Tax Account 1022-15-001-149

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Owners

A & A STRATEGIES LLC
9556 BLACK CANYON DRIVE
RENO, NV 89506

Account Summary

Account ID	1022-15-001-149
Account Type	Real Estate
Location	3791 ANDESITE RD TOPAZ RANCH GID
Balance	$527.62
Currently Due	$263.81

Account ID

1022-15-001-149

Account Type

Real Estate

Location

3791 ANDESITE RD
TOPAZ RANCH GID

Balance

$527.62

Currently Due

$263.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.44
Total	$1,055.44
Paid	$527.82
Balance	$527.62
Due	$263.81
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.44

Total

$1,055.44

Paid

$527.82

Balance

$527.62

Due

$263.81

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.01	$0.00	$264.01	$264.01	$0.00
2	10/07/2024	10/17/2024	Paid	$263.81	$0.00	$263.81	$263.81	$0.00
3	01/06/2025	01/16/2025	Past due	$263.81	$0.00	$263.81	$0.00	$263.81
4	03/03/2025	03/13/2025	Due	$263.81	$0.00	$263.81	$0.00	$527.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.25	$0.00	$977.25	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$904.88	$0.00	$904.88	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$837.84	$0.00	$837.84	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$810.30	$8.10	$818.40	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$782.16	$0.00	$782.16	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$759.39	$0.00	$759.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$737.28	$0.00	$737.28	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$718.61	$0.00	$718.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$717.17	$0.00	$717.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$998.29	$0.00	$998.29	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	275.34	275.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-263.81	$527.62
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-264.01	$791.43
07/15/2024	BILL	BLACK, BRETT A	$1,055.44	$1,055.44
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-244.24	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-244.24	$244.24
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-244.24	$488.48
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-244.53	$732.72
07/14/2023	BILL	BLACK, BRETT A	$977.25	$977.25
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-226.22	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-226.22	$226.22
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-226.22	$452.44
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-226.22	$678.66
07/19/2022	BILL	BLACK, BRETT A	$904.88	$904.88
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.46	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.46	$209.46
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.46	$418.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-209.46	$628.38
07/14/2021	BILL	BLACK, BRETT A	$837.84	$837.84
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-202.57	$0.00
01/12/2021	PAYMENT	CENLAR CHECK	$-202.57	$202.57
11/25/2020	PAYMENT	TICOR TITLE CHECK	$-210.67	$405.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.10	$615.81
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-202.59	$607.71
07/13/2020	BILL	BLACK, BRETT A	$810.30	$810.30
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-195.54	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-195.54	$195.54
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-195.54	$391.08
08/15/2019	PAYMENT	TICOR TITLE CHECK	$-195.54	$586.62
07/15/2019	BILL	VILLAVICENCIO, LAURA ET AL	$782.16	$782.16
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.84	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.84	$189.84
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.84	$379.68
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.87	$569.52
07/12/2018	BILL	VILLAVICENCIO, LAURA ET AL	$759.39	$759.39
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-184.32	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-184.32	$184.32
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-184.32	$368.64
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-184.32	$552.96
07/14/2017	BILL	VILLAVICENCIO, LAURA ET AL	$737.28	$737.28
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.65	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.65	$179.65
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.65	$359.30
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.66	$538.95
07/12/2016	BILL	SILVA, FRANCISCO	$718.61	$718.61
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.29	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.29	$179.29
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.29	$358.58
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.30	$537.87
07/14/2015	BILL	SILVA, FRANCISCO	$717.17	$717.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.56	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.56	$249.56
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.56	$499.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.61	$748.68
07/17/2014	BILL	SILVA, FRANCISCO	$998.29	$998.29
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.11	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.11	$233.11
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.11	$466.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.12	$699.33
07/16/2013	BILL	SILVA, FRANCISCO	$932.45	$932.45
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-261.51	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-261.51	$261.51
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-261.51	$523.02
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-261.54	$784.53
07/13/2012	BILL	SILVA, FRANCISCO	$1,046.07	$1,046.07
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.80	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.80	$273.80
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.80	$547.60
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.83	$821.40
07/15/2011	BILL	SILVA, FRANCISCO	$1,095.23	$1,095.23
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-261.65	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-261.65	$261.65
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-261.65	$523.30
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-261.68	$784.95
07/14/2010	BILL	SILVA, FRANCISCO	$1,046.63	$1,046.63
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-257.75	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-257.75	$257.75
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-257.75	$515.50
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-257.76	$773.25
07/13/2009	BILL	SILVA, FRANCISCO	$1,031.01	$1,031.01
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-196.95	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-196.95	$196.95
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-196.95	$393.90
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-196.96	$590.85
07/18/2008	BILL	SILVA, FRANCISCO	$787.81	$787.81
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-191.22	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-191.22	$191.22
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-191.22	$382.44
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-191.22	$573.66
07/01/2007	BILL	SILVA, FRANCISCO ET AL*	$764.88	$764.88
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-212.44	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-212.42	$212.44
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-212.42	$424.86
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-212.42	$637.28
07/01/2006	BILL	SILVA, FRANCISCO ET AL*	$849.70	$849.70
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-163.94	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-163.94	$163.94
10/10/2005	PAYMENT	AMC MTG SVCS	$-163.94	$327.88
08/24/2005	PAYMENT	AMC MTG SVCS	$-163.94	$491.82
07/01/2005	BILL	SILVA, FRANCISCO ET AL*	$655.76	$655.76
02/28/2005	PAYMENT	WELLS FARGO	$-152.80	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-152.78	$152.80
09/30/2004	PAYMENT	NETS	$-152.78	$305.58
08/20/2004	PAYMENT	NETS	$-152.78	$458.36
07/01/2004	BILL	SILVA, FRANCISCO	$611.14	$611.14
02/29/2004	PAYMENT	NETS	$-153.85	$0.00
01/05/2004	PAYMENT	NETS	$-153.82	$153.85
09/12/2003	PAYMENT	WELLS	$-153.82	$307.67
08/15/2003	PAYMENT	NETS	$-153.82	$461.49
07/01/2003	BILL	SILVA, FRANCISCO	$615.31	$615.31
02/11/2003	PAYMENT	NETS	$-164.26	$0.00
12/24/2002	PAYMENT	NETS	$-164.24	$164.26
09/20/2002	PAYMENT	NETS	$-164.24	$328.50
07/30/2002	PAYMENT	SILVA, FRANCISCO	$-164.24	$492.74
07/01/2002	BILL	SILVA, FRANCISCO	$656.98	$656.98
02/27/2002	PAYMENT	NETS	$-163.09	$0.00
12/27/2001	PAYMENT	NETS	$-163.06	$163.09
10/05/2001	PAYMENT	33	$-332.64	$326.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.52	$658.79
07/01/2001	BILL	WELLS FARGO BANK NEVADA NA	$652.27	$652.27
02/14/2001	PAYMENT	NETS	$-158.64	$0.00
12/22/2000	PAYMENT	NETS	$-158.64	$158.64
09/20/2000	PAYMENT	NETS	$-158.64	$317.28
08/15/2000	PAYMENT	NETS	$-158.64	$475.92
07/01/2000	BILL	STEVENS, FREDERICK N & JENNIE	$634.56	$634.56
02/04/2000	PAYMENT	NETS	$-162.88	$0.00
12/07/1999	PAYMENT	NETS	$-162.85	$162.88
09/13/1999	PAYMENT	NETS	$-162.85	$325.73
07/28/1999	PAYMENT	NETS	$-162.85	$488.58
07/01/1999	BILL	STEVENS, FREDERICK N & JENNIE	$651.43	$651.43
02/01/1999	PAYMENT	NETS	$-161.18	$0.00
12/05/1998	PAYMENT	NETS	$-161.16	$161.18
09/15/1998	PAYMENT	NETS	$-161.16	$322.34
08/05/1998	PAYMENT	NETS	$-161.16	$483.50
07/01/1998	BILL	STEVENS, FREDERICK N & JENNIE	$644.66	$644.66
02/04/1998	PAYMENT	NETS	$-152.50	$0.00
12/09/1997	PAYMENT	NETS	$-152.48	$152.50
09/15/1997	PAYMENT	NETS	$-152.48	$304.98
08/25/1997	PAYMENT	5400	$-152.48	$457.46
07/01/1997	BILL	STEVENS, FREDERICK N & JENNIE	$609.94	$609.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-154.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-154.36	$154.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.36	$308.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.36	$463.08
07/01/1996	BILL	STEVENS, FREDERICK N & JENNIE	$617.44	$617.44
03/04/1996	PAYMENT		$-149.43	$0.00
01/02/1996	PAYMENT		$-149.43	$149.43
10/02/1995	PAYMENT		$-149.43	$298.86
08/21/1995	PAYMENT		$-149.43	$448.29
07/01/1995	BILL	STEVENS, FREDERICK N & JENNIE	$597.72	$597.72
11/07/1994	PAYMENT		$-306.15	$0.00
08/24/1994	PAYMENT		$-306.14	$306.15
07/01/1994	BILL	HAAS, JAMES	$612.29	$612.29
09/01/1993	PAYMENT		$-134.05	$0.00
07/01/1993	BILL	WHALEN, JEANETTE V	$134.05	$134.05
08/20/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	WHALEN, JEANETTE V	$109.12	$109.12
08/16/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	WHALEN, JEANETTE V	$87.10	$87.10
08/06/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	WHALEN, JEANETTE V	$78.57	$78.57
08/29/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	WHALEN, JEANETTE V	$75.61	$75.61
07/22/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	WHALEN, JEANETTE V	$79.65	$79.65
08/20/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	WHALEN, JEANETTE V.	$78.07	$78.07
07/29/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WHALEN,JEANETTE V.	$76.13	$76.13