Tax Account 1022-16-001-009

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Owners

JENSEN, WADE BENNETT
3620 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-009
Account Type	Real Estate
Location	3620 GRANITE WY TOPAZ RANCH GID
Balance	$413.12
Currently Due	$206.56

Account ID

1022-16-001-009

Account Type

Real Estate

Location

3620 GRANITE WY
TOPAZ RANCH GID

Balance

$413.12

Currently Due

$206.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.49
Total	$826.49
Paid	$413.37
Balance	$413.12
Due	$206.56
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

$826.49

Total

$826.49

Paid

$413.37

Balance

$413.12

Due

$206.56

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	$206.81	$0.00	$206.81	$206.81	$0.00
2	10/07/2024	10/17/2024	Paid	$206.56	$0.00	$206.56	$206.56	$0.00
3	01/06/2025	01/16/2025	Due	$206.56	$0.00	$206.56	$0.00	$206.56
4	03/03/2025	03/13/2025	Due	$206.56	$0.00	$206.56	$0.00	$413.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.44	$0.00	$802.44	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$779.07	$0.00	$779.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$756.39	$0.00	$756.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$731.51	$0.00	$731.51	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$706.08	$0.00	$706.08	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$445.06	$0.00	$445.06	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$432.11	$0.00	$432.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$421.15	$0.00	$421.15	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$420.31	$0.00	$420.31	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$413.69	$0.00	$413.69	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-206.56	$413.12
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-206.81	$619.68
07/15/2024	BILL	JENSEN, WADE BENNETT	$826.49	$826.49
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-200.54	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-200.54	$200.54
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-200.54	$401.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-200.82	$601.62
07/14/2023	BILL	JENSEN, WADE BENNETT	$802.44	$802.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-194.76	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-194.76	$194.76
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-194.76	$389.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-194.79	$584.28
07/19/2022	BILL	JENSEN, WADE BENNETT	$779.07	$779.07
01/19/2022	PAYMENT	TOIYABE TITLE CHECK	$-189.09	$0.00
01/19/2022	PAYMENT	TOIYABE TITLE CHECK	$-189.09	$189.09
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-189.09	$378.18
08/23/2021	PAYMENT	TOIYABE TITLE CHECK	$-189.12	$567.27
07/14/2021	BILL	MAHER, BARBARA J	$756.39	$756.39
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-182.87	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-182.87	$182.87
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-182.87	$365.74
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-182.90	$548.61
07/13/2020	BILL	MAHER, BARBARA J	$731.51	$731.51
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-176.52	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-176.52	$176.52
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-176.52	$353.04
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-176.52	$529.56
07/15/2019	BILL	MAHER, BARBARA J	$706.08	$706.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-111.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-111.26	$111.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-111.26	$222.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-111.28	$333.78
07/12/2018	BILL	MAHER, WILLIAM E & BARBARA	$445.06	$445.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-108.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-108.02	$108.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-108.02	$216.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-108.05	$324.06
07/14/2017	BILL	MAHER, WILLIAM E & BARBARA	$432.11	$432.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-105.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-105.28	$105.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-105.28	$210.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-105.31	$315.84
07/12/2016	BILL	MAHER, WILLIAM E & BARBARA	$421.15	$421.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-105.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-105.07	$105.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-105.07	$210.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-105.10	$315.21
07/14/2015	BILL	MAHER, WILLIAM E & BARBARA	$420.31	$420.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-103.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-103.42	$103.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-103.42	$206.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-103.43	$310.26
07/17/2014	BILL	MAHER, WILLIAM E & BARBARA	$413.69	$413.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-104.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-104.36	$104.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-104.36	$208.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-104.38	$313.08
07/16/2013	BILL	MAHER, WILLIAM E & BARBARA	$417.46	$417.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-119.70	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-119.70	$119.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-119.70	$239.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-119.70	$359.10
07/13/2012	BILL	MAHER, WILLIAM E & BARBARA	$478.80	$478.80
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-117.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-117.22	$117.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-117.22	$234.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-117.23	$351.66
07/15/2011	BILL	MAHER, WILLIAM E & BARBARA	$468.89	$468.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-113.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-113.81	$113.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-113.81	$227.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-113.81	$341.43
07/14/2010	BILL	MAHER, WILLIAM E & BARBARA	$455.24	$455.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-110.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-110.49	$110.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-110.49	$220.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-110.50	$331.47
07/13/2009	BILL	MAHER, WILLIAM E & BARBARA	$441.97	$441.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-107.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-107.27	$107.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-107.27	$214.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-107.28	$321.81
07/18/2008	BILL	MAHER, WILLIAM E & BARBARA	$429.09	$429.09
02/29/2008	PAYMENT	WELLS FARGO	$-104.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-104.14	$104.17
09/26/2007	PAYMENT	WELLS FARGO	$-104.14	$208.31
07/30/2007	PAYMENT	WELLS FARGO	$-104.14	$312.45
07/01/2007	BILL	MAHER, WILLIAM E & BARBARA	$416.59	$416.59
03/06/2007	PAYMENT	WELLS FARGO	$-101.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-101.12	$101.13
09/29/2006	PAYMENT	WELLS FARGO	$-101.12	$202.25
08/03/2006	PAYMENT	WELLS FARGO	$-101.12	$303.37
07/01/2006	BILL	MAHER, WILLIAM E & BARBARA	$404.49	$404.49
02/28/2006	PAYMENT	WELLS FARGO	$-98.20	$0.00
01/23/2006	PAYMENT	WELLS FARGO	$-98.17	$98.20
01/23/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$196.37
01/17/2006	PAYMENT	5400	$-102.10	$196.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.93	$298.47
08/08/2005	PAYMENT	44	$-98.17	$294.54
07/01/2005	BILL	MAHER, WILLIAM E & BARBARA	$392.71	$392.71
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-95.31	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-95.31	$95.31
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-95.31	$190.62
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-95.31	$285.93
07/01/2004	BILL	MAHER, WILLIAM E & BARBARA	$381.24	$381.24
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-96.25	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-96.24	$96.25
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-96.24	$192.49
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-96.24	$288.73
07/01/2003	BILL	MAHER, WILLIAM E & BARBARA	$384.97	$384.97
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-87.80	$0.00
12/16/2002	PAYMENT	22	$-87.77	$87.80
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-87.77	$175.57
08/06/2002	PAYMENT	RBMG INC	$-87.77	$263.34
07/01/2002	BILL	MAHER, WILLIAM E & BARBARA	$351.11	$351.11
02/27/2002	PAYMENT	11	$-87.63	$0.00
01/03/2002	PAYMENT	MAHER, WILLIAM E & B	$-87.62	$87.63
10/01/2001	PAYMENT	MAHER, WILLIAM E & B	$-87.62	$175.25
08/16/2001	PAYMENT	MAHER, WILLIAM E & B	$-87.62	$262.87
07/01/2001	BILL	MAHER, WILLIAM E & BARBARA	$350.49	$350.49
03/02/2001	PAYMENT	MAHER, WILLIAM E & B	$-85.25	$0.00
12/29/2000	PAYMENT	MAHER, WILLIAM E & B	$-85.24	$85.25
10/02/2000	PAYMENT	MAHER, WILLIAM E & B	$-85.24	$170.49
08/25/2000	PAYMENT	MAHER, WILLIAM E & B	$-85.24	$255.73
07/01/2000	BILL	MAHER, WILLIAM E & BARBARA	$340.97	$340.97
08/06/1999	PAYMENT	11	$-271.31	$0.00
07/27/1999	PAYMENT	PARSON, BILL	$-90.43	$271.31
07/01/1999	BILL	PARSON, BILL	$361.74	$361.74
04/06/1999	PAYMENT	PARSON, BILL	$-93.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.60	$93.56
01/05/1999	PAYMENT	PARSON, BILL	$-89.95	$89.96
09/30/1998	PAYMENT	PARSON, BILL	$-89.95	$179.91
07/28/1998	PAYMENT	PARSON, BILL	$-89.95	$269.86
07/01/1998	BILL	PARSON, BILL	$359.81	$359.81
02/09/1998	PAYMENT	PARSON, BILL	$-240.32	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.65	$240.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$232.67
08/08/1997	PAYMENT	PARSON, BILL	$-76.53	$229.61
07/01/1997	BILL	PARSON, BILL	$306.14	$306.14
02/18/1997	PAYMENT	PARSON, BILL	$-77.11	$0.00
11/05/1996	PAYMENT	PARSON, BILL	$-77.10	$77.11
10/02/1996	PAYMENT	PARSON, BILL	$-77.10	$154.21
08/05/1996	PAYMENT	PARSON, BILL	$-77.10	$231.31
07/01/1996	BILL	PARSON, BILL	$308.41	$308.41
03/06/1996	PAYMENT		$-71.87	$0.00
12/26/1995	PAYMENT		$-71.86	$71.87
10/04/1995	PAYMENT		$-71.86	$143.73
09/08/1995	PAYMENT		$-71.86	$215.59
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$287.45
07/01/1995	BILL	PARSON, BILL	$287.45	$287.45
03/21/1995	PAYMENT		$-65.29	$0.00
01/10/1995	PAYMENT		$-65.27	$65.29
10/05/1994	PAYMENT		$-65.27	$130.56
08/09/1994	PAYMENT		$-65.27	$195.83
07/01/1994	BILL	PARSON, BILL	$261.10	$261.10
03/18/1994	PAYMENT		$-61.59	$0.00
02/08/1994	PAYMENT		$-66.51	$61.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.46	$128.10
12/02/1993	PAYMENT		$-61.59	$125.64
12/02/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$187.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.46	$187.23
09/20/1993	PAYMENT		$-61.59	$184.77
07/01/1993	BILL	PARSON, BILL	$246.36	$246.36
03/05/1993	PAYMENT		$-64.54	$0.00
01/12/1993	PAYMENT		$-64.51	$64.54
10/13/1992	PAYMENT		$-64.51	$129.05
08/06/1992	PAYMENT		$-64.51	$193.56
07/01/1992	BILL	PARSON, BILL	$258.07	$258.07
02/25/1992	PAYMENT		$-57.40	$0.00
01/07/1992	PAYMENT		$-57.39	$57.40
10/04/1991	PAYMENT		$-57.39	$114.79
08/07/1991	PAYMENT		$-57.39	$172.18
07/01/1991	BILL	PARSON, BILL	$229.57	$229.57
04/18/1991	PAYMENT		$-295.36	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.00	$295.36
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.35	$272.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.30	$261.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.52	$254.71
07/01/1990	BILL	BALLMAN, FRED L & KATHERINE M	$252.19	$252.19
08/23/1989	PAYMENT		$-252.43	$0.00
07/01/1989	BILL	BALLMAN, FRED L & KATHERINE M	$252.43	$252.43
07/18/1988	PAYMENT		$-259.83	$0.00
07/01/1988	BILL	BALLMAN, FRED L & KATHERINE M	$259.83	$259.83
08/13/1987	PAYMENT		$-244.91	$0.00
07/01/1987	BILL	BALLMAN, FRED L & KATHERINE M	$244.91	$244.91
07/17/1986	PAYMENT		$-222.04	$0.00
07/01/1986	BILL	QUAM,JASPER T & A M	$222.04	$222.04