Tax Account 1022-15-001-083

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Owners

BISSET, BOBBIE
3954 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-083
Account Type	Real Estate
Location	3954 GRANITE WY TOPAZ RANCH GID
Balance	$478.47
Currently Due	$159.49

Account ID

1022-15-001-083

Account Type

Real Estate

Location

3954 GRANITE WY
TOPAZ RANCH GID

Balance

$478.47

Currently Due

$159.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.19
Total	$638.19
Paid	$159.72
Balance	$478.47
Due	$159.49
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

$638.19

Total

$638.19

Paid

$159.72

Balance

$478.47

Due

$159.49

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	$159.72	$0.00	$159.72	$159.72	$0.00
2	10/07/2024	10/17/2024	Due	$159.49	$0.00	$159.49	$0.00	$159.49
3	01/06/2025	01/16/2025	Due	$159.49	$0.00	$159.49	$0.00	$318.98
4	03/03/2025	03/13/2025	Due	$159.49	$0.00	$159.49	$0.00	$478.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.61	$0.00	$619.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$601.58	$0.00	$601.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$584.05	$0.00	$584.05	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$567.06	$0.00	$567.06	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$550.55	$0.00	$550.55	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$534.52	$0.00	$534.52	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$518.96	$0.00	$518.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$505.83	$0.00	$505.83	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$504.82	$0.00	$504.82	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$495.16	$0.00	$495.16	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-159.72	$478.47
07/15/2024	BILL	BISSET, BOBBIE	$638.19	$638.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-154.84	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-154.84	$154.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-154.84	$309.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-155.09	$464.52
07/14/2023	BILL	BISSET, BOBBIE	$619.61	$619.61
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-150.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-150.39	$150.39
09/09/2022	PAYMENT	BISSET, BOBBIE CHECK 2662	$-150.39	$300.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-150.41	$451.17
07/19/2022	BILL	BISSET, BOBBIE	$601.58	$601.58
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.01	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.01	$146.01
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.01	$292.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.02	$438.03
07/14/2021	BILL	BISSET, BOBBIE	$584.05	$584.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.76	$141.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.76	$283.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.78	$425.28
07/13/2020	BILL	BISSET, BOBBIE	$567.06	$567.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.63	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.63	$137.63
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.63	$275.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.66	$412.89
07/15/2019	BILL	BISSET, BOBBIE	$550.55	$550.55
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.63	$133.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-133.63	$267.26
07/16/2018	PAYMENT	FATCO CHECK	$-133.63	$400.89
07/12/2018	BILL	HAMILTON, JOHN & STACK, K E	$534.52	$534.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-129.74	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-129.74	$129.74
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-129.74	$259.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-129.74	$389.22
07/14/2017	BILL	HAMILTON, JOHN & STACK, K E	$518.96	$518.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-126.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-126.45	$126.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-126.45	$252.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-126.48	$379.35
07/12/2016	BILL	HAMILTON, JOHN & STACK, K E	$505.83	$505.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-126.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-126.20	$126.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-126.20	$252.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-126.22	$378.60
07/14/2015	BILL	HAMILTON, JOHN & STACK, K E	$504.82	$504.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-123.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-123.79	$123.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-123.79	$247.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-123.79	$371.37
07/17/2014	BILL	HAMILTON, JOHN & STACK, K E	$495.16	$495.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-123.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-123.44	$123.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-123.44	$246.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-123.45	$370.32
07/16/2013	BILL	HAMILTON, JOHN & STACK, K E	$493.77	$493.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-132.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-132.48	$132.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-132.48	$264.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-132.49	$397.44
07/13/2012	BILL	HAMILTON, JOHN & STACK, K E	$529.93	$529.93
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-128.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-128.62	$128.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-128.62	$257.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-128.65	$385.86
07/15/2011	BILL	HAMILTON, JOHN & STACK, K E	$514.51	$514.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-124.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-124.88	$124.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-124.88	$249.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-124.89	$374.64
07/14/2010	BILL	HAMILTON, JOHN & STACK, K E	$499.53	$499.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-121.24	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-121.24	$121.24
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-121.24	$242.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-121.27	$363.72
07/13/2009	BILL	HAMILTON, JOHN & STACK, K E	$484.99	$484.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-117.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-117.71	$117.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-117.71	$235.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-117.73	$353.13
07/18/2008	BILL	HAMILTON, JOHN & STACK, K E	$470.86	$470.86
02/29/2008	PAYMENT	WELLS FARGO	$-114.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-114.29	$114.29
09/26/2007	PAYMENT	WELLS FARGO	$-114.29	$228.58
07/30/2007	PAYMENT	WELLS FARGO	$-114.29	$342.87
07/01/2007	BILL	HAMILTON, JOHN & STACK, K E	$457.16	$457.16
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-110.98	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-110.96	$110.98
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-110.96	$221.94
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-110.96	$332.90
07/01/2006	BILL	HAMILTON, JOHN & STACK, K E	$443.86	$443.86
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-107.74	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-107.73	$107.74
09/06/2005	PAYMENT	11	$-107.73	$215.47
08/12/2005	PAYMENT	WELLS FARGO	$-107.73	$323.20
07/01/2005	BILL	THOMAS, DAVID T & LORI A	$430.93	$430.93
01/18/2005	PAYMENT	44	$-104.62	$0.00
01/07/2005	PAYMENT	THOMAS, DAVID T & LO	$-104.59	$104.62
10/01/2004	PAYMENT	THOMAS, DAVID T & LO	$-104.59	$209.21
08/17/2004	PAYMENT	THOMAS, DAVID T & LO	$-104.59	$313.80
07/01/2004	BILL	THOMAS, DAVID T & LORI A	$418.39	$418.39
08/18/2003	PAYMENT	ROLDAN, GILBERT & SO	$-230.21	$0.00
07/01/2003	BILL	ROLDAN, GILBERT & SOFIE	$230.21	$230.21
08/20/2002	PAYMENT	ROLDAN, GILBERT & SO	$-212.20	$0.00
07/01/2002	BILL	ROLDAN, GILBERT & SOFIE	$212.20	$212.20
03/15/2002	PAYMENT	ROLDAN, GILBERT & SO	$-229.76	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.57	$229.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.32	$220.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.13	$214.87
07/01/2001	BILL	ROLDAN, GILBERT & SOFIE	$212.74	$212.74
08/17/2000	PAYMENT	ROLDAN, GILBERT & SO	$-206.96	$0.00
07/01/2000	BILL	ROLDAN, GILBERT & SOFIE	$206.96	$206.96
08/16/1999	PAYMENT	ROLDAN, GILBERT & SO	$-229.49	$0.00
07/01/1999	BILL	ROLDAN, GILBERT & SOFIE	$229.49	$229.49
08/13/1998	PAYMENT	ROLDAN, GILBERT & SO	$-229.28	$0.00
07/01/1998	BILL	ROLDAN, GILBERT & SOFIE	$229.28	$229.28
08/14/1997	PAYMENT	ROLDAN, GILBERT & SO	$-177.73	$0.00
07/01/1997	BILL	ROLDAN, GILBERT & SOFIE	$177.73	$177.73
08/19/1996	PAYMENT	ROLDAN, GILBERT & SO	$-177.53	$0.00
07/01/1996	BILL	ROLDAN, GILBERT & SOFIE	$177.53	$177.53
08/29/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	ROLDAN, GILBERT & SOFIE	$153.31	$153.31
08/17/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	ROLDAN, GILBERT & SOFIE	$127.46	$127.46
08/23/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	ROLDAN, GILBERT & SOFIE	$114.88	$114.88
08/18/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	ROLDAN, GILBERT & SOFIE	$94.08	$94.08
08/21/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	ROLDAN, GILBERT & SOFIE	$75.06	$75.06
08/09/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	ROLDAN, GILBERT & SOFIE	$67.72	$67.72
08/11/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	ROLDAN, GILBERT & SOFIE	$65.17	$65.17
08/04/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	ROLDAN, GILBERT & SOFIE	$68.66	$68.66
08/18/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	TOPAZ DEVELOPMENT CORP	$67.32	$67.32
08/01/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$65.64	$65.64