Tax Account 1022-15-001-075

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Owners

DVC TRUST
3906 GRANITE WY
WELLINGTON, NV 89444

COOK, DEBRA V TRUSTEE

Account Summary

Account ID	1022-15-001-075
Account Type	Real Estate
Location	3906 GRANITE WY TOPAZ RANCH GID
Balance	$251.03
Currently Due	$0.00

Account ID

1022-15-001-075

Account Type

Real Estate

Location

3906 GRANITE WY
TOPAZ RANCH GID

Balance

$251.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.38
Total	$1,004.38
Paid	$753.35
Balance	$251.03
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

$1,004.38

Total

$1,004.38

Paid

$753.35

Balance

$251.03

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	$251.29	$0.00	$251.29	$251.29	$0.00
2	10/07/2024	10/17/2024	Paid	$251.03	$0.00	$251.03	$251.03	$0.00
3	01/06/2025	01/16/2025	Paid	$251.03	$0.00	$251.03	$251.03	$0.00
4	03/03/2025	03/13/2025	Due	$251.03	$0.00	$251.03	$0.00	$251.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.13	$0.00	$975.13	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$946.75	$0.00	$946.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$919.19	$0.00	$919.19	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$892.42	$0.00	$892.42	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$866.42	$0.00	$866.42	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$841.19	$0.00	$841.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$816.68	$0.00	$816.68	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$795.99	$0.00	$795.99	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$794.41	$0.00	$794.41	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$771.26	$0.00	$771.26	$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	WELLS FARGO BANK 936 WT CORE -	$-251.03	$251.03
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-251.03	$502.06
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-251.29	$753.09
07/15/2024	BILL	DVC TRUST	$1,004.38	$1,004.38
02/20/2024	PAYMENT	DV COOK WT NORW -	$-243.73	$0.00
12/15/2023	PAYMENT	DV COOK WT NORW -	$-243.73	$243.73
10/03/2023	PAYMENT	DV COOK WT NORW -	$-243.73	$487.46
08/02/2023	PAYMENT	DV COOK WT NORW -	$-243.94	$731.19
07/14/2023	BILL	DVC TRUST	$975.13	$975.13
02/22/2023	PAYMENT	DV COOK WT NORW -	$-236.68	$0.00
12/16/2022	PAYMENT	DV COOK WT NORW -	$-236.68	$236.68
09/22/2022	PAYMENT	DV COOK WT NORW -	$-236.68	$473.36
08/01/2022	PAYMENT	DV COOK WT NORW -	$-236.71	$710.04
07/19/2022	BILL	COOK, DEBRA V TRUSTEE	$946.75	$946.75
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-229.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-229.79	$229.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-229.79	$459.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-229.82	$689.37
07/14/2021	BILL	COOK, DEBRA V TRUSTEE	$919.19	$919.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-223.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-223.10	$223.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-223.10	$446.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-223.12	$669.30
07/13/2020	BILL	COOK, DEBRA V TRUSTEE	$892.42	$892.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-216.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-216.60	$216.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-216.60	$433.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-216.62	$649.80
07/15/2019	BILL	COOK, DEBRA V TRUSTEE	$866.42	$866.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-210.29	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-210.29	$210.29
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-210.29	$420.58
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$210.29	$630.87
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-210.29	$420.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-210.32	$630.87
07/12/2018	BILL	COOK, DEBRA V TRUSTEE	$841.19	$841.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-204.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-204.17	$204.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-204.17	$408.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-204.17	$612.51
07/14/2017	BILL	COOK, DEBRA V TRUSTEE	$816.68	$816.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-198.99	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-198.99	$198.99
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-198.99	$397.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-199.02	$596.97
07/12/2016	BILL	COOK, DEBRA V TRUSTEE	$795.99	$795.99
02/10/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-198.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-198.60	$198.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-198.60	$397.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-198.61	$595.80
07/14/2015	BILL	COOK, DEBRA V TRUSTEE	$794.41	$794.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-192.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-192.81	$192.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-192.81	$385.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-192.83	$578.43
07/17/2014	BILL	COOK, DEBRA V TRUSTEE	$771.26	$771.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-187.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-187.20	$187.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-187.20	$374.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-187.20	$561.60
07/16/2013	BILL	COOK, DEBRA V TRUSTEE	$748.80	$748.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-206.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-206.88	$206.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-206.88	$413.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-206.89	$620.64
07/13/2012	BILL	COOK, DEBRA V TRUSTEE	$827.53	$827.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-244.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-244.79	$244.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-244.79	$489.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-244.82	$734.37
07/15/2011	BILL	COOK, DEBRA V TRUSTEE	$979.19	$979.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-237.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-237.66	$237.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-237.66	$475.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-237.68	$712.98
07/14/2010	BILL	COOK, DEBRA V TRUSTEE	$950.66	$950.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-230.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-230.74	$230.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-230.74	$461.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-230.76	$692.22
07/13/2009	BILL	COOK, DEBRA V TRUSTEE	$922.98	$922.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-224.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-224.02	$224.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-224.02	$448.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-224.04	$672.06
07/18/2008	BILL	COOK, DEBRA V TRUSTEE	$896.10	$896.10
02/29/2008	PAYMENT	WELLS FARGO	$-217.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-217.48	$217.50
09/26/2007	PAYMENT	WELLS FARGO	$-217.48	$434.98
07/30/2007	PAYMENT	WELLS FARGO	$-217.48	$652.46
07/01/2007	BILL	COOK, DEBRA V TRUSTEE	$869.94	$869.94
03/06/2007	PAYMENT	WELLS FARGO	$-211.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-211.16	$211.19
10/05/2006	PAYMENT	WELLS FARGO HOME MTG	$-211.16	$422.35
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-211.16	$633.51
07/01/2006	BILL	COOK, DEBRA V TRUSTEE	$844.67	$844.67
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-205.04	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-205.01	$205.04
10/10/2005	PAYMENT	AMC MTG SVCS	$-205.01	$410.05
08/24/2005	PAYMENT	COOK, DEBRA V	$-205.01	$615.06
07/01/2005	BILL	COOK, DEBRA V	$820.07	$820.07
02/28/2005	PAYMENT	WELLS FARGO	$-199.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-199.04	$199.04
09/30/2004	PAYMENT	NETS	$-199.04	$398.08
08/20/2004	PAYMENT	NETS	$-199.04	$597.12
07/01/2004	BILL	CAMPODONICO, STEVE & NORA	$796.16	$796.16
02/29/2004	PAYMENT	NETS	$-200.23	$0.00
01/05/2004	PAYMENT	NETS	$-200.22	$200.23
09/12/2003	PAYMENT	WELLS	$-200.22	$400.45
08/15/2003	PAYMENT	NETS	$-200.22	$600.67
07/01/2003	BILL	CAMPODONICO, STEVE	$800.89	$800.89
08/29/2002	PAYMENT	22	$-673.08	$0.00
07/01/2002	BILL	LUTZOW, CARLISLE & BRIGHT, C	$673.08	$673.08
02/01/2002	PAYMENT	LUTZOW, CARLISLE & B	$-760.31	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.68	$760.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.60	$728.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.04	$711.03
07/01/2001	BILL	LUTZOW, CARLISLE & BRIGHT, C	$703.99	$703.99
10/13/2000	PAYMENT	LUTZOW, CARLISLE & B	$-1,415.19	$0.00
10/13/2000	INTEREST	Interest to date	$71.96	$1,415.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.06	$1,343.23
07/01/2000	BILL	LUTZOW, CARLISLE & BRIGHT, C	$706.23	$1,336.17
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.42	$629.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.68	$586.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.47	$567.84
08/16/1999	PAYMENT	LUTZOW, CARLISLE & B	$-186.79	$560.37
07/01/1999	BILL	LUTZOW, CARLISLE & BRIGHT, C	$747.16	$747.16
06/02/1999	PAYMENT	LUTZOW, CARLISLE & B	$-1,891.66	$0.00
06/02/1999	INTEREST	Interest to date	$142.56	$1,891.66
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.60	$1,749.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.45	$1,695.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.14	$1,661.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.66	$1,641.91
07/01/1998	BILL	LUTZOW, CARLISLE & BRIGHT, C	$765.67	$1,634.25
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.26	$868.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.60	$806.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.66	$772.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.47	$754.06
07/01/1997	BILL	LUTZOW, CARLISLE & BRIGHT, C	$746.59	$746.59
10/28/1996	PAYMENT	CARLISLE LUTZOW	$-215.96	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.84	$215.96
09/16/1996	PAYMENT	REDWINE, CLARA B	$-73.87	$213.12
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$286.99
07/01/1996	BILL	REDWINE, CLARA B	$284.15	$284.15
03/25/1996	PAYMENT		$-140.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.56	$140.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.62	$133.79
10/09/1995	PAYMENT		$-65.58	$131.17
08/22/1995	PAYMENT		$-65.58	$196.75
07/01/1995	BILL	REDWINE, CLARA B	$262.33	$262.33
03/20/1995	PAYMENT		$-58.93	$0.00
01/05/1995	PAYMENT		$-58.93	$58.93
10/06/1994	PAYMENT		$-58.93	$117.86
08/24/1994	PAYMENT		$-58.93	$176.79
07/01/1994	BILL	REDWINE, CLARA B	$235.72	$235.72
03/11/1994	PAYMENT		$-55.31	$0.00
01/10/1994	PAYMENT		$-55.30	$55.31
10/06/1993	PAYMENT		$-55.30	$110.61
08/19/1993	PAYMENT		$-55.30	$165.91
07/01/1993	BILL	REDWINE, CLARA B	$221.21	$221.21
01/11/1993	PAYMENT		$-88.16	$0.00
08/25/1992	PAYMENT		$-88.14	$88.16
07/01/1992	BILL	REDWINE, CLARA B	$176.30	$176.30
08/26/1991	PAYMENT		$-150.56	$0.00
07/01/1991	BILL	REDWINE, CLARA B	$150.56	$150.56
03/12/1991	PAYMENT		$-35.44	$0.00
01/11/1991	PAYMENT		$-35.42	$35.44
10/08/1990	PAYMENT		$-35.42	$70.86
08/15/1990	PAYMENT		$-35.42	$106.28
07/01/1990	BILL	REDWINE, SCOTT A	$141.70	$141.70
08/23/1989	PAYMENT		$-247.72	$0.00
08/23/1989	INTEREST	Interest to date	$8.57	$247.72
07/01/1989	BILL	COLLINS, EDGAR H & D C	$146.24	$239.15
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.77	$92.91
01/30/1989	PAYMENT		$-39.18	$79.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.77	$118.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.51	$114.55
07/11/1988	PAYMENT		$-37.67	$113.04
07/01/1988	BILL	COLLINS, EDGAR H & D C	$150.71	$150.71
12/30/1987	PAYMENT		$-51.01	$0.00
08/20/1987	PAYMENT		$-50.98	$51.01
07/01/1987	BILL	COLLINS, EDGAR H & D C	$101.99	$101.99
12/03/1986	PAYMENT		$-48.17	$0.00
08/01/1986	PAYMENT		$-48.14	$48.17
07/01/1986	BILL	COLLINS,EDGAR H & D C	$96.31	$96.31