Tax Account 1022-15-001-078

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Owners

STETLER, EDWARD & CHRISTINE
3924 GRANITE WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-078
Account Type	Real Estate
Location	3924 GRANITE WY TOPAZ RANCH GID
Balance	$243.03
Currently Due	$0.00

Account ID

1022-15-001-078

Account Type

Real Estate

Location

3924 GRANITE WY
TOPAZ RANCH GID

Balance

$243.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.42
Total	$972.42
Paid	$729.39
Balance	$243.03
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

$972.42

Total

$972.42

Paid

$729.39

Balance

$243.03

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	$243.33	$0.00	$243.33	$243.33	$0.00
2	10/07/2024	10/17/2024	Paid	$243.03	$0.00	$243.03	$243.03	$0.00
3	01/06/2025	01/16/2025	Paid	$243.03	$0.00	$243.03	$243.03	$0.00
4	03/03/2025	03/13/2025	Due	$243.03	$0.00	$243.03	$0.00	$243.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.11	$0.00	$944.11	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$916.63	$0.00	$916.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$355.58	$0.00	$355.58	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$864.01	$0.00	$864.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$838.85	$0.00	$838.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$814.43	$0.00	$814.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$790.69	$0.00	$790.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$770.65	$0.00	$770.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$769.10	$0.00	$769.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$745.26	$0.00	$745.26	$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	PLANET HOME LENDING WT CORE -	$-243.03	$243.03
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-243.03	$486.06
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-243.33	$729.09
07/15/2024	BILL	ROTHAUSER, FRANKLIN	$972.42	$972.42
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-235.97	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-235.97	$235.97
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-235.97	$471.94
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-236.20	$707.91
07/14/2023	BILL	ROTHAUSER, FRANKLIN	$944.11	$944.11
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-229.15	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-229.15	$229.15
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-229.15	$458.30
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-229.18	$687.45
07/19/2022	BILL	ROTHAUSER, FRANKLIN	$916.63	$916.63
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-88.89	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-88.89	$88.89
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-88.89	$177.78
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-88.91	$266.67
07/14/2021	BILL	ROTHAUSER, FRANKLIN	$355.58	$355.58
01/02/2021	PAYMENT	VILLAGE CAPITAL CHECK	$-216.00	$0.00
11/25/2020	PAYMENT	MILESTON TITLE & ESCROW CHECK	$-6.29	$216.00
11/04/2020	PAYMENT	MILSTONE TITLE & ESCROW CHECK	$-209.71	$222.29
10/02/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004715	$-216.00	$432.00
08/19/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004010	$-216.01	$648.00
07/13/2020	BILL	ROTHAUSER, FRANKLIN	$864.01	$864.01
02/27/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000002398	$-209.71	$0.00
11/26/2019	PAYMENT	LENDMARK CLOSING SERVICES LLC CHECK	$-209.71	$209.71
11/15/2019	ADJUSTMENT	Rev pmt- closed account lmt	$209.71	$419.42
11/13/2019	VOID	LENDMARK CLOSING SERIVCES OF N CHECK	$-209.71	$209.71
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-209.71	$419.42
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-209.72	$629.13
07/15/2019	BILL	ROTHAUSER, FRANKLIN	$838.85	$838.85
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-203.60	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-203.60	$203.60
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-203.60	$407.20
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-203.63	$610.80
07/12/2018	BILL	ROTHAUSER, FRANKLIN	$814.43	$814.43
07/31/2017	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-790.69	$0.00
07/14/2017	BILL	CARSON VALLEY VENTURES LLC	$790.69	$790.69
08/19/2016	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-770.65	$0.00
07/12/2016	BILL	CARSON VALLEY VENTURES LLC	$770.65	$770.65
08/06/2015	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-769.10	$0.00
07/14/2015	BILL	CARSON VALLEY VENTURES LLC	$769.10	$769.10
07/25/2014	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-745.26	$0.00
07/17/2014	BILL	CARSON VALLEY VENTURES LLC	$745.26	$745.26
08/06/2013	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-723.55	$0.00
07/16/2013	BILL	CARSON VALLEY VENTURES LLC	$723.55	$723.55
08/01/2012	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-763.42	$0.00
07/13/2012	BILL	CARSON VALLEY VENTURES LLC	$763.42	$763.42
08/01/2011	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-717.51	$0.00
07/15/2011	BILL	CARSON VALLEY VENTURES LLC	$717.51	$717.51
07/26/2010	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-696.62	$0.00
07/14/2010	BILL	CARSON VALLEY VENTURES LLC	$696.62	$696.62
08/07/2009	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-676.32	$0.00
07/13/2009	BILL	CARSON VALLEY VENTURES LLC	$676.32	$676.32
01/07/2009	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-328.30	$0.00
10/02/2008	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-164.15	$328.30
08/06/2008	PAYMENT	CARSON VALLEY VENTURES LLC CHECK	$-164.17	$492.45
07/18/2008	BILL	CARSON VALLEY VENTURES LLC	$656.62	$656.62
03/05/2008	PAYMENT	CARSON VALLEY VENTUR	$-152.01	$0.00
01/02/2008	PAYMENT	CARSON VALLEY VENTUR	$-151.98	$152.01
10/04/2007	PAYMENT	11	$-1,081.13	$303.99
10/04/2007	INTEREST	Interest to date	$72.29	$1,385.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.08	$1,312.83
07/01/2007	BILL	CARTIER, ETELKA	$607.95	$1,306.75
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.32	$698.80
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.56	$637.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.76	$610.92
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.90	$596.16
07/01/2006	BILL	CARTIER, ETELKA	$590.26	$590.26
01/17/2006	PAYMENT	CARTIER, ETELKA	$-143.29	$0.00
11/17/2005	PAYMENT	CARTIER, ETELKA	$-143.26	$143.29
08/23/2005	PAYMENT	CARTIER, ETELKA	$-286.52	$286.55
07/01/2005	BILL	CARTIER, ETELKA	$573.07	$573.07
08/03/2004	PAYMENT	CARTIER, ETELKA	$-556.40	$0.00
07/01/2004	BILL	CARTIER, ETELKA	$556.40	$556.40
08/08/2003	PAYMENT	CARTIER, ETELKA	$-560.71	$0.00
07/01/2003	BILL	CARTIER, ETELKA	$560.71	$560.71
02/18/2003	PAYMENT	CARTIER, ETELKA	$-128.48	$0.00
11/12/2002	PAYMENT	CARTIER, ETELKA	$-128.48	$128.48
09/09/2002	PAYMENT	CARTIER, ETELKA	$-128.48	$256.96
08/19/2002	PAYMENT	CARTIER, ETELKA	$-128.48	$385.44
07/01/2002	BILL	CARTIER, ETELKA	$513.92	$513.92
09/07/2001	PAYMENT	CARTIER, PAUL K & ET	$-255.70	$0.00
08/23/2001	PAYMENT	CARTIER, PAUL K & ET	$-127.85	$255.70
07/26/2001	PAYMENT	CARTIER, PAUL K & ET	$-127.85	$383.55
07/01/2001	BILL	CARTIER, PAUL K & ETELKA	$511.40	$511.40
01/18/2001	PAYMENT	CARTIER, PAUL K & ET	$-124.39	$0.00
11/21/2000	PAYMENT	CARTIER, PAUL K & ET	$-124.37	$124.39
09/06/2000	PAYMENT	CARTIER, PAUL K & ET	$-124.37	$248.76
08/02/2000	PAYMENT	CARTIER, PAUL K & ET	$-124.37	$373.13
07/01/2000	BILL	CARTIER, PAUL K & ETELKA	$497.50	$497.50
02/04/2000	PAYMENT	CARTIER, PAUL K & ET	$-129.05	$0.00
01/03/2000	PAYMENT	CARTIER, PAUL K & ET	$-129.04	$129.05
09/13/1999	PAYMENT	CARTIER, PAUL K & ET	$-129.04	$258.09
08/05/1999	PAYMENT	CARTIER, PAUL K & ET	$-129.04	$387.13
07/01/1999	BILL	CARTIER, PAUL K & ETELKA	$516.17	$516.17
02/23/1999	PAYMENT	CARTIER, PAUL K & ET	$-128.00	$0.00
12/30/1998	PAYMENT	CARTIER, PAUL K & ET	$-128.00	$128.00
10/01/1998	PAYMENT	CARTIER, PAUL K & ET	$-128.00	$256.00
08/13/1998	PAYMENT	CARTIER, PAUL K & ET	$-128.00	$384.00
07/01/1998	BILL	CARTIER, PAUL K & ETELKA	$512.00	$512.00
02/20/1998	PAYMENT	CARTIER, PAUL K & ET	$-107.24	$0.00
12/30/1997	PAYMENT	CARTIER, PAUL K & ET	$-107.22	$107.24
10/01/1997	PAYMENT	CARTIER, PAUL K & ET	$-107.22	$214.46
08/06/1997	PAYMENT	CARTIER, PAUL K & ET	$-107.22	$321.68
07/01/1997	BILL	CARTIER, PAUL K & ETELKA	$428.90	$428.90
02/27/1997	PAYMENT	CARTIER, PAUL K & ET	$-108.39	$0.00
01/08/1997	PAYMENT	CARTIER, PAUL K & ET	$-108.38	$108.39
10/04/1996	PAYMENT	CARTIER, PAUL K & ET	$-108.38	$216.77
08/13/1996	PAYMENT	CARTIER, PAUL K & ET	$-108.38	$325.15
07/01/1996	BILL	CARTIER, PAUL K & ETELKA	$433.53	$433.53
03/05/1996	PAYMENT		$-103.79	$0.00
10/16/1995	PAYMENT		$-207.56	$103.79
08/09/1995	PAYMENT		$-103.78	$311.35
07/01/1995	BILL	CARTIER, PAUL K & ETELKA	$415.13	$415.13
03/08/1995	PAYMENT		$-96.89	$0.00
01/06/1995	PAYMENT		$-96.87	$96.89
10/05/1994	PAYMENT		$-197.61	$193.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.87	$391.37
07/01/1994	BILL	CARTIER, PAUL K & ETELKA	$387.50	$387.50
03/08/1994	PAYMENT		$-92.62	$0.00
01/05/1994	PAYMENT		$-92.60	$92.62
10/06/1993	PAYMENT		$-92.60	$185.22
08/13/1993	PAYMENT		$-92.60	$277.82
07/01/1993	BILL	CARTIER, PAUL K & ETELKA	$370.42	$370.42
08/18/1992	PAYMENT		$-329.96	$0.00
07/01/1992	BILL	SHIPLEY, IRENE E	$329.96	$329.96
08/20/1991	PAYMENT		$-301.73	$0.00
07/01/1991	BILL	SHIPLEY, WILLIAM J & IRENE E	$301.73	$301.73
08/09/1990	PAYMENT		$-300.00	$0.00
07/01/1990	BILL	SHIPLEY, WILLIAM J & IRENE E	$300.00	$300.00
08/28/1989	PAYMENT		$-194.60	$0.00
07/01/1989	BILL	SHIPLEY, WILLIAM J & IRENE E	$194.60	$194.60
07/13/1988	PAYMENT		$-223.69	$0.00
07/01/1988	BILL	SHIPLEY, WILLIAM J & IRENE E	$223.69	$223.69
08/06/1987	PAYMENT		$-203.60	$0.00
07/01/1987	BILL	SHIPLEY, WILLIAM J & IRENE E	$203.60	$203.60
03/04/1987	PAYMENT		$-53.18	$0.00
02/03/1987	PAYMENT		$-55.29	$53.18
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.13	$108.47
10/06/1986	PAYMENT		$-53.16	$106.34
07/17/1986	PAYMENT		$-53.16	$159.50
07/01/1986	BILL	GONZALES,RAYMOND P & ETHEL	$212.66	$212.66