Tax Account 1022-15-001-050

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Owners

DUNCAN, PAUL
3845 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-050
Account Type	Real Estate
Location	3845 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-050

Account Type

Real Estate

Location

3845 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.87
Total	$932.87
Paid	$932.87
Balance	$0.00
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

$932.87

Total

$932.87

Paid

$932.87

Balance

$0.00

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	$233.48	$0.00	$233.48	$233.48	$0.00
2	10/07/2024	10/17/2024	Paid	$233.13	$0.00	$233.13	$233.13	$0.00
3	01/06/2025	01/16/2025	Paid	$233.13	$0.00	$233.13	$233.13	$0.00
4	03/03/2025	03/13/2025	Paid	$233.13	$0.00	$233.13	$233.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.70	$0.00	$905.70	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$879.31	$0.00	$879.31	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$853.71	$0.00	$853.71	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$828.83	$0.00	$828.83	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$804.70	$0.00	$804.70	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$781.26	$0.00	$781.26	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$758.50	$0.00	$758.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$739.30	$0.00	$739.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$737.83	$0.00	$737.83	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$716.33	$0.00	$716.33	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DUNCAN, PAUL CHECK 3591	$-932.87	$0.00
07/15/2024	BILL	DUNCAN, PAUL	$932.87	$932.87
08/28/2023	PAYMENT	DUNCAN, PAUL CHECK 3535	$-905.70	$0.00
07/14/2023	BILL	DUNCAN, PAUL	$905.70	$905.70
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-219.82	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-219.82	$219.82
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-219.82	$439.64
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-219.85	$659.46
07/19/2022	BILL	DUNCAN, PAUL	$879.31	$879.31
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.42	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.42	$213.42
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.42	$426.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.45	$640.26
07/14/2021	BILL	DUNCAN, PAUL	$853.71	$853.71
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.20	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.20	$207.20
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.20	$414.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.23	$621.60
07/13/2020	BILL	DUNCAN, PAUL	$828.83	$828.83
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.17	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.17	$201.17
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.17	$402.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.19	$603.51
07/15/2019	BILL	DUNCAN, PAUL	$804.70	$804.70
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.31	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.31	$195.31
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.31	$390.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.33	$585.93
07/12/2018	BILL	DUNCAN, PAUL	$781.26	$781.26
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.62	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.62	$189.62
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.62	$379.24
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.64	$568.86
07/14/2017	BILL	DUNCAN, PAUL	$758.50	$758.50
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.82	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.82	$184.82
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.82	$369.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.84	$554.46
07/12/2016	BILL	DUNCAN, PAUL	$739.30	$739.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.45	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.45	$184.45
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.45	$368.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.48	$553.35
07/14/2015	BILL	DUNCAN, PAUL	$737.83	$737.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.08	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.08	$179.08
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.08	$358.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.09	$537.24
07/17/2014	BILL	DUNCAN, PAUL	$716.33	$716.33
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.86	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.86	$173.86
09/06/2013	PAYMENT	11 CHECK	$-173.86	$347.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-173.89	$521.58
07/16/2013	BILL	ALDRIDGE, JAMES A & JESSIE	$695.47	$695.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-184.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-184.39	$184.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-184.39	$368.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-184.40	$553.17
07/13/2012	BILL	ALDRIDGE, JAMES A & JESSIE	$737.57	$737.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-179.02	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-179.02	$179.02
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-179.02	$358.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-179.02	$537.06
07/15/2011	BILL	ALDRIDGE, JAMES A & JESSIE	$716.08	$716.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-173.80	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-173.80	$173.80
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-173.80	$347.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-173.81	$521.40
07/14/2010	BILL	ALDRIDGE, JAMES A & JESSIE	$695.21	$695.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-168.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-168.74	$168.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-168.74	$337.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-168.74	$506.22
07/13/2009	BILL	ALDRIDGE, JAMES A & JESSIE	$674.96	$674.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-163.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-163.82	$163.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-163.82	$327.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-163.84	$491.46
07/18/2008	BILL	ALDRIDGE, JAMES A & JESSIE	$655.30	$655.30
02/29/2008	PAYMENT	WELLS FARGO	$-159.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-159.06	$159.09
09/26/2007	PAYMENT	WELLS FARGO	$-159.06	$318.15
07/30/2007	PAYMENT	WELLS FARGO	$-159.06	$477.21
07/01/2007	BILL	ALDRIDGE, JAMES A & JESSIE	$636.27	$636.27
03/06/2007	PAYMENT	WELLS FARGO	$-154.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-154.42	$154.42
09/29/2006	PAYMENT	WELLS FARGO	$-154.42	$308.84
08/03/2006	PAYMENT	WELLS FARGO	$-154.42	$463.26
07/01/2006	BILL	ALDRIDGE, JAMES A & JESSIE	$617.68	$617.68
02/28/2006	PAYMENT	WELLS FARGO	$-149.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-149.92	$149.93
09/30/2005	PAYMENT	WELLS FARGO	$-149.92	$299.85
08/02/2005	PAYMENT	33	$-149.92	$449.77
07/01/2005	BILL	ALDRIDGE, JAMES A & JESSIE	$599.69	$599.69
02/28/2005	PAYMENT	WELLS FARGO	$-145.56	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-145.56	$145.56
09/30/2004	PAYMENT	NETS	$-145.56	$291.12
08/20/2004	PAYMENT	NETS	$-145.56	$436.68
07/01/2004	BILL	ALDRIDGE, JAMES A	$582.24	$582.24
02/29/2004	PAYMENT	NETS	$-146.65	$0.00
01/05/2004	PAYMENT	NETS	$-146.64	$146.65
09/12/2003	PAYMENT	WELLS	$-146.64	$293.29
08/15/2003	PAYMENT	NETS	$-146.64	$439.93
07/01/2003	BILL	ALDRIDGE, JAMES A	$586.57	$586.57
02/03/2003	PAYMENT	SPRADLING, DEWEY F &	$-91.38	$0.00
12/16/2002	PAYMENT	SPRADLING, DEWEY F &	$-91.37	$91.38
10/08/2002	PAYMENT	SPRADLING, DEWEY F &	$-91.37	$182.75
08/05/2002	PAYMENT	SPRADLING, DEWEY F &	$-91.37	$274.12
07/01/2002	BILL	SPRADLING, DEWEY F & M	$365.49	$365.49
02/26/2002	PAYMENT	SPRADLING, DEWEY F &	$-97.09	$0.00
12/27/2001	PAYMENT	SPRADLING, DEWEY F &	$-97.08	$97.09
11/05/2001	PAYMENT	SPRADLING, DEWEY F &	$-100.96	$194.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.88	$295.13
07/25/2001	PAYMENT	SPRADLING, DEWEY F &	$-97.08	$291.25
07/01/2001	BILL	SPRADLING, DEWEY F & M	$388.33	$388.33
03/02/2001	PAYMENT	SPRADLING, DEWEY F &	$-97.58	$0.00
01/03/2001	PAYMENT	SPRADLING, DEWEY F &	$-97.55	$97.58
09/26/2000	PAYMENT	SPRADLING, DEWEY F &	$-97.55	$195.13
08/07/2000	PAYMENT	SPRADLING, DEWEY F &	$-97.55	$292.68
07/01/2000	BILL	SPRADLING, DEWEY F & M	$390.23	$390.23
02/28/2000	PAYMENT	SPRADLING, DEWEY F &	$-106.65	$0.00
12/20/1999	PAYMENT	SPRADLING, DEWEY F &	$-106.64	$106.65
09/28/1999	PAYMENT	SPRADLING, DEWEY F &	$-106.64	$213.29
08/06/1999	PAYMENT	SPRADLING, DEWEY F &	$-106.64	$319.93
07/01/1999	BILL	SPRADLING, DEWEY F & M	$426.57	$426.57
02/22/1999	PAYMENT	SPRADLING, DEWEY F &	$-109.04	$0.00
12/28/1998	PAYMENT	SPRADLING, DEWEY F &	$-109.04	$109.04
09/30/1998	PAYMENT	SPRADLING, DEWEY F &	$-109.04	$218.08
07/24/1998	PAYMENT	SPRADLING, DEWEY F &	$-109.04	$327.12
07/01/1998	BILL	SPRADLING, DEWEY F & M	$436.16	$436.16
02/20/1998	PAYMENT	SPRADLING, DEWEY F &	$-105.01	$0.00
12/30/1997	PAYMENT	SPRADLING, DEWEY F &	$-105.00	$105.01
09/29/1997	PAYMENT	SPRADLING, DEWEY F &	$-105.00	$210.01
08/07/1997	PAYMENT	SPRADLING, DEWEY F &	$-105.00	$315.01
07/01/1997	BILL	SPRADLING, DEWEY F & M	$420.01	$420.01
03/04/1997	PAYMENT	SPRADLING, DEWEY F &	$-109.70	$0.00
01/07/1997	PAYMENT	SPRADLING, DEWEY F &	$-109.68	$109.70
09/26/1996	PAYMENT	SPRADLING, DEWEY F &	$-109.68	$219.38
08/02/1996	PAYMENT	SPRADLING, DEWEY F &	$-109.68	$329.06
07/01/1996	BILL	SPRADLING, DEWEY F & M	$438.74	$438.74
03/04/1996	PAYMENT		$-105.90	$0.00
12/26/1995	PAYMENT		$-105.87	$105.90
10/02/1995	PAYMENT		$-105.87	$211.77
07/25/1995	PAYMENT		$-105.87	$317.64
07/01/1995	BILL	SPRADLING, DEWEY F & M	$423.51	$423.51
02/27/1995	PAYMENT		$-98.70	$0.00
12/28/1994	PAYMENT		$-98.67	$98.70
09/20/1994	PAYMENT		$-98.67	$197.37
08/02/1994	PAYMENT		$-98.67	$296.04
07/01/1994	BILL	SPRADLING, DEWEY F & M	$394.71	$394.71
03/02/1994	PAYMENT		$-96.04	$0.00
12/29/1993	PAYMENT		$-96.02	$96.04
09/28/1993	PAYMENT		$-96.02	$192.06
07/28/1993	PAYMENT		$-96.02	$288.08
07/01/1993	BILL	SPRADLING, DEWEY F & M	$384.10	$384.10
03/01/1993	PAYMENT		$-94.90	$0.00
12/31/1992	PAYMENT		$-94.89	$94.90
09/30/1992	PAYMENT		$-94.89	$189.79
08/04/1992	PAYMENT		$-94.89	$284.68
07/01/1992	BILL	SPRADLING, DEWEY F & M	$379.57	$379.57
02/27/1992	PAYMENT		$-88.00	$0.00
12/30/1991	PAYMENT		$-88.00	$88.00
09/26/1991	PAYMENT		$-88.00	$176.00
07/29/1991	PAYMENT		$-88.00	$264.00
07/01/1991	BILL	SPRADLING, DEWEY F & M	$352.00	$352.00
02/27/1991	PAYMENT		$-87.26	$0.00
01/03/1991	PAYMENT		$-87.24	$87.26
10/01/1990	PAYMENT		$-87.24	$174.50
08/01/1990	PAYMENT		$-87.24	$261.74
07/01/1990	BILL	SPRADLING, DEWEY F & M	$348.98	$348.98
03/01/1990	PAYMENT		$-85.53	$0.00
12/28/1989	PAYMENT		$-85.50	$85.53
09/28/1989	PAYMENT		$-85.50	$171.03
08/29/1989	PAYMENT		$-85.50	$256.53
07/01/1989	BILL	SPRADLING, DEWEY F & M	$342.03	$342.03
02/27/1989	PAYMENT		$-85.09	$0.00
01/04/1989	PAYMENT		$-85.07	$85.09
10/04/1988	PAYMENT		$-85.07	$170.16
07/29/1988	PAYMENT		$-85.07	$255.23
07/01/1988	BILL	SPRADLING, DEWEY F & M	$340.30	$340.30
03/01/1988	PAYMENT		$-19.54	$0.00
01/07/1988	PAYMENT		$-19.51	$19.54
10/01/1987	PAYMENT		$-19.51	$39.05
08/14/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	SPRADLING, DEWEY F & M	$78.07	$78.07
02/03/1987	PAYMENT		$-19.04	$0.00
12/29/1986	PAYMENT		$-19.03	$19.04
07/18/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	SPRADLING,DEWEY F & M	$76.13	$76.13