Tax Account 1022-15-002-009

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Owners

MORAIDA, STACI L & GONZALEZ, JJORGE S JR
3835 SAPPHIRE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-002-009
Account Type	Real Estate
Location	3835 SAPPHIRE RD TOPAZ RANCH GID
Balance	$191.38
Currently Due	$0.00

Account ID

1022-15-002-009

Account Type

Real Estate

Location

3835 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$191.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.77
Total	$765.77
Paid	$574.39
Balance	$191.38
Due	$0.00
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

$765.77

Total

$765.77

Paid

$574.39

Balance

$191.38

Due

$0.00

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	$191.63	$0.00	$191.63	$191.63	$0.00
2	10/07/2024	10/17/2024	Paid	$191.38	$0.00	$191.38	$191.38	$0.00
3	01/06/2025	01/16/2025	Paid	$191.38	$0.00	$191.38	$191.38	$0.00
4	03/03/2025	03/13/2025	Due	$191.38	$0.00	$191.38	$0.00	$191.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.05	$0.00	$709.05	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$656.52	$0.00	$656.52	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$607.89	$0.00	$607.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$590.16	$0.00	$590.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$572.97	$0.00	$572.97	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$556.27	$0.00	$556.27	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$540.07	$0.00	$540.07	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$526.37	$0.00	$526.37	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$525.32	$0.00	$525.32	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$510.01	$0.00	$510.01	$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 -	$-191.38	$191.38
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-191.38	$382.76
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-191.63	$574.14
07/15/2024	BILL	MORAIDA, STACI L & GONZALEZ, JJORGE S JR	$765.77	$765.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-177.20	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-177.20	$177.20
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-177.20	$354.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-177.45	$531.60
07/14/2023	BILL	MORAIDA, STACI L & GONZALEZ, JJORGE S JR	$709.05	$709.05
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.13	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.13	$164.13
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.13	$328.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-164.13	$492.39
07/19/2022	BILL	MORAIDA, S L & GONZALEZ, J S J	$656.52	$656.52
09/09/2021	PAYMENT	FATCO CHECK	$-455.91	$0.00
08/05/2021	PAYMENT	CARRANZA, VENTURA CHECK	$-151.98	$455.91
07/14/2021	BILL	CARRANZA, VENTURA & PETRA	$607.89	$607.89
08/07/2020	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-590.16	$0.00
07/13/2020	BILL	CARRANZA, VENTURA & PETRA	$590.16	$590.16
08/02/2019	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-572.97	$0.00
07/15/2019	BILL	CARRANZA, VENTURA & PETRA	$572.97	$572.97
08/03/2018	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-556.27	$0.00
07/12/2018	BILL	CARRANZA, VENTURA & PETRA	$556.27	$556.27
08/04/2017	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-540.07	$0.00
07/14/2017	BILL	CARRANZA, VENTURA & PETRA	$540.07	$540.07
08/15/2016	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-526.37	$0.00
07/12/2016	BILL	CARRANZA, VENTURA & PETRA	$526.37	$526.37
08/20/2015	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-525.32	$0.00
07/14/2015	BILL	CARRANZA, VENTURA & PETRA	$525.32	$525.32
08/15/2014	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-510.01	$0.00
07/17/2014	BILL	CARRANZA, VENTURA & PETRA	$510.01	$510.01
08/01/2013	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-495.16	$0.00
07/16/2013	BILL	CARRANZA, VENTURA & PETRA	$495.16	$495.16
08/10/2012	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-532.20	$0.00
07/13/2012	BILL	CARRANZA, VENTURA & PETRA	$532.20	$532.20
08/05/2011	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-643.44	$0.00
07/15/2011	BILL	CARRANZA, VENTURA & PETRA	$643.44	$643.44
08/09/2010	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-624.72	$0.00
07/14/2010	BILL	CARRANZA, VENTURA & PETRA	$624.72	$624.72
07/30/2009	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-606.52	$0.00
07/13/2009	BILL	CARRANZA, VENTURA & PETRA	$606.52	$606.52
08/05/2008	PAYMENT	CARRANZA, VENTURA & PETRA CHECK	$-588.85	$0.00
07/18/2008	BILL	CARRANZA, VENTURA & PETRA	$588.85	$588.85
07/24/2007	PAYMENT	CARRANZA, VENTURA &	$-571.69	$0.00
07/01/2007	BILL	CARRANZA, VENTURA & PETRA	$571.69	$571.69
08/14/2006	PAYMENT	CARRANZA, VENTURA &	$-555.05	$0.00
07/01/2006	BILL	CARRANZA, VENTURA & PETRA	$555.05	$555.05
08/05/2005	PAYMENT	CARRANZA, VENTURA &	$-538.88	$0.00
07/01/2005	BILL	CARRANZA, VENTURA & PETRA	$538.88	$538.88
08/05/2004	PAYMENT	CARRANZA, VENTURA &	$-523.15	$0.00
07/01/2004	BILL	CARRANZA, VENTURA & PETRA	$523.15	$523.15
08/19/2003	PAYMENT	CARRANZA, VENTURA &	$-528.95	$0.00
07/01/2003	BILL	CARRANZA, VENTURA & PETRA	$528.95	$528.95
07/29/2002	PAYMENT	CARRANZA, VENTURA &	$-510.14	$0.00
07/01/2002	BILL	CARRANZA, VENTURA & PETRA	$510.14	$510.14
08/01/2001	PAYMENT	CARRANZA, VENTURA &	$-541.42	$0.00
07/01/2001	BILL	CARRANZA, VENTURA & PETRA	$541.42	$541.42
08/09/2000	PAYMENT	CARRANZA, VENTURA &	$-536.15	$0.00
07/01/2000	BILL	CARRANZA, VENTURA & PETRA	$536.15	$536.15
07/26/1999	PAYMENT	CARRANZA, VENTURA &	$-560.50	$0.00
07/01/1999	BILL	CARRANZA, VENTURA & PETRA	$560.50	$560.50
07/29/1998	PAYMENT	CARRANZA, VENTURA &	$-564.64	$0.00
07/01/1998	BILL	CARRANZA, VENTURA & PETRA	$564.64	$564.64
07/28/1997	PAYMENT	CARRANZA, VENTURA &	$-536.21	$0.00
07/01/1997	BILL	CARRANZA, VENTURA & PETRA	$536.21	$536.21
07/23/1996	PAYMENT	CARRANZA, VENTURA &	$-543.67	$0.00
07/01/1996	BILL	CARRANZA, VENTURA & PETRA	$543.67	$543.67
07/24/1995	PAYMENT		$-447.13	$0.00
07/01/1995	BILL	CARRANZA, VENTURA & PETRA	$447.13	$447.13
07/20/1994	PAYMENT		$-430.87	$0.00
07/01/1994	BILL	CARRANZA, VENTURA & PETRA	$430.87	$430.87
07/26/1993	PAYMENT		$-428.66	$0.00
07/01/1993	BILL	CARRANZA, VENTURA & PETRA	$428.66	$428.66
07/16/1992	PAYMENT		$-365.60	$0.00
07/01/1992	BILL	CARRANZA, VENTURA & PETRA	$365.60	$365.60
08/02/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	CARRANZA, VENTURA & PETRA	$75.06	$75.06
07/11/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	CARRANZA, VENTURA & PETRA	$67.72	$67.72
08/08/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	CARRANZA, VENTURA & PETRA	$65.17	$65.17
07/12/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	CARRANZA, VENTURA & PETRA	$68.66	$68.66
01/08/1988	PAYMENT		$-33.66	$0.00
12/18/1987	PAYMENT		$-17.50	$33.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.67	$51.16
08/20/1987	PAYMENT		$-16.83	$50.49
07/01/1987	BILL	GARCIA, MONICA	$67.32	$67.32
08/06/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	GARCIA,MONICA	$65.64	$65.64