Tax Account 1022-15-001-087

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Owners

HUKKANEN, BRIAN E & KRISTEN M
4003 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-087
Account Type	Real Estate
Location	4003 GRANITE WY TOPAZ RANCH GID
Balance	$314.13
Currently Due	$0.00

Account ID

1022-15-001-087

Account Type

Real Estate

Location

4003 GRANITE WY
TOPAZ RANCH GID

Balance

$314.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.82
Total	$1,256.82
Paid	$942.69
Balance	$314.13
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

$1,256.82

Total

$1,256.82

Paid

$942.69

Balance

$314.13

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	$314.43	$0.00	$314.43	$314.43	$0.00
2	10/07/2024	10/17/2024	Paid	$314.13	$0.00	$314.13	$314.13	$0.00
3	01/06/2025	01/16/2025	Paid	$314.13	$0.00	$314.13	$314.13	$0.00
4	03/03/2025	03/13/2025	Due	$314.13	$0.00	$314.13	$0.00	$314.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.21	$0.00	$1,220.21	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,184.66	$0.00	$1,184.66	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,150.17	$0.00	$1,150.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,116.65	$0.00	$1,116.65	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,084.12	$0.00	$1,084.12	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,052.55	$0.00	$1,052.55	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$984.53	$0.00	$984.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$982.56	$9.83	$992.39	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$953.94	$9.54	$963.48	$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	PENNYMAC WT CORE -	$-314.13	$314.13
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-314.13	$628.26
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-314.43	$942.39
07/15/2024	BILL	HUKKANEN, BRIAN E & KRISTEN M	$1,256.82	$1,256.82
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-304.99	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-304.99	$304.99
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-304.99	$609.98
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-305.24	$914.97
07/14/2023	BILL	HUKKANEN, BRIAN E & KRISTEN M	$1,220.21	$1,220.21
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-296.16	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-296.16	$296.16
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-296.16	$592.32
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-296.18	$888.48
07/19/2022	BILL	HUKKANEN, BRIAN E & KRISTEN M	$1,184.66	$1,184.66
01/14/2022	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK	$-287.54	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-287.54	$287.54
10/01/2021	PAYMENT	PENNYMAC CHECK	$-287.54	$575.08
08/17/2021	PAYMENT	PENNYMAC CHECK	$-287.55	$862.62
07/14/2021	BILL	HUKKANEN, BRIAN E & KRISTEN M	$1,150.17	$1,150.17
02/25/2021	PAYMENT	PENNYMAC CHECK	$-279.16	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-279.16	$279.16
10/06/2020	PAYMENT	PENNU MAC CHECK	$-279.16	$558.32
08/26/2020	PAYMENT	PENNY MAC CHECK	$-279.17	$837.48
07/13/2020	BILL	HUKKANEN, BRIAN E & KRISTEN M	$1,116.65	$1,116.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.03	$271.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.03	$542.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.03	$813.09
07/15/2019	BILL	HUKKANEN, BRIAN E & KRISTEN M	$1,084.12	$1,084.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.13	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.13	$263.13
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.13	$526.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.16	$789.39
07/12/2018	BILL	HUKKANEN, BRIAN E & KRISTEN M	$1,052.55	$1,052.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-131.75	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-131.75	$131.75
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-131.75	$263.50
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-131.77	$395.25
07/14/2017	BILL	BRADY, ALEXANDER L	$527.02	$527.02
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.13	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-246.13	$246.13
09/30/2016	PAYMENT	US BANK CHECK	$-246.13	$492.26
08/25/2016	PAYMENT	ACADEMY MORTGAGE CORP CHECK	$-246.14	$738.39
07/12/2016	BILL	BRADY, ALEXANDER L	$984.53	$984.53
03/01/2016	PAYMENT	SHELTON, CHERYL CHECK	$-245.64	$0.00
01/26/2016	PAYMENT	SHELTON, CHERYL CHECK	$-255.47	$245.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.83	$501.11
10/16/2015	PAYMENT	SHELTON, CHERYL CHECK	$-245.64	$491.28
08/11/2015	PAYMENT	SHELTON, CHERYL CHECK	$-245.64	$736.92
07/14/2015	BILL	SHELTON, CHERYL	$982.56	$982.56
09/29/2014	PAYMENT	SHELTON, CHERYL CHECK	$-963.48	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.54	$963.48
07/17/2014	BILL	SHELTON, CHERYL	$953.94	$953.94
02/14/2014	PAYMENT	SHELTON, CHERYL CHECK	$-231.54	$0.00
01/03/2014	PAYMENT	SHELTON, CHERYL CHECK	$-231.54	$231.54
10/01/2013	PAYMENT	SHELTON, CHERYL CHECK	$-231.54	$463.08
07/25/2013	PAYMENT	SHELTON, CHERYL CHECK	$-231.54	$694.62
07/16/2013	BILL	SHELTON, CHERYL	$926.16	$926.16
02/11/2013	PAYMENT	CHERYL SHELTON CHECK	$-246.89	$0.00
01/03/2013	PAYMENT	BAC TAX SVC CHECK	$-246.89	$246.89
11/02/2012	PAYMENT	PETER PHILLIPS CHECK	$-528.37	$493.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.69	$1,022.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.88	$997.46
07/13/2012	BILL	PHILLIPS, PETER J	$987.58	$987.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-347.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-347.38	$347.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-347.38	$694.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-347.41	$1,042.14
07/15/2011	BILL	BUDD, MICHAEL RALPH	$1,389.55	$1,389.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-337.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-337.26	$337.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.26	$674.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.29	$1,011.78
07/14/2010	BILL	BUDD, MICHAEL RALPH	$1,349.07	$1,349.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.45	$327.45
11/17/2009	PAYMENT	BAC TAX SERVICE CHECK	$-700.75	$654.90
10/24/2009	AMENDMENT	COR 2ND PEN AFTER PYMT B/O LT	$15.75	$1,355.65
10/24/2009	ADJUSTMENT	1ST NOT PD S/B TO BACT LMT BANK: 35687899 NUM: 000000000	$327.45	$1,339.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.00	$1,012.45
10/02/2009	VOID	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-327.45	$995.45
09/21/2009	AMENDMENT	1st penalty added lmt	$13.10	$1,322.90
09/18/2009	ADJUSTMENT	rev bad check rev pymt lmt NUM: 384981	$327.45	$1,309.80
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-327.45	$982.35
07/13/2009	BILL	BUDD, MICHAEL RALPH	$1,309.80	$1,309.80
01/29/2009	PAYMENT	CHESAPEAKE TITLE & ESCROW CHECK	$-317.91	$0.00
09/24/2008	PAYMENT	44 CHECK	$-635.82	$317.91
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-317.92	$953.73
07/18/2008	BILL	SOARES, SHANE P & DEBRA L	$1,271.65	$1,271.65
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-308.64	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-308.64	$308.64
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-308.64	$617.28
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-308.64	$925.92
07/01/2007	BILL	SOARES, SHANE P & DEBRA L	$1,234.56	$1,234.56
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-285.79	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-285.78	$285.79
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-285.78	$571.57
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-285.78	$857.35
07/01/2006	BILL	SOARES, SHANE P & DEBRA L	$1,143.13	$1,143.13
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-264.62	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-264.61	$264.62
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-264.61	$529.23
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-264.61	$793.84
07/01/2005	BILL	SOARES, SHANE P & DEBRA L	$1,058.45	$1,058.45
02/16/2005	PAYMENT	33	$-246.72	$0.00
12/28/2004	PAYMENT	CHASE	$-246.71	$246.72
09/30/2004	PAYMENT	CHASE	$-246.71	$493.43
08/11/2004	PAYMENT	CHASE	$-246.71	$740.14
07/01/2004	BILL	SOARES, SHANE P & DEBRA L	$986.85	$986.85
02/25/2004	PAYMENT	CHASE	$-248.07	$0.00
12/31/2003	PAYMENT	CHASE	$-248.04	$248.07
09/02/2003	PAYMENT	22	$-248.04	$496.11
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-248.04	$744.15
07/01/2003	BILL	SOARES, SHANE P & DEBRA L	$992.19	$992.19
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-236.00	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.97	$236.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.97	$471.97
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.97	$707.94
07/01/2002	BILL	SOARES, SHANE P & DEBRA L	$943.91	$943.91
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-233.96	$0.00
12/19/2001	PAYMENT	22	$-233.96	$233.96
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-233.96	$467.92
08/22/2001	PAYMENT	HOMESIDE LENDING	$-233.96	$701.88
07/01/2001	BILL	SOARES, SHANE P & DEBRA L	$935.84	$935.84
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-227.62	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-227.60	$227.62
09/05/2000	PAYMENT	FIRSTAR	$-227.60	$455.22
08/18/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-227.60	$682.82
07/01/2000	BILL	SOARES, SHANE P & DEBRA L	$910.42	$910.42
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-230.91	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-230.91	$230.91
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-230.91	$461.82
08/12/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-230.91	$692.73
07/01/1999	BILL	SOARES, SHANE P & DEBRA L	$923.64	$923.64
02/19/1999	PAYMENT	5600	$-228.12	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-228.11	$228.12
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-228.11	$456.23
08/17/1998	PAYMENT	TRANS FINANCIAL MORT	$-228.11	$684.34
07/01/1998	BILL	SOARES, SHANE P & DEBRA L	$912.45	$912.45
02/26/1998	PAYMENT	TRANS FINANCIAL MTG	$-196.59	$0.00
12/30/1997	PAYMENT	TRANS FIN MTG	$-196.59	$196.59
09/19/1997	PAYMENT	TRANS FINANCIAL MTG	$-196.59	$393.18
08/15/1997	PAYMENT	TRANS FIN MTG	$-196.59	$589.77
07/01/1997	BILL	SOARES, SHANE P & DEBRA L	$786.36	$786.36
02/25/1997	PAYMENT	TRANS FINANCIAL	$-199.49	$0.00
12/06/1996	PAYMENT	STEWART TITLE	$-199.46	$199.49
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-199.46	$398.95
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-199.46	$598.41
07/01/1996	BILL	CRITSER, FRED D & JANE H	$797.87	$797.87
03/04/1996	PAYMENT		$-196.66	$0.00
01/02/1996	PAYMENT		$-196.63	$196.66
10/02/1995	PAYMENT		$-196.63	$393.29
08/21/1995	PAYMENT		$-196.63	$589.92
07/01/1995	BILL	CRITSER, FRED D & JANE H	$786.55	$786.55
01/02/1995	PAYMENT		$-377.13	$0.00
08/15/1994	PAYMENT		$-377.10	$377.13
07/01/1994	BILL	CRITSER, FRED D & JANE H	$754.23	$754.23
01/03/1994	PAYMENT		$-365.02	$0.00
08/16/1993	PAYMENT		$-365.02	$365.02
07/01/1993	BILL	CRITSER, FRED D & JANE H	$730.04	$730.04
11/24/1992	PAYMENT		$-345.95	$0.00
10/15/1992	PAYMENT		$-172.96	$345.95
08/20/1992	PAYMENT		$-172.96	$518.91
07/01/1992	BILL	GREENWOOD, JAMES D & BERDIE J	$691.87	$691.87
08/15/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	GREENWOOD, JAMES D & BERDIE J	$75.06	$75.06
08/07/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	LAMBRICK, EDWARD J & MAMIE P	$67.72	$67.72
08/10/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	LAMBRICK, EDWARD J & MAMIE P	$65.17	$65.17
07/18/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	LAMBRICK, EDWARD J & MAMIE P	$68.66	$68.66
08/13/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	LAMBRICK, EDWARD J & MAMIE P	$67.32	$67.32
07/07/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	LAMBRICK,EDWARD J & MAMIE P	$65.64	$65.64