Tax Account 1022-15-001-133

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Owners

RUBINO, FRANK M
3875 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-133
Account Type	Real Estate
Location	3875 GRANITE WY TOPAZ RANCH GID
Balance	$191.46
Currently Due	$0.00

Account ID

1022-15-001-133

Account Type

Real Estate

Location

3875 GRANITE WY
TOPAZ RANCH GID

Balance

$191.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$766.10
Total	$766.10
Paid	$574.64
Balance	$191.46
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

$766.10

Total

$766.10

Paid

$574.64

Balance

$191.46

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	$191.72	$0.00	$191.72	$191.72	$0.00
2	10/07/2024	10/17/2024	Paid	$191.46	$0.00	$191.46	$191.46	$0.00
3	01/06/2025	01/16/2025	Paid	$191.46	$0.00	$191.46	$191.46	$0.00
4	03/03/2025	03/13/2025	Due	$191.46	$0.00	$191.46	$0.00	$191.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.81	$0.00	$743.81	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$722.14	$0.00	$722.14	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$701.11	$0.00	$701.11	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$680.68	$0.00	$680.68	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$660.85	$0.00	$660.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$641.59	$0.00	$641.59	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$622.91	$0.00	$622.91	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$607.12	$0.00	$607.12	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$605.91	$0.00	$605.91	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$595.30	$0.00	$595.30	$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	VALON MORTGAGE, INC WT CORE -	$-191.46	$191.46
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-191.46	$382.92
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-191.72	$574.38
07/15/2024	BILL	RUBINO, FRANK M	$766.10	$766.10
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-185.90	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-185.90	$185.90
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-185.90	$371.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-186.11	$557.70
07/14/2023	BILL	RUBINO, FRANK M	$743.81	$743.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-180.53	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-180.53	$180.53
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-180.53	$361.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-180.55	$541.59
07/19/2022	BILL	RUBINO, FRANK M	$722.14	$722.14
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-175.27	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-175.27	$175.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-175.27	$350.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-175.30	$525.81
07/14/2021	BILL	RUBINO, FRANK M	$701.11	$701.11
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.17	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.17	$170.17
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.17	$340.34
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.17	$510.51
07/13/2020	BILL	RUBINO, FRANK M	$680.68	$680.68
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-165.21	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-165.21	$165.21
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-165.21	$330.42
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-165.22	$495.63
07/15/2019	BILL	RUBINO, FRANK M	$660.85	$660.85
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-160.39	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-160.39	$160.39
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-160.39	$320.78
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-160.42	$481.17
07/12/2018	BILL	RUBINO, FRANK M	$641.59	$641.59
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-155.72	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-155.72	$155.72
07/28/2017	PAYMENT	WESTERN TITLE CHECK	$-311.47	$311.44
07/14/2017	BILL	SCHNEIDER, KENNETH & DIDLOCK,	$622.91	$622.91
03/06/2017	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.78	$0.00
12/21/2016	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.78	$151.78
09/20/2016	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.78	$303.56
08/12/2016	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.78	$455.34
07/12/2016	BILL	SCHNEIDER, KENNETH & DIDLOCK,	$607.12	$607.12
03/08/2016	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.47	$0.00
12/30/2015	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.47	$151.47
10/05/2015	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.47	$302.94
08/05/2015	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-151.50	$454.41
07/14/2015	BILL	SCHNEIDER, KENNETH & DIDLOCK,	$605.91	$605.91
02/20/2015	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-148.82	$0.00
12/30/2014	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-148.82	$148.82
10/01/2014	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-148.82	$297.64
07/30/2014	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-148.84	$446.46
07/17/2014	BILL	SCHNEIDER, KENNETH & DIDLOCK,	$595.30	$595.30
02/25/2014	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-107.41	$0.00
12/30/2013	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-107.41	$107.41
10/04/2013	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-107.41	$214.82
08/07/2013	PAYMENT	SCHNEIDER, KENNETH & DIDLOCK, CHECK	$-107.42	$322.23
07/16/2013	BILL	SCHNEIDER, KENNETH & DIDLOCK,	$429.65	$429.65
02/25/2013	PAYMENT	DOWNS, GEORGE B TRUSTEE CHECK	$-111.83	$0.00
01/03/2013	PAYMENT	DOWNS, GEORGE B TRUSTEE CHECK	$-111.83	$111.83
09/21/2012	PAYMENT	DOWNS, GEORGE B TRUSTEE CHECK	$-111.83	$223.66
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-111.85	$335.49
07/13/2012	BILL	DOWNS, GEORGE B TRUSTEE	$447.34	$447.34
03/05/2012	PAYMENT	DOWNS, GEORGE B TRUSTEE CHECK	$-105.10	$0.00
12/12/2011	PAYMENT	DOWNS, GEORGE B TRUSTEE CHECK	$-105.10	$105.10
10/05/2011	PAYMENT	DOWNS, GEORGE B TRUSTEE CHECK	$-105.10	$210.20
07/22/2011	PAYMENT	DOWNS, GEORGE B TRUSTEE CHECK	$-105.13	$315.30
07/15/2011	BILL	DOWNS, GEORGE B TRUSTEE	$420.43	$420.43
07/23/2010	PAYMENT	MILLER, FRANK W TRUSTEE CHECK	$-397.77	$0.00
07/14/2010	BILL	MILLER, FRANK W TRUSTEE	$397.77	$397.77
07/28/2009	PAYMENT	MILLER, FRANK W TRUSTEE CHECK	$-386.17	$0.00
07/13/2009	BILL	MILLER, FRANK W TRUSTEE	$386.17	$386.17
07/23/2008	PAYMENT	MILLER, FRANK W TRUSTEE CHECK	$-374.92	$0.00
07/18/2008	BILL	MILLER, FRANK W TRUSTEE	$374.92	$374.92
07/25/2007	PAYMENT	MILLER, FRANK W TRUS	$-363.98	$0.00
07/01/2007	BILL	MILLER, FRANK W TRUSTEE	$363.98	$363.98
08/01/2006	PAYMENT	MILLER, FRANK W TRUS	$-353.40	$0.00
07/01/2006	BILL	MILLER, FRANK W TRUSTEE	$353.40	$353.40
08/02/2005	PAYMENT	MILLER, FRANK W TRUS	$-343.11	$0.00
07/01/2005	BILL	MILLER, FRANK W TRUSTEE	$343.11	$343.11
07/27/2004	PAYMENT	MILLER, FRANK W TRUS	$-333.12	$0.00
07/01/2004	BILL	MILLER, FRANK W TRUSTEE	$333.12	$333.12
08/01/2003	PAYMENT	MILLER, FRANK W TRUS	$-336.72	$0.00
07/01/2003	BILL	MILLER, FRANK W TRUSTEE	$336.72	$336.72
07/22/2002	PAYMENT	MILLER, FRANK W TRUS	$-321.53	$0.00
07/01/2002	BILL	MILLER, FRANK W TRUSTEE	$321.53	$321.53
08/17/2001	PAYMENT	MILLER, FRANK W TRUS	$-321.32	$0.00
07/01/2001	BILL	MILLER, FRANK W TRUSTEE	$321.32	$321.32
08/16/2000	PAYMENT	MILLER, FRANK W TRUS	$-312.60	$0.00
07/01/2000	BILL	MILLER, FRANK W TRUSTEE	$312.60	$312.60
08/09/1999	PAYMENT	MILLER, FRANK W TRUS	$-333.66	$0.00
07/01/1999	BILL	MILLER, FRANK W TRUSTEE	$333.66	$333.66
08/06/1998	PAYMENT	MILLER, FRANK W TRUS	$-332.33	$0.00
07/01/1998	BILL	MILLER, FRANK W TRUSTEE	$332.33	$332.33
08/01/1997	PAYMENT	MILLER, FRANK W TRUS	$-277.68	$0.00
07/01/1997	BILL	MILLER, FRANK W TRUSTEE	$277.68	$277.68
08/02/1996	PAYMENT	MILLER, FRANK W TRUS	$-279.36	$0.00
07/01/1996	BILL	MILLER, FRANK W TRUSTEE	$279.36	$279.36
08/08/1995	PAYMENT		$-257.81	$0.00
07/01/1995	BILL	MILLER, FRANK W TRUSTEE	$257.81	$257.81
08/09/1994	PAYMENT		$-231.86	$0.00
07/01/1994	BILL	MILLER, FRANK W TRUSTEE	$231.86	$231.86
08/13/1993	PAYMENT		$-226.86	$0.00
07/01/1993	BILL	MILLER, FRANK W TRUSTEE	$226.86	$226.86
08/05/1992	PAYMENT		$-194.06	$0.00
07/01/1992	BILL	MILLER, FRANK W TRUSTEE	$194.06	$194.06
08/13/1991	PAYMENT		$-176.15	$0.00
07/01/1991	BILL	MILLER, FRANK W TRUSTEE	$176.15	$176.15
08/03/1990	PAYMENT		$-176.00	$0.00
07/01/1990	BILL	MILLER, FRANK W TRUSTEE	$176.00	$176.00
08/14/1989	PAYMENT		$-176.60	$0.00
07/01/1989	BILL	MILLER, FRANK W TRUSTEE	$176.60	$176.60
07/11/1988	PAYMENT		$-182.08	$0.00
07/01/1988	BILL	MILLER, FRANK W TRUSTEE	$182.08	$182.08
08/20/1987	PAYMENT		$-176.11	$0.00
07/01/1987	BILL	MILLER, FRANK W TRUSTEE	$176.11	$176.11
07/14/1986	PAYMENT		$-161.56	$0.00
07/01/1986	BILL	MILLER,FRANK W TRUSTEE	$161.56	$161.56