Tax Account 1022-15-001-085

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Owners

LEON, CELESTINO
PO BOX 121
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-15-001-085
Account Type	Real Estate
Location	3964 GRANITE WY TOPAZ RANCH GID
Balance	$906.87
Currently Due	$302.29

Account ID

1022-15-001-085

Account Type

Real Estate

Location

3964 GRANITE WY
TOPAZ RANCH GID

Balance

$906.87

Currently Due

$302.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.32
Total	$1,209.32
Paid	$302.45
Balance	$906.87
Due	$302.29
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.32

Total

$1,209.32

Paid

$302.45

Balance

$906.87

Due

$302.29

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.45	$0.00	$302.45	$302.45	$0.00
2	10/07/2024	10/17/2024	Due	$302.29	$0.00	$302.29	$0.00	$302.29
3	01/06/2025	01/16/2025	Due	$302.29	$0.00	$302.29	$0.00	$604.58
4	03/03/2025	03/13/2025	Due	$302.29	$0.00	$302.29	$0.00	$906.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.74	$0.00	$1,119.74	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,036.82	$0.00	$1,036.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$960.00	$0.00	$960.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$928.45	$0.00	$928.45	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$896.17	$0.00	$896.17	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$855.12	$0.00	$855.12	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$820.66	$0.00	$820.66	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$799.85	$0.00	$799.85	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$798.25	$0.00	$798.25	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$773.49	$7.73	$781.22	$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 -	$-302.45	$906.87
07/15/2024	BILL	LEON, CELESTINO	$1,209.32	$1,209.32
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.87	$279.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.87	$559.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.13	$839.61
07/14/2023	BILL	LEON, CELESTINO	$1,119.74	$1,119.74
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.20	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.20	$259.20
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.20	$518.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.22	$777.60
07/19/2022	BILL	LEON, CELESTINO	$1,036.82	$1,036.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$240.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$480.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$720.00
07/14/2021	BILL	LEON, CELESTINO	$960.00	$960.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.11	$232.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.11	$464.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-232.12	$696.33
07/13/2020	BILL	LEON, CELESTINO	$928.45	$928.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.04	$224.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.04	$448.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.05	$672.12
07/15/2019	BILL	LEON, CELESTINO	$896.17	$896.17
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.78	$213.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.78	$427.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.78	$641.34
07/12/2018	BILL	LEON, CELESTINO	$855.12	$855.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.16	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.16	$205.16
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.16	$410.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.18	$615.48
07/14/2017	BILL	LEON, CELESTINO	$820.66	$820.66
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.96	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.96	$199.96
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.96	$399.92
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.97	$599.88
07/12/2016	BILL	LEON, CELESTINO	$799.85	$799.85
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.56	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.56	$199.56
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.56	$399.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.57	$598.68
07/14/2015	BILL	LEON, CELESTINO	$798.25	$798.25
03/04/2015	PAYMENT	11 CHECK	$-394.47	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.73	$394.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-193.37	$386.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-193.38	$580.11
07/17/2014	BILL	SKEANS, THOMAS L	$773.49	$773.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-187.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-187.74	$187.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-187.74	$375.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-187.74	$563.22
07/16/2013	BILL	SKEANS, THOMAS L	$750.96	$750.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-206.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-206.47	$206.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-206.47	$412.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-206.47	$619.41
07/13/2012	BILL	SKEANS, THOMAS L	$825.88	$825.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-242.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-242.16	$242.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-242.16	$484.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-242.16	$726.48
07/15/2011	BILL	SKEANS, THOMAS L	$968.64	$968.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-235.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-235.10	$235.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-235.10	$470.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-235.11	$705.30
07/14/2010	BILL	SKEANS, THOMAS L	$940.41	$940.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-228.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-228.25	$228.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-228.25	$456.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-228.27	$684.75
07/13/2009	BILL	SKEANS, THOMAS L	$913.02	$913.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-221.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-221.61	$221.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-221.61	$443.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-221.61	$664.83
07/18/2008	BILL	SKEANS, THOMAS L	$886.44	$886.44
02/29/2008	PAYMENT	WELLS FARGO	$-215.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-215.12	$215.12
09/26/2007	PAYMENT	WELLS FARGO	$-215.12	$430.24
07/30/2007	PAYMENT	WELLS FARGO	$-215.12	$645.36
07/01/2007	BILL	SKEANS, THOMAS L	$860.48	$860.48
03/06/2007	PAYMENT	WELLS FARGO	$-208.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-208.88	$208.91
09/29/2006	PAYMENT	WELLS FARGO	$-208.88	$417.79
08/03/2006	PAYMENT	WELLS FARGO	$-208.88	$626.67
07/01/2006	BILL	SKEANS, THOMAS L	$835.55	$835.55
02/28/2006	PAYMENT	WELLS FARGO	$-202.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-202.80	$202.81
09/30/2005	PAYMENT	WELLS FARGO	$-202.80	$405.61
08/12/2005	PAYMENT	WELLS FARGO	$-202.80	$608.41
07/01/2005	BILL	SKEANS, THOMAS L	$811.21	$811.21
02/28/2005	PAYMENT	WELLS FARGO	$-196.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-196.90	$196.90
09/30/2004	PAYMENT	NETS	$-196.90	$393.80
08/20/2004	PAYMENT	NETS	$-196.90	$590.70
07/01/2004	BILL	SKEANS, THOMAS L	$787.60	$787.60
02/29/2004	PAYMENT	NETS	$-198.08	$0.00
01/05/2004	PAYMENT	NETS	$-198.08	$198.08
09/12/2003	PAYMENT	WELLS	$-198.08	$396.16
08/15/2003	PAYMENT	NETS	$-198.08	$594.24
07/01/2003	BILL	SKEANS, THOMAS L	$792.32	$792.32
01/30/2003	PAYMENT	33	$-202.60	$0.00
12/24/2002	PAYMENT	NETS	$-202.60	$202.60
09/20/2002	PAYMENT	NETS	$-202.60	$405.20
08/08/2002	PAYMENT	NETS	$-202.60	$607.80
07/01/2002	BILL	SKEANS, THOMAS L	$810.40	$810.40
02/27/2002	PAYMENT	NETS	$-200.99	$0.00
12/27/2001	PAYMENT	NETS	$-200.96	$200.99
09/20/2001	PAYMENT	NETS	$-200.96	$401.95
08/07/2001	PAYMENT	NETS	$-200.96	$602.91
07/01/2001	BILL	SKEANS, THOMAS L	$803.87	$803.87
02/14/2001	PAYMENT	NETS	$-195.52	$0.00
12/22/2000	PAYMENT	NETS	$-195.50	$195.52
09/20/2000	PAYMENT	NETS	$-195.50	$391.02
08/15/2000	PAYMENT	NETS	$-195.50	$586.52
07/01/2000	BILL	SKEANS, THOMAS L	$782.02	$782.02
02/04/2000	PAYMENT	NETS	$-199.27	$0.00
12/07/1999	PAYMENT	NETS	$-199.24	$199.27
09/13/1999	PAYMENT	NETS	$-199.24	$398.51
07/28/1999	PAYMENT	NETS	$-199.24	$597.75
07/01/1999	BILL	SKEANS, THOMAS L	$796.99	$796.99
02/01/1999	PAYMENT	NETS	$-196.95	$0.00
12/05/1998	PAYMENT	NETS	$-196.92	$196.95
09/15/1998	PAYMENT	NETS	$-196.92	$393.87
08/05/1998	PAYMENT	NETS	$-196.92	$590.79
07/01/1998	BILL	SKEANS, THOMAS L	$787.71	$787.71
12/24/1997	PAYMENT	33	$-2,499.63	$0.00
12/24/1997	INTEREST	Interest to date	$269.54	$2,499.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.03	$2,230.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.41	$2,214.06
07/01/1997	BILL	GREEN TREE FINANCIAL CORP	$641.00	$2,207.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.05	$1,566.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.24	$1,519.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.80	$1,489.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.72	$1,472.56
07/01/1996	BILL	WALKER, AUBREY B JR & YONG S	$672.09	$1,465.84
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$51.13	$793.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.94	$742.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.19	$711.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.88	$694.49
07/01/1995	BILL	WALKER, AUBREY B JR & YONG S	$687.61	$687.61
04/07/1995	PAYMENT		$-73.20	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.19	$73.20
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.27	$65.01
08/02/1994	PAYMENT		$-63.72	$63.74
07/01/1994	BILL	CONAS, GILBERT J & JULIA V	$127.46	$127.46
08/26/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	CONAS, GILBERT J & JULIA V	$114.88	$114.88
08/18/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	CONAS, GILBERT J & JULIA V	$94.08	$94.08
02/04/1992	PAYMENT		$-38.29	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.75	$38.29
08/22/1991	PAYMENT		$-37.52	$37.54
07/01/1991	BILL	CONAS, GILBERT J & JULIA V	$75.06	$75.06
09/05/1990	PAYMENT		$-68.40	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.68	$68.40
07/01/1990	BILL	CONAS, GILBERT J & JULIA V	$67.72	$67.72
09/07/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	CONAS, GILBERT J & JULIA V	$65.17	$65.17
08/02/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	CONAS, GILBERT J & JULIA V	$68.66	$68.66
08/18/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	CONAS, GILBERT J & JULIA V	$67.32	$67.32
07/18/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	CONAS,GILBERT J & JULIA V	$65.64	$65.64