Tax Account 1022-15-001-097

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Owners

SANTOS, OTORNIEL
3935 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-097
Account Type	Real Estate
Location	3935 GRANITE WY TOPAZ RANCH GID
Balance	$713.07
Currently Due	$237.69

Account ID

1022-15-001-097

Account Type

Real Estate

Location

3935 GRANITE WY
TOPAZ RANCH GID

Balance

$713.07

Currently Due

$237.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.01
Total	$951.01
Paid	$237.94
Balance	$713.07
Due	$237.69
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

$951.01

Total

$951.01

Paid

$237.94

Balance

$713.07

Due

$237.69

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	$237.94	$0.00	$237.94	$237.94	$0.00
2	10/07/2024	10/17/2024	Due	$237.69	$0.00	$237.69	$0.00	$237.69
3	01/06/2025	01/16/2025	Due	$237.69	$0.00	$237.69	$0.00	$475.38
4	03/03/2025	03/13/2025	Due	$237.69	$0.00	$237.69	$0.00	$713.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.33	$0.00	$923.33	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$896.46	$0.00	$896.46	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$870.33	$0.00	$870.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$845.00	$0.00	$845.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$820.38	$0.00	$820.38	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$796.48	$0.00	$796.48	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$773.27	$0.00	$773.27	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$753.67	$0.00	$753.67	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$752.15	$0.00	$752.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$730.25	$0.00	$730.25	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-237.94	$713.07
07/15/2024	BILL	SANTOS, OTORNIEL	$951.01	$951.01
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-230.78	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-230.78	$230.78
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-230.78	$461.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-230.99	$692.34
07/14/2023	BILL	SANTOS, OTORNIEL	$923.33	$923.33
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-224.11	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-224.11	$224.11
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-224.11	$448.22
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-224.13	$672.33
07/19/2022	BILL	SANTOS, OTORNIEL	$896.46	$896.46
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.58	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.58	$217.58
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.58	$435.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.59	$652.74
07/14/2021	BILL	SANTOS, OTORNIEL	$870.33	$870.33
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-211.25	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-211.25	$211.25
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-211.25	$422.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-211.25	$633.75
07/13/2020	BILL	SANTOS, OTORNIEL	$845.00	$845.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.09	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.09	$205.09
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.09	$410.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-205.11	$615.27
07/15/2019	BILL	SANTOS, OTORNIEL	$820.38	$820.38
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.12	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.12	$199.12
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.12	$398.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.12	$597.36
07/12/2018	BILL	SANTOS, OTORNIEL	$796.48	$796.48
07/26/2017	PAYMENT	WOODS, JAY CHECK	$-773.27	$0.00
07/14/2017	BILL	WOODS, JAY	$773.27	$773.27
07/22/2016	PAYMENT	WOODS, JAY CHECK	$-753.67	$0.00
07/12/2016	BILL	WOODS, JAY	$753.67	$753.67
07/28/2015	PAYMENT	WOODS, JAY CHECK	$-752.15	$0.00
07/14/2015	BILL	WOODS, JAY	$752.15	$752.15
07/31/2014	PAYMENT	WOODS, JAY CHECK	$-730.25	$0.00
07/17/2014	BILL	WOODS, JAY	$730.25	$730.25
12/02/2013	PAYMENT	WESTERN TITLE CHECK	$-354.48	$0.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-177.24	$354.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-177.26	$531.72
07/16/2013	BILL	BRADBERRY, JAMES M & GERALDINE	$708.98	$708.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-194.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-194.79	$194.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-194.79	$389.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-194.81	$584.37
07/13/2012	BILL	BRADBERRY, JAMES M & GERALDINE	$779.18	$779.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-230.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-230.37	$230.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-230.37	$460.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-230.38	$691.11
07/15/2011	BILL	BRADBERRY, JAMES M & GERALDINE	$921.49	$921.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-223.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-223.66	$223.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-223.66	$447.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-223.69	$670.98
07/14/2010	BILL	BRADBERRY, JAMES M & GERALDINE	$894.67	$894.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-217.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-217.15	$217.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-217.15	$434.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-217.17	$651.45
07/13/2009	BILL	BRADBERRY, JAMES M & GERALDINE	$868.62	$868.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-210.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-210.83	$210.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-210.83	$421.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-210.84	$632.49
07/18/2008	BILL	BRADBERRY, JAMES M & GERALDINE	$843.33	$843.33
02/29/2008	PAYMENT	WELLS FARGO	$-204.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-204.67	$204.67
09/26/2007	PAYMENT	WELLS FARGO	$-204.67	$409.34
07/30/2007	PAYMENT	WELLS FARGO	$-204.67	$614.01
07/01/2007	BILL	BRADBERRY, JAMES M & GERALDINE	$818.68	$818.68
03/06/2007	PAYMENT	WELLS FARGO	$-198.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-198.72	$198.75
09/29/2006	PAYMENT	WELLS FARGO	$-198.72	$397.47
08/03/2006	PAYMENT	WELLS FARGO	$-198.72	$596.19
07/01/2006	BILL	BRADBERRY, JAMES M & GERALDINE	$794.91	$794.91
08/15/2005	PAYMENT	BRADBERRY, JAMES M &	$-771.76	$0.00
07/01/2005	BILL	BRADBERRY, JAMES M & GERALDINE	$771.76	$771.76
02/28/2005	PAYMENT	WELLS FARGO	$-187.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-187.32	$187.32
09/30/2004	PAYMENT	NETS	$-187.32	$374.64
08/20/2004	PAYMENT	NETS	$-187.32	$561.96
07/01/2004	BILL	BRADBERRY, JAMES M & GERALDINE	$749.28	$749.28
02/29/2004	PAYMENT	NETS	$-188.49	$0.00
01/05/2004	PAYMENT	NETS	$-188.46	$188.49
09/12/2003	PAYMENT	WELLS	$-188.46	$376.95
08/15/2003	PAYMENT	NETS	$-188.46	$565.41
07/01/2003	BILL	BRADBERRY, JAMES M & GERALDINE	$753.87	$753.87
02/18/2003	PAYMENT	33	$-202.82	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-202.81	$202.82
10/11/2002	PAYMENT	OPTION ONE MTG	$-202.81	$405.63
08/22/2002	PAYMENT	OPTION ONE	$-202.81	$608.44
07/01/2002	BILL	VOIGHT, ROBERT W	$811.25	$811.25
03/07/2002	PAYMENT	OPTION ONE MTG	$-201.18	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-201.18	$201.18
10/04/2001	PAYMENT	OPTION ONE MTGE	$-201.18	$402.36
08/23/2001	PAYMENT	OPTION ONE	$-201.18	$603.54
07/01/2001	BILL	VOIGHT, ROBERT W	$804.72	$804.72
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-195.73	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-195.71	$195.73
10/06/2000	PAYMENT	OPTION ONE MTG CORP	$-195.71	$391.44
08/23/2000	PAYMENT	OPTION ONE MTG	$-195.71	$587.15
07/01/2000	BILL	VOIGHT, ROBERT W	$782.86	$782.86
02/28/2000	PAYMENT	FREMONT INVESTMENT &	$-199.45	$0.00
12/20/1999	PAYMENT	FREMONT INVESTMENT &	$-199.43	$199.45
10/04/1999	PAYMENT	FREMONT INVESTMENT &	$-199.43	$398.88
07/20/1999	PAYMENT	VOIGHT, ROBERT W	$-199.43	$598.31
07/01/1999	BILL	VOIGHT, ROBERT W	$797.74	$797.74
03/24/1999	PAYMENT	BANK OF NEW YORK TRU	$-205.07	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.89	$205.07
12/10/1998	PAYMENT	ALLIANCE MTG	$-197.15	$197.18
09/29/1998	PAYMENT	ALLIANCE MTG	$-197.15	$394.33
08/25/1998	PAYMENT	ALLIANCE MTG	$-197.15	$591.48
07/01/1998	BILL	BANK OF NEW YORK TRUSTEE	$788.63	$788.63
03/02/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-183.05	$0.00
01/05/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-183.02	$183.05
10/06/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-183.02	$366.07
08/18/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-183.02	$549.09
07/01/1997	BILL	MILLER, MITCH E	$732.11	$732.11
03/03/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-185.66	$0.00
01/06/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-185.65	$185.66
10/07/1996	PAYMENT	TRANSAMERICA	$-185.65	$371.31
08/13/1996	PAYMENT	TRANSAMERICA	$-185.65	$556.96
07/01/1996	BILL	MILLER, MITCH E	$742.61	$742.61
09/15/1995	PAYMENT		$-227.63	$0.00
07/17/1995	PAYMENT		$-227.62	$227.63
07/01/1995	BILL	MILLER, MITCH E	$455.25	$455.25
04/03/1995	PAYMENT		$-520.99	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.41	$520.99
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.19	$484.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.22	$464.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.49	$453.17
07/01/1994	BILL	BINNS, GILBERT E & LETA	$448.68	$448.68
03/07/1994	PAYMENT		$-487.11	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.30	$487.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.28	$466.81
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.51	$455.53
07/01/1993	BILL	BINNS, GILBERT E & LETA	$451.02	$451.02
03/24/1993	PAYMENT		$-484.85	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$484.85
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.51	$484.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.97	$455.34
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.54	$436.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.22	$425.83
07/01/1992	BILL	BINNS, GILBERT E & LETA	$421.61	$421.61
08/27/1991	PAYMENT		$-297.12	$0.00
08/16/1991	PAYMENT		$-99.03	$297.12
07/01/1991	BILL	BINNS, GILBERT E & LETA	$396.15	$396.15
02/25/1991	PAYMENT		$-100.58	$0.00
11/26/1990	PAYMENT		$-100.58	$100.58
09/21/1990	PAYMENT		$-100.58	$201.16
08/10/1990	PAYMENT		$-100.58	$301.74
07/01/1990	BILL	BINNS, GILBERT E & LETA	$402.32	$402.32
08/21/1989	PAYMENT		$-401.09	$0.00
07/01/1989	BILL	BINNS, GILBERT E & LETA	$401.09	$401.09
07/26/1988	PAYMENT		$-403.77	$0.00
07/01/1988	BILL	BINNS, GILBERT E & LETA	$403.77	$403.77
08/12/1987	PAYMENT		$-391.81	$0.00
07/01/1987	BILL	BINNS, GILBERT E & LETA	$391.81	$391.81
08/01/1986	PAYMENT		$-344.13	$0.00
07/01/1986	BILL	BINNS,GILBERT E & LETA	$344.13	$344.13