Tax Account 1022-15-001-084

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Owners

SARGENT, KIMBERLY KAY
3960 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-084
Account Type	Real Estate
Location	3960 GRANITE WY TOPAZ RANCH GID
Balance	$964.92
Currently Due	$321.64

Account ID

1022-15-001-084

Account Type

Real Estate

Location

3960 GRANITE WY
TOPAZ RANCH GID

Balance

$964.92

Currently Due

$321.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.78
Total	$1,286.78
Paid	$321.86
Balance	$964.92
Due	$321.64
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

$1,286.78

Total

$1,286.78

Paid

$321.86

Balance

$964.92

Due

$321.64

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	$321.86	$0.00	$321.86	$321.86	$0.00
2	10/07/2024	10/17/2024	Due	$321.64	$0.00	$321.64	$0.00	$321.64
3	01/06/2025	01/16/2025	Due	$321.64	$0.00	$321.64	$0.00	$643.28
4	03/03/2025	03/13/2025	Due	$321.64	$0.00	$321.64	$0.00	$964.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.31	$0.00	$1,249.31	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,212.94	$0.00	$1,212.94	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,177.61	$0.00	$1,177.61	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,143.30	$0.00	$1,143.30	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,110.01	$0.00	$1,110.01	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$680.68	$0.00	$680.68	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$660.84	$0.00	$660.84	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$644.10	$0.00	$644.10	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$642.81	$0.00	$642.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$632.63	$0.00	$632.63	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.86	$964.92
07/15/2024	BILL	SARGENT, KIMBERLY KAY	$1,286.78	$1,286.78
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.27	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.27	$312.27
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.27	$624.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.50	$936.81
07/14/2023	BILL	SARGENT, KIMBERLY KAY	$1,249.31	$1,249.31
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.23	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.23	$303.23
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.23	$606.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.25	$909.69
07/19/2022	BILL	SARGENT, KIMBERLY KAY	$1,212.94	$1,212.94
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-294.40	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-294.40	$294.40
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-294.40	$588.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-294.41	$883.20
07/14/2021	BILL	SARGENT, KIMBERLY KAY	$1,177.61	$1,177.61
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-285.82	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-285.82	$285.82
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-285.82	$571.64
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-285.84	$857.46
07/13/2020	BILL	SARGENT, KIMBERLY KAY	$1,143.30	$1,143.30
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.50	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.50	$277.50
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.50	$555.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.51	$832.50
07/15/2019	BILL	SARGENT, KIMBERLY KAY	$1,110.01	$1,110.01
08/08/2018	PAYMENT	DEBORAH BROOKS CHECK	$-680.68	$0.00
07/12/2018	BILL	SARGENT, KIMBERLY KAY	$680.68	$680.68
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-165.21	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.21	$165.21
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.21	$330.42
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-165.21	$495.63
07/14/2017	BILL	FELICETTA, KAREN J	$660.84	$660.84
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.02	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.02	$161.02
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.02	$322.04
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-161.04	$483.06
07/12/2016	BILL	FELICETTA, KAREN J	$644.10	$644.10
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-160.70	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-160.70	$160.70
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-160.70	$321.40
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-160.71	$482.10
07/14/2015	BILL	FELICETTA, KAREN J	$642.81	$642.81
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-158.15	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-158.15	$158.15
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-158.15	$316.30
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-158.18	$474.45
07/17/2014	BILL	FELICETTA, ROBERT P & KAREN J	$632.63	$632.63
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-177.07	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-177.07	$177.07
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-177.07	$354.14
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-177.07	$531.21
07/16/2013	BILL	FELICETTA, ROBERT P & KAREN J	$708.28	$708.28
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-209.84	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.84	$209.84
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.84	$419.68
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.86	$629.52
07/13/2012	BILL	FELICETTA, ROBERT P & KAREN J	$839.38	$839.38
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.81	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.81	$272.81
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.81	$545.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.84	$818.43
07/15/2011	BILL	FELICETTA, ROBERT P & KAREN J	$1,091.27	$1,091.27
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.87	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.87	$264.87
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.87	$529.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-264.87	$794.61
07/14/2010	BILL	FELICETTA, ROBERT P & KAREN J	$1,059.48	$1,059.48
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-257.15	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-257.15	$257.15
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-257.15	$514.30
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-257.17	$771.45
07/13/2009	BILL	FELICETTA, ROBERT P & KAREN J	$1,028.62	$1,028.62
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-249.66	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-249.66	$249.66
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-249.66	$499.32
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-249.68	$748.98
07/18/2008	BILL	FELICETTA, ROBERT P & KAREN J	$998.66	$998.66
03/03/2008	PAYMENT	GMAC MORTGAGE	$-242.41	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-242.38	$242.41
10/01/2007	PAYMENT	GMAC MORTGAGE	$-242.38	$484.79
08/20/2007	PAYMENT	GMAC MORTGAGE	$-242.38	$727.17
07/01/2007	BILL	FELICETTA, ROBERT P & KAREN J	$969.55	$969.55
03/05/2007	PAYMENT	GMAC MORTGAGE	$-235.34	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-235.34	$235.34
09/27/2006	PAYMENT	GMAC MORTGAGE	$-235.34	$470.68
08/09/2006	PAYMENT	GMAC MORTGAGE	$-235.34	$706.02
07/01/2006	BILL	FELICETTA, ROBERT P & KAREN J	$941.36	$941.36
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-228.50	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-228.48	$228.50
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-228.48	$456.98
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-228.48	$685.46
07/01/2005	BILL	FELICETTA, ROBERT P & KAREN J	$913.94	$913.94
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-221.85	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-221.83	$221.85
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-221.83	$443.68
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-221.83	$665.51
07/01/2004	BILL	FELICETTA, ROBERT P & KAREN J	$887.34	$887.34
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-226.47	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.47	$226.47
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.47	$452.94
08/21/2003	PAYMENT	5101	$-226.47	$679.41
07/01/2003	BILL	FELICETTA, ROBERT P & KAREN J	$905.88	$905.88
03/05/2003	PAYMENT	FELICETTA, ROBERT P	$-224.53	$0.00
01/09/2003	PAYMENT	FELICETTA, ROBERT P	$-224.50	$224.53
10/08/2002	PAYMENT	FELICETTA, ROBERT P	$-224.50	$449.03
08/19/2002	PAYMENT	FELICETTA, ROBERT P	$-224.50	$673.53
07/01/2002	BILL	FELICETTA, ROBERT P & KAREN J	$898.03	$898.03
03/06/2002	PAYMENT	FELICETTA, ROBERT P	$-235.02	$0.00
01/08/2002	PAYMENT	FELICETTA, ROBERT P	$-235.02	$235.02
10/01/2001	PAYMENT	FELICETTA, ROBERT P	$-235.02	$470.04
08/21/2001	PAYMENT	FELICETTA, ROBERT P	$-235.02	$705.06
07/01/2001	BILL	FELICETTA, ROBERT P & KAREN J	$940.08	$940.08
03/07/2001	PAYMENT	FELICETTA, ROBERT P	$-236.72	$0.00
01/02/2001	PAYMENT	FELICETTA, ROBERT P	$-236.70	$236.72
10/03/2000	PAYMENT	FELICETTA, ROBERT P	$-236.70	$473.42
08/24/2000	PAYMENT	FELICETTA, ROBERT P	$-236.70	$710.12
07/01/2000	BILL	FELICETTA, ROBERT P & KAREN J	$946.82	$946.82
03/02/2000	PAYMENT	FELICETTA, ROBERT P	$-249.52	$0.00
01/03/2000	PAYMENT	FELICETTA, ROBERT P	$-249.49	$249.52
10/05/1999	PAYMENT	FELICETTA, ROBERT P	$-249.49	$499.01
08/09/1999	PAYMENT	FELICETTA, ROBERT P	$-249.49	$748.50
07/01/1999	BILL	FELICETTA, ROBERT P & KAREN J	$997.99	$997.99
03/01/1999	PAYMENT	FELICETTA, ROBERT P	$-258.74	$0.00
01/06/1999	PAYMENT	FELICETTA, ROBERT P	$-258.71	$258.74
10/06/1998	PAYMENT	FELICETTA, ROBERT P	$-258.71	$517.45
08/13/1998	PAYMENT	FELICETTA, ROBERT P	$-258.71	$776.16
07/01/1998	BILL	FELICETTA, ROBERT P & KAREN J	$1,034.87	$1,034.87
08/01/1997	PAYMENT	FELICETTA, ROBERT P	$-319.20	$0.00
07/01/1997	BILL	FELICETTA, ROBERT P & KAREN J	$319.20	$319.20
07/25/1996	PAYMENT	PRESTON, MAYNARD & B	$-321.75	$0.00
07/01/1996	BILL	PRESTON, MAYNARD & BETTY	$321.75	$321.75
12/22/1995	PAYMENT		$-150.35	$0.00
10/03/1995	PAYMENT		$-75.17	$150.35
08/16/1995	PAYMENT		$-75.17	$225.52
07/01/1995	BILL	PRESTON, MAYNARD & BETTY	$300.69	$300.69
03/01/1995	PAYMENT		$-68.44	$0.00
12/28/1994	PAYMENT		$-68.41	$68.44
10/03/1994	PAYMENT		$-68.41	$136.85
08/04/1994	PAYMENT		$-68.41	$205.26
07/01/1994	BILL	PRESTON, MAYNARD & BETTY	$273.67	$273.67
03/07/1994	PAYMENT		$-64.64	$0.00
12/22/1993	PAYMENT		$-64.62	$64.64
09/24/1993	PAYMENT		$-64.62	$129.26
08/06/1993	PAYMENT		$-64.62	$193.88
07/01/1993	BILL	PRESTON, MAYNARD & BETTY	$258.50	$258.50
03/03/1993	PAYMENT		$-55.76	$0.00
12/23/1992	PAYMENT		$-55.73	$55.76
10/02/1992	PAYMENT		$-55.73	$111.49
08/14/1992	PAYMENT		$-55.73	$167.22
07/01/1992	BILL	PRESTON, MAYNARD & BETTY	$222.95	$222.95
02/27/1992	PAYMENT		$-48.34	$0.00
01/08/1992	PAYMENT		$-48.31	$48.34
10/07/1991	PAYMENT		$-48.31	$96.65
08/16/1991	PAYMENT		$-48.31	$144.96
07/01/1991	BILL	PRESTON, MAYNARD & BETTY	$193.27	$193.27
02/26/1991	PAYMENT		$-45.88	$0.00
12/26/1990	PAYMENT		$-45.85	$45.88
09/26/1990	PAYMENT		$-45.85	$91.73
08/02/1990	PAYMENT		$-45.85	$137.58
07/01/1990	BILL	PRESTON, MAYNARD & BETTY	$183.43	$183.43
02/15/1990	PAYMENT		$-43.52	$0.00
12/20/1989	PAYMENT		$-43.51	$43.52
09/26/1989	PAYMENT		$-43.51	$87.03
08/15/1989	PAYMENT		$-43.51	$130.54
07/01/1989	BILL	PRESTON, MAYNARD & BETTY	$174.05	$174.05
03/02/1989	PAYMENT		$-42.97	$0.00
08/25/1988	PAYMENT		$-85.94	$42.97
07/28/1988	PAYMENT		$-42.97	$128.91
07/01/1988	BILL	PRESTON, MAYNARD & BETTY	$171.88	$171.88
02/23/1988	PAYMENT		$-44.94	$0.00
12/04/1987	PAYMENT		$-44.92	$44.94
08/06/1987	PAYMENT		$-89.84	$89.86
07/01/1987	BILL	PRESTON, MAYNARD & BETTY	$179.70	$179.70
07/07/1986	PAYMENT		$-157.52	$0.00
07/01/1986	BILL	PRESTON,MAYNARD& BETTY	$157.52	$157.52