Tax Account 1022-15-001-096

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Owners

DUBY, JAMES & LYNN
3939 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-096
Account Type	Real Estate
Location	3939 GRANITE WY TOPAZ RANCH GID
Balance	$774.84
Currently Due	$258.28

Account ID

1022-15-001-096

Account Type

Real Estate

Location

3939 GRANITE WY
TOPAZ RANCH GID

Balance

$774.84

Currently Due

$258.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.38
Total	$1,033.38
Paid	$258.54
Balance	$774.84
Due	$258.28
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

$1,033.38

Total

$1,033.38

Paid

$258.54

Balance

$774.84

Due

$258.28

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	$258.54	$0.00	$258.54	$258.54	$0.00
2	10/07/2024	10/17/2024	Due	$258.28	$0.00	$258.28	$0.00	$258.28
3	01/06/2025	01/16/2025	Due	$258.28	$0.00	$258.28	$0.00	$516.56
4	03/03/2025	03/13/2025	Due	$258.28	$0.00	$258.28	$0.00	$774.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.29	$0.00	$1,003.29	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$974.08	$0.00	$974.08	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$945.69	$0.00	$945.69	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$918.13	$0.00	$918.13	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$891.40	$0.00	$891.40	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$865.44	$30.29	$895.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$840.22	$0.00	$840.22	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$818.94	$0.00	$818.94	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$817.33	$0.00	$817.33	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$793.54	$0.00	$793.54	$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 -	$-258.54	$774.84
07/15/2024	BILL	DUBY, JAMES & LYNN	$1,033.38	$1,033.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-250.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-250.76	$250.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-250.76	$501.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-251.01	$752.28
07/14/2023	BILL	DUBY, JAMES & LYNN	$1,003.29	$1,003.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-243.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-243.52	$243.52
08/30/2022	PAYMENT	STEWART TITLE CHECK 54826	$-243.52	$487.04
08/30/2022	PAYMENT	STEWART TITLE CHECK 54827	$-243.52	$730.56
07/19/2022	BILL	DUBY, JAMES & LYNN	$974.08	$974.08
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.42	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.42	$236.42
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.42	$472.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.43	$709.26
07/14/2021	BILL	HODGE, THOMAS T	$945.69	$945.69
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.53	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.53	$229.53
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.53	$459.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.54	$688.59
07/13/2020	BILL	HODGE, THOMAS T	$918.13	$918.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.85	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.85	$222.85
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.85	$445.70
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.85	$668.55
07/15/2019	BILL	HODGE, THOMAS T	$891.40	$891.40
04/10/2019	PAYMENT	GREATER NV MTG CHECK	$-463.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.64	$463.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.65	$441.37
08/28/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-216.36	$432.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.36	$649.08
07/12/2018	BILL	HODGE, THOMAS T & CHARLOTTE AN	$865.44	$865.44
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.05	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.05	$210.05
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.05	$420.10
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.07	$630.15
07/14/2017	BILL	HODGE, THOMAS T & CHARLOTTE AN	$840.22	$840.22
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.73	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.73	$204.73
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.73	$409.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.75	$614.19
07/12/2016	BILL	HODGE, THOMAS T & CHARLOTTE AN	$818.94	$818.94
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.33	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.33	$204.33
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.33	$408.66
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.34	$612.99
07/14/2015	BILL	HODGE, THOMAS T & CHARLOTTE AN	$817.33	$817.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.38	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.38	$198.38
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.38	$396.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.40	$595.14
07/17/2014	BILL	HODGE, THOMAS T & CHARLOTTE AN	$793.54	$793.54
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.60	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.60	$192.60
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.60	$385.20
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.63	$577.80
07/16/2013	BILL	HODGE, THOMAS T & CHARLOTTE AN	$770.43	$770.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.72	$211.72
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.72	$423.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.73	$635.16
07/13/2012	BILL	HODGE, THOMAS T & CHARLOTTE AN	$846.89	$846.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.02	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.02	$359.02
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.02	$718.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.03	$1,077.06
07/15/2011	BILL	HODGE, THOMAS T & CHARLOTTE AN	$1,436.09	$1,436.09
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.53	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.53	$385.53
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.53	$771.06
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.54	$1,156.59
07/14/2010	BILL	HODGE, THOMAS T & CHARLOTTE AN	$1,542.13	$1,542.13
12/22/2009	PAYMENT	33 CHECK	$-405.23	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.33	$405.23
08/17/2009	PAYMENT	HODGE, THOMAS T & CHARLOTTE AN CHECK	$-133.31	$399.90
07/13/2009	BILL	HODGE, THOMAS T & CHARLOTTE AN	$533.21	$533.21
03/05/2009	PAYMENT	HODGE, THOMAS T & CHARLOTTE AN CHECK	$-123.42	$0.00
01/06/2009	PAYMENT	HODGE, THOMAS T & CHARLOTTE AN CHECK	$-123.42	$123.42
09/29/2008	PAYMENT	HODGE, THOMAS T & CHARLOTTE AN CHECK	$-123.42	$246.84
08/04/2008	PAYMENT	HODGE, THOMAS T & CHARLOTTE AN CHECK	$-123.45	$370.26
07/18/2008	BILL	HODGE, THOMAS T & CHARLOTTE AN	$493.71	$493.71
02/28/2008	PAYMENT	HODGE, THOMAS T & CH	$-119.83	$0.00
01/09/2008	PAYMENT	HODGE, THOMAS T & CH	$-119.83	$119.83
08/16/2007	PAYMENT	HODGE, THOMAS T & CH	$-239.66	$239.66
07/01/2007	BILL	HODGE, THOMAS T & CHARLOTTE AN	$479.32	$479.32
03/06/2007	PAYMENT	HODGE, THOMAS T & CH	$-116.35	$0.00
01/05/2007	PAYMENT	HODGE, THOMAS T & CH	$-116.34	$116.35
09/27/2006	PAYMENT	HODGE, THOMAS T & CH	$-116.34	$232.69
08/03/2006	PAYMENT	HODGE, THOMAS T & CH	$-116.34	$349.03
07/01/2006	BILL	HODGE, THOMAS T & CHARLOTTE AN	$465.37	$465.37
02/22/2006	PAYMENT	HODGE, THOMAS T & CH	$-112.97	$0.00
11/09/2005	PAYMENT	HODGE, THOMAS T & CH	$-112.95	$112.97
09/14/2005	PAYMENT	HODGE, THOMAS T & CH	$-112.95	$225.92
08/16/2005	PAYMENT	HODGE, THOMAS T & CH	$-112.95	$338.87
07/01/2005	BILL	HODGE, THOMAS T & CHARLOTTE AN	$451.82	$451.82
03/08/2005	PAYMENT	HODGE, THOMAS T & CH	$-109.67	$0.00
01/05/2005	PAYMENT	HODGE, THOMAS T & CH	$-109.66	$109.67
09/30/2004	PAYMENT	HODGE, THOMAS T & CH	$-109.66	$219.33
08/12/2004	PAYMENT	HODGE, THOMAS T & CH	$-109.66	$328.99
07/01/2004	BILL	HODGE, THOMAS T & CHARLOTTE AN	$438.65	$438.65
03/05/2004	PAYMENT	HODGE, THOMAS T & CH	$-110.65	$0.00
02/03/2004	PAYMENT	HODGE, THOMAS T & CH	$-115.04	$110.65
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.42	$225.69
10/02/2003	PAYMENT	HODGE, THOMAS T & CH	$-110.62	$221.27
08/13/2003	PAYMENT	HODGE, THOMAS T & CH	$-110.62	$331.89
07/01/2003	BILL	HODGE, THOMAS T & CHARLOTTE AN	$442.51	$442.51
03/04/2003	PAYMENT	HODGE, THOMAS T & CH	$-101.24	$0.00
01/10/2003	PAYMENT	HODGE, THOMAS T & CH	$-101.23	$101.24
10/16/2002	PAYMENT	HODGE, THOMAS T & CH	$-101.23	$202.47
08/16/2002	PAYMENT	HODGE, THOMAS T & CH	$-101.23	$303.70
07/01/2002	BILL	HODGE, THOMAS T & CHARLOTTE AN	$404.93	$404.93
03/14/2002	PAYMENT	HODGE, THOMAS T & CH	$-100.90	$0.00
01/09/2002	PAYMENT	HODGE, THOMAS T & CH	$-100.90	$100.90
10/11/2001	PAYMENT	HODGE, THOMAS T & CH	$-100.90	$201.80
08/23/2001	PAYMENT	HODGE, THOMAS T & CH	$-100.90	$302.70
07/01/2001	BILL	HODGE, THOMAS T & CHARLOTTE AN	$403.60	$403.60
03/19/2001	PAYMENT	HODGE, THOMAS T & CH	$-200.26	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$200.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.93	$200.26
10/05/2000	PAYMENT	HODGE, THOMAS T & CH	$-98.15	$196.33
08/17/2000	PAYMENT	HODGE, THOMAS T & CH	$-98.15	$294.48
07/01/2000	BILL	HODGE, THOMAS T & CHARLOTTE AN	$392.63	$392.63
03/01/2000	PAYMENT	HODGE, THOMAS T & CH	$-103.18	$0.00
01/14/2000	PAYMENT	HODGE, THOMAS T & CH	$-103.16	$103.18
11/02/1999	PAYMENT	HODGE, THOMAS T & CH	$-107.29	$206.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.13	$313.63
08/18/1999	PAYMENT	HODGE, THOMAS T & CH	$-103.16	$309.50
07/01/1999	BILL	HODGE, THOMAS T & CHARLOTTE AN	$412.66	$412.66
03/01/1999	PAYMENT	HODGE, THOMAS T & CH	$-102.48	$0.00
01/05/1999	PAYMENT	HODGE, THOMAS T & CH	$-102.48	$102.48
10/07/1998	PAYMENT	HODGE, THOMAS T & CH	$-102.48	$204.96
08/06/1998	PAYMENT	HODGE, THOMAS T & CH	$-102.48	$307.44
07/01/1998	BILL	HODGE, THOMAS T & CHARLOTTE AN	$409.92	$409.92
03/03/1998	PAYMENT	HODGE, THOMAS T & CH	$-89.55	$0.00
01/08/1998	PAYMENT	HODGE, THOMAS T & CH	$-89.54	$89.55
10/08/1997	PAYMENT	HODGE, THOMAS T & CH	$-89.54	$179.09
08/15/1997	PAYMENT	HODGE, THOMAS T & CH	$-89.54	$268.63
07/01/1997	BILL	HODGE, THOMAS T & CHARLOTTE AN	$358.17	$358.17
03/04/1997	PAYMENT	HODGE, THOMAS T & CH	$-90.37	$0.00
12/20/1996	PAYMENT	HODGE, THOMAS T & CH	$-90.36	$90.37
09/24/1996	PAYMENT	HODGE, THOMAS T & CH	$-90.36	$180.73
08/05/1996	PAYMENT	HODGE, THOMAS T & CH	$-90.36	$271.09
07/01/1996	BILL	HODGE, THOMAS T & CHARLOTTE AN	$361.45	$361.45
03/26/1996	PAYMENT		$-88.80	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.42	$88.80
01/05/1996	PAYMENT		$-85.37	$85.38
10/04/1995	PAYMENT		$-85.37	$170.75
08/24/1995	PAYMENT		$-85.37	$256.12
07/01/1995	BILL	HODGE, THOMAS T & CHARLOTTE AN	$341.49	$341.49
02/16/1995	PAYMENT		$-78.62	$0.00
01/04/1995	PAYMENT		$-78.62	$78.62
09/13/1994	PAYMENT		$-78.62	$157.24
08/04/1994	PAYMENT		$-78.62	$235.86
07/01/1994	BILL	HODGE, THOMAS T & CHARLOTTE AN	$314.48	$314.48
03/02/1994	PAYMENT		$-74.70	$0.00
12/29/1993	PAYMENT		$-74.67	$74.70
09/29/1993	PAYMENT		$-74.67	$149.37
08/12/1993	PAYMENT		$-74.67	$224.04
07/01/1993	BILL	HODGE, THOMAS T & CHARLOTTE AN	$298.71	$298.71
03/12/1993	PAYMENT		$-62.27	$0.00
12/16/1992	PAYMENT		$-62.24	$62.27
10/16/1992	PAYMENT		$-62.24	$124.51
08/13/1992	PAYMENT		$-62.24	$186.75
07/01/1992	BILL	HODGE, THOMAS T & CHARLOTTE AN	$248.99	$248.99
02/25/1992	PAYMENT		$-54.36	$0.00
12/24/1991	PAYMENT		$-54.36	$54.36
10/14/1991	PAYMENT		$-54.36	$108.72
08/13/1991	PAYMENT		$-54.36	$163.08
07/01/1991	BILL	HODGE, THOMAS T & CHARLOTTE AN	$217.44	$217.44
03/01/1991	PAYMENT		$-51.86	$0.00
11/14/1990	PAYMENT		$-51.84	$51.86
09/26/1990	PAYMENT		$-51.84	$103.70
07/19/1990	PAYMENT		$-51.84	$155.54
07/01/1990	BILL	HODGE, THOMAS T & CHARLOTTE AN	$207.38	$207.38
02/27/1990	PAYMENT		$-50.88	$0.00
12/27/1989	PAYMENT		$-50.87	$50.88
10/03/1989	PAYMENT		$-50.87	$101.75
08/24/1989	PAYMENT		$-50.87	$152.62
07/01/1989	BILL	HODGE, THOMAS T & CHARLOTTE AN	$203.49	$203.49
03/07/1989	PAYMENT		$-51.54	$0.00
12/30/1988	PAYMENT		$-51.52	$51.54
09/26/1988	PAYMENT		$-51.52	$103.06
07/20/1988	PAYMENT		$-51.52	$154.58
07/01/1988	BILL	HODGE, THOMAS T & CHARLOTTE AN	$206.10	$206.10
03/01/1988	PAYMENT		$-50.84	$0.00
01/06/1988	PAYMENT		$-50.81	$50.84
09/28/1987	PAYMENT		$-50.81	$101.65
08/07/1987	PAYMENT		$-50.81	$152.46
07/01/1987	BILL	HODGE, THOMAS T & CHARLOTTE AN	$203.27	$203.27
01/08/1987	PAYMENT		$-88.32	$0.00
10/15/1986	PAYMENT		$-44.16	$88.32
07/23/1986	PAYMENT		$-44.16	$132.48
07/01/1986	BILL	ROCK,DANIEL E & COLLEEN	$176.64	$176.64