$200.90
09/29/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-200.90	$401.80
08/24/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-200.90	$602.70
07/14/2017	BILL	FAIFEREK, ROLAND & LEE TTEE	$803.60	$803.60
03/08/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-195.80	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-195.80	$195.80
11/30/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-203.63	$391.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.83	$595.23
08/12/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-195.83	$587.40
07/12/2016	BILL	FAIFEREK, ROLAND & LEE TTEE	$783.23	$783.23
02/17/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-195.41	$0.00
01/14/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-195.41	$195.41
10/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-195.41	$390.82
08/20/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-195.44	$586.23
07/14/2015	BILL	FAIFEREK, ROLAND & LEE TTEE	$781.67	$781.67
03/10/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-189.72	$0.00
01/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-189.72	$189.72
10/09/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-189.72	$379.44
08/21/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-189.73	$569.16
07/17/2014	BILL	FAIFEREK, ROLAND & LEE TTEE	$758.89	$758.89
03/10/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.19	$0.00
01/16/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.19	$184.19
10/09/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.19	$368.38
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.22	$552.57
07/16/2013	BILL	FAIFEREK, ROLAND & LEE TTEES	$736.79	$736.79
03/11/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-202.96	$0.00
01/08/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-202.96	$202.96
10/11/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-202.96	$405.92
08/21/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-202.98	$608.88
07/13/2012	BILL	FAIFEREK, ROLAND & LEE TTEES	$811.86	$811.86
03/23/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-236.06	$0.00
03/23/2012	AMENDMENT	ck destroyed in mail mw	$-9.44	$236.06
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.44	$245.50
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-236.06	$236.06
11/10/2011	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-245.50	$472.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.44	$717.62
08/18/2011	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-236.09	$708.18
07/15/2011	BILL	FAIFEREK, ROLAND & LEE TTEES	$944.27	$944.27
05/19/2011	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-498.72	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$498.72
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.92	$490.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.17	$467.55
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-229.19	$458.38
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-229.19	$687.57
07/14/2010	BILL	CUEVA, MERCEDEZ	$916.76	$916.76
03/02/2010	PAYMENT	LITTON LOAN SVC CHECK	$-222.52	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-222.52	$222.52
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-222.52	$445.04
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-222.52	$667.56
07/13/2009	BILL	GUDINO, JUAN & CUEVA, MERCEDEZ	$890.08	$890.08
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-216.03	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-216.03	$216.03
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-216.03	$432.06
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-216.06	$648.09
07/18/2008	BILL	GUDINO, JUAN & CUEVA, MERCEDEZ	$864.15	$864.15
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-209.77	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-209.74	$209.77
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-209.74	$419.51
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-209.74	$629.25
07/01/2007	BILL	GUDINO, JUAN & CUEVA, MERCEDEZ	$838.99	$838.99
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-203.66	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-203.63	$203.66
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-203.63	$407.29
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-203.63	$610.92
07/01/2006	BILL	GUDINO, JUAN & CUEVA, MERCEDEZ	$814.55	$814.55
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-197.73	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-197.70	$197.73
10/10/2005	PAYMENT	AMC MTG SVCS	$-197.70	$395.43
08/24/2005	PAYMENT	AMC MTG SVCS	$-197.70	$593.13
07/01/2005	BILL	GUDINO, JUAN & CUEVA, MERCEDEZ	$790.83	$790.83
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-191.97	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-191.94	$191.97
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-191.94	$383.91
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-191.94	$575.85
07/01/2004	BILL	GUDINO, JUAN & CUEVA, MERCEDEZ	$767.79	$767.79
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-193.18	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.17	$193.18
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.17	$386.35
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.17	$579.52
07/01/2003	BILL	GUDINO, JUAN & CUEVA, MERCEDEZ	$772.69	$772.69
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-180.61	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-180.60	$180.61
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-180.60	$361.21
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-180.60	$541.81
07/01/2002	BILL	GREEN, MATTHEW W & ALYSHA	$722.41	$722.41
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-114.50	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-114.47	$114.50
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-114.47	$228.97
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-114.47	$343.44
07/01/2001	BILL	GREEN, MATTHEW W & ALYSHA	$457.91	$457.91
10/10/2000	PAYMENT	22	$-326.30	$0.00
08/03/2000	PAYMENT	GRIFFIN, ROBERT A &	$-108.76	$326.30
07/01/2000	BILL	GRIFFIN, ROBERT A & OZELL	$435.06	$435.06
03/03/2000	PAYMENT	GRIFFIN, ROBERT A &	$-123.23	$0.00
01/03/2000	PAYMENT	GRIFFIN, ROBERT A &	$-123.21	$123.23
10/06/1999	PAYMENT	GRIFFIN, ROBERT A &	$-123.21	$246.44
08/04/1999	PAYMENT	GRIFFIN, ROBERT A &	$-123.21	$369.65
07/01/1999	BILL	GRIFFIN, ROBERT A & OZELL	$492.86	$492.86
02/18/1999	PAYMENT	GRIFFIN, ROBERT A &	$-126.67	$0.00
01/07/1999	PAYMENT	GRIFFIN, ROBERT A &	$-126.66	$126.67
10/06/1998	PAYMENT	GRIFFIN, ROBERT A &	$-126.66	$253.33
08/06/1998	PAYMENT	GRIFFIN, ROBERT A &	$-126.66	$379.99
07/01/1998	BILL	GRIFFIN, ROBERT A & OZELL	$506.65	$506.65
02/25/1998	PAYMENT	GRIFFIN, ROBERT A &	$-122.77	$0.00
01/06/1998	PAYMENT	GRIFFIN, ROBERT A &	$-122.75	$122.77
10/08/1997	PAYMENT	GRIFFIN, ROBERT A &	$-122.75	$245.52
08/05/1997	PAYMENT	GRIFFIN, ROBERT A &	$-122.75	$368.27
07/01/1997	BILL	GRIFFIN, ROBERT A & OZELL	$491.02	$491.02
03/04/1997	PAYMENT	GRIFFIN, ROBERT A &	$-129.46	$0.00
01/08/1997	PAYMENT	GRIFFIN, ROBERT A &	$-129.45	$129.46
10/02/1996	PAYMENT	GRIFFIN, ROBERT A &	$-129.45	$258.91
08/07/1996	PAYMENT	GRIFFIN, ROBERT A &	$-129.45	$388.36
07/01/1996	BILL	GRIFFIN, ROBERT A & OZELL	$517.81	$517.81
02/09/1996	PAYMENT		$-127.61	$0.00
12/08/1995	PAYMENT		$-127.61	$127.61
09/18/1995	PAYMENT		$-127.61	$255.22
08/14/1995	PAYMENT		$-127.61	$382.83
07/01/1995	BILL	GRIFFIN, ROBERT A & OZELL	$510.44	$510.44
10/03/1994	PAYMENT		$-243.01	$0.00
08/09/1994	PAYMENT		$-242.98	$243.01
07/01/1994	BILL	GRIFFIN, ROBERT A & OZELL	$485.99	$485.99
03/02/1994	PAYMENT		$-119.82	$0.00
12/08/1993	PAYMENT		$-119.82	$119.82
09/09/1993	PAYMENT		$-119.82	$239.64
08/04/1993	PAYMENT		$-119.82	$359.46
07/01/1993	BILL	GRIFFIN, ROBERT A & OZELL	$479.28	$479.28
01/06/1993	PAYMENT		$-106.99	$0.00
12/18/1992	PAYMENT		$-106.98	$106.99
09/08/1992	PAYMENT		$-106.98	$213.97
08/11/1992	PAYMENT		$-106.98	$320.95
07/01/1992	BILL	GRIFFIN, ROBERT A & OZELL	$427.93	$427.93
02/06/1992	PAYMENT		$-99.70	$0.00
12/13/1991	PAYMENT		$-99.67	$99.70
09/05/1991	PAYMENT		$-99.67	$199.37
08/06/1991	PAYMENT		$-99.67	$299.04
07/01/1991	BILL	GRIFFIN, ROBERT A & OZELL	$398.71	$398.71
02/05/1991	PAYMENT		$-99.32	$0.00
10/08/1990	PAYMENT		$-99.31	$99.32
09/06/1990	PAYMENT		$-99.31	$198.63
08/07/1990	PAYMENT		$-99.31	$297.94
07/01/1990	BILL	GRIFFIN, ROBERT A & OZELL	$397.25	$397.25
01/22/1990	PAYMENT		$-97.41	$0.00
11/03/1989	PAYMENT		$-97.41	$97.41
09/07/1989	PAYMENT		$-97.41	$194.82
08/17/1989	PAYMENT		$-97.41	$292.23
07/01/1989	BILL	GRIFFIN, ROBERT A & OZELL	$389.64	$389.64
01/06/1989	PAYMENT		$-102.78	$0.00
10/06/1988	PAYMENT		$-102.75	$102.78
08/18/1988	PAYMENT		$-102.75	$205.53
08/02/1988	PAYMENT		$-102.75	$308.28
07/01/1988	BILL	GRIFFIN, ROBERT A & OZELL	$411.03	$411.03
09/01/1987	PAYMENT		$-97.54	$0.00
08/10/1987	PAYMENT		$-32.51	$97.54
07/01/1987	BILL	GRIFFIN, ROBERT A & OZELL	$130.05	$130.05
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	GRIFFIN,ROBERT A & OZELL	$76.13	$76.13