Tax Account 1022-15-002-001

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Owners

LANE, MICHAEL
3824 SAPPHIRE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-002-001
Account Type	Real Estate
Location	3824 SAPPHIRE RD TOPAZ RANCH GID
Balance	$1,341.15
Currently Due	$447.05

Account ID

1022-15-002-001

Account Type

Real Estate

Location

3824 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$1,341.15

Currently Due

$447.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.48
Total	$1,788.48
Paid	$447.33
Balance	$1,341.15
Due	$447.05
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

$1,788.48

Total

$1,788.48

Paid

$447.33

Balance

$1,341.15

Due

$447.05

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	$447.33	$0.00	$447.33	$447.33	$0.00
2	10/07/2024	10/17/2024	Due	$447.05	$0.00	$447.05	$0.00	$447.05
3	01/06/2025	01/16/2025	Due	$447.05	$0.00	$447.05	$0.00	$894.10
4	03/03/2025	03/13/2025	Due	$447.05	$0.00	$447.05	$0.00	$1,341.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.99	$0.00	$1,655.99	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,533.33	$0.00	$1,533.33	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,488.66	$0.00	$1,488.66	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,445.31	$0.00	$1,445.31	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,403.20	$0.00	$1,403.20	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,362.33	$0.00	$1,362.33	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,322.65	$0.00	$1,322.65	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,289.13	$0.00	$1,289.13	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,064.91	$0.00	$1,064.91	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$852.58	$0.00	$852.58	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-447.33	$1,341.15
07/15/2024	BILL	LANE, MICHAEL	$1,788.48	$1,788.48
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.92	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.92	$413.92
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.92	$827.84
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-414.23	$1,241.76
07/14/2023	BILL	LANE, MICHAEL	$1,655.99	$1,655.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.33	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.33	$383.33
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.33	$766.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-383.34	$1,149.99
07/19/2022	BILL	HARN, KENNETH ARLEN & BEATRICE	$1,533.33	$1,533.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.16	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.16	$372.16
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.16	$744.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.18	$1,116.48
07/14/2021	BILL	HARN, KENNETH ARLEN & BEATRICE	$1,488.66	$1,488.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.32	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.32	$361.32
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.32	$722.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.35	$1,083.96
07/13/2020	BILL	HARN, KENNETH ARLEN & BEATRICE	$1,445.31	$1,445.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.80	$350.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.80	$701.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.80	$1,052.40
07/15/2019	BILL	HARN, KENNETH ARLEN & BEATRICE	$1,403.20	$1,403.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.58	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.58	$340.58
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.58	$681.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.59	$1,021.74
07/12/2018	BILL	HARN, KENNETH ARLEN & BEATRICE	$1,362.33	$1,362.33
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.66	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.66	$330.66
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.66	$661.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.67	$991.98
07/14/2017	BILL	HARN, KENNETH ARLEN & BEATRICE	$1,322.65	$1,322.65
02/02/2017	PAYMENT	WESTERN TITLE CHECK	$-322.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-322.28	$322.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-322.28	$644.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-322.29	$966.84
07/12/2016	BILL	LANE, MICHAEL II	$1,289.13	$1,289.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-266.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-266.22	$266.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-266.22	$532.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-266.25	$798.66
07/14/2015	BILL	LANE, MICHAEL II	$1,064.91	$1,064.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-213.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-213.14	$213.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-213.14	$426.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-213.16	$639.42
07/17/2014	BILL	LANE, MICHAEL II	$852.58	$852.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-206.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-206.93	$206.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-206.93	$413.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-206.96	$620.79
07/16/2013	BILL	LANE, MICHAEL II	$827.75	$827.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-226.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-226.74	$226.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-226.74	$453.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-226.76	$680.22
07/13/2012	BILL	LANE, MICHAEL II	$906.98	$906.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-277.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-277.28	$277.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-277.28	$554.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-277.31	$831.84
07/15/2011	BILL	LANE, MICHAEL II	$1,109.15	$1,109.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-269.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-269.21	$269.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-269.21	$538.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-269.22	$807.63
07/14/2010	BILL	LANE, MICHAEL II	$1,076.85	$1,076.85
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-261.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-261.37	$261.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-261.37	$522.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-261.37	$784.11
07/13/2009	BILL	LANE, MICHAEL II	$1,045.48	$1,045.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-253.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-253.75	$253.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-253.75	$507.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-253.77	$761.25
07/18/2008	BILL	LANE, MICHAEL II	$1,015.02	$1,015.02
02/29/2008	PAYMENT	WELLS FARGO	$-246.37	$0.00
07/25/2007	PAYMENT	SERVICE LINK	$-739.05	$246.37
07/01/2007	BILL	LANE, MICHAEL II	$985.42	$985.42
03/06/2007	PAYMENT	WELLS FARGO	$-239.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-239.19	$239.22
09/29/2006	PAYMENT	WELLS FARGO	$-239.19	$478.41
08/03/2006	PAYMENT	WELLS FARGO	$-239.19	$717.60
07/01/2006	BILL	LANE, MICHAEL II	$956.79	$956.79
02/28/2006	PAYMENT	WELLS FARGO	$-232.23	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-232.23	$232.23
09/30/2005	PAYMENT	WELLS FARGO	$-232.23	$464.46
08/12/2005	PAYMENT	WELLS FARGO	$-232.23	$696.69
07/01/2005	BILL	LANE, MICHAEL II	$928.92	$928.92
02/28/2005	PAYMENT	WELLS FARGO	$-225.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-225.46	$225.46
09/30/2004	PAYMENT	NETS	$-225.46	$450.92
08/20/2004	PAYMENT	NETS	$-225.46	$676.38
07/01/2004	BILL	LANE, MICHAEL II	$901.84	$901.84
01/22/2004	PAYMENT	33	$-171.42	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-171.40	$171.42
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-171.40	$342.82
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-171.40	$514.22
07/01/2003	BILL	LANE, MICHAEL D II & MICHAEL I	$685.62	$685.62
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-161.78	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-161.75	$161.78
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-161.75	$323.53
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-161.75	$485.28
07/01/2002	BILL	LANE, MICHAEL D II & MICHAEL I	$647.03	$647.03
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-160.64	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-160.61	$160.64
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-160.61	$321.25
08/22/2001	PAYMENT	CHASE MANHATTAN	$-160.61	$481.86
07/01/2001	BILL	FOSTER, JAMES & DONNA	$642.47	$642.47
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-156.26	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-156.25	$156.26
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-156.25	$312.51
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-156.25	$468.76
07/01/2000	BILL	FOSTER, JAMES & DONNA	$625.01	$625.01
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-159.35	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-159.35	$159.35
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-159.35	$318.70
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-159.35	$478.05
07/01/1999	BILL	FOSTER, JAMES & DONNA	$637.40	$637.40
02/12/1999	PAYMENT	9993	$-162.48	$0.00
12/01/1998	PAYMENT	9993	$-162.48	$162.48
09/15/1998	PAYMENT	9993	$-162.48	$324.96
08/11/1998	PAYMENT	9993	$-162.48	$487.44
07/01/1998	BILL	FOSTER, JAMES & DONNA	$649.92	$649.92
12/08/1997	PAYMENT	11	$-300.94	$0.00
10/01/1997	PAYMENT	BOULDIN, WILLIAM R &	$-150.47	$300.94
08/13/1997	PAYMENT	BOULDIN, WILLIAM R &	$-150.47	$451.41
07/01/1997	BILL	BOULDIN, WILLIAM R & SANDRA M	$601.88	$601.88
03/04/1997	PAYMENT	BOULDIN, WILLIAM R &	$-158.40	$0.00
12/27/1996	PAYMENT	BOULDIN, WILLIAM R &	$-158.38	$158.40
10/02/1996	PAYMENT	BOULDIN, WILLIAM R &	$-158.38	$316.78
08/09/1996	PAYMENT	BOULDIN, WILLIAM R &	$-158.38	$475.16
07/01/1996	BILL	BOULDIN, WILLIAM R & SANDRA M	$633.54	$633.54
01/03/1996	PAYMENT		$-647.24	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.63	$647.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.25	$631.61
07/01/1995	BILL	GREEN TREE FINANCIAL CORP	$625.36	$625.36
05/08/1995	PAYMENT		$-790.30	$0.00
05/08/1995	INTEREST	Interest to date	$53.04	$790.30
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$56.15	$737.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.38	$681.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.77	$652.73
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.31	$636.96
07/01/1994	BILL	FLANAGAN, MICHAEL J & WENDELIN	$630.65	$630.65
03/25/1994	PAYMENT		$-95.35	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$5.17	$95.35
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.87	$90.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.15	$87.31
08/04/1993	PAYMENT		$-28.72	$86.16
07/01/1993	BILL	METCALF, GEORGE E	$114.88	$114.88