Tax Account 1022-16-001-001

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Owners

POWELL, MICHAEL D
3610 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-001
Account Type	Real Estate
Location	3610 GRANITE WY TOPAZ RANCH GID
Balance	$234.65
Currently Due	$0.00

Account ID

1022-16-001-001

Account Type

Real Estate

Location

3610 GRANITE WY
TOPAZ RANCH GID

Balance

$234.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.83
Total	$938.83
Paid	$704.18
Balance	$234.65
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

$938.83

Total

$938.83

Paid

$704.18

Balance

$234.65

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	$234.88	$0.00	$234.88	$234.88	$0.00
2	10/07/2024	10/17/2024	Paid	$234.65	$0.00	$234.65	$234.65	$0.00
3	01/06/2025	01/16/2025	Paid	$234.65	$0.00	$234.65	$234.65	$0.00
4	03/03/2025	03/13/2025	Due	$234.65	$0.00	$234.65	$0.00	$234.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.50	$0.00	$911.50	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$884.97	$0.00	$884.97	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$859.17	$0.00	$859.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$834.15	$0.00	$834.15	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$809.83	$0.00	$809.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$786.23	$0.00	$786.23	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$763.34	$0.00	$763.34	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$743.99	$0.00	$743.99	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$742.50	$0.00	$742.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$720.87	$0.00	$720.87	$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 936 WT CORE -	$-234.65	$234.65
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-234.65	$469.30
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-234.88	$703.95
07/15/2024	BILL	POWELL, MICHAEL D	$938.83	$938.83
02/20/2024	PAYMENT	MD POWELL WT NORW -	$-227.78	$0.00
12/15/2023	PAYMENT	MD POWELL WT NORW -	$-227.78	$227.78
10/03/2023	PAYMENT	MD POWELL WT NORW -	$-227.78	$455.56
08/02/2023	PAYMENT	MD POWELL WT NORW -	$-228.16	$683.34
07/14/2023	BILL	POWELL, MICHAEL D	$911.50	$911.50
02/22/2023	PAYMENT	MD POWELL WT NORW -	$-221.24	$0.00
12/16/2022	PAYMENT	MD POWELL WT NORW -	$-221.24	$221.24
09/22/2022	PAYMENT	MD POWELL WT NORW -	$-221.24	$442.48
08/01/2022	PAYMENT	MD POWELL WT NORW -	$-221.25	$663.72
07/19/2022	BILL	POWELL, MICHAEL D	$884.97	$884.97
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-214.79	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-214.79	$214.79
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-214.79	$429.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-214.80	$644.37
07/14/2021	BILL	POWELL, MICHAEL D	$859.17	$859.17
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-208.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-208.53	$208.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-208.53	$417.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-208.56	$625.59
07/13/2020	BILL	POWELL, MICHAEL D	$834.15	$834.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-202.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-202.45	$202.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-202.45	$404.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-202.48	$607.35
07/15/2019	BILL	POWELL, MICHAEL D	$809.83	$809.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-196.55	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-196.55	$196.55
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-196.55	$393.10
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$196.55	$589.65
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-196.55	$393.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-196.58	$589.65
07/12/2018	BILL	POWELL, MICHAEL D	$786.23	$786.23
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-190.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-190.83	$190.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-190.83	$381.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-190.85	$572.49
07/14/2017	BILL	POWELL, MICHAEL D	$763.34	$763.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-185.99	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-185.99	$185.99
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-185.99	$371.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-186.02	$557.97
07/12/2016	BILL	POWELL, MICHAEL D	$743.99	$743.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-185.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-185.62	$185.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-185.62	$371.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-185.64	$556.86
07/14/2015	BILL	POWELL, MICHAEL D	$742.50	$742.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-180.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-180.21	$180.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-180.21	$360.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-180.24	$540.63
07/17/2014	BILL	POWELL, MICHAEL D	$720.87	$720.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-174.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-174.96	$174.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-174.96	$349.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-174.99	$524.88
07/16/2013	BILL	POWELL, MICHAEL D	$699.87	$699.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-191.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-191.98	$191.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-191.98	$383.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-192.00	$575.94
07/13/2012	BILL	POWELL, MICHAEL D	$767.94	$767.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-249.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-249.52	$249.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-249.52	$499.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-249.54	$748.56
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$998.10	$998.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-236.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-236.07	$236.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-236.07	$472.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-236.08	$708.21
07/14/2010	BILL	SUNDT, HEDI K	$944.29	$944.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.20	$229.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-229.20	$458.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-229.20	$687.60
07/13/2009	BILL	SUNDT, HEDI K	$916.80	$916.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-222.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-222.53	$222.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-222.53	$445.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-222.53	$667.59
07/18/2008	BILL	SUNDT, HEDI K	$890.12	$890.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-216.05	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-216.02	$216.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-216.02	$432.07
08/13/2007	PAYMENT	COUNTRYWIDE	$-216.02	$648.09
07/01/2007	BILL	SUNDT, HEDI K	$864.11	$864.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-209.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-209.75	$209.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-209.75	$419.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-209.75	$629.28
07/01/2006	BILL	SUNDT, HEDI K	$839.03	$839.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-203.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-203.64	$203.67
09/29/2005	PAYMENT	COUNTRYWIDE	$-203.64	$407.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-203.64	$610.95
07/01/2005	BILL	SUNDT, HEDI K	$814.59	$814.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-197.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-197.71	$197.72
09/28/2004	PAYMENT	COUNTRYWIDE	$-197.71	$395.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-197.71	$593.14
07/01/2004	BILL	SUNDT, HEDI K	$790.85	$790.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-198.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-198.90	$198.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-198.90	$397.82
08/12/2003	PAYMENT	COUNTRYWIDE	$-198.90	$596.72
07/01/2003	BILL	SUNDT, HEDI K	$795.62	$795.62
03/05/2003	PAYMENT	JAMES WEATHERS	$-185.90	$0.00
01/07/2003	PAYMENT	JAMES WEATHERS	$-185.87	$185.90
10/07/2002	PAYMENT	JAMES WEATHERS	$-185.87	$371.77
08/13/2002	PAYMENT	NEWTON, SHERRY K	$-185.87	$557.64
07/01/2002	BILL	NEWTON, SHERRY K	$743.51	$743.51
03/12/2002	PAYMENT	NEWTON, SHERRY K	$-796.77	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.20	$796.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.44	$763.57
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.38	$745.13
07/01/2001	BILL	NEWTON, SHERRY K	$737.75	$737.75
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-179.44	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-179.43	$179.44
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-179.43	$358.87
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-179.43	$538.30
07/01/2000	BILL	BARNETT, JOHNNY G & JONNETTE E	$717.73	$717.73
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-183.39	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-183.38	$183.39
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-183.38	$366.77
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-183.38	$550.15
07/01/1999	BILL	BARNETT, JOHNNY G & JONNETTE E	$733.53	$733.53
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-181.36	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-181.34	$181.36
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-181.34	$362.70
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-181.34	$544.04
07/01/1998	BILL	BARNETT, JOHNNY G & JONNETTE E	$725.38	$725.38
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-171.18	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-171.17	$171.18
10/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-171.17	$342.35
08/18/1997	PAYMENT	SIGNET MORTGAGE CORP	$-171.17	$513.52
07/01/1997	BILL	BARNETT, JOHNNY G & JONNETTE E	$684.69	$684.69
03/03/1997	PAYMENT	SIGNET MORTGAGE CORP	$-173.58	$0.00
01/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-173.56	$173.58
10/07/1996	PAYMENT	TRANSAMERICA	$-173.56	$347.14
08/13/1996	PAYMENT	TRANSAMERICA	$-173.56	$520.70
07/01/1996	BILL	BARNETT, JOHNNY G & JONNETTE E	$694.26	$694.26
11/03/1995	PAYMENT		$-340.42	$0.00
10/17/1995	PAYMENT		$-177.01	$340.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.81	$517.43
08/24/1995	PAYMENT		$-170.20	$510.62
07/01/1995	BILL	APPEL, DANIEL A & PATRICIA A	$680.82	$680.82
03/09/1995	PAYMENT		$-162.39	$0.00
01/10/1995	PAYMENT		$-162.39	$162.39
10/07/1994	PAYMENT		$-162.39	$324.78
08/09/1994	PAYMENT		$-162.39	$487.17
07/01/1994	BILL	APPEL, DANIEL A & PATRICIA A	$649.56	$649.56
03/10/1994	PAYMENT		$-319.92	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.27	$319.92
10/13/1993	PAYMENT		$-156.81	$313.65
08/10/1993	PAYMENT		$-156.81	$470.46
07/01/1993	BILL	APPEL, DANIEL A & PATRICIA A	$627.27	$627.27
03/08/1993	PAYMENT		$-168.15	$0.00
01/12/1993	PAYMENT		$-168.13	$168.15
10/15/1992	PAYMENT		$-168.13	$336.28
08/14/1992	PAYMENT		$-168.13	$504.41
07/01/1992	BILL	APPEL, DANIEL A & PATRICIA A	$672.54	$672.54
03/09/1992	PAYMENT		$-150.00	$0.00
01/13/1992	PAYMENT		$-150.00	$150.00
10/11/1991	PAYMENT		$-150.00	$300.00
08/26/1991	PAYMENT		$-150.00	$450.00
07/01/1991	BILL	APPEL, DANIEL A & PATRICIA A	$600.00	$600.00
03/07/1991	PAYMENT		$-144.67	$0.00
01/14/1991	PAYMENT		$-144.64	$144.67
10/02/1990	PAYMENT		$-144.64	$289.31
08/10/1990	PAYMENT		$-144.64	$433.95
07/01/1990	BILL	APPEL, DANIEL A & PATRICIA A	$578.59	$578.59
04/17/1990	PAYMENT		$-146.81	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.45	$146.81
12/27/1989	PAYMENT		$-278.13	$136.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.45	$414.49
08/29/1989	PAYMENT		$-136.34	$409.04
07/01/1989	BILL	APPEL, DANIEL A & PATRICIA A	$545.38	$545.38
11/28/1988	PAYMENT		$-400.34	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.27	$400.34
07/28/1988	PAYMENT		$-131.69	$395.07
07/01/1988	BILL	SWENSON, BERNARD L & E	$526.76	$526.76
02/26/1988	PAYMENT		$-102.74	$0.00
11/23/1987	PAYMENT		$-102.72	$102.74
10/01/1987	PAYMENT		$-102.72	$205.46
08/10/1987	PAYMENT		$-102.72	$308.18
07/01/1987	BILL	SWENSON, BERNARD L & E	$410.90	$410.90
02/20/1987	PAYMENT		$-86.98	$0.00
12/30/1986	PAYMENT		$-86.97	$86.98
09/26/1986	PAYMENT		$-86.97	$173.95
07/18/1986	PAYMENT		$-86.97	$260.92
07/01/1986	BILL	SWENSON,BERNARD L & E	$347.89	$347.89