Tax Account 1022-16-001-016

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Owners

OVERHOLSER, FARREL DEAN
1490 SANDSTONE DR
WELLINGTON, NV 89444

OVERHOLSER, FERREL DEAN

Account Summary

Account ID	1022-16-001-016
Account Type	Real Estate
Location	1490 SANDSTONE DR TOPAZ RANCH GID
Balance	$680.40
Currently Due	$226.80

Account ID

1022-16-001-016

Account Type

Real Estate

Location

1490 SANDSTONE DR
TOPAZ RANCH GID

Balance

$680.40

Currently Due

$226.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.43
Total	$907.43
Paid	$227.03
Balance	$680.40
Due	$226.80
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

$907.43

Total

$907.43

Paid

$227.03

Balance

$680.40

Due

$226.80

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	$227.03	$0.00	$227.03	$227.03	$0.00
2	10/07/2024	10/17/2024	Due	$226.80	$0.00	$226.80	$0.00	$226.80
3	01/06/2025	01/16/2025	Due	$226.80	$0.00	$226.80	$0.00	$453.60
4	03/03/2025	03/13/2025	Due	$226.80	$0.00	$226.80	$0.00	$680.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.00	$0.00	$881.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$855.33	$0.00	$855.33	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$830.41	$8.30	$838.71	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$806.21	$0.00	$806.21	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$782.73	$0.00	$782.73	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$759.91	$0.00	$759.91	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$737.78	$0.00	$737.78	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$719.09	$0.00	$719.09	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$717.65	$0.00	$717.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$696.77	$0.00	$696.77	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1003111	$-227.03	$680.40
07/15/2024	BILL	OVERHOLSER, FARREL DEAN	$907.43	$907.43
12/15/2023	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 1053	$-220.19	$0.00
11/09/2023	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 1046	$-220.19	$220.19
10/07/2023	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 1029	$-220.19	$440.38
08/23/2023	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 1024	$-220.43	$660.57
07/14/2023	BILL	OVERHOLSER, FARREL DEAN	$881.00	$881.00
12/07/2022	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 970	$-213.83	$0.00
11/15/2022	ADJUSTMENT	OVERHOLSER, FARREL DEAN CHECK 962 VOIDED PAYMENT: 1104944. REASON: WRONG AMOUNT PAID	$213.83	$213.83
11/15/2022	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 962	$-213.83	$0.00
10/21/2022	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 953	$-213.83	$213.83
10/17/2022	PAYMENT	OVERHOLSER, FARREL DEAN CHECK 948	$-213.83	$427.66
08/22/2022	PAYMENT	OVERHOLSER, FARREL CHECK 929	$-213.84	$641.49
07/19/2022	BILL	OVERHOLSER, FARREL DEAN	$855.33	$855.33
04/25/2022	PAYMENT	OVERHOLSER, FARREL CHECK	$-215.90	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.30	$215.90
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-207.60	$207.60
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-207.60	$415.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-207.61	$622.80
07/14/2021	BILL	OVERHOLSER, FARREL DEAN	$830.41	$830.41
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.55	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.55	$201.55
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.55	$403.10
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-201.56	$604.65
07/13/2020	BILL	OVERHOLSER, FARREL DEAN	$806.21	$806.21
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.68	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.68	$195.68
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.68	$391.36
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.69	$587.04
07/15/2019	BILL	OVERHOLSER, FARREL DEAN	$782.73	$782.73
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.97	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.97	$189.97
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.97	$379.94
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-190.00	$569.91
07/12/2018	BILL	OVERHOLSER, FARREL DEAN	$759.91	$759.91
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.44	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.44	$184.44
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.44	$368.88
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.46	$553.32
07/14/2017	BILL	OVERHOLSER, FARREL DEAN	$737.78	$737.78
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.77	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.77	$179.77
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.77	$359.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.78	$539.31
07/12/2016	BILL	OVERHOLSER, FARREL DEAN	$719.09	$719.09
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.41	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.41	$179.41
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.41	$358.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.42	$538.23
07/14/2015	BILL	OVERHOLSER, FARREL DEAN	$717.65	$717.65
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.19	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.19	$174.19
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.19	$348.38
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.20	$522.57
07/17/2014	BILL	OVERHOLSER, FARREL DEAN	$696.77	$696.77
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-169.12	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-169.12	$169.12
10/16/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-169.12	$338.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-169.12	$507.36
07/16/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$676.48	$676.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-187.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-187.05	$187.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-187.05	$374.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-187.06	$561.15
07/13/2012	BILL	SERONKO, MARTHA J & BUKOWSKI,	$748.21	$748.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-270.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-270.96	$270.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-270.96	$541.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-270.99	$812.88
07/15/2011	BILL	SERONKO, MARTHA J & BUKOWSKI,	$1,083.87	$1,083.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-256.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-256.34	$256.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-256.34	$512.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-256.35	$769.02
07/14/2010	BILL	SERONKO, MARTHA J & BUKOWSKI,	$1,025.37	$1,025.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-238.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-238.46	$238.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-238.46	$476.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-238.48	$715.38
07/13/2009	BILL	SERONKO, MARTHA J & BUKOWSKI,	$953.86	$953.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-220.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-220.80	$220.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-220.80	$441.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-220.80	$662.40
07/18/2008	BILL	SERONKO, MARTHA J & BUKOWSKI,	$883.20	$883.20
02/29/2008	PAYMENT	WELLS FARGO	$-204.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-204.45	$204.48
09/26/2007	PAYMENT	WELLS FARGO	$-204.45	$408.93
07/30/2007	PAYMENT	WELLS FARGO	$-204.45	$613.38
07/01/2007	BILL	SERONKO, MARTHA J & BUKOWSKI,	$817.83	$817.83
03/06/2007	PAYMENT	WELLS FARGO	$-189.32	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-189.30	$189.32
09/29/2006	PAYMENT	WELLS FARGO	$-189.30	$378.62
08/03/2006	PAYMENT	WELLS FARGO	$-189.30	$567.92
07/01/2006	BILL	SERONKO, MARTHA J & BUKOWSKI,	$757.22	$757.22
03/01/2006	PAYMENT	COUNTRYWIDE	$-175.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-175.28	$175.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-175.28	$350.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-175.28	$525.85
07/01/2005	BILL	SOLIMINE, DELOURICE F	$701.13	$701.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-170.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-170.18	$170.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-170.18	$340.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-170.18	$510.54
07/01/2004	BILL	SOLIMINE, DELOURICE F	$680.72	$680.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-171.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-171.26	$171.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-171.26	$342.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-171.26	$513.79
07/01/2003	BILL	SOLIMINE, DELOURICE F	$685.05	$685.05
03/04/2003	PAYMENT	COUNTRYWIDE	$-170.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-170.37	$170.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-170.37	$340.77
08/13/2002	PAYMENT	COUNTRYWIDE	$-170.37	$511.14
07/01/2002	BILL	SOLIMINE, DELOURICE F	$681.51	$681.51
02/15/2002	PAYMENT	COUNTRYWIDE	$-169.15	$0.00
12/20/2001	PAYMENT	33	$-169.12	$169.15
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-169.12	$338.27
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-169.12	$507.39
07/01/2001	BILL	PARKER, TOMMY E & MARINA M	$676.51	$676.51
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-151.10	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-151.10	$151.10
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-151.10	$302.20
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-151.10	$453.30
07/01/2000	BILL	PARKER, TOMMY E & MARINA M	$604.40	$604.40
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-142.41	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-142.40	$142.41
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-142.40	$284.81
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-142.40	$427.21
07/01/1999	BILL	PARKER, TOMMY E & MARINA M	$569.61	$569.61
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-141.00	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-140.99	$141.00
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-140.99	$281.99
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-140.99	$422.98
07/01/1998	BILL	PARKER, TOMMY E & MARINA M	$563.97	$563.97
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-126.14	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-126.11	$126.14
10/10/1997	PAYMENT	GE CAPITAL	$-126.11	$252.25
08/19/1997	PAYMENT	GE CAP	$-126.11	$378.36
07/01/1997	BILL	PARKER, TOMMY EUGENE	$504.47	$504.47
02/27/1997	PAYMENT	GE CAPITAL	$-127.65	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-127.63	$127.65
10/07/1996	PAYMENT	TRANSAMERICA	$-127.63	$255.28
08/13/1996	PAYMENT	TRANSAMERICA	$-127.63	$382.91
07/01/1996	BILL	PARKER, TOMMY EUGENE	$510.54	$510.54
03/04/1996	PAYMENT		$-123.32	$0.00
01/01/1996	PAYMENT		$-123.31	$123.32
10/02/1995	PAYMENT		$-123.31	$246.63
08/21/1995	PAYMENT		$-123.31	$369.94
07/01/1995	BILL	PARKER, TOMMY EUGENE	$493.25	$493.25
01/05/1995	PAYMENT		$-232.01	$0.00
08/15/1994	PAYMENT		$-231.98	$232.01
07/01/1994	BILL	PARKER, TOMMY EUGENE	$463.99	$463.99
01/03/1994	PAYMENT		$-222.57	$0.00
08/16/1993	PAYMENT		$-222.56	$222.57
07/01/1993	BILL	YOST, HAROLD D JR & KAI M	$445.13	$445.13
01/04/1993	PAYMENT		$-198.86	$0.00
08/17/1992	PAYMENT		$-198.84	$198.86
07/01/1992	BILL	YOST, HAROLD D JR & KAI M	$397.70	$397.70
01/06/1992	PAYMENT		$-176.48	$0.00
08/20/1991	PAYMENT		$-176.48	$176.48
07/01/1991	BILL	YOST, HAROLD D JR & KAI M	$352.96	$352.96
01/07/1991	PAYMENT		$-169.73	$0.00
08/06/1990	PAYMENT		$-169.70	$169.73
07/01/1990	BILL	YOST, HAROLD D JR & KAI M	$339.43	$339.43
08/30/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	CHIATOVICH, JO ELLEN	$65.17	$65.17
04/27/1989	PAYMENT		$-42.44	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.72	$42.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.69	$35.72
11/22/1988	PAYMENT		$-17.16	$35.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.69	$52.19
07/21/1988	PAYMENT		$-17.16	$51.50
07/01/1988	BILL	CHIATOVICH, JO ELLEN H	$68.66	$68.66
08/26/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	CHIATOVICH, JO ELLEN H	$67.32	$67.32
12/01/1986	PAYMENT		$-49.89	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.66	$49.89
08/01/1986	PAYMENT		$-16.41	$49.23
07/01/1986	BILL	CHIATOVICH,THOMAS D & JOELLEN	$65.64	$65.64