Tax Account 1022-15-001-048

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Owners

PURCELL, MELANIE
1430 AGATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-048
Account Type	Real Estate
Location	1430 AGATE RD TOPAZ RANCH GID
Balance	$636.27
Currently Due	$212.09

Account ID

1022-15-001-048

Account Type

Real Estate

Location

1430 AGATE RD
TOPAZ RANCH GID

Balance

$636.27

Currently Due

$212.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.66
Total	$848.66
Paid	$212.39
Balance	$636.27
Due	$212.09
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

$848.66

Total

$848.66

Paid

$212.39

Balance

$636.27

Due

$212.09

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	$212.39	$0.00	$212.39	$212.39	$0.00
2	10/07/2024	10/17/2024	Due	$212.09	$0.00	$212.09	$0.00	$212.09
3	01/06/2025	01/16/2025	Due	$212.09	$0.00	$212.09	$0.00	$424.18
4	03/03/2025	03/13/2025	Due	$212.09	$0.00	$212.09	$0.00	$636.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.93	$0.00	$823.93	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$799.95	$0.00	$799.95	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$776.65	$0.00	$776.65	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$754.03	$0.00	$754.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$732.09	$7.32	$739.41	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$710.76	$0.00	$710.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$690.05	$0.00	$690.05	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$672.55	$0.00	$672.55	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$671.21	$0.00	$671.21	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$651.68	$0.00	$651.68	$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	US BANK HOME MORTGAGE WT CORE -	$-212.39	$636.27
07/15/2024	BILL	PURCELL, MELANIE	$848.66	$848.66
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-205.91	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-205.91	$205.91
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-205.91	$411.82
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-206.20	$617.73
07/14/2023	BILL	PURCELL, MELANIE	$823.93	$823.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-199.98	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-199.98	$199.98
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-199.98	$399.96
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-200.01	$599.94
07/19/2022	BILL	PURCELL, MELANIE	$799.95	$799.95
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-194.16	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-194.16	$194.16
08/21/2021	PAYMENT	PURCELL, MELANIE ANN CHECK	$-194.16	$388.32
07/27/2021	PAYMENT	FATCO CHECK	$-194.17	$582.48
07/14/2021	BILL	KUNZ, DEBRA ANN	$776.65	$776.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.50	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.50	$188.50
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.50	$377.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.53	$565.50
07/13/2020	BILL	KUNZ, DEBRA ANN	$754.03	$754.03
02/04/2020	PAYMENT	DEBRA KUNZ CHECK	$-183.02	$0.00
11/01/2019	PAYMENT	TOIYABE TITLE CHECK	$-190.34	$183.02
11/01/2019	PAYMENT	TOIYABE TITLE CHECK	$-183.02	$373.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.32	$556.38
08/05/2019	PAYMENT	TOIYABE TITLE CHECK	$-183.03	$549.06
07/15/2019	BILL	WEHE, WILLARD W	$732.09	$732.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.69	$177.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.69	$355.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.69	$533.07
07/12/2018	BILL	WEHE, WILLARD W	$710.76	$710.76
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.51	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.51	$172.51
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.51	$345.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.52	$517.53
07/14/2017	BILL	WEHE, WILLARD W	$690.05	$690.05
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.13	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.13	$168.13
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.13	$336.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.16	$504.39
07/12/2016	BILL	WEHE, WILLARD W	$672.55	$672.55
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.80	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.80	$167.80
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.80	$335.60
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.81	$503.40
07/14/2015	BILL	WEHE, WILLARD W	$671.21	$671.21
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.92	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.92	$162.92
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.92	$325.84
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-162.92	$488.76
07/17/2014	BILL	WEHE, WILLARD W	$651.68	$651.68
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.17	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.17	$158.17
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.17	$316.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.19	$474.51
07/16/2013	BILL	WEHE, WILLARD W	$632.70	$632.70
12/10/2012	PAYMENT	WILLARD WEHE CHECK	$-176.48	$0.00
11/20/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-176.48	$176.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-176.48	$352.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-176.50	$529.44
07/13/2012	BILL	SHIPKO, KATHRYN M & CORY L	$705.94	$705.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-195.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-195.36	$195.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-195.36	$390.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-195.36	$586.08
07/15/2011	BILL	SHIPKO, KATHRYN M & CORY L	$781.44	$781.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-189.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-189.66	$189.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-189.66	$379.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-189.68	$568.98
07/14/2010	BILL	SHIPKO, KATHRYN M & CORY L	$758.66	$758.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-184.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-184.13	$184.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-184.13	$368.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-184.15	$552.39
07/13/2009	BILL	SHIPKO, KATHRYN M & CORY L	$736.54	$736.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-178.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-178.77	$178.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-178.77	$357.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-178.79	$536.31
07/18/2008	BILL	SHIPKO, KATHRYN M & CORY L	$715.10	$715.10
02/29/2008	PAYMENT	WELLS FARGO	$-173.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-173.57	$173.58
09/26/2007	PAYMENT	WELLS FARGO	$-173.57	$347.15
07/30/2007	PAYMENT	WELLS FARGO	$-173.57	$520.72
07/01/2007	BILL	SHIPKO, KATHRYN M & CORY L	$694.29	$694.29
02/22/2007	PAYMENT	WELLS FARGO	$-327.09	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.41	$327.09
10/10/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$320.68
09/29/2006	PAYMENT	WELLS FARGO	$-176.70	$320.68
08/03/2006	PAYMENT	WELLS FARGO	$-176.70	$497.38
07/01/2006	BILL	SHIPKO, CORY L & KATHRYN	$674.08	$674.08
02/28/2006	PAYMENT	WELLS FARGO	$-163.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-163.61	$163.62
09/30/2005	PAYMENT	WELLS FARGO	$-163.61	$327.23
08/12/2005	PAYMENT	WELLS FARGO	$-163.61	$490.84
07/01/2005	BILL	LAIWA, RAYMOND & GLORIA J	$654.45	$654.45
02/28/2005	PAYMENT	WELLS FARGO	$-158.85	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-158.84	$158.85
09/30/2004	PAYMENT	NETS	$-158.84	$317.69
08/20/2004	PAYMENT	NETS	$-158.84	$476.53
07/01/2004	BILL	LAIWA, RAYMOND & GLORIA J	$635.37	$635.37
02/29/2004	PAYMENT	NETS	$-159.99	$0.00
01/05/2004	PAYMENT	NETS	$-159.96	$159.99
09/12/2003	PAYMENT	WELLS	$-159.96	$319.95
08/01/2003	PAYMENT	22	$-159.96	$479.91
07/01/2003	BILL	LAIWA, RAYMOND & GLORIA J	$639.87	$639.87
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-105.28	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-105.27	$105.28
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-105.27	$210.55
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-105.27	$315.82
07/01/2002	BILL	LAIWA, RAYMOND & GLORIA J	$421.09	$421.09
03/06/2002	PAYMENT	RORIPAUGH, NOBLE L &	$-105.04	$0.00
01/03/2002	PAYMENT	RORIPAUGH, NOBLE L &	$-105.02	$105.04
10/02/2001	PAYMENT	RORIPAUGH, NOBLE L &	$-105.02	$210.06
08/15/2001	PAYMENT	RORIPAUGH, NOBLE L &	$-105.02	$315.08
07/01/2001	BILL	RORIPAUGH, NOBLE L & JOAN J	$420.10	$420.10
03/05/2001	PAYMENT	RORIPAUGH, NOBLE L &	$-102.19	$0.00
01/04/2001	PAYMENT	RORIPAUGH, NOBLE L &	$-102.16	$102.19
10/04/2000	PAYMENT	RORIPAUGH, NOBLE L &	$-102.16	$204.35
08/09/2000	PAYMENT	RORIPAUGH, NOBLE L &	$-102.16	$306.51
07/01/2000	BILL	RORIPAUGH, NOBLE L & JOAN J	$408.67	$408.67
03/06/2000	PAYMENT	RORIPAUGH, NOBLE L &	$-107.90	$0.00
01/04/2000	PAYMENT	RORIPAUGH, NOBLE L &	$-107.89	$107.90
10/06/1999	PAYMENT	RORIPAUGH, NOBLE L &	$-107.89	$215.79
08/02/1999	PAYMENT	RORIPAUGH, NOBLE L &	$-107.89	$323.68
07/01/1999	BILL	RORIPAUGH, NOBLE L & JOAN J	$431.57	$431.57
03/02/1999	PAYMENT	RORIPAUGH, NOBLE L &	$-107.30	$0.00
01/04/1999	PAYMENT	RORIPAUGH, NOBLE L &	$-107.30	$107.30
10/01/1998	PAYMENT	RORIPAUGH, NOBLE L &	$-107.30	$214.60
08/06/1998	PAYMENT	RORIPAUGH, NOBLE L &	$-107.30	$321.90
07/01/1998	BILL	RORIPAUGH, NOBLE L & JOAN J	$429.20	$429.20
03/04/1998	PAYMENT	RORIPAUGH, NOBLE L &	$-103.29	$0.00
01/07/1998	PAYMENT	RORIPAUGH, NOBLE L &	$-103.26	$103.29
10/06/1997	PAYMENT	RORIPAUGH, NOBLE L &	$-103.26	$206.55
08/06/1997	PAYMENT	RORIPAUGH, NOBLE L &	$-103.26	$309.81
07/01/1997	BILL	RORIPAUGH, NOBLE L & JOAN J	$413.07	$413.07
03/11/1997	PAYMENT	RORIPAUGH, NOBLE L &	$-104.08	$0.00
01/07/1997	PAYMENT	RORIPAUGH, NOBLE L &	$-104.05	$104.08
10/07/1996	PAYMENT	RORIPAUGH, NOBLE L &	$-104.05	$208.13
08/08/1996	PAYMENT	RORIPAUGH, NOBLE L &	$-104.05	$312.18
07/01/1996	BILL	RORIPAUGH, NOBLE L & JOAN J	$416.23	$416.23
03/05/1996	PAYMENT		$-99.63	$0.00
01/09/1996	PAYMENT		$-99.63	$99.63
10/06/1995	PAYMENT		$-99.63	$199.26
08/10/1995	PAYMENT		$-99.63	$298.89
07/01/1995	BILL	RORIPAUGH, NOBLE L & JOAN J	$398.52	$398.52
03/02/1995	PAYMENT		$-93.44	$0.00
12/29/1994	PAYMENT		$-93.43	$93.44
10/04/1994	PAYMENT		$-93.43	$186.87
08/10/1994	PAYMENT		$-93.43	$280.30
07/01/1994	BILL	RORIPAUGH, NOBLE L & JOAN J	$373.73	$373.73
03/07/1994	PAYMENT		$-91.03	$0.00
01/05/1994	PAYMENT		$-91.02	$91.03
10/07/1993	PAYMENT		$-91.02	$182.05
08/06/1993	PAYMENT		$-91.02	$273.07
07/01/1993	BILL	RORIPAUGH, NOBLE L & JOAN J	$364.09	$364.09
03/05/1993	PAYMENT		$-63.87	$0.00
12/29/1992	PAYMENT		$-63.87	$63.87
10/14/1992	PAYMENT		$-63.87	$127.74
08/12/1992	PAYMENT		$-63.87	$191.61
07/01/1992	BILL	RORIPAUGH, NOBLE L & JOAN J	$255.48	$255.48
03/09/1992	PAYMENT		$-57.99	$0.00
01/06/1992	PAYMENT		$-57.98	$57.99
10/10/1991	PAYMENT		$-57.98	$115.97
08/14/1991	PAYMENT		$-57.98	$173.95
07/01/1991	BILL	RORIPAUGH, NOBLE L & JOAN J	$231.93	$231.93
03/05/1991	PAYMENT		$-57.71	$0.00
01/07/1991	PAYMENT		$-57.70	$57.71
10/04/1990	PAYMENT		$-57.70	$115.41
08/09/1990	PAYMENT		$-57.70	$173.11
07/01/1990	BILL	RORIPAUGH, NOBLE L & JOAN J	$230.81	$230.81
08/23/1989	PAYMENT		$-229.64	$0.00
07/01/1989	BILL	RORIPAUGH, NOBLE L & JOAN J	$229.64	$229.64
07/11/1988	PAYMENT		$-234.22	$0.00
07/01/1988	BILL	RORIPAUGH, NOBLE L & JOAN J	$234.22	$234.22
10/06/1987	PAYMENT		$-88.53	$0.00
08/11/1987	PAYMENT		$-29.51	$88.53
07/01/1987	BILL	RORIPAUGH, NOBLE L & JOAN J	$118.04	$118.04
07/18/1986	PAYMENT		$-108.76	$0.00
07/01/1986	BILL	RORIPAUGH,NOBLE L & JOAN J	$108.76	$108.76