Tax Account 1022-15-001-049

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Owners

BOWLER, RONALD W
3865 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-049
Account Type	Real Estate
Location	3865 WALKER VIEW RD TOPAZ RANCH GID
Balance	$456.58
Currently Due	$0.00

Account ID

1022-15-001-049

Account Type

Real Estate

Location

3865 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$456.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.59
Total	$1,826.59
Paid	$1,370.01
Balance	$456.58
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

$1,826.59

Total

$1,826.59

Paid

$1,370.01

Balance

$456.58

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	$456.85	$0.00	$456.85	$456.85	$0.00
2	10/07/2024	10/17/2024	Paid	$456.58	$0.00	$456.58	$456.58	$0.00
3	01/06/2025	01/16/2025	Paid	$456.58	$0.00	$456.58	$456.58	$0.00
4	03/03/2025	03/13/2025	Due	$456.58	$0.00	$456.58	$0.00	$456.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.28	$0.00	$1,691.28	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,566.02	$0.00	$1,566.02	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,450.01	$0.00	$1,450.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,402.34	$0.00	$1,402.34	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,353.63	$0.00	$1,353.63	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,314.20	$0.00	$1,314.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$396.62	$0.00	$396.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$758.00	$7.58	$765.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$756.48	$0.00	$756.48	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$734.47	$0.00	$734.47	$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	GUILD MORTGAGE COMPANY WT CORE -	$-456.58	$456.58
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.58	$913.16
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.85	$1,369.74
07/15/2024	BILL	BOWLER, RONALD W	$1,826.59	$1,826.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.74	$422.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.74	$845.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-423.06	$1,268.22
07/14/2023	BILL	BOWLER, RONALD W	$1,691.28	$1,691.28
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.50	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.50	$391.50
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.50	$783.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-391.52	$1,174.50
07/19/2022	BILL	BOWLER, RONALD W	$1,566.02	$1,566.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.50	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.50	$362.50
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.50	$725.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.51	$1,087.50
07/14/2021	BILL	BOWLER, RONALD W	$1,450.01	$1,450.01
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.58	$350.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.58	$701.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.60	$1,051.74
07/13/2020	BILL	BOWLER, RONALD W	$1,402.34	$1,402.34
01/28/2020	PAYMENT	VANDERBILT MTG CHECK	$-338.40	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-338.40	$338.40
09/19/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK	$-338.40	$676.80
08/21/2019	PAYMENT	VANDERBILT MORTGAGE CHECK	$-338.43	$1,015.20
07/15/2019	BILL	COLLINS, CURTIS ODANIEL	$1,353.63	$1,353.63
02/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK	$-328.55	$0.00
12/24/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-328.55	$328.55
09/24/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-328.55	$657.10
07/19/2018	PAYMENT	VANDERBILT MTG CHECK	$-328.55	$985.65
07/12/2018	BILL	COLLINS, CURTIS ODANIEL	$1,314.20	$1,314.20
02/15/2018	PAYMENT	VANDERBILT CHECK	$-99.15	$0.00
12/19/2017	PAYMENT	VANDERBILT MTG CHECK	$-99.15	$99.15
09/26/2017	PAYMENT	VANDERBILT MTG CHECK	$-99.15	$198.30
08/23/2017	PAYMENT	WESTERN TITLE CHECK	$-99.17	$297.45
07/14/2017	BILL	COLLINS, CURTIS O	$396.62	$396.62
04/13/2017	PAYMENT	COLLINS, CURTIS CHECK	$-197.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.58	$197.08
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.50	$189.50
10/17/2016	PAYMENT	DOVENMUEHLE MTG CHECK	$-170.96	$379.00
07/15/2016	PAYMENT	FIDELITY NATIONAL AGENCY SO CHECK	$-208.04	$549.96
07/12/2016	BILL	COLLINS, CURTIS O & ELIZABETH	$758.00	$758.00
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-189.12	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-189.12	$189.12
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-189.12	$378.24
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-189.12	$567.36
07/14/2015	BILL	COLLINS, CURTIS O & ELIZABETH	$756.48	$756.48
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-183.61	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-183.61	$183.61
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-183.61	$367.22
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-183.64	$550.83
07/17/2014	BILL	COLLINS, CURTIS O & ELIZABETH	$734.47	$734.47
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-178.27	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-178.27	$178.27
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-178.27	$356.54
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-178.27	$534.81
07/16/2013	BILL	COLLINS, CURTIS O & ELIZABETH	$713.08	$713.08
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-196.87	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.87	$196.87
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.87	$393.74
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.88	$590.61
07/13/2012	BILL	COLLINS, CURTIS O & ELIZABETH	$787.49	$787.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.99	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.99	$226.99
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.99	$453.98
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.01	$680.97
07/15/2011	BILL	COLLINS, CURTIS O & ELIZABETH	$907.98	$907.98
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.38	$220.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.38	$440.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.40	$661.14
07/14/2010	BILL	COLLINS, CURTIS O & ELIZABETH	$881.54	$881.54
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-213.96	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-213.96	$213.96
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-213.96	$427.92
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-213.99	$641.88
07/13/2009	BILL	COLLINS, CURTIS O & ELIZABETH	$855.87	$855.87
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-207.73	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-207.73	$207.73
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-207.73	$415.46
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-207.75	$623.19
07/18/2008	BILL	COLLINS, CURTIS O & ELIZABETH	$830.94	$830.94
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-201.68	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-201.68	$201.68
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-201.68	$403.36
08/20/2007	PAYMENT	GMAC-DITECH	$-201.68	$605.04
07/01/2007	BILL	COLLINS, CURTIS O & ELIZABETH	$806.72	$806.72
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-195.84	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-195.81	$195.84
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-195.81	$391.65
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-195.81	$587.46
07/01/2006	BILL	COLLINS, CURTIS O & ELIZABETH	$783.27	$783.27
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-190.13	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-190.11	$190.13
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-190.11	$380.24
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-190.11	$570.35
07/01/2005	BILL	COLLINS, CURTIS O & ELIZABETH	$760.46	$760.46
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-184.58	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-184.58	$184.58
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-184.58	$369.16
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-184.58	$553.74
07/01/2004	BILL	COLLINS, CURTIS O & ELIZABETH	$738.32	$738.32
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-185.81	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-185.78	$185.81
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-185.78	$371.59
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-185.78	$557.37
07/01/2003	BILL	COLLINS, CURTIS O & ELIZABETH	$743.15	$743.15
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-125.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-125.34	$125.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-125.34	$250.68
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-125.34	$376.02
07/01/2002	BILL	COLLINS, CURTIS O & ELIZABETH	$501.36	$501.36
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-125.05	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-125.05	$125.05
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-125.05	$250.10
08/23/2001	PAYMENT	B OF A	$-125.05	$375.15
07/01/2001	BILL	COLLINS, CURTIS O & ELIZABETH	$500.20	$500.20
02/27/2001	PAYMENT	BANK OF AMERICA	$-121.66	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-121.65	$121.66
09/29/2000	PAYMENT	BANK OF AMERICA	$-121.65	$243.31
08/18/2000	PAYMENT	BANK OF AMERICA	$-121.65	$364.96
07/01/2000	BILL	COLLINS, CURTIS O & ELIZABETH	$486.61	$486.61
03/01/2000	PAYMENT	BANK OF AMERICA	$-127.12	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-127.11	$127.12
09/29/1999	PAYMENT	BANK OF AMERICA	$-127.11	$254.23
08/12/1999	PAYMENT	BANK OF AMERICA	$-127.11	$381.34
07/01/1999	BILL	COLLINS, CURTIS O & ELIZABETH	$508.45	$508.45
02/02/1999	PAYMENT	22	$-126.37	$0.00
01/12/1999	PAYMENT	KAISER, ROBERT D & L	$-126.37	$126.37
09/28/1998	PAYMENT	KAISER, ROBERT D & L	$-126.37	$252.74
08/12/1998	PAYMENT	KAISER, ROBERT D & L	$-126.37	$379.11
07/01/1998	BILL	KAISER, ROBERT D & LORANE E	$505.48	$505.48
02/26/1998	PAYMENT	KAISER, ROBERT D & L	$-119.53	$0.00
01/05/1998	PAYMENT	KAISER, ROBERT D & L	$-119.52	$119.53
10/03/1997	PAYMENT	KAISER, ROBERT D & L	$-119.52	$239.05
08/14/1997	PAYMENT	KAISER, ROBERT D & L	$-119.52	$358.57
07/01/1997	BILL	KAISER, ROBERT D & LORANE E	$478.09	$478.09
02/27/1997	PAYMENT	KAISER, ROBERT D & L	$-126.16	$0.00
12/27/1996	PAYMENT	KAISER, ROBERT D & L	$-126.15	$126.16
10/02/1996	PAYMENT	KAISER, ROBERT D & L	$-126.15	$252.31
08/12/1996	PAYMENT	KAISER, ROBERT D & L	$-126.15	$378.46
07/01/1996	BILL	KAISER, ROBERT D & LORANE E	$504.61	$504.61
03/01/1996	PAYMENT		$-125.62	$0.00
01/02/1996	PAYMENT		$-125.62	$125.62
09/27/1995	PAYMENT		$-125.62	$251.24
08/21/1995	PAYMENT		$-125.62	$376.86
07/01/1995	BILL	KAISER, ROBERT D & LORANE E	$502.48	$502.48
12/28/1994	PAYMENT		$-245.83	$0.00
10/03/1994	PAYMENT		$-122.91	$245.83
08/15/1994	PAYMENT		$-122.91	$368.74
07/01/1994	BILL	KAISER, ROBERT D & LORANE E	$491.65	$491.65
03/08/1994	PAYMENT		$-123.39	$0.00
01/10/1994	PAYMENT		$-123.36	$123.39
10/05/1993	PAYMENT		$-123.36	$246.75
08/19/1993	PAYMENT		$-123.36	$370.11
07/01/1993	BILL	KAISER, ROBERT D & LORANE E	$493.47	$493.47
03/02/1993	PAYMENT		$-123.93	$0.00
01/05/1993	PAYMENT		$-123.92	$123.93
10/02/1992	PAYMENT		$-123.92	$247.85
08/10/1992	PAYMENT		$-123.92	$371.77
07/01/1992	BILL	KAISER, ROBERT D & LORANE E	$495.69	$495.69
03/05/1992	PAYMENT		$-116.56	$0.00
01/08/1992	PAYMENT		$-116.54	$116.56
10/07/1991	PAYMENT		$-116.54	$233.10
08/26/1991	PAYMENT		$-116.54	$349.64
07/01/1991	BILL	KAISER, ROBERT D & LORANE E	$466.18	$466.18
03/06/1991	PAYMENT		$-118.41	$0.00
01/10/1991	PAYMENT		$-118.41	$118.41
10/22/1990	PAYMENT		$-123.15	$236.82
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.74	$359.97
08/13/1990	PAYMENT		$-118.41	$355.23
07/01/1990	BILL	KAISER, ROBERT D & LORANE E	$473.64	$473.64
03/08/1990	PAYMENT		$-118.12	$0.00
12/28/1989	PAYMENT		$-118.12	$118.12
10/12/1989	PAYMENT		$-118.12	$236.24
08/10/1989	PAYMENT		$-118.12	$354.36
07/01/1989	BILL	KAISER, ROBERT D & LORANE E	$472.48	$472.48
03/21/1989	PAYMENT		$-90.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$3.49	$90.62
12/30/1988	PAYMENT		$-87.13	$87.13
08/24/1988	PAYMENT		$-87.13	$174.26
07/26/1988	PAYMENT		$-87.13	$261.39
07/01/1988	BILL	KAISER, ROBERT D & LORANE E	$348.52	$348.52
02/24/1988	PAYMENT		$-89.04	$0.00
12/29/1987	PAYMENT		$-89.04	$89.04
09/28/1987	PAYMENT		$-89.04	$178.08
08/13/1987	PAYMENT		$-89.04	$267.12
07/01/1987	BILL	KAISER, ROBERT D & LORANE E	$356.16	$356.16
03/27/1987	PAYMENT		$-88.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.22	$88.77
01/09/1987	PAYMENT		$-80.54	$80.55
09/25/1986	PAYMENT		$-80.54	$161.09
07/31/1986	PAYMENT		$-80.54	$241.63
07/01/1986	BILL	KAISER,ROBERT D & LORANE E	$322.17	$322.17