Tax Account 1022-16-001-012
Owners
NORKUNAS, DANIEL J & CANDICE M
3640 GRANITE WAY
WELLINGTON, NV 89444
NORKUNAS, DANIEL J
NORKUNAS, CANDICE M
Account Summary
| Account ID | 1022-16-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3640 GRANITE WY TOPAZ RANCH GID |
| Balance | $240.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $960.85 |
| Total | $960.85 |
| Paid | $720.70 |
| Balance | $240.15 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $932.87 | $0.00 | $932.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $905.70 | $0.00 | $905.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $879.31 | $0.00 | $879.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $853.71 | $0.00 | $853.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $828.83 | $0.00 | $828.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $804.70 | $0.00 | $804.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $781.26 | $0.00 | $781.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $761.45 | $0.00 | $761.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $759.91 | $0.00 | $759.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $737.79 | $0.00 | $737.79 | $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 | LOANCARE WT CORE - | $-240.15 | $240.15 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-240.15 | $480.30 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-240.40 | $720.45 |
| 07/15/2024 | BILL | NORKUNAS, DANIEL J & CANDICE M | $960.85 | $960.85 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-233.12 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-233.12 | $233.12 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-233.12 | $466.24 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-233.51 | $699.36 |
| 07/14/2023 | BILL | NORKUNAS, DANIEL J & CANDICE M | $932.87 | $932.87 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-226.42 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-226.42 | $226.42 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-226.42 | $452.84 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-226.44 | $679.26 |
| 07/19/2022 | BILL | NORKUNAS, DANIEL J & CANDICE M | $905.70 | $905.70 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-219.82 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-219.82 | $219.82 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-219.82 | $439.64 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-219.85 | $659.46 |
| 07/14/2021 | BILL | NORKUNAS, DANIEL J & CANDICE M | $879.31 | $879.31 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-213.42 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-213.42 | $213.42 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-213.42 | $426.84 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-213.45 | $640.26 |
| 07/13/2020 | BILL | NORKUNAS, DANIEL J & CANDICE M | $853.71 | $853.71 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-207.20 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-207.20 | $207.20 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-207.20 | $414.40 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-207.23 | $621.60 |
| 07/15/2019 | BILL | NORKUNAS, DANIEL J & CANDICE M | $828.83 | $828.83 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-201.17 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-201.17 | $201.17 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-201.17 | $402.34 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-201.19 | $603.51 |
| 07/12/2018 | BILL | NORKUNAS, DANIEL J & CANDICE M | $804.70 | $804.70 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-195.31 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-195.31 | $195.31 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-195.31 | $390.62 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-195.33 | $585.93 |
| 07/14/2017 | BILL | NORKUNAS, DANIEL J & CANDICE M | $781.26 | $781.26 |
| 01/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-190.36 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-190.36 | $190.36 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-190.36 | $380.72 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-190.37 | $571.08 |
| 07/12/2016 | BILL | SMITH, LONNY L & DEBRA S | $761.45 | $761.45 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-189.97 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-189.97 | $189.97 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-189.97 | $379.94 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-190.00 | $569.91 |
| 07/14/2015 | BILL | SMITH, LONNY L & DEBRA S | $759.91 | $759.91 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-184.44 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-184.44 | $184.44 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-184.44 | $368.88 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-184.47 | $553.32 |
| 07/17/2014 | BILL | SMITH, LONNY L & DEBRA S | $737.79 | $737.79 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-179.07 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-179.07 | $179.07 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-179.07 | $358.14 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-179.09 | $537.21 |
| 07/16/2013 | BILL | SMITH, LONNY L & DEBRA S | $716.30 | $716.30 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-198.27 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-198.27 | $198.27 |
| 11/29/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK | $-206.20 | $396.54 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.93 | $602.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-198.28 | $594.81 |
| 07/13/2012 | BILL | SMITH, LONNY L & DEBRA S | $793.09 | $793.09 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-259.59 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-259.59 | $259.59 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-259.59 | $519.18 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-259.61 | $778.77 |
| 07/15/2011 | BILL | SMITH, LONNY L & DEBRA S | $1,038.38 | $1,038.38 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-252.03 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-252.03 | $252.03 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-252.03 | $504.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-252.04 | $756.09 |
| 07/14/2010 | BILL | SMITH, LONNY L & DEBRA S | $1,008.13 | $1,008.13 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.68 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.68 | $244.68 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-244.68 | $489.36 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-244.71 | $734.04 |
| 07/13/2009 | BILL | SMITH, LONNY L & DEBRA S | $978.75 | $978.75 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-237.55 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-237.55 | $237.55 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-237.55 | $475.10 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-237.58 | $712.65 |
| 07/18/2008 | BILL | SMITH, LONNY L & DEBRA S | $950.23 | $950.23 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-230.66 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-230.63 | $230.66 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-230.63 | $461.29 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-230.63 | $691.92 |
| 07/01/2007 | BILL | SMITH, LONNY L & DEBRA S | $922.55 | $922.55 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-223.92 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-223.92 | $223.92 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-223.92 | $447.84 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-223.92 | $671.76 |
| 07/01/2006 | BILL | SMITH, LONNY L & DEBRA S | $895.68 | $895.68 |
| 01/03/2006 | PAYMENT | 22 | $-204.62 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-204.61 | $204.62 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-204.61 | $409.23 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-204.61 | $613.84 |
| 07/01/2005 | BILL | MCKAY, GARY & JAQUAY, MICHELLE | $818.45 | $818.45 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-192.72 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-192.72 | $192.72 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-192.72 | $385.44 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-192.72 | $578.16 |
| 07/01/2004 | BILL | MCKAY, GARY & JAQUAY, MICHELLE | $770.88 | $770.88 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-195.99 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-195.98 | $195.99 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-195.98 | $391.97 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-195.98 | $587.95 |
| 07/01/2003 | BILL | MCKAY, GARY & JAQUAY, MICHELLE | $783.93 | $783.93 |
| 09/17/2002 | PAYMENT | 22 | $-370.31 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.67 | $370.31 |
| 07/01/2002 | BILL | MCKAY, GARY & JAQUAY, MICHELLE | $366.64 | $366.64 |
| 03/12/2002 | PAYMENT | HAMMONS, EDITH G | $-186.46 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.66 | $186.46 |
| 08/16/2001 | PAYMENT | LINDA MILLER | $-641.21 | $182.80 |
| 08/16/2001 | INTEREST | Interest to date | $39.46 | $824.01 |
| 07/01/2001 | BILL | HAMMONS, EDITH G | $365.58 | $784.55 |
| 06/26/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $418.97 |
| 06/26/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $418.97 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $34.87 | $418.97 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.00 | $384.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.89 | $368.10 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.56 | $359.21 |
| 07/01/2000 | BILL | HAMMONS, EARVIN & E | $355.65 | $355.65 |
| 07/01/2000 | BILL | HAMMONS, EARVIN & E | $0.00 | $0.00 |
| 01/06/2000 | PAYMENT | HAMMONS, EARVIN & E | $-188.09 | $0.00 |
| 11/05/1999 | PAYMENT | HAMMONS, EARVIN & E | $-97.80 | $188.09 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.76 | $285.89 |
| 08/20/1999 | PAYMENT | HAMMONS, EARVIN & E | $-94.04 | $282.13 |
| 07/01/1999 | BILL | HAMMONS, EARVIN & E | $376.17 | $376.17 |
| 03/10/1999 | PAYMENT | HAMMONS, EARVIN & E | $-93.50 | $0.00 |
| 01/06/1999 | PAYMENT | HAMMONS, EARVIN & E | $-93.50 | $93.50 |
| 11/12/1998 | PAYMENT | HAMMONS, EARVIN & E | $-200.09 | $187.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.35 | $387.09 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.74 | $377.74 |
| 07/01/1998 | BILL | HAMMONS, EARVIN & E | $374.00 | $374.00 |
| 03/11/1998 | PAYMENT | HAMMONS, EARVIN & E | $-252.49 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.04 | $252.49 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.22 | $244.45 |
| 07/29/1997 | PAYMENT | HAMMONS, EARVIN & E | $-80.41 | $241.23 |
| 07/01/1997 | BILL | HAMMONS, EARVIN & E | $321.64 | $321.64 |
| 03/10/1997 | PAYMENT | HAMMONS, EARVIN & E | $-165.38 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.24 | $165.38 |
| 11/08/1996 | PAYMENT | HAMMONS, EARVIN & E | $-173.47 | $162.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.11 | $335.61 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.24 | $327.50 |
| 07/01/1996 | BILL | HAMMONS, EARVIN & E | $324.26 | $324.26 |
| 03/25/1996 | PAYMENT | $-78.89 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.03 | $78.89 |
| 01/11/1996 | PAYMENT | $-157.72 | $75.86 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.03 | $233.58 |
| 09/22/1995 | PAYMENT | $-75.83 | $230.55 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.03 | $306.38 |
| 07/01/1995 | BILL | HAMMONS, EARVIN & E | $303.35 | $303.35 |
| 03/15/1995 | PAYMENT | $-69.11 | $0.00 | |
| 01/03/1995 | PAYMENT | $-69.10 | $69.11 | |
| 09/01/1994 | PAYMENT | $-69.10 | $138.21 | |
| 08/12/1994 | PAYMENT | $-69.10 | $207.31 | |
| 07/01/1994 | BILL | HAMMONS, EARVIN & E | $276.41 | $276.41 |
| 03/15/1994 | PAYMENT | $-65.33 | $0.00 | |
| 01/06/1994 | PAYMENT | $-65.30 | $65.33 | |
| 08/24/1993 | PAYMENT | $-130.60 | $130.63 | |
| 07/01/1993 | BILL | HAMMONS, EARVIN & E | $261.23 | $261.23 |
| 12/28/1992 | PAYMENT | $-119.40 | $0.00 | |
| 08/04/1992 | PAYMENT | $-119.38 | $119.40 | |
| 07/01/1992 | BILL | HAMMONS, EARVIN & E | $238.78 | $238.78 |
| 12/27/1991 | PAYMENT | $-95.96 | $0.00 | |
| 10/03/1991 | PAYMENT | $-97.86 | $95.96 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $193.82 |
| 07/01/1991 | BILL | HAMMONS, EARVIN & E | $191.90 | $191.90 |
| 12/27/1990 | PAYMENT | $-90.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-90.98 | $90.99 | |
| 07/01/1990 | BILL | HAMMONS, EARVIN & E | $181.97 | $181.97 |
| 01/05/1990 | PAYMENT | $-86.21 | $0.00 | |
| 11/02/1989 | PAYMENT | $-43.10 | $86.21 | |
| 09/06/1989 | PAYMENT | $-43.10 | $129.31 | |
| 07/01/1989 | BILL | HAMMONS, EARVIN & E | $172.41 | $172.41 |
| 01/09/1989 | PAYMENT | $-85.17 | $0.00 | |
| 08/02/1988 | PAYMENT | $-85.16 | $85.17 | |
| 07/01/1988 | BILL | HAMMONS, EARVIN & E | $170.33 | $170.33 |
| 08/12/1987 | PAYMENT | $-175.93 | $0.00 | |
| 07/01/1987 | BILL | HAMMONS, EARVIN & E | $175.93 | $175.93 |
| 07/09/1986 | PAYMENT | $-154.34 | $0.00 | |
| 07/01/1986 | BILL | HAMMONS,EARVIN & E | $154.34 | $154.34 |