Tax Account 1022-15-001-091

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Owners

BECKERBAUER REVOCABLE LIVING TRUST 2023
3969 GRANITE WY
WELLINGTON, NV 89444

BECKERBAUER, CURTIS BRYAN & KAREN ALANE TTEE

Account Summary

Account ID	1022-15-001-091
Account Type	Real Estate
Location	3969 GRANITE WY TOPAZ RANCH GID
Balance	$297.79
Currently Due	$0.00

Account ID

1022-15-001-091

Account Type

Real Estate

Location

3969 GRANITE WY
TOPAZ RANCH GID

Balance

$297.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.44
Total	$1,191.44
Paid	$893.65
Balance	$297.79
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

$1,191.44

Total

$1,191.44

Paid

$893.65

Balance

$297.79

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	$298.07	$0.00	$298.07	$298.07	$0.00
2	10/07/2024	10/17/2024	Paid	$297.79	$0.00	$297.79	$297.79	$0.00
3	01/06/2025	01/16/2025	Paid	$297.79	$0.00	$297.79	$297.79	$0.00
4	03/03/2025	03/13/2025	Due	$297.79	$0.00	$297.79	$0.00	$297.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.76	$0.00	$1,156.76	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,123.06	$0.00	$1,123.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,090.34	$0.00	$1,090.34	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,058.59	$0.00	$1,058.59	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,027.76	$0.00	$1,027.76	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$997.83	$0.00	$997.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$968.76	$0.00	$968.76	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$944.22	$0.00	$944.22	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$942.34	$0.00	$942.34	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$914.90	$0.00	$914.90	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-297.79	$297.79
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-297.79	$595.58
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-298.07	$893.37
07/15/2024	BILL	BECKERBAUER REVOCABLE LIVING TRUST 2023	$1,191.44	$1,191.44
02/20/2024	PAYMENT	C BECKERBA WT NORW -	$-289.15	$0.00
12/15/2023	PAYMENT	C BECKERBA WT NORW -	$-289.15	$289.15
10/03/2023	PAYMENT	C BECKERBA WT NORW -	$-289.15	$578.30
08/02/2023	PAYMENT	C BECKERBA WT NORW -	$-289.31	$867.45
07/14/2023	BILL	BECKERBAUER, CURTIS & KAREN	$1,156.76	$1,156.76
02/22/2023	PAYMENT	C BECKERBA WT NORW -	$-280.76	$0.00
12/16/2022	PAYMENT	C BECKERBA WT NORW -	$-280.76	$280.76
09/22/2022	PAYMENT	C BECKERBA WT NORW -	$-280.76	$561.52
08/01/2022	PAYMENT	C BECKERBA WT NORW -	$-280.78	$842.28
07/19/2022	BILL	BECKERBAUER, CURTIS & KAREN	$1,123.06	$1,123.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-272.58	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-272.58	$272.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-272.58	$545.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-272.60	$817.74
07/14/2021	BILL	BECKERBAUER, CURTIS & KAREN	$1,090.34	$1,090.34
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-264.64	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-264.64	$264.64
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-264.64	$529.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-264.67	$793.92
07/13/2020	BILL	BECKERBAUER, CURTIS & KAREN	$1,058.59	$1,058.59
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-256.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-256.94	$256.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-256.94	$513.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-256.94	$770.82
07/15/2019	BILL	BECKERBAUER, CURTIS & KAREN	$1,027.76	$1,027.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-249.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-249.45	$249.45
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-249.45	$498.90
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$249.45	$748.35
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-249.45	$498.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-249.48	$748.35
07/12/2018	BILL	BECKERBAUER, CURTIS & KAREN	$997.83	$997.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-242.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-242.19	$242.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-242.19	$484.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-242.19	$726.57
07/14/2017	BILL	BECKERBAUER, CURTIS & KAREN	$968.76	$968.76
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-236.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-236.05	$236.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-236.05	$472.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-236.07	$708.15
07/12/2016	BILL	BECKERBAUER, CURTIS & KAREN	$944.22	$944.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-235.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-235.58	$235.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-235.58	$471.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-235.60	$706.74
07/14/2015	BILL	BECKERBAUER, CURTIS & KAREN	$942.34	$942.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-228.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-228.72	$228.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-228.72	$457.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-228.74	$686.16
07/17/2014	BILL	BECKERBAUER, CURTIS & KAREN	$914.90	$914.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-222.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-222.06	$222.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-222.06	$444.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-222.07	$666.18
07/16/2013	BILL	BECKERBAUER, CURTIS & KAREN	$888.25	$888.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-240.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-240.35	$240.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-240.35	$480.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-240.36	$721.05
07/13/2012	BILL	BECKERBAUER, CURTIS & KAREN	$961.41	$961.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-296.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-296.70	$296.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-296.70	$593.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-296.72	$890.10
07/15/2011	BILL	BECKERBAUER, CURTIS & KAREN	$1,186.82	$1,186.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-288.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-288.06	$288.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-288.06	$576.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-288.07	$864.18
07/14/2010	BILL	BECKERBAUER, CURTIS & KAREN	$1,152.25	$1,152.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-279.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-279.67	$279.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-279.67	$559.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-279.67	$839.01
07/13/2009	BILL	BECKERBAUER, CURTIS & KAREN	$1,118.68	$1,118.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-271.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-271.52	$271.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-271.52	$543.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-271.53	$814.56
07/18/2008	BILL	BECKERBAUER, CURTIS & KAREN	$1,086.09	$1,086.09
02/29/2008	PAYMENT	WELLS FARGO	$-263.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-263.63	$263.64
09/26/2007	PAYMENT	WELLS FARGO	$-263.63	$527.27
07/30/2007	PAYMENT	WELLS FARGO	$-263.63	$790.90
07/01/2007	BILL	BECKERBAUER, CURTIS & KAREN	$1,054.53	$1,054.53
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-255.94	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-255.94	$255.94
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-255.94	$511.88
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-255.94	$767.82
07/01/2006	BILL	BECKERBAUER, CURTIS & KAREN	$1,023.76	$1,023.76
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.50	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.48	$248.50
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.48	$496.98
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.48	$745.46
07/01/2005	BILL	BECKERBAUER, CURTIS & KAREN	$993.94	$993.94
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.26	$0.00
11/29/2004	PAYMENT	33	$-241.25	$241.26
10/06/2004	PAYMENT	POWELL, JIMMY P & DO	$-241.25	$482.51
07/28/2004	PAYMENT	POWELL, JIMMY P & DO	$-241.25	$723.76
07/01/2004	BILL	POWELL, JIMMY P & DORETTA J	$965.01	$965.01
03/03/2004	PAYMENT	POWELL, JIMMY P & DO	$-242.57	$0.00
11/03/2003	PAYMENT	POWELL, JIMMY P & DO	$-242.57	$242.57
09/08/2003	PAYMENT	POWELL, JIMMY P & DO	$-242.57	$485.14
08/05/2003	PAYMENT	POWELL, JIMMY P & DO	$-242.57	$727.71
07/01/2003	BILL	POWELL, JIMMY P & DORETTA J	$970.28	$970.28
12/16/2002	PAYMENT	POWELL, JIMMY P & DO	$-231.59	$0.00
11/15/2002	PAYMENT	POWELL, JIMMY P & DO	$-231.56	$231.59
08/12/2002	PAYMENT	POWELL, JIMMY P & DO	$-231.56	$463.15
07/24/2002	PAYMENT	POWELL, JIMMY P & DO	$-231.56	$694.71
07/01/2002	BILL	POWELL, JIMMY P & DORETTA J	$926.27	$926.27
11/01/2001	PAYMENT	POWELL, JIMMY P & DO	$-229.61	$0.00
10/12/2001	PAYMENT	POWELL, JIMMY P & DO	$-229.58	$229.61
09/05/2001	PAYMENT	POWELL, JIMMY P & DO	$-229.58	$459.19
08/01/2001	PAYMENT	POWELL, JIMMY P & DO	$-229.58	$688.77
07/01/2001	BILL	POWELL, JIMMY P & DORETTA J	$918.35	$918.35
10/17/2000	PAYMENT	POWELL, JIMMY P & DO	$-223.36	$0.00
09/28/2000	PAYMENT	POWELL, JIMMY P & DO	$-223.35	$223.36
08/28/2000	PAYMENT	POWELL, JIMMY P & DO	$-223.35	$446.71
07/28/2000	PAYMENT	POWELL, JIMMY P & DO	$-223.35	$670.06
07/01/2000	BILL	POWELL, JIMMY P & DORETTA J	$893.41	$893.41
12/22/1999	PAYMENT	POWELL, JIMMY P & DO	$-226.73	$0.00
12/15/1999	PAYMENT	POWELL, JIMMY P & DO	$-226.71	$226.73
12/03/1999	PAYMENT	POWELL, JIMMY P & DO	$-235.78	$453.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.07	$689.22
08/04/1999	PAYMENT	POWELL, JIMMY P & DO	$-226.71	$680.15
07/01/1999	BILL	POWELL, JIMMY P & DORETTA J	$906.86	$906.86
08/05/1998	PAYMENT	POWELL, JIMMY P & DO	$-895.90	$0.00
07/01/1998	BILL	POWELL, JIMMY P & DORETTA J	$895.90	$895.90
10/21/1997	PAYMENT	POWELL, JIMMY P & DO	$-198.37	$0.00
09/25/1997	PAYMENT	POWELL, JIMMY P & DO	$-198.35	$198.37
09/03/1997	PAYMENT	POWELL, JIMMY P & DO	$-198.35	$396.72
08/13/1997	PAYMENT	POWELL, JIMMY P & DO	$-198.35	$595.07
07/01/1997	BILL	POWELL, JIMMY P & DORETTA J	$793.42	$793.42
08/06/1996	PAYMENT	POWELL, JIMMY P & DO	$-753.28	$0.00
07/01/1996	BILL	POWELL, JIMMY P & DORETTA J	$753.28	$753.28
03/06/1996	PAYMENT		$-194.54	$0.00
01/17/1996	PAYMENT		$-202.30	$194.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.78	$396.84
10/06/1995	PAYMENT		$-194.52	$389.06
08/16/1995	PAYMENT		$-194.52	$583.58
07/01/1995	BILL	POWELL, JIMMY P & DORETTA J	$778.10	$778.10
02/02/1995	PAYMENT		$-197.36	$0.00
11/07/1994	PAYMENT		$-197.36	$197.36
09/21/1994	PAYMENT		$-197.36	$394.72
08/03/1994	PAYMENT		$-197.36	$592.08
07/01/1994	BILL	POWELL, JIMMY P & DORETTA J	$789.44	$789.44
12/27/1993	PAYMENT		$-42.45	$0.00
12/21/1993	PAYMENT		$-42.44	$42.45
11/08/1993	PAYMENT		$-42.44	$84.89
09/08/1993	PAYMENT		$-42.44	$127.33
07/01/1993	BILL	WOLF, MELCHOIR & ARETTA M	$169.77	$169.77
03/03/1993	PAYMENT		$-38.48	$0.00
01/06/1993	PAYMENT		$-38.48	$38.48
10/09/1992	PAYMENT		$-38.48	$76.96
08/06/1992	PAYMENT		$-38.48	$115.44
07/01/1992	BILL	WOLF, MELCHOIR & ARETTA M	$153.92	$153.92
01/07/1992	PAYMENT		$-32.43	$0.00
09/05/1991	PAYMENT		$-64.82	$32.43
08/20/1991	PAYMENT		$-32.41	$97.25
07/01/1991	BILL	WOLF, MELCHOIR & ARETTA M	$129.66	$129.66
02/05/1991	PAYMENT		$-30.26	$0.00
08/10/1990	PAYMENT		$-90.72	$30.26
07/01/1990	BILL	WOLF, MELCHOIR & ARETTA M	$120.98	$120.98
03/08/1990	PAYMENT		$-28.74	$0.00
08/24/1989	PAYMENT		$-86.19	$28.74
07/01/1989	BILL	WOLF, MELCHOIR & ARETTA M	$114.93	$114.93
12/29/1988	PAYMENT		$-59.65	$0.00
11/04/1988	PAYMENT		$-29.82	$59.65
08/03/1988	PAYMENT		$-29.82	$89.47
07/01/1988	BILL	WOLF, MELCHOIR & ARETTA M	$119.29	$119.29
03/16/1988	PAYMENT		$-24.49	$0.00
12/30/1987	PAYMENT		$-24.48	$24.49
10/02/1987	PAYMENT		$-24.48	$48.97
08/03/1987	PAYMENT		$-24.48	$73.45
07/01/1987	BILL	WOLF, MELCHOIR & ARETTA M	$97.93	$97.93
03/03/1987	PAYMENT		$-27.90	$0.00
01/09/1987	PAYMENT		$-27.89	$27.90
10/03/1986	PAYMENT		$-27.89	$55.79
07/24/1986	PAYMENT		$-27.89	$83.68
07/01/1986	BILL	WOLF,MELCHOIR & ARETTA M	$111.57	$111.57