Tax Account 1022-15-001-100

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Owners

SMITH, TREVOR R
3915 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-100
Account Type	Real Estate
Location	3915 GRANITE WY TOPAZ RANCH GID
Balance	$222.81
Currently Due	$0.00

Account ID

1022-15-001-100

Account Type

Real Estate

Location

3915 GRANITE WY
TOPAZ RANCH GID

Balance

$222.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.56
Total	$891.56
Paid	$668.75
Balance	$222.81
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

$891.56

Total

$891.56

Paid

$668.75

Balance

$222.81

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	$223.13	$0.00	$223.13	$223.13	$0.00
2	10/07/2024	10/17/2024	Paid	$222.81	$0.00	$222.81	$222.81	$0.00
3	01/06/2025	01/16/2025	Paid	$222.81	$0.00	$222.81	$222.81	$0.00
4	03/03/2025	03/13/2025	Due	$222.81	$0.00	$222.81	$0.00	$222.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.58	$0.00	$865.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$840.37	$0.00	$840.37	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$815.89	$0.00	$815.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$792.15	$7.92	$800.07	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$769.08	$0.00	$769.08	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$746.69	$0.00	$746.69	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$724.93	$0.00	$724.93	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$706.58	$7.07	$713.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$705.16	$0.00	$705.16	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$683.28	$0.00	$683.28	$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	EVERGREEN - RENO BRANCH WT CORE -	$-222.81	$222.81
10/03/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-222.81	$445.62
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-223.13	$668.43
07/15/2024	BILL	SMITH, TREVOR R	$891.56	$891.56
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-216.32	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-216.32	$216.32
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-216.32	$432.64
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-216.62	$648.96
07/14/2023	BILL	SMITH, TREVOR R	$865.58	$865.58
12/01/2022	PAYMENT	TREVOR SMITH GOV GOVOLUTION - 298059935	$-420.18	$0.00
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-210.09	$420.18
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-210.10	$630.27
07/19/2022	BILL	SMITH, TREVOR R	$840.37	$840.37
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-203.97	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-203.97	$203.97
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-203.97	$407.94
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-203.98	$611.91
07/14/2021	BILL	SMITH, TREVOR R	$815.89	$815.89
02/19/2021	PAYMENT	EVERGREEN NOTE CHECK	$-205.95	$0.00
01/27/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-198.03	$205.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.92	$403.98
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-198.03	$396.06
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-198.06	$594.09
07/13/2020	BILL	SMITH, TREVOR R	$792.15	$792.15
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-192.27	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-192.27	$192.27
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-192.27	$384.54
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-192.27	$576.81
07/15/2019	BILL	SMITH, TREVOR R	$769.08	$769.08
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-186.67	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-186.67	$186.67
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-186.67	$373.34
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-186.68	$560.01
07/12/2018	BILL	SMITH, TREVOR R	$746.69	$746.69
08/03/2017	PAYMENT	J & S COMPANY INVESTMENTS LLC CHECK	$-724.93	$0.00
07/14/2017	BILL	J & S COMPANY INVESTMENTS LLC	$724.93	$724.93
02/01/2017	PAYMENT	J & S COMPANY INVESTMENTS LLC CHECK	$-360.35	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.07	$360.35
08/01/2016	PAYMENT	J & S COMPANY INVESTMENTS LLC CHECK	$-353.30	$353.28
07/12/2016	BILL	J & S COMPANY INVESTMENTS LLC	$706.58	$706.58
03/08/2016	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-176.29	$0.00
01/11/2016	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-176.29	$176.29
10/09/2015	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-176.29	$352.58
08/17/2015	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-176.29	$528.87
07/14/2015	BILL	RORIPAUGH, JESSIE JOAN	$705.16	$705.16
03/06/2015	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-170.82	$0.00
12/31/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-170.82	$170.82
10/09/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-170.82	$341.64
08/05/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-170.82	$512.46
07/17/2014	BILL	RORIPAUGH, JESSIE JOAN	$683.28	$683.28
03/03/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-165.84	$0.00
01/07/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-165.84	$165.84
10/02/2013	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-165.84	$331.68
08/01/2013	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-165.86	$497.52
07/16/2013	BILL	RORIPAUGH, JESSIE JOAN	$663.38	$663.38
03/06/2013	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-183.78	$0.00
01/07/2013	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-183.78	$183.78
10/05/2012	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-183.78	$367.56
08/15/2012	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-183.81	$551.34
07/13/2012	BILL	RORIPAUGH, NOBLE L & JOAN	$735.15	$735.15
03/06/2012	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-217.42	$0.00
01/05/2012	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-217.42	$217.42
10/07/2011	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-217.42	$434.84
08/02/2011	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-217.43	$652.26
07/15/2011	BILL	RORIPAUGH, NOBLE L & JOAN	$869.69	$869.69
03/07/2011	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-211.09	$0.00
01/07/2011	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-211.09	$211.09
10/08/2010	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-211.09	$422.18
08/09/2010	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-211.09	$633.27
07/14/2010	BILL	RORIPAUGH, NOBLE L & JOAN	$844.36	$844.36
03/03/2010	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-204.94	$0.00
01/05/2010	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-204.94	$204.94
10/02/2009	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-204.94	$409.88
08/03/2009	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-204.97	$614.82
07/13/2009	BILL	RORIPAUGH, NOBLE L & JOAN	$819.79	$819.79
03/04/2009	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-198.98	$0.00
01/06/2009	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-198.98	$198.98
10/09/2008	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-198.98	$397.96
08/05/2008	PAYMENT	RORIPAUGH, NOBLE L & JOAN CHECK	$-198.98	$596.94
07/18/2008	BILL	RORIPAUGH, NOBLE L & JOAN	$795.92	$795.92
03/04/2008	PAYMENT	RORIPAUGH, NOBLE &	$-193.19	$0.00
01/07/2008	PAYMENT	JOAN RORIPAUGH	$-193.18	$193.19
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-193.18	$386.37
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-193.18	$579.55
07/01/2007	BILL	HELM, CONNIE & DANIEL	$772.73	$772.73
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-187.58	$0.00
01/10/2007	PAYMENT	MORTGAGE SERVICES	$-187.55	$187.58
11/02/2006	PAYMENT	MORTGAGE SERVICES	$-195.05	$375.13
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.50	$570.18
09/12/2006	PAYMENT	MORTG SERVICES	$-187.55	$562.68
07/01/2006	BILL	HELM, CONNIE & DANIEL	$750.23	$750.23
02/27/2006	PAYMENT	MORTGAGE SERV	$-750.24	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.26	$750.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.37	$718.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.95	$701.61
07/01/2005	BILL	HELM, CONNIE & DANIEL	$694.66	$694.66
04/19/2005	PAYMENT	PINON PINES REALTY	$-346.37	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.19	$346.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.47	$330.18
09/29/2004	PAYMENT	44	$-161.85	$323.71
08/20/2004	PAYMENT	NETS	$-161.85	$485.56
07/01/2004	BILL	BOHLER, STEVEN A	$647.41	$647.41
02/29/2004	PAYMENT	NETS	$-131.60	$0.00
01/05/2004	PAYMENT	NETS	$-131.59	$131.60
09/12/2003	PAYMENT	WELLS	$-131.59	$263.19
08/15/2003	PAYMENT	NETS	$-131.59	$394.78
07/01/2003	BILL	BOHLER, STEVEN A	$526.37	$526.37
02/11/2003	PAYMENT	NETS	$-140.09	$0.00
12/24/2002	PAYMENT	NETS	$-140.08	$140.09
09/20/2002	PAYMENT	NETS	$-140.08	$280.17
08/12/2002	PAYMENT	WELLS FARGO HOME MTG	$-140.08	$420.25
07/01/2002	BILL	BOHLER, STEVEN A	$560.33	$560.33
08/29/2001	PAYMENT	FODDRILL, JUDITH ELA	$-212.74	$0.00
07/01/2001	BILL	FODDRILL, JUDITH ELAINE	$212.74	$212.74
05/18/2001	PAYMENT	FODDRILL, JUDITH ELA	$-56.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.04	$56.78
01/23/2001	PAYMENT	FODDRILL, JUDITH ELA	$-53.81	$51.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.07	$105.55
10/18/2000	PAYMENT	FODDRILL, JUDITH ELA	$-53.81	$103.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$157.29
09/11/2000	PAYMENT	FODDRILL, JUDITH ELA	$-53.81	$155.22
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.07	$209.03
07/01/2000	BILL	FODDRILL, JUDITH ELAINE	$206.96	$206.96
08/25/1999	PAYMENT	EURICH, HERMAN S & A	$-229.49	$0.00
07/01/1999	BILL	EURICH, HERMAN S & ANN M	$229.49	$229.49
03/04/1999	PAYMENT	EURICH, HERMAN S & A	$-57.32	$0.00
01/14/1999	PAYMENT	EURICH, HERMAN S & A	$-57.32	$57.32
10/07/1998	PAYMENT	EURICH, HERMAN S & A	$-57.32	$114.64
08/25/1998	PAYMENT	EURICH, HERMAN S & A	$-57.32	$171.96
07/01/1998	BILL	EURICH, HERMAN S & ANN M	$229.28	$229.28
03/12/1998	PAYMENT	EURICH, HERMAN S & A	$-44.44	$0.00
01/16/1998	PAYMENT	EURICH, HERMAN S & A	$-88.86	$44.44
01/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$133.30
08/28/1997	PAYMENT	EURICH, HERMAN S & A	$-44.43	$133.30
07/01/1997	BILL	EURICH, HERMAN S & ANN M	$177.73	$177.73
08/26/1996	PAYMENT	EURICH, HERMAN S & A	$-177.53	$0.00
07/01/1996	BILL	EURICH, HERMAN S & ANN M	$177.53	$177.53
08/24/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	EURICH, HERMAN S & ANN M	$153.31	$153.31
08/18/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	EURICH, HERMAN S & ANN M	$127.46	$127.46
08/16/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	EURICH, HERMAN S & ANN M	$114.88	$114.88
08/18/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	EURICH, HERMAN S & ANN M	$94.08	$94.08
08/22/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	EURICH, HERMAN & ANN	$75.06	$75.06
03/05/1991	PAYMENT		$-16.93	$0.00
01/07/1991	PAYMENT		$-16.93	$16.93
10/02/1990	PAYMENT		$-16.93	$33.86
08/03/1990	PAYMENT		$-16.93	$50.79
07/01/1990	BILL	EURICH, HERMAN & ANN	$67.72	$67.72
08/08/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	EURICH, HERMAN & ANN	$65.17	$65.17
07/25/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	EURICH, HERMAN & ANN	$68.66	$68.66
08/11/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	EURICH, HERMAN & ANN	$67.32	$67.32
07/18/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	EURICH,HERMAN & ANN	$65.64	$65.64