Tax Account 1022-16-001-024

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Owners

JURSCH, JANINE
1430 SANDSTONE DR
WELLINGTON, NV 89444

MCCOMB, BRUCE

Account Summary

Account ID	1022-16-001-024
Account Type	Real Estate
Location	1430 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-024

Account Type

Real Estate

Location

1430 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.66
Total	$673.66
Paid	$673.66
Balance	$0.00
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

$673.66

Total

$673.66

Paid

$673.66

Balance

$0.00

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	$168.55	$0.00	$168.55	$168.55	$0.00
2	10/07/2024	10/17/2024	Paid	$168.37	$0.00	$168.37	$168.37	$0.00
3	01/06/2025	01/16/2025	Paid	$168.37	$0.00	$168.37	$168.37	$0.00
4	03/03/2025	03/13/2025	Paid	$168.37	$0.00	$168.37	$168.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.06	$0.00	$654.06	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$635.03	$0.00	$635.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$616.52	$0.00	$616.52	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$598.56	$0.00	$598.56	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$581.12	$0.00	$581.12	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$564.20	$0.00	$564.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$527.72	$0.00	$527.72	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$526.68	$0.00	$526.68	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$511.33	$0.00	$511.33	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	JANINE JURSCH GOVACH ACH - 324880649	$-673.66	$0.00
07/15/2024	BILL	JURSCH, JANINE	$673.66	$673.66
08/30/2023	PAYMENT	JURSCH, JANINE CHECK 1565	$-654.06	$0.00
07/14/2023	BILL	JURSCH, JANINE	$654.06	$654.06
10/20/2022	PAYMENT	FIRST AMERICA TITLE INSURANCE COMPANY CHECK 1377432486	$-317.50	$0.00
09/22/2022	PAYMENT	JW MOODY WT NORW -	$-158.75	$317.50
08/01/2022	PAYMENT	JW MOODY WT NORW -	$-158.78	$476.25
07/19/2022	BILL	MOODY, JOHN W & KRISTINE R F-	$635.03	$635.03
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-154.13	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-154.13	$154.13
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-154.13	$308.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-154.13	$462.39
07/14/2021	BILL	MOODY, JOHN W & KRISTINE R F-	$616.52	$616.52
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-149.64	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-149.64	$149.64
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-149.64	$299.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-149.64	$448.92
07/13/2020	BILL	MOODY, JOHN W	$598.56	$598.56
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-145.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-145.28	$145.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-145.28	$290.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-145.28	$435.84
07/15/2019	BILL	MOODY, JOHN W	$581.12	$581.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-141.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-141.05	$141.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-141.05	$282.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-141.05	$423.15
07/12/2018	BILL	MOODY, JOHN W	$564.20	$564.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-135.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-135.36	$135.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-135.36	$270.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-135.38	$406.08
07/14/2017	BILL	MOODY, JOHN W	$541.46	$541.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-131.93	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-131.93	$131.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-131.93	$263.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-131.93	$395.79
07/12/2016	BILL	MOODY, JOHN W	$527.72	$527.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-131.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-131.67	$131.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-131.67	$263.34
08/11/2015	PAYMENT	WELLS FARGO CHECK	$-131.67	$395.01
07/14/2015	BILL	MOODY, JOHN W	$526.68	$526.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-127.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-127.83	$127.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-127.83	$255.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-127.84	$383.49
07/17/2014	BILL	MOODY, JOHN W	$511.33	$511.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-124.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-124.11	$124.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-124.11	$248.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-124.11	$372.33
07/16/2013	BILL	MOODY, JOHN W	$496.44	$496.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-141.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-141.63	$141.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-141.63	$283.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-141.64	$424.89
07/13/2012	BILL	MOODY, JOHN W	$566.53	$566.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-153.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-153.91	$153.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-153.91	$307.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-153.93	$461.73
07/15/2011	BILL	MOODY, JOHN W	$615.66	$615.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-149.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-149.43	$149.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-149.43	$298.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-149.44	$448.29
07/14/2010	BILL	MOODY, JOHN W	$597.73	$597.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-145.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-145.08	$145.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-145.08	$290.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-145.09	$435.24
07/13/2009	BILL	MOODY, JOHN W	$580.33	$580.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-140.85	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-140.85	$140.85
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-140.85	$281.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-140.86	$422.55
07/18/2008	BILL	MOODY, JOHN W	$563.41	$563.41
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-136.75	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-136.74	$136.75
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-136.74	$273.49
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-136.74	$410.23
07/01/2007	BILL	MOODY, JOHN W	$546.97	$546.97
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-132.78	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-132.77	$132.78
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-132.77	$265.55
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-132.77	$398.32
07/01/2006	BILL	MOODY, JOHN W	$531.09	$531.09
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-128.92	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-128.90	$128.92
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-128.90	$257.82
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-128.90	$386.72
07/01/2005	BILL	MOODY, JOHN W	$515.62	$515.62
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-125.18	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-125.15	$125.18
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-125.15	$250.33
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-125.15	$375.48
07/01/2004	BILL	MOODY, JOHN W	$500.63	$500.63
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-81.82	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-81.81	$81.82
09/30/2003	PAYMENT	EMC MTG	$-81.81	$163.63
09/02/2003	PAYMENT	EMC MTG	$-81.81	$245.44
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$327.25
07/01/2003	BILL	MOODY, JOHN W	$327.25	$327.25
01/22/2003	PAYMENT	22	$-85.46	$0.00
01/03/2003	PAYMENT	WISWELL, BARBARA J	$-85.46	$85.46
10/18/2002	PAYMENT	WISWELL, BARBARA J	$-85.46	$170.92
08/01/2002	PAYMENT	WISWELL, BARBARA J	$-85.46	$256.38
07/01/2002	BILL	WISWELL, BARBARA J	$341.84	$341.84
03/06/2002	PAYMENT	WISWELL, BARBARA J	$-58.16	$0.00
01/10/2002	PAYMENT	WISWELL, BARBARA J	$-58.13	$58.16
10/08/2001	PAYMENT	WISWELL, BARBARA J	$-58.13	$116.29
09/11/2001	PAYMENT	WISWELL, BARBARA J	$-60.46	$174.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.33	$234.88
07/01/2001	BILL	WISWELL, BARBARA J	$232.55	$232.55
03/06/2001	PAYMENT	WISWELL, BARBARA J	$-56.58	$0.00
01/08/2001	PAYMENT	WISWELL, BARBARA J	$-56.55	$56.58
10/03/2000	PAYMENT	WISWELL, BARBARA J	$-56.55	$113.13
08/28/2000	PAYMENT	WISWELL, BARBARA J	$-56.55	$169.68
07/01/2000	BILL	WISWELL, BARBARA J	$226.23	$226.23
03/08/2000	PAYMENT	WISWELL, BARBARA J	$-62.90	$0.00
01/07/2000	PAYMENT	WISWELL, BARBARA J	$-62.88	$62.90
10/05/1999	PAYMENT	WISWELL, BARBARA J	$-62.88	$125.78
08/23/1999	PAYMENT	WISWELL, BARBARA J	$-62.88	$188.66
07/01/1999	BILL	WISWELL, BARBARA J	$251.54	$251.54
03/08/1999	PAYMENT	WISWELL, BARBARA J	$-62.64	$0.00
01/13/1999	PAYMENT	WISWELL, BARBARA J	$-62.62	$62.64
10/16/1998	PAYMENT	WISWELL, BARBARA J	$-62.62	$125.26
08/19/1998	PAYMENT	WISWELL, BARBARA J	$-62.62	$187.88
07/01/1998	BILL	WISWELL, BARBARA J	$250.50	$250.50
03/05/1998	PAYMENT	WISWELL, BARBARA J	$-58.13	$0.00
01/06/1998	PAYMENT	WISWELL, BARBARA J	$-58.12	$58.13
10/15/1997	PAYMENT	WISWELL, BARBARA J	$-58.12	$116.25
08/20/1997	PAYMENT	WISWELL, BARBARA J	$-58.12	$174.37
07/01/1997	BILL	WISWELL, BARBARA J	$232.49	$232.49
08/13/1996	PAYMENT	WISWELL, BARBARA J	$-232.17	$0.00
07/01/1996	BILL	WISWELL, BARBARA J	$232.17	$232.17
08/22/1995	PAYMENT		$-307.58	$0.00
07/01/1995	BILL	WISWELL, BARBARA J	$307.58	$307.58
08/12/1994	PAYMENT		$-273.18	$0.00
07/01/1994	BILL	WISWELL, BARBARA J	$273.18	$273.18
01/24/1994	PAYMENT		$-66.45	$0.00
01/05/1994	PAYMENT		$-66.42	$66.45
09/28/1993	PAYMENT		$-66.42	$132.87
07/29/1993	PAYMENT		$-66.42	$199.29
07/01/1993	BILL	WISWELL, BARBARA J	$265.71	$265.71
03/03/1993	PAYMENT		$-73.54	$0.00
12/23/1992	PAYMENT		$-73.52	$73.54
08/13/1992	PAYMENT		$-147.04	$147.06
07/01/1992	BILL	WISWELL, BARBARA J	$294.10	$294.10
12/13/1991	PAYMENT		$-132.44	$0.00
08/08/1991	PAYMENT		$-132.42	$132.44
07/01/1991	BILL	WISWELL, BARBARA J	$264.86	$264.86
12/27/1990	PAYMENT		$-131.03	$0.00
07/25/1990	PAYMENT		$-131.02	$131.03
07/01/1990	BILL	WISWELL, BARBARA J	$262.05	$262.05
01/03/1990	PAYMENT		$-129.84	$0.00
08/10/1989	PAYMENT		$-129.84	$129.84
07/01/1989	BILL	WISWELL, VIRGIL W JR & BARBARA	$259.68	$259.68
07/26/1988	PAYMENT		$-265.09	$0.00
07/01/1988	BILL	WISWELL, VIRGIL W JR & BARBARA	$265.09	$265.09
08/14/1987	PAYMENT		$-217.66	$0.00
07/01/1987	BILL	WISWELL, VIRGIL W JR & BARBARA	$217.66	$217.66
07/09/1986	PAYMENT		$-199.15	$0.00
07/01/1986	BILL	WISWELL,VIRGIL W JR & BARBARA	$199.15	$199.15