Tax Account 1022-15-001-153

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Owners

WILKERSON, DAVID R
3801 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-153
Account Type	Real Estate
Location	3801 GRANITE WY TOPAZ RANCH GID
Balance	$259.90
Currently Due	$0.00

Account ID

1022-15-001-153

Account Type

Real Estate

Location

3801 GRANITE WY
TOPAZ RANCH GID

Balance

$259.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.83
Total	$1,039.83
Paid	$779.93
Balance	$259.90
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

$1,039.83

Total

$1,039.83

Paid

$779.93

Balance

$259.90

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	$260.13	$0.00	$260.13	$260.13	$0.00
2	10/07/2024	10/17/2024	Paid	$259.90	$0.00	$259.90	$259.90	$0.00
3	01/06/2025	01/16/2025	Paid	$259.90	$0.00	$259.90	$259.90	$0.00
4	03/03/2025	03/13/2025	Due	$259.90	$0.00	$259.90	$0.00	$259.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.55	$0.00	$1,009.55	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$980.15	$0.00	$980.15	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$951.61	$0.00	$951.61	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$923.90	$0.00	$923.90	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$896.99	$0.00	$896.99	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$870.87	$0.00	$870.87	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$845.48	$0.00	$845.48	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$824.04	$0.00	$824.04	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$822.42	$0.00	$822.42	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$798.45	$0.00	$798.45	$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	WELLS FARGO BANK 708 WT CORE -	$-259.90	$259.90
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-259.90	$519.80
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-260.13	$779.70
07/15/2024	BILL	WILKERSON, DAVID R	$1,039.83	$1,039.83
02/20/2024	PAYMENT	DR WILKERSO WT NORW -	$-252.33	$0.00
12/15/2023	PAYMENT	DR WILKERSO WT NORW -	$-252.33	$252.33
10/03/2023	PAYMENT	DR WILKERSO WT NORW -	$-252.33	$504.66
08/02/2023	PAYMENT	DR WILKERSO WT NORW -	$-252.56	$756.99
07/14/2023	BILL	WILKERSON, DAVID R	$1,009.55	$1,009.55
02/22/2023	PAYMENT	DR WILKERSO WT NORW -	$-245.03	$0.00
12/16/2022	PAYMENT	DR WILKERSO WT NORW -	$-245.03	$245.03
09/22/2022	PAYMENT	DR WILKERSO WT NORW -	$-245.03	$490.06
08/01/2022	PAYMENT	DR WILKERSO WT NORW -	$-245.06	$735.09
07/19/2022	BILL	WILKERSON, DAVID R	$980.15	$980.15
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-237.90	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-237.90	$237.90
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-237.90	$475.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-237.91	$713.70
07/14/2021	BILL	WILKERSON, DAVID R	$951.61	$951.61
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-230.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-230.97	$230.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-230.97	$461.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-230.99	$692.91
07/13/2020	BILL	WILKERSON, DAVID R	$923.90	$923.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-224.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-224.24	$224.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-224.24	$448.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-224.27	$672.72
07/15/2019	BILL	WILKERSON, DAVID R	$896.99	$896.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-217.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-217.71	$217.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-217.71	$435.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-217.74	$653.13
07/12/2018	BILL	WILKERSON, DAVID R	$870.87	$870.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-211.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-211.37	$211.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-211.37	$422.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-211.37	$634.11
07/14/2017	BILL	WILKERSON, DAVID R	$845.48	$845.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-206.01	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-206.01	$206.01
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001100888	$-206.01	$412.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-206.01	$618.03
07/12/2016	BILL	WILKERSON, DAVID R	$824.04	$824.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-205.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-205.60	$205.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-205.60	$411.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-205.62	$616.80
07/14/2015	BILL	WILKERSON, DAVID R	$822.42	$822.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-199.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-199.61	$199.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-199.61	$399.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-199.62	$598.83
07/17/2014	BILL	WILKERSON, DAVID R	$798.45	$798.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-193.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-193.79	$193.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-193.79	$387.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-193.82	$581.37
07/16/2013	BILL	WILKERSON, DAVID R	$775.19	$775.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-211.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-211.01	$211.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-211.01	$422.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-211.04	$633.03
07/13/2012	BILL	WILKERSON, DAVID R	$844.07	$844.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-249.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-249.86	$249.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-249.86	$499.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-249.88	$749.58
07/15/2011	BILL	WILKERSON, DAVID R	$999.46	$999.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-242.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-242.58	$242.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-242.58	$485.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-242.60	$727.74
07/14/2010	BILL	WILKERSON, DAVID R	$970.34	$970.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-235.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-235.51	$235.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-235.51	$471.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-235.54	$706.53
07/13/2009	BILL	WILKERSON, DAVID R	$942.07	$942.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-228.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-228.65	$228.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-228.65	$457.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-228.66	$685.95
07/18/2008	BILL	WILKERSON, DAVID R	$914.61	$914.61
02/29/2008	PAYMENT	WELLS FARGO	$-221.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-221.96	$221.98
09/26/2007	PAYMENT	WELLS FARGO	$-221.96	$443.94
07/30/2007	PAYMENT	WELLS FARGO	$-221.96	$665.90
07/01/2007	BILL	WILKERSON, DAVID R	$887.86	$887.86
03/06/2007	PAYMENT	WELLS FARGO	$-215.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-215.53	$215.53
09/29/2006	PAYMENT	WELLS FARGO	$-215.53	$431.06
08/03/2006	PAYMENT	WELLS FARGO	$-215.53	$646.59
07/01/2006	BILL	WILKERSON, DAVID R	$862.12	$862.12
02/28/2006	PAYMENT	WELLS FARGO	$-209.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-209.25	$209.26
09/30/2005	PAYMENT	WELLS FARGO	$-209.25	$418.51
08/12/2005	PAYMENT	WELLS FARGO	$-209.25	$627.76
07/01/2005	BILL	WILKERSON, DAVID R	$837.01	$837.01
02/28/2005	PAYMENT	WELLS FARGO	$-203.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-203.15	$203.18
09/30/2004	PAYMENT	NETS	$-203.15	$406.33
08/20/2004	PAYMENT	NETS	$-203.15	$609.48
07/01/2004	BILL	WILKERSON, DAVID R	$812.63	$812.63
02/29/2004	PAYMENT	NETS	$-204.37	$0.00
01/05/2004	PAYMENT	NETS	$-204.34	$204.37
09/12/2003	PAYMENT	WELLS	$-204.34	$408.71
08/15/2003	PAYMENT	NETS	$-204.34	$613.05
07/01/2003	BILL	WILKERSON, DAVID R	$817.39	$817.39
02/11/2003	PAYMENT	NETS	$-199.88	$0.00
12/24/2002	PAYMENT	NETS	$-199.87	$199.88
09/20/2002	PAYMENT	NETS	$-199.87	$399.75
08/08/2002	PAYMENT	NETS	$-199.87	$599.62
07/01/2002	BILL	WILKERSON, DAVID R	$799.49	$799.49
02/27/2002	PAYMENT	NETS	$-198.30	$0.00
12/27/2001	PAYMENT	NETS	$-198.28	$198.30
09/20/2001	PAYMENT	NETS	$-198.28	$396.58
08/07/2001	PAYMENT	NETS	$-198.28	$594.86
07/01/2001	BILL	WILKERSON, DAVID R	$793.14	$793.14
02/14/2001	PAYMENT	NETS	$-192.92	$0.00
12/22/2000	PAYMENT	NETS	$-192.89	$192.92
09/20/2000	PAYMENT	NETS	$-192.89	$385.81
08/15/2000	PAYMENT	NETS	$-192.89	$578.70
07/01/2000	BILL	WILKERSON, DAVID R	$771.59	$771.59
02/04/2000	PAYMENT	NETS	$-171.53	$0.00
12/07/1999	PAYMENT	NETS	$-171.52	$171.53
09/13/1999	PAYMENT	NETS	$-171.52	$343.05
07/28/1999	PAYMENT	NETS	$-171.52	$514.57
07/01/1999	BILL	WILKERSON, DAVID R	$686.09	$686.09
03/02/1999	PAYMENT	OSER, PAUL & MARJORI	$-174.02	$0.00
01/08/1999	PAYMENT	OSER, PAUL & MARJORI	$-174.01	$174.02
10/23/1998	PAYMENT	OSER, PAUL & MARJORI	$-180.97	$348.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.96	$529.00
08/18/1998	PAYMENT	OSER, PAUL & MARJORI	$-174.01	$522.04
07/01/1998	BILL	OSER, PAUL & MARJORIE	$696.05	$696.05
03/03/1998	PAYMENT	OSER, PAUL & MARJORI	$-162.90	$0.00
01/06/1998	PAYMENT	OSER, PAUL & MARJORI	$-162.87	$162.90
10/08/1997	PAYMENT	OSER, PAUL & MARJORI	$-162.87	$325.77
08/18/1997	PAYMENT	OSER, PAUL & MARJORI	$-162.87	$488.64
07/01/1997	BILL	OSER, PAUL & MARJORIE	$651.51	$651.51
03/03/1997	PAYMENT	OSER, PAUL & MARJORI	$-170.82	$0.00
01/07/1997	PAYMENT	OSER, PAUL & MARJORI	$-170.81	$170.82
10/07/1996	PAYMENT	OSER, PAUL & MARJORI	$-170.81	$341.63
08/09/1996	PAYMENT	OSER, PAUL & MARJORI	$-170.81	$512.44
07/01/1996	BILL	OSER, PAUL & MARJORIE	$683.25	$683.25
03/07/1996	PAYMENT		$-172.92	$0.00
01/04/1996	PAYMENT		$-172.89	$172.92
10/02/1995	PAYMENT		$-172.89	$345.81
08/07/1995	PAYMENT		$-172.89	$518.70
07/01/1995	BILL	OSER, PAUL & MARJORIE	$691.59	$691.59
03/08/1995	PAYMENT		$-167.71	$0.00
01/09/1995	PAYMENT		$-167.70	$167.71
10/05/1994	PAYMENT		$-167.70	$335.41
08/15/1994	PAYMENT		$-167.70	$503.11
07/01/1994	BILL	OSER, PAUL & MARJORIE	$670.81	$670.81
03/04/1994	PAYMENT		$-166.53	$0.00
01/04/1994	PAYMENT		$-166.52	$166.53
10/05/1993	PAYMENT		$-166.52	$333.05
08/09/1993	PAYMENT		$-166.52	$499.57
07/01/1993	BILL	OSER, PAUL & MARJORIE	$666.09	$666.09
02/25/1993	PAYMENT		$-159.07	$0.00
01/05/1993	PAYMENT		$-159.06	$159.07
10/21/1992	PAYMENT		$-165.42	$318.13
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.36	$483.55
07/22/1992	PAYMENT		$-159.06	$477.19
07/01/1992	BILL	OSER, PAUL & MARJORIE	$636.25	$636.25
03/02/1992	PAYMENT		$-129.94	$0.00
01/06/1992	PAYMENT		$-129.94	$129.94
11/06/1991	PAYMENT		$-135.14	$259.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.20	$395.02
08/09/1991	PAYMENT		$-129.94	$389.82
07/01/1991	BILL	OSER, PAUL & MARJORIE	$519.76	$519.76
07/12/1990	PAYMENT		$-116.32	$0.00
07/01/1990	BILL	WEBSTER, DALE W & V M	$116.32	$116.32
08/10/1989	PAYMENT		$-110.98	$0.00
07/01/1989	BILL	WEBSTER, DALE W & V M	$110.98	$110.98
07/20/1988	PAYMENT		$-112.13	$0.00
07/01/1988	BILL	WEBSTER, DALE W & V M	$112.13	$112.13
08/20/1987	PAYMENT		$-95.12	$0.00
07/01/1987	BILL	WEBSTER, DALE W & V M	$95.12	$95.12
07/17/1986	PAYMENT		$-88.40	$0.00
07/01/1986	BILL	WEBSTER,DALE W & V M	$88.40	$88.40