Tax Account 1022-15-001-066

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Owners

KEMPER, PAUL E & JUDY M
PO BOX 390
WELLINGTON, NV 89444

KEMPER, PAUL E

KEMPER, JUDY M

Account Summary

Account ID	1022-15-001-066
Account Type	Real Estate
Location	3860 GRANITE WY TOPAZ RANCH GID
Balance	$525.14
Currently Due	$0.00

Account ID

1022-15-001-066

Account Type

Real Estate

Location

3860 GRANITE WY
TOPAZ RANCH GID

Balance

$525.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.76
Total	$2,100.76
Paid	$1,575.62
Balance	$525.14
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

$2,100.76

Total

$2,100.76

Paid

$1,575.62

Balance

$525.14

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	$525.34	$0.00	$525.34	$525.34	$0.00
2	10/07/2024	10/17/2024	Paid	$525.14	$0.00	$525.14	$525.14	$0.00
3	01/06/2025	01/16/2025	Paid	$525.14	$0.00	$525.14	$525.14	$0.00
4	03/03/2025	03/13/2025	Due	$525.14	$0.00	$525.14	$0.00	$525.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.58	$0.00	$2,039.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,980.16	$0.00	$1,980.16	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,922.48	$0.00	$1,922.48	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,866.50	$0.00	$1,866.50	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,812.14	$0.00	$1,812.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,759.36	$0.00	$1,759.36	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,708.11	$0.00	$1,708.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,664.81	$0.00	$1,664.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,308.50	$0.00	$1,308.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,270.40	$0.00	$1,270.40	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100153	$-525.14	$525.14
09/20/2024	PAYMENT	ACH ACH - 100051	$-525.14	$1,050.28
07/29/2024	PAYMENT	CHECK ACH - 100379	$-525.34	$1,575.42
07/15/2024	BILL	KEMPER, PAUL E & JUDY M	$2,100.76	$2,100.76
01/04/2024	PAYMENT	KEMPER, JUDY M CHECK 5122	$-1,019.64	$0.00
10/07/2023	PAYMENT	KEMPER, PAUL E CHECK 3826	$-509.82	$1,019.64
07/31/2023	PAYMENT	KEMPER, PAUL E CHECK 3804	$-510.12	$1,529.46
07/14/2023	BILL	KEMPER, PAUL E & JUDY M	$2,039.58	$2,039.58
03/15/2023	PAYMENT	KEMPER, PAUL CHECK 3755	$-495.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.04	$495.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.04	$990.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.04	$1,485.12
07/19/2022	BILL	KEMPER, PAUL E & JUDY M	$1,980.16	$1,980.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.62	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.62	$480.62
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.62	$961.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.62	$1,441.86
07/14/2021	BILL	KEMPER, PAUL E & JUDY M	$1,922.48	$1,922.48
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.62	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.62	$466.62
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.62	$933.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.64	$1,399.86
07/13/2020	BILL	KEMPER, PAUL E & JUDY M	$1,866.50	$1,866.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.03	$453.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.03	$906.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.05	$1,359.09
07/15/2019	BILL	KEMPER, PAUL E & JUDY M	$1,812.14	$1,812.14
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.84	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.84	$439.84
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.84	$879.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.84	$1,319.52
07/12/2018	BILL	KEMPER, PAUL E & JUDY M	$1,759.36	$1,759.36
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.02	$427.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.02	$854.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-427.05	$1,281.06
07/14/2017	BILL	KEMPER, PAUL E & JUDY M	$1,708.11	$1,708.11
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.20	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.20	$416.20
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.20	$832.40
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.21	$1,248.60
07/12/2016	BILL	KEMPER, PAUL E & JUDY M	$1,664.81	$1,664.81
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.12	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.12	$327.12
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.12	$654.24
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.14	$981.36
07/14/2015	BILL	KEMPER, PAUL E & JUDY M	$1,308.50	$1,308.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.60	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.60	$317.60
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.60	$635.20
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.60	$952.80
07/17/2014	BILL	KEMPER, PAUL E & JUDY M	$1,270.40	$1,270.40
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.38	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.38	$247.38
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.38	$494.76
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.38	$742.14
07/16/2013	BILL	KEMPER, PAUL E & JUDY M	$989.52	$989.52
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.26	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.26	$220.26
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.26	$440.52
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.29	$660.78
07/13/2012	BILL	KEMPER, PAUL E & JUDY M	$881.07	$881.07
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.01	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.01	$268.01
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.01	$536.02
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.02	$804.03
07/15/2011	BILL	KEMPER, PAUL E & JUDY M	$1,072.05	$1,072.05
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.58	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.58	$170.58
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.58	$341.16
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.59	$511.74
07/14/2010	BILL	KEMPER, PAUL E & JUDY M	$682.33	$682.33
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-165.61	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-165.61	$165.61
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-165.61	$331.22
08/07/2009	PAYMENT	GUILD MTG CO CHECK	$-165.62	$496.83
07/13/2009	BILL	KEMPER, PAUL E & JUDY M	$662.45	$662.45
08/21/2008	PAYMENT	SWARTS, OWEN D & LOIS S TRUSTE CHECK	$-482.34	$0.00
08/11/2008	PAYMENT	SWARTS, OWEN D & LOIS S TRUSTE CHECK	$-160.81	$482.34
07/18/2008	BILL	SWARTS, OWEN D & LOIS S TRUSTE	$643.15	$643.15
08/03/2007	PAYMENT	SWARTS, OWEN D & LOI	$-624.42	$0.00
07/01/2007	BILL	SWARTS, OWEN D & LOIS S TRUSTE	$624.42	$624.42
08/17/2006	PAYMENT	SWARTS, OWEN D & LOI	$-606.24	$0.00
07/01/2006	BILL	SWARTS, OWEN D & LOIS S TRUSTE	$606.24	$606.24
08/11/2005	PAYMENT	SWARTS, OWEN D & LOI	$-588.58	$0.00
07/01/2005	BILL	SWARTS, OWEN D & LOIS S TRUSTE	$588.58	$588.58
08/04/2004	PAYMENT	SWARTS, OWEN D & LOI	$-571.45	$0.00
07/01/2004	BILL	SWARTS, OWEN D & LOIS S TRUSTE	$571.45	$571.45
08/18/2003	PAYMENT	SWARTS, OWEN D & LOI	$-586.02	$0.00
07/01/2003	BILL	SWARTS, OWEN D & LOIS S TRUSTE	$586.02	$586.02
03/06/2003	PAYMENT	SWARTS, OWEN D & LOI	$-258.25	$0.00
03/06/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$258.25
10/02/2002	PAYMENT	SWARTS, OWEN D & LOI	$-129.11	$258.25
08/19/2002	PAYMENT	SWARTS, OWEN D & LOI	$-129.11	$387.36
07/01/2002	BILL	SWARTS, OWEN D & LOIS S TRUSTE	$516.47	$516.47
10/16/2001	PAYMENT	HEINRICKSON, H & M R	$-399.89	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$399.89
08/22/2001	PAYMENT	HEINRICKSON, H & M R	$-131.54	$394.63
07/01/2001	BILL	HEINRICKSON, H & M R & R C & D	$526.17	$526.17
02/26/2001	PAYMENT	HEINRICKSON, H & M R	$-133.82	$0.00
12/28/2000	PAYMENT	HEINRICKSON, H & M R	$-133.79	$133.82
09/28/2000	PAYMENT	HEINRICKSON, H & M R	$-133.79	$267.61
08/09/2000	PAYMENT	HEINRICKSON, H & M R	$-133.79	$401.40
07/01/2000	BILL	HEINRICKSON, H & M R & R C & D	$535.19	$535.19
03/10/2000	PAYMENT	HEINRICKSON, H & M R	$-142.09	$0.00
01/04/2000	PAYMENT	HEINRICKSON, H & M R	$-142.08	$142.09
10/05/1999	PAYMENT	HEINRICKSON, H & M R	$-142.08	$284.17
08/13/1999	PAYMENT	HEINRICKSON, H & M R	$-142.08	$426.25
07/01/1999	BILL	HEINRICKSON, H & M R & R C & D	$568.33	$568.33
02/26/1999	PAYMENT	HEINRICKSON, H & M R	$-144.88	$0.00
01/08/1999	PAYMENT	HEINRICKSON, H & M R	$-144.87	$144.88
10/02/1998	PAYMENT	HEINRICKSON, H & M R	$-144.87	$289.75
08/05/1998	PAYMENT	HEINRICKSON, H & M R	$-144.87	$434.62
07/01/1998	BILL	HEINRICKSON, H & M R & R C & D	$579.49	$579.49
03/02/1998	PAYMENT	HEINRICKSON, H & M R	$-133.94	$0.00
01/05/1998	PAYMENT	HEINRICKSON, H & M R	$-133.93	$133.94
10/07/1997	PAYMENT	HEINRICKSON, H & M R	$-133.93	$267.87
08/05/1997	PAYMENT	HEINRICKSON, H & M R	$-133.93	$401.80
07/01/1997	BILL	HEINRICKSON, H & M R & R C & D	$535.73	$535.73
02/11/1997	PAYMENT	HEINRICKSON, HERMAN	$-147.54	$0.00
01/06/1997	PAYMENT	HEINRICKSON, HERMAN	$-147.54	$147.54
10/08/1996	PAYMENT	HEINRICKSON, HERMAN	$-147.54	$295.08
08/08/1996	PAYMENT	HEINRICKSON, HERMAN	$-147.54	$442.62
07/01/1996	BILL	HEINRICKSON, HERMAN & MAXINE R	$590.16	$590.16
03/04/1996	PAYMENT		$-148.86	$0.00
12/22/1995	PAYMENT		$-148.85	$148.86
09/08/1995	PAYMENT		$-148.85	$297.71
08/10/1995	PAYMENT		$-148.85	$446.56
07/01/1995	BILL	HEINRICKSON, HERMAN & MAXINE R	$595.41	$595.41
03/03/1995	PAYMENT		$-144.01	$0.00
12/19/1994	PAYMENT		$-144.00	$144.01
09/21/1994	PAYMENT		$-144.00	$288.01
08/10/1994	PAYMENT		$-144.00	$432.01
07/01/1994	BILL	HEINRICKSON, HERMAN & MAXINE R	$576.01	$576.01
03/18/1994	PAYMENT		$-143.10	$0.00
01/11/1994	PAYMENT		$-143.08	$143.10
10/07/1993	PAYMENT		$-143.08	$286.18
08/16/1993	PAYMENT		$-143.08	$429.26
07/01/1993	BILL	HEINRICKSON, HERMAN & MAXINE R	$572.34	$572.34
02/24/1993	PAYMENT		$-124.21	$0.00
12/23/1992	PAYMENT		$-124.18	$124.21
10/02/1992	PAYMENT		$-124.18	$248.39
08/06/1992	PAYMENT		$-124.18	$372.57
07/01/1992	BILL	HEINRICKSON, HERMAN & MAXINE R	$496.75	$496.75
02/25/1992	PAYMENT		$-117.24	$0.00
01/03/1992	PAYMENT		$-117.21	$117.24
10/07/1991	PAYMENT		$-117.21	$234.45
09/17/1991	PAYMENT		$-121.90	$351.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.69	$473.56
07/01/1991	BILL	HEINRICKSON, HERMAN & MAXINE R	$468.87	$468.87
03/12/1991	PAYMENT		$-16.93	$0.00
01/07/1991	PAYMENT		$-16.93	$16.93
09/26/1990	PAYMENT		$-16.93	$33.86
08/09/1990	PAYMENT		$-16.93	$50.79
07/01/1990	BILL	HEINRICKSON, HERMAN & MAXINE R	$67.72	$67.72
08/10/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	STONE, FRED L & ROSEMARY	$65.17	$65.17
08/08/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	STONE, FRED L & ROSEMARY	$68.66	$68.66
08/03/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	STONE, FRED L & ROSEMARY	$67.32	$67.32
07/09/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	STONE,FRED L & ROSEMARY	$65.64	$65.64