Tax Account 1022-15-001-057

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Owners

VARGAS, ROBERT M & MARGARETTE
3825 PEBBLE RD
WELLINGTON, NV 89444

VARGAS, MARGARETTE

Account Summary

Account ID	1022-15-001-057
Account Type	Real Estate
Location	3825 PEBBLE RD TOPAZ RANCH GID
Balance	$297.90
Currently Due	$0.00

Account ID

1022-15-001-057

Account Type

Real Estate

Location

3825 PEBBLE RD
TOPAZ RANCH GID

Balance

$297.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.80
Total	$1,191.80
Paid	$893.90
Balance	$297.90
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

$1,191.80

Total

$1,191.80

Paid

$893.90

Balance

$297.90

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	$298.10	$0.00	$298.10	$298.10	$0.00
2	10/07/2024	10/17/2024	Paid	$297.90	$0.00	$297.90	$297.90	$0.00
3	01/06/2025	01/16/2025	Paid	$297.90	$0.00	$297.90	$297.90	$0.00
4	03/03/2025	03/13/2025	Due	$297.90	$0.00	$297.90	$0.00	$297.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.08	$0.00	$1,157.08	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,129.35	$0.00	$1,129.35	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,099.01	$0.00	$1,099.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,065.34	$0.00	$1,065.34	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,034.16	$0.00	$1,034.16	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,004.71	$0.00	$1,004.71	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$974.76	$0.00	$974.76	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$949.07	$0.00	$949.07	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$948.46	$0.00	$948.46	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$920.31	$0.00	$920.31	$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	FREEDOM MORTGAGE WT CORE -	$-297.90	$297.90
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-297.90	$595.80
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-298.10	$893.70
07/15/2024	BILL	VARGAS, ROBERT M & MARGARETTE	$1,191.80	$1,191.80
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-289.23	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-289.23	$289.23
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-289.23	$578.46
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-289.39	$867.69
07/14/2023	BILL	VARGAS, ROBERT M & MARGARETTE	$1,157.08	$1,157.08
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-282.33	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-282.33	$282.33
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-282.33	$564.66
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-282.36	$846.99
07/19/2022	BILL	VARGAS, ROBERT M & MARGARETTE	$1,129.35	$1,129.35
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.75	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.75	$274.75
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.75	$549.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.76	$824.25
07/14/2021	BILL	VARGAS, ROBERT M & MARGARETTE	$1,099.01	$1,099.01
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.33	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.33	$266.33
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.33	$532.66
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.35	$798.99
07/13/2020	BILL	VARGAS, ROBERT M & MARGARETTE	$1,065.34	$1,065.34
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.54	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.54	$258.54
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.54	$517.08
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.54	$775.62
07/15/2019	BILL	VARGAS, ROBERT M & MARGARETTE	$1,034.16	$1,034.16
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.17	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.17	$251.17
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.17	$502.34
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.20	$753.51
07/12/2018	BILL	VARGAS, ROBERT M & MARGARETTE	$1,004.71	$1,004.71
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-243.69	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-243.69	$243.69
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-243.69	$487.38
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-243.69	$731.07
07/14/2017	BILL	VARGAS, ROBERT M & MARGARETTE	$974.76	$974.76
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-237.26	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-237.26	$237.26
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-237.26	$474.52
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-237.29	$711.78
07/12/2016	BILL	VARGAS, ROBERT M & MARGARETTE	$949.07	$949.07
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-237.11	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-237.11	$237.11
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-237.11	$474.22
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-237.13	$711.33
07/14/2015	BILL	VARGAS, ROBERT M & MARGARETTE	$948.46	$948.46
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381902	$-230.07	$0.00
01/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370103	$-230.07	$230.07
09/26/2014	PAYMENT	LERETA TAX SVC CHECK	$-230.07	$460.14
08/22/2014	PAYMENT	FIRST MTG CORP CHECK	$-230.10	$690.21
07/17/2014	BILL	VARGAS, ROBERT M & MARGARETTE	$920.31	$920.31
03/04/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338465	$-223.07	$0.00
01/07/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330003	$-223.07	$223.07
10/04/2013	PAYMENT	1ST MORTGAGE CORP CHECK	$-223.07	$446.14
08/12/2013	PAYMENT	1 ST MORTGAGE CHECK	$-223.09	$669.21
07/16/2013	BILL	VARGAS, ROBERT M & MARGARETTE	$892.30	$892.30
04/18/2013	PAYMENT	1ST MTG CORP CHECK	$-519.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.27	$519.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.71	$495.01
10/08/2012	PAYMENT	FIRST MORTGAGE CORP CHECK	$-242.65	$485.30
08/02/2012	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-242.65	$727.95
07/13/2012	BILL	VARGAS, ROBERT M & MARGARETTE	$970.60	$970.60
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.29	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.29	$303.29
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.29	$606.58
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.32	$909.87
07/15/2011	BILL	VARGAS, ROBERT M & MARGARETTE	$1,213.19	$1,213.19
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.13	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.13	$294.13
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.13	$588.26
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.16	$882.39
07/14/2010	BILL	VARGAS, ROBERT M & MARGARETTE	$1,176.55	$1,176.55
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.71	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.71	$284.71
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.71	$569.42
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-284.72	$854.13
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$284.72	$1,138.85
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-284.72	$854.13
07/13/2009	BILL	VARGAS, ROBERT M & MARGARETTE	$1,138.85	$1,138.85
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.76	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.76	$276.76
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.76	$553.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.78	$830.28
07/18/2008	BILL	VARGAS, ROBERT M & MARGARETTE	$1,107.06	$1,107.06
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-268.66	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-268.65	$268.66
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-268.65	$537.31
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-268.65	$805.96
07/01/2007	BILL	VARGAS, ROBERT M & MARGARETTE	$1,074.61	$1,074.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-260.91	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-260.91	$260.91
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-260.91	$521.82
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-260.91	$782.73
07/01/2006	BILL	VARGAS, ROBERT M & MARGARETTE	$1,043.64	$1,043.64
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-146.31	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-146.31	$146.31
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-146.31	$292.62
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-146.31	$438.93
07/01/2005	BILL	VARGAS, ROBERT M & MARGARETTE	$585.24	$585.24
01/07/2005	PAYMENT	33	$-283.87	$0.00
10/05/2004	PAYMENT	VARGAS, ROBERT M & M	$-141.93	$283.87
08/17/2004	PAYMENT	VARGAS, ROBERT M & M	$-141.93	$425.80
07/01/2004	BILL	VARGAS, ROBERT M & MARGARET	$567.73	$567.73
03/02/2004	PAYMENT	VARGAS, ROBERT M & M	$-142.47	$0.00
01/07/2004	PAYMENT	VARGAS, ROBERT M & M	$-142.45	$142.47
10/07/2003	PAYMENT	VARGAS, ROBERT M & M	$-142.45	$284.92
08/20/2003	PAYMENT	VARGAS, ROBERT M & M	$-142.45	$427.37
07/01/2003	BILL	VARGAS, ROBERT M & MARGARET	$569.82	$569.82
03/03/2003	PAYMENT	MAGGIE'S PLACE	$-125.38	$0.00
01/08/2003	PAYMENT	VARGAS, ROBERT M & M	$-125.38	$125.38
10/08/2002	PAYMENT	VARGAS, ROBERT M & M	$-125.38	$250.76
08/19/2002	PAYMENT	VARGAS, ROBERT M & M	$-125.38	$376.14
07/01/2002	BILL	VARGAS, ROBERT M & MARGARET	$501.52	$501.52
01/02/2002	PAYMENT	VARGAS, ROBERT M & M	$-270.70	$0.00
10/01/2001	PAYMENT	VARGAS, ROBERT M & M	$-135.34	$270.70
08/22/2001	PAYMENT	VARGAS, ROBERT M & M	$-135.34	$406.04
07/01/2001	BILL	VARGAS, ROBERT M & MARGARET	$541.38	$541.38
03/02/2001	PAYMENT	VARGAS, ROBERT M & M	$-138.07	$0.00
01/05/2001	PAYMENT	VARGAS, ROBERT M & M	$-138.06	$138.07
10/03/2000	PAYMENT	VARGAS, ROBERT M & M	$-138.06	$276.13
08/22/2000	PAYMENT	VARGAS, ROBERT M & M	$-138.06	$414.19
07/01/2000	BILL	VARGAS, ROBERT M & MARGARET	$552.25	$552.25
03/06/2000	PAYMENT	MARGARET GRAHAM	$-148.32	$0.00
12/28/1999	PAYMENT	VARGAS, ROBERT M & M	$-148.32	$148.32
10/08/1999	PAYMENT	VARGAS, ROBERT M & M	$-148.32	$296.64
08/18/1999	PAYMENT	VARGAS, ROBERT M & M	$-148.32	$444.96
07/01/1999	BILL	VARGAS, ROBERT M & MARGARET	$593.28	$593.28
03/01/1999	PAYMENT	VARGAS, ROBERT M & M	$-151.59	$0.00
12/28/1998	PAYMENT	VARGAS, ROBERT M & M	$-151.57	$151.59
09/29/1998	PAYMENT	VARGAS, ROBERT M & M	$-151.57	$303.16
08/17/1998	PAYMENT	VARGAS, ROBERT M & M	$-151.57	$454.73
07/01/1998	BILL	VARGAS, ROBERT M & MARGARET	$606.30	$606.30
03/04/1998	PAYMENT	VARGAS, ROBERT M & M	$-139.57	$0.00
12/30/1997	PAYMENT	VARGAS, ROBERT M & M	$-139.57	$139.57
10/03/1997	PAYMENT	VARGAS, ROBERT M & M	$-139.57	$279.14
08/19/1997	PAYMENT	VARGAS, ROBERT M & M	$-139.57	$418.71
07/01/1997	BILL	VARGAS, ROBERT M & MARGARET	$558.28	$558.28
03/04/1997	PAYMENT	VARGAS, ROBERT M & M	$-146.90	$0.00
01/09/1997	PAYMENT	VARGAS, ROBERT M & M	$-146.90	$146.90
10/04/1996	PAYMENT	VARGAS, ROBERT M & M	$-146.90	$293.80
08/13/1996	PAYMENT	VARGAS, ROBERT M & M	$-146.90	$440.70
07/01/1996	BILL	VARGAS, ROBERT M & MARGARET	$587.60	$587.60
03/01/1996	PAYMENT		$-79.78	$0.00
01/02/1996	PAYMENT		$-79.77	$79.78
10/16/1995	PAYMENT		$-79.77	$159.55
08/17/1995	PAYMENT		$-79.77	$239.32
07/01/1995	BILL	VARGAS, ROBERT M & MARGARET	$319.09	$319.09
03/03/1995	PAYMENT		$-70.72	$0.00
12/29/1994	PAYMENT		$-70.71	$70.72
10/04/1994	PAYMENT		$-70.71	$141.43
08/18/1994	PAYMENT		$-70.71	$212.14
07/01/1994	BILL	VARGAS, ROBERT M & MARGARET	$282.85	$282.85
12/06/1993	PAYMENT		$-131.85	$0.00
10/05/1993	PAYMENT		$-65.91	$131.85
08/18/1993	PAYMENT		$-65.91	$197.76
07/01/1993	BILL	VARGAS, ROBERT M & MARGARET	$263.67	$263.67
03/01/1993	PAYMENT		$-48.22	$0.00
01/04/1993	PAYMENT		$-48.20	$48.22
10/09/1992	PAYMENT		$-48.20	$96.42
08/17/1992	PAYMENT		$-48.20	$144.62
07/01/1992	BILL	VARGAS, ROBERT M & MARGARET	$192.82	$192.82
03/03/1992	PAYMENT		$-47.19	$0.00
01/07/1992	PAYMENT		$-47.17	$47.19
10/04/1991	PAYMENT		$-47.17	$94.36
08/21/1991	PAYMENT		$-47.17	$141.53
07/01/1991	BILL	VARGAS, ROBERT M & MARGARET	$188.70	$188.70
03/01/1991	PAYMENT		$-44.49	$0.00
01/03/1991	PAYMENT		$-44.47	$44.49
10/03/1990	PAYMENT		$-44.47	$88.96
08/09/1990	PAYMENT		$-44.47	$133.43
07/01/1990	BILL	VARGAS, ROBERT M & MARGARET	$177.90	$177.90
09/05/1989	PAYMENT		$-459.78	$0.00
07/01/1989	BILL	BOZSIK, ALBERT S JR & OLIVIA V	$459.78	$459.78
07/29/1988	PAYMENT		$-385.87	$0.00
07/01/1988	BILL	VICK, OWEN R TRUSTEE	$385.87	$385.87
08/25/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	VICK, OWEN R TRUSTEE	$78.07	$78.07
01/13/1987	PAYMENT		$-38.07	$0.00
07/17/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	MARTIN,GEORGE M & JEAN E	$76.13	$76.13