Tax Account 1022-15-001-043

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Owners

ORTIZ, TRINIDAD
3895 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-043
Account Type	Real Estate
Location	3895 WALKER VIEW RD TOPAZ RANCH GID
Balance	$827.91
Currently Due	$275.97

Account ID

1022-15-001-043

Account Type

Real Estate

Location

3895 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$827.91

Currently Due

$275.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.14
Total	$1,104.14
Paid	$276.23
Balance	$827.91
Due	$275.97
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

$1,104.14

Total

$1,104.14

Paid

$276.23

Balance

$827.91

Due

$275.97

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	$276.23	$0.00	$276.23	$276.23	$0.00
2	10/07/2024	10/17/2024	Due	$275.97	$0.00	$275.97	$0.00	$275.97
3	01/06/2025	01/16/2025	Due	$275.97	$0.00	$275.97	$0.00	$551.94
4	03/03/2025	03/13/2025	Due	$275.97	$0.00	$275.97	$0.00	$827.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.98	$0.00	$1,071.98	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,040.76	$0.00	$1,040.76	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,010.46	$0.00	$1,010.46	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$981.01	$0.00	$981.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$946.91	$0.00	$946.91	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$903.55	$0.00	$903.55	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$867.14	$0.00	$867.14	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$845.17	$0.00	$845.17	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$843.50	$0.00	$843.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$818.91	$0.00	$818.91	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-276.23	$827.91
07/15/2024	BILL	ORTIZ, TRINIDAD	$1,104.14	$1,104.14
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-267.93	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-267.93	$267.93
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.93	$535.86
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-268.19	$803.79
07/14/2023	BILL	ORTIZ, TRINIDAD	$1,071.98	$1,071.98
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-260.19	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-260.19	$260.19
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-260.19	$520.38
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-260.19	$780.57
07/19/2022	BILL	ORTIZ, TRINIDAD	$1,040.76	$1,040.76
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.61	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.61	$252.61
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.61	$505.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.63	$757.83
07/14/2021	BILL	ORTIZ, TRINIDAD	$1,010.46	$1,010.46
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.25	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.25	$245.25
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.25	$490.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.26	$735.75
07/13/2020	BILL	SNYDER, JESSE	$981.01	$981.01
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.72	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.72	$236.72
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.72	$473.44
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.75	$710.16
07/15/2019	BILL	SNYDER, JESSE	$946.91	$946.91
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.88	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.88	$225.88
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.88	$451.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.91	$677.64
07/12/2018	BILL	SNYDER, JESSE	$903.55	$903.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.78	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.78	$216.78
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.78	$433.56
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.80	$650.34
07/14/2017	BILL	SNYDER, JESSE	$867.14	$867.14
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.29	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.29	$211.29
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.29	$422.58
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.30	$633.87
07/12/2016	BILL	DURHAM, GEORGE & AARON T J	$845.17	$845.17
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.87	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.87	$210.87
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.87	$421.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.89	$632.61
07/14/2015	BILL	DURHAM, GEORGE & AARON T J	$843.50	$843.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.72	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.72	$204.72
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.72	$409.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.75	$614.16
07/17/2014	BILL	DURHAM, GEORGE & AARON T J	$818.91	$818.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.82	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.82	$147.82
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.82	$295.64
08/09/2013	PAYMENT	WESTERN TITLE CHECK	$-147.85	$443.46
07/16/2013	BILL	DURHAM, GEORGE	$591.31	$591.31
03/15/2013	PAYMENT	BOWEN, TRISHA SUE TTEE CHECK	$-330.58	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.48	$330.58
08/23/2012	PAYMENT	BOWEN, TRISHA SUE TTEE CHECK	$-324.12	$324.10
07/13/2012	BILL	BOWEN, TRISHA SUE TTEE	$648.22	$648.22
07/26/2011	PAYMENT	BOWEN, TRISHA SUE TTEE CHECK	$-651.86	$0.00
07/15/2011	BILL	BOWEN, TRISHA SUE TTEE	$651.86	$651.86
01/03/2011	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-480.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$480.96
08/18/2010	PAYMENT	FIRST SOURCE FIN CHECK	$-158.22	$474.63
07/14/2010	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$632.85	$632.85
03/02/2010	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-153.60	$0.00
12/29/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-153.60	$153.60
09/29/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-153.60	$307.20
07/29/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-153.61	$460.80
07/13/2009	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$614.41	$614.41
03/04/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-149.12	$0.00
12/30/2008	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-149.12	$149.12
10/02/2008	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-149.12	$298.24
07/29/2008	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-149.15	$447.36
07/18/2008	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$596.51	$596.51
03/04/2008	PAYMENT	RIVA, FRANKLIN JOHN	$-144.78	$0.00
01/08/2008	PAYMENT	RIVA, FRANKLIN JOHN	$-144.78	$144.78
10/02/2007	PAYMENT	RIVA, FRANKLIN JOHN	$-144.78	$289.56
08/02/2007	PAYMENT	RIVA, FRANKLIN JOHN	$-144.78	$434.34
07/01/2007	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$579.12	$579.12
02/27/2007	PAYMENT	RIVA, FRANKLIN JOHN	$-140.58	$0.00
12/26/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-140.56	$140.58
10/04/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-140.56	$281.14
08/16/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-140.56	$421.70
07/01/2006	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$562.26	$562.26
03/01/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-136.47	$0.00
01/04/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-136.47	$136.47
10/04/2005	PAYMENT	RIVA, FRANKLIN JOHN	$-136.47	$272.94
08/02/2005	PAYMENT	RIVA, FRANKLIN JOHN	$-136.47	$409.41
07/01/2005	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$545.88	$545.88
03/09/2005	PAYMENT	RIVA, FRANKLIN JOHN	$-132.51	$0.00
12/28/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-132.49	$132.51
09/28/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-132.49	$265.00
07/27/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-132.49	$397.49
07/01/2004	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$529.98	$529.98
03/09/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-133.66	$0.00
12/23/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-133.65	$133.66
10/07/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-133.65	$267.31
08/13/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-133.65	$400.96
07/01/2003	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$534.61	$534.61
03/04/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-93.82	$0.00
01/03/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-93.81	$93.82
10/09/2002	PAYMENT	RIVA, FRANKLIN JOHN	$-93.81	$187.63
07/29/2002	PAYMENT	RIVA, FRANKLIN JOHN	$-93.81	$281.44
07/01/2002	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$375.25	$375.25
02/12/2002	PAYMENT	RIVA, FRANKLIN JOHN	$-93.73	$0.00
12/18/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-93.71	$93.73
10/30/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-97.46	$187.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$284.90
08/23/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-93.71	$281.15
07/01/2001	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$374.86	$374.86
02/27/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-91.19	$0.00
12/26/2000	PAYMENT	RIVA, FRANKLIN JOHN	$-91.16	$91.19
09/26/2000	PAYMENT	RIVA, FRANKLIN JOHN	$-91.16	$182.35
07/25/2000	PAYMENT	RIVA, FRANKLIN JOHN	$-91.16	$273.51
07/01/2000	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$364.67	$364.67
03/02/2000	PAYMENT	RIVA, CAROL M	$-97.04	$0.00
01/03/2000	PAYMENT	RIVA, CAROL M	$-97.03	$97.04
11/02/1999	PAYMENT	RIVA, CAROL M	$-100.91	$194.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$294.98
08/17/1999	PAYMENT	RIVA, CAROL M	$-97.03	$291.10
07/01/1999	BILL	RIVA, CAROL M	$388.13	$388.13
02/24/1999	PAYMENT	RIVA, CAROL M	$-96.60	$0.00
12/17/1998	PAYMENT	RIVA, CAROL M	$-96.57	$96.60
10/06/1998	PAYMENT	RIVA, CAROL M	$-96.57	$193.17
08/11/1998	PAYMENT	RIVA, CAROL M	$-96.57	$289.74
07/01/1998	BILL	RIVA, CAROL M	$386.31	$386.31
02/18/1998	PAYMENT	RIVA, TONY & CAROL	$-89.56	$0.00
12/17/1997	PAYMENT	RIVA, TONY & CAROL	$-89.55	$89.56
10/15/1997	PAYMENT	RIVA, TONY & CAROL	$-89.55	$179.11
08/14/1997	PAYMENT	RIVA, TONY & CAROL	$-89.55	$268.66
07/01/1997	BILL	RIVA, TONY & CAROL	$358.21	$358.21
02/11/1997	PAYMENT	RIVA, TONY & CAROL	$-90.10	$0.00
12/16/1996	PAYMENT	RIVA, TONY & CAROL	$-90.08	$90.10
10/17/1996	PAYMENT	RIVA, TONY & CAROL	$-90.08	$180.18
08/15/1996	PAYMENT	RIVA, TONY & CAROL	$-90.08	$270.26
07/01/1996	BILL	RIVA, TONY & CAROL	$360.34	$360.34
03/14/1996	PAYMENT		$-82.81	$0.00
12/22/1995	PAYMENT		$-82.81	$82.81
09/15/1995	PAYMENT		$-82.81	$165.62
08/16/1995	PAYMENT		$-82.81	$248.43
07/01/1995	BILL	RIVA, TONY & CAROL	$331.24	$331.24
02/15/1995	PAYMENT		$-76.97	$0.00
12/16/1994	PAYMENT		$-76.94	$76.97
10/14/1994	PAYMENT		$-76.94	$153.91
08/17/1994	PAYMENT		$-76.94	$230.85
07/01/1994	BILL	RIVA, TONY & CAROL	$307.79	$307.79
02/15/1994	PAYMENT		$-75.03	$0.00
01/06/1994	PAYMENT		$-75.01	$75.03
10/14/1993	PAYMENT		$-75.01	$150.04
08/18/1993	PAYMENT		$-75.01	$225.05
07/01/1993	BILL	RIVA, TONY & CAROL	$300.06	$300.06
03/04/1993	PAYMENT		$-56.53	$0.00
12/16/1992	PAYMENT		$-56.52	$56.53
10/15/1992	PAYMENT		$-56.52	$113.05
08/19/1992	PAYMENT		$-56.52	$169.57
07/01/1992	BILL	RIVA, TONY & CAROL	$226.09	$226.09
03/12/1992	PAYMENT		$-51.50	$0.00
12/16/1991	PAYMENT		$-51.47	$51.50
10/16/1991	PAYMENT		$-51.47	$102.97
08/15/1991	PAYMENT		$-51.47	$154.44
07/01/1991	BILL	RIVA, TONY & CAROL	$205.91	$205.91
03/15/1991	PAYMENT		$-51.55	$0.00
01/16/1991	PAYMENT		$-51.55	$51.55
10/04/1990	PAYMENT		$-51.55	$103.10
08/15/1990	PAYMENT		$-51.55	$154.65
07/01/1990	BILL	RIVA, TONY & CAROL	$206.20	$206.20
03/05/1990	PAYMENT		$-51.87	$0.00
01/18/1990	PAYMENT		$-51.87	$51.87
01/18/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$103.74
10/16/1989	PAYMENT		$-51.87	$103.74
08/15/1989	PAYMENT		$-51.87	$155.61
07/01/1989	BILL	RIVA, TONY & CAROL	$207.48	$207.48
03/14/1989	PAYMENT		$-53.50	$0.00
01/17/1989	PAYMENT		$-53.50	$53.50
10/13/1988	PAYMENT		$-53.50	$107.00
07/18/1988	PAYMENT		$-53.50	$160.50
07/01/1988	BILL	RIVA, TONY & CAROL	$214.00	$214.00
03/15/1988	PAYMENT		$-63.87	$0.00
12/15/1987	PAYMENT		$-61.40	$63.87
10/20/1987	PAYMENT		$-61.40	$125.27
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.46	$186.67
08/20/1987	PAYMENT		$-61.40	$184.21
07/01/1987	BILL	RIVA, TONY & CAROL	$245.61	$245.61
03/16/1987	PAYMENT		$-56.26	$0.00
12/17/1986	PAYMENT		$-56.23	$56.26
10/03/1986	PAYMENT		$-56.23	$112.49
07/24/1986	PAYMENT		$-56.23	$168.72
07/01/1986	BILL	RIVA,TONY & CAROL	$224.95	$224.95