Tax Account 1022-15-002-003

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Owners

BOWE, WILLIAM & AMY L
3785 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-002-003
Account Type	Real Estate
Location	3785 ANDESITE RD TOPAZ RANCH GID
Balance	$430.33
Currently Due	$0.00

Account ID

1022-15-002-003

Account Type

Real Estate

Location

3785 ANDESITE RD
TOPAZ RANCH GID

Balance

$430.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.59
Total	$1,721.59
Paid	$1,291.26
Balance	$430.33
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

$1,721.59

Total

$1,721.59

Paid

$1,291.26

Balance

$430.33

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	$430.60	$0.00	$430.60	$430.60	$0.00
2	10/07/2024	10/17/2024	Paid	$430.33	$0.00	$430.33	$430.33	$0.00
3	01/06/2025	01/16/2025	Paid	$430.33	$0.00	$430.33	$430.33	$0.00
4	03/03/2025	03/13/2025	Due	$430.33	$0.00	$430.33	$0.00	$430.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.45	$0.00	$1,671.45	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,622.79	$0.00	$1,622.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,575.51	$0.00	$1,575.51	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,529.61	$0.00	$1,529.61	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$406.97	$0.00	$406.97	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$388.31	$3.88	$392.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$372.66	$0.00	$372.66	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$363.21	$0.00	$363.21	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$268.79	$31.84	$300.63	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$263.85	$45.74	$309.59	$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	GUILD MORTGAGE COMPANY WT CORE -	$-430.33	$430.33
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.33	$860.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.60	$1,290.99
07/15/2024	BILL	BOWE, WILLIAM & AMY L	$1,721.59	$1,721.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.79	$417.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-417.79	$835.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.08	$1,253.37
07/14/2023	BILL	BOWE, WILLIAM & AMY L	$1,671.45	$1,671.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.69	$405.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.69	$811.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.72	$1,217.07
07/19/2022	BILL	BOWE, WILLIAM & AMY L	$1,622.79	$1,622.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.87	$393.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.87	$787.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.90	$1,181.61
07/14/2021	BILL	BOWE, WILLIAM & AMY L	$1,575.51	$1,575.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.40	$0.00
12/07/2020	PAYMENT	GUILD MORTGAGE CHECK	$-382.40	$382.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.40	$764.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.41	$1,147.20
07/13/2020	BILL	BOWE, WILLIAM & AMY L	$1,529.61	$1,529.61
03/12/2020	PAYMENT	TOIYABE TITLE CHECK	$-101.74	$0.00
12/26/2019	PAYMENT	SCHELL CREEK LLC CHECK	$-101.74	$101.74
09/18/2019	PAYMENT	SCHELL CREEK LLC CHECK	$-101.74	$203.48
08/12/2019	PAYMENT	SCHELL CREEK LLC CHECK	$-101.75	$305.22
07/15/2019	BILL	SCHELL CREEK LLC	$406.97	$406.97
04/10/2019	PAYMENT	SCHELL CREEK LLC CHECK	$-100.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.88	$100.95
12/26/2018	PAYMENT	SCHELL CREEK LLC CHECK	$-97.07	$97.07
10/04/2018	PAYMENT	SCHELL CREEK LLC CHECK	$-97.07	$194.14
08/24/2018	PAYMENT	SCHELL CREEK LLC CHECK	$-97.10	$291.21
07/12/2018	BILL	SCHELL CREEK LLC	$388.31	$388.31
02/26/2018	PAYMENT	SCHELL CREEK LLC CHECK	$-93.16	$0.00
12/31/2017	PAYMENT	SCHELL CREEK LLC CHECK	$-93.16	$93.16
09/26/2017	PAYMENT	EVELATE INVESTMENT GROUP CHECK	$-93.16	$186.32
08/15/2017	PAYMENT	SCHELL CREEK LLC CHECK	$-93.18	$279.48
07/14/2017	BILL	SCHELL CREEK LLC	$372.66	$372.66
02/21/2017	PAYMENT	SCHELL CREEK LLC CHECK	$-90.80	$0.00
12/14/2016	PAYMENT	SCHELL CREEK LLC CHECK	$-90.80	$90.80
09/30/2016	PAYMENT	SCHELL CREEK LLC CHECK	$-90.80	$181.60
08/04/2016	PAYMENT	SCHELL CREEK LLC CHECK	$-90.81	$272.40
07/12/2016	BILL	SCHELL CREEK LLC	$363.21	$363.21
04/18/2016	PAYMENT	SCHELL CREEL LLC CHECK	$-232.72	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.25	$232.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.18	$218.47
01/05/2016	PAYMENT	SCHELL CREEK LLC CHECK	$-67.91	$210.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.72	$278.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$271.48
07/14/2015	BILL	GASPER, RICHARD	$268.79	$268.79
06/24/2015	PAYMENT	JP MORTGAGE CHASE BANK NA CHECK	$-177.66	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$177.66
06/01/2015	INTEREST	Monthly Interest	$13.19	$163.66
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$150.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$141.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$134.56
10/09/2014	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-65.96	$131.92
08/18/2014	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-65.97	$197.88
07/17/2014	BILL	GASPER, RICHARD & HUDSON, M*	$263.85	$263.85
03/13/2014	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-71.82	$0.00
01/22/2014	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-71.82	$71.82
01/22/2014	AMENDMENT	postmarked waive 3rd lmt	$-2.87	$143.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.87	$146.51
10/08/2013	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-71.82	$143.64
08/20/2013	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-71.85	$215.46
07/16/2013	BILL	GASPER, RICHARD & HUDSON, M*	$287.31	$287.31
04/08/2013	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-91.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.52	$91.64
01/15/2013	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-88.12	$88.12
10/16/2012	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-88.12	$176.24
10/15/2012	AMENDMENT	waive pen below w/o - tll	$-3.52	$264.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.88
08/27/2012	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-88.14	$264.36
07/13/2012	BILL	GASPER, RICHARD & HUDSON, M*	$352.50	$352.50
04/18/2012	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-123.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.75	$123.61
02/13/2012	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-123.61	$118.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.75	$242.47
11/02/2011	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-123.61	$237.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$361.33
08/22/2011	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-118.89	$356.58
07/15/2011	BILL	GASPER, RICHARD & HUDSON, M*	$475.47	$475.47
03/09/2011	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-121.91	$0.00
01/26/2011	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-126.79	$121.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.88	$248.70
10/13/2010	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-121.91	$243.82
08/13/2010	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-121.92	$365.73
07/14/2010	BILL	GASPER, RICHARD & HUDSON, M*	$487.65	$487.65
03/10/2010	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-118.36	$0.00
01/12/2010	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-118.36	$118.36
09/24/2009	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-118.36	$236.72
08/11/2009	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-118.36	$355.08
07/13/2009	BILL	GASPER, RICHARD & HUDSON, M*	$473.44	$473.44
03/02/2009	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-114.91	$0.00
01/06/2009	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-114.91	$114.91
10/07/2008	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-114.91	$229.82
08/20/2008	PAYMENT	GASPER, RICHARD & HUDSON, M* CHECK	$-114.94	$344.73
07/18/2008	BILL	GASPER, RICHARD & HUDSON, M*	$459.67	$459.67
02/27/2008	PAYMENT	GASPER, RICHARD & HU	$-111.59	$0.00
01/07/2008	PAYMENT	GASPER, RICHARD & HU	$-111.57	$111.59
09/27/2007	PAYMENT	GASPER, RICHARD & HU	$-111.57	$223.16
08/10/2007	PAYMENT	GASPER, RICHARD & HU	$-111.57	$334.73
07/01/2007	BILL	GASPER, RICHARD & HUDSON, M*	$446.30	$446.30
03/01/2007	PAYMENT	GASPER, RICHARD & HU	$-108.35	$0.00
01/19/2007	PAYMENT	GASPER, RICHARD & HU	$-108.32	$108.35
10/03/2006	PAYMENT	GASPER, RICHARD & HU	$-108.32	$216.67
08/18/2006	PAYMENT	GASPER, RICHARD & HU	$-108.32	$324.99
07/01/2006	BILL	GASPER, RICHARD & HUDSON, M*	$433.31	$433.31
03/16/2006	PAYMENT	CRABTREE, PHILIP W &	$-298.31	$0.00
03/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$298.31
10/12/2005	PAYMENT	33	$-103.41	$298.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.98	$401.72
07/01/2005	BILL	CRABTREE, PHILIP W & ANTOINETT	$397.74	$397.74
08/12/2004	PAYMENT	CRABTREE, PHILIP W &	$-386.20	$0.00
07/01/2004	BILL	CRABTREE, PHILIP W & ANTOINETT	$386.20	$386.20
01/06/2004	PAYMENT	CRABTREE, PHILIP W &	$-194.88	$0.00
11/17/2003	PAYMENT	CRABTREE, PHILIP W &	$-101.33	$194.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$296.21
08/15/2003	PAYMENT	CRABTREE, PHILIP W &	$-97.43	$292.31
07/01/2003	BILL	CRABTREE, PHILIP W & ANTOINETT	$389.74	$389.74
01/13/2003	PAYMENT	CRABTREE, PHILIP W &	$-177.01	$0.00
10/09/2002	PAYMENT	CRABTREE, PHILIP W &	$-88.49	$177.01
08/14/2002	PAYMENT	CRABTREE, PHILIP W &	$-88.49	$265.50
07/01/2002	BILL	CRABTREE, PHILIP W & ANTOINETT	$353.99	$353.99
02/06/2002	PAYMENT	CRABTREE, PHILIP W &	$-88.26	$0.00
01/18/2002	PAYMENT	CRABTREE, PHILIP W &	$-88.26	$88.26
10/12/2001	PAYMENT	CRABTREE, PHILIP W &	$-88.26	$176.52
08/20/2001	PAYMENT	CRABTREE, PHILIP W &	$-88.26	$264.78
07/01/2001	BILL	CRABTREE, PHILIP W & ANTOINETT	$353.04	$353.04
08/15/2000	PAYMENT	CRABTREE, PHILIP W &	$-343.45	$0.00
07/01/2000	BILL	CRABTREE, PHILIP W & ANTOINETT	$343.45	$343.45
02/22/2000	PAYMENT	WALTER KILBY	$-1,569.07	$0.00
02/22/2000	INTEREST	Interest to date	$198.38	$1,569.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.39	$1,370.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.10	$1,354.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.64	$1,345.20
07/01/1999	BILL	MCCLOSKEY, MICHAEL S & ELIZABE	$364.19	$1,341.56
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.35	$977.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.29	$952.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.05	$935.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.62	$926.68
07/01/1998	BILL	MCCLOSKEY, MICHAEL S & ELIZABE	$362.11	$923.06
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.79	$560.95
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.01	$539.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.78	$525.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.11	$517.37
07/01/1997	BILL	MCCLOSKEY, MICHAEL S & ELIZABE	$311.30	$514.26
06/02/1997	PAYMENT	MCCLOSKEY, MICHAEL S	$-167.84	$202.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.96	$370.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.12	$338.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.84	$324.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.14	$316.88
07/01/1996	BILL	MCCLOSKEY, MICHAEL S & ELIZABE	$313.74	$313.74
06/10/1996	PAYMENT		$-1,065.99	$0.00
06/10/1996	INTEREST	Interest to date	$123.81	$1,065.99
06/10/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$942.18
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$20.48	$942.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.16	$921.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.31	$908.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.93	$901.23
07/01/1995	BILL	MCCLOSKEY, MICHAEL S & ELIZABE	$292.55	$898.30
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.59	$605.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.95	$587.16
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.64	$575.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.66	$568.57
07/01/1994	BILL	MCCLOSKEY, MICHAEL S & ELIZABE	$265.64	$565.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$29.55	$300.27
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.28	$270.72
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.27	$259.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.51	$253.17
07/01/1993	BILL	MCCLOSKEY, MICHAEL S & ELIZABE	$250.66	$250.66
11/20/1992	PAYMENT		$-186.30	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.45	$186.30
09/30/1992	PAYMENT		$-271.27	$183.85
09/30/1992	INTEREST	Interest to date	$19.82	$455.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.45	$435.30
07/01/1992	BILL	SUTTON, BILLY JOE & REBECCA	$245.13	$432.85
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.01	$187.72
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.34	$167.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.14	$162.37
09/03/1991	PAYMENT		$-184.46	$160.23
09/03/1991	INTEREST	Interest to date	$11.86	$344.69
07/01/1991	BILL	SUTTON, BILLY JOE & REBECCA	$213.64	$332.83
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.44	$119.19
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.03	$103.75
11/01/1990	PAYMENT		$-285.16	$101.72
11/01/1990	INTEREST	Interest to date	$17.44	$386.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.09	$369.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.03	$364.35
07/01/1990	BILL	SUTTON, BILLY JOE & REBECCA	$203.42	$362.32
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.07	$158.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.49	$140.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.79	$136.34
10/10/1989	PAYMENT		$-44.85	$134.55
07/01/1989	BILL	SUTTON, BILLY JOE & REBECCA	$179.40	$179.40
07/15/1988	PAYMENT		$-124.20	$0.00
07/01/1988	BILL	KILBY, WALTER H	$124.20	$124.20
08/07/1987	PAYMENT		$-89.14	$0.00
07/01/1987	BILL	KILBY, WALTER H	$89.14	$89.14
09/09/1986	PAYMENT		$-84.27	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.83	$84.27
07/01/1986	BILL	KILBY,WALTER H	$83.44	$83.44