Tax Account 1022-16-001-004

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Owners

GREENSLATE, KATHRYN JO & BARRY
1450 BRECCIA RD
WELLINGTON, NV 89444

GREENSLATE, KATHRYN JO

GREENSLATE, BARRY L

Account Summary

Account ID	1022-16-001-004
Account Type	Real Estate
Location	1450 BRECCIA RD TOPAZ RANCH GID
Balance	$977.10
Currently Due	$325.70

Account ID

1022-16-001-004

Account Type

Real Estate

Location

1450 BRECCIA RD
TOPAZ RANCH GID

Balance

$977.10

Currently Due

$325.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.99
Total	$1,302.99
Paid	$325.89
Balance	$977.10
Due	$325.70
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

$1,302.99

Total

$1,302.99

Paid

$325.89

Balance

$977.10

Due

$325.70

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	$325.89	$0.00	$325.89	$325.89	$0.00
2	10/07/2024	10/17/2024	Due	$325.70	$0.00	$325.70	$0.00	$325.70
3	01/06/2025	01/16/2025	Due	$325.70	$0.00	$325.70	$0.00	$651.40
4	03/03/2025	03/13/2025	Due	$325.70	$0.00	$325.70	$0.00	$977.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.04	$0.00	$1,265.04	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,228.20	$0.00	$1,228.20	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,192.42	$0.00	$1,192.42	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,157.71	$0.00	$1,157.71	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,123.97	$0.00	$1,123.97	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,091.24	$0.00	$1,091.24	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,059.45	$0.00	$1,059.45	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,032.61	$0.00	$1,032.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,030.55	$0.00	$1,030.55	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,000.54	$0.00	$1,000.54	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.89	$977.10
07/15/2024	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,302.99	$1,302.99
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-316.20	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-316.20	$316.20
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-316.20	$632.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-316.44	$948.60
07/14/2023	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,265.04	$1,265.04
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.05	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.05	$307.05
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.05	$614.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.05	$921.15
07/19/2022	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,228.20	$1,228.20
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.10	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.10	$298.10
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.10	$596.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.12	$894.30
07/14/2021	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,192.42	$1,192.42
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.42	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.42	$289.42
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.42	$578.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.45	$868.26
07/13/2020	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,157.71	$1,157.71
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.99	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.99	$280.99
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.99	$561.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$842.97
07/15/2019	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,123.97	$1,123.97
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.81	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.81	$272.81
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.81	$545.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.81	$818.43
07/12/2018	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,091.24	$1,091.24
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.86	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.86	$264.86
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.86	$529.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.87	$794.58
07/14/2017	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,059.45	$1,059.45
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.15	$258.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.15	$516.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.16	$774.45
07/12/2016	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,032.61	$1,032.61
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.63	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.63	$257.63
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.63	$515.26
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.66	$772.89
07/14/2015	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,030.55	$1,030.55
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.13	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.13	$250.13
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.13	$500.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.15	$750.39
07/17/2014	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,000.54	$1,000.54
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.85	$242.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.85	$485.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.85	$728.55
07/16/2013	BILL	GREENSLATE, KATHRYN JO & BARRY	$971.40	$971.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.11	$273.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.11	$546.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.11	$819.33
07/13/2012	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,092.44	$1,092.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.43	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.43	$328.43
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.43	$656.86
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.44	$985.29
07/15/2011	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,313.73	$1,313.73
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.86	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.86	$318.86
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.86	$637.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.88	$956.58
07/14/2010	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,275.46	$1,275.46
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.57	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.57	$309.57
09/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-309.57	$619.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-309.58	$928.71
07/13/2009	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,238.29	$1,238.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-300.55	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-300.55	$300.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-300.55	$601.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-300.55	$901.65
07/18/2008	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,202.20	$1,202.20
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-291.80	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-291.77	$291.80
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-291.77	$583.57
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-291.77	$875.34
07/01/2007	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,167.11	$1,167.11
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-283.32	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-283.29	$283.32
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-283.29	$566.61
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-283.29	$849.90
07/01/2006	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,133.19	$1,133.19
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-275.06	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-275.04	$275.06
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-275.04	$550.10
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-275.04	$825.14
07/01/2005	BILL	GREENSLATE, KATHRYN JO & BARRY	$1,100.18	$1,100.18
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-267.05	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-267.03	$267.05
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-267.03	$534.08
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-267.03	$801.11
07/01/2004	BILL	GREENSLATE, BARRY	$1,068.14	$1,068.14
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-268.54	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-268.52	$268.54
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-268.52	$537.06
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-268.52	$805.58
07/01/2003	BILL	GREENSLATE, BARRY	$1,074.10	$1,074.10
02/27/2003	PAYMENT	EMC MORTGAGE CORPORA	$-250.99	$0.00
12/27/2002	PAYMENT	EMC MORTGAGE CORPORA	$-250.97	$250.99
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-250.97	$501.96
08/22/2002	PAYMENT	EMC MTGE CORP	$-250.97	$752.93
07/01/2002	BILL	GREENSLATE, BARRY	$1,003.90	$1,003.90
03/05/2002	PAYMENT	GREENSLATE, BARRY &	$-248.87	$0.00
01/08/2002	PAYMENT	GREENSLATE, BARRY &	$-248.87	$248.87
10/01/2001	PAYMENT	GREENSLATE, BARRY &	$-248.87	$497.74
08/17/2001	PAYMENT	GREENSLATE, BARRY &	$-248.87	$746.61
07/01/2001	BILL	GREENSLATE, BARRY & KATHRYN JO	$995.48	$995.48
08/07/2000	PAYMENT	GREENSLATE, BARRY &	$-968.46	$0.00
07/01/2000	BILL	GREENSLATE, BARRY & KATHRYN JO	$968.46	$968.46
08/23/1999	PAYMENT	GREENSLATE, BARRY &	$-983.96	$0.00
07/01/1999	BILL	GREENSLATE, BARRY & KATHRYN JO	$983.96	$983.96
03/08/1999	PAYMENT	GREENSLATE, BARRY &	$-243.05	$0.00
01/06/1999	PAYMENT	GREENSLATE, BARRY &	$-243.05	$243.05
10/07/1998	PAYMENT	GREENSLATE, BARRY &	$-243.05	$486.10
08/25/1998	PAYMENT	GREENSLATE, BARRY &	$-243.05	$729.15
07/01/1998	BILL	GREENSLATE, BARRY & ALLEN, K J	$972.20	$972.20
03/03/1998	PAYMENT	GREENSLATE, BARRY &	$-232.35	$0.00
01/06/1998	PAYMENT	GREENSLATE, BARRY &	$-232.32	$232.35
10/08/1997	PAYMENT	GREENSLATE, BARRY &	$-232.32	$464.67
08/21/1997	PAYMENT	GREENSLATE, BARRY &	$-232.32	$696.99
07/01/1997	BILL	GREENSLATE, BARRY & ALLEN, K J	$929.31	$929.31
03/04/1997	PAYMENT	GREENSLATE, BARRY	$-235.61	$0.00
12/20/1996	PAYMENT	GREENSLATE, BARRY	$-235.58	$235.61
10/09/1996	PAYMENT	GREENSLATE, BARRY	$-235.58	$471.19
08/13/1996	PAYMENT	GREENSLATE, BARRY	$-235.58	$706.77
07/01/1996	BILL	GREENSLATE, BARRY	$942.35	$942.35
04/24/1996	PAYMENT		$-109.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.11	$109.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.04	$104.24
11/03/1995	PAYMENT		$-109.35	$102.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.11	$211.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.04	$206.44
07/01/1995	BILL	HAAS, JAMES	$204.40	$204.40
08/09/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	SCOZZOLA, BARBARA A	$169.97	$169.97
03/16/1994	PAYMENT		$-165.40	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.89	$165.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.83	$158.51
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	SCOZZOLA, BARBARA A	$153.15	$153.15
08/10/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	SCOZZOLA, BARBARA A	$132.86	$132.86
08/07/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	SCOZZOLA, BARBARA A	$106.06	$106.06
07/18/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	SCOZZOLA, BARBARA A	$95.67	$95.67
08/10/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	SCOZZOLA, BARBARA A	$92.06	$92.06
07/15/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	SCOZZOLA, BARBARA A	$96.99	$96.99
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	VANAST, WALTER & A	$78.07	$78.07
07/23/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	VANAST,WALTER & A	$76.13	$76.13