Tax Account 1022-16-001-041

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Owners

STOKES, TREVER H & KIMBERLY J & BISHOP, DIANE
1441 GARNET DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-041
Account Type	Real Estate
Location	1441 GARNET DR TOPAZ RANCH GID
Balance	$507.50
Currently Due	$253.75

Account ID

1022-16-001-041

Account Type

Real Estate

Location

1441 GARNET DR
TOPAZ RANCH GID

Balance

$507.50

Currently Due

$253.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.20
Total	$1,015.20
Paid	$507.70
Balance	$507.50
Due	$253.75
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.20

Total

$1,015.20

Paid

$507.70

Balance

$507.50

Due

$253.75

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$253.95	$0.00	$253.95	$253.95	$0.00
2	10/07/2024	10/17/2024	Paid	$253.75	$0.00	$253.75	$253.75	$0.00
3	01/06/2025	01/16/2025	Past due	$253.75	$0.00	$253.75	$0.00	$253.75
4	03/03/2025	03/13/2025	Due	$253.75	$0.00	$253.75	$0.00	$507.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.00	$0.00	$940.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$912.63	$0.00	$912.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$886.06	$0.00	$886.06	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$860.24	$0.00	$860.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$835.17	$0.00	$835.17	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$810.85	$0.00	$810.85	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$787.23	$0.00	$787.23	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$767.28	$0.00	$767.28	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$765.76	$0.00	$765.76	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$743.44	$0.00	$743.44	$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	FLAGSTAR BANK, N.A. WT CORE -	$-253.75	$507.50
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-253.95	$761.25
07/15/2024	BILL	STOKES, TREVER H & KIMBERLY J & BISHOP, DIANE	$1,015.20	$1,015.20
01/16/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 011356	$-234.95	$0.00
12/15/2023	PAYMENT	J PARKER WT NORW -	$-234.95	$234.95
10/03/2023	PAYMENT	J PARKER WT NORW -	$-234.95	$469.90
08/02/2023	PAYMENT	J PARKER WT NORW -	$-235.15	$704.85
07/14/2023	BILL	PARKER, JANICE	$940.00	$940.00
02/22/2023	PAYMENT	J PARKER WT NORW -	$-228.15	$0.00
12/16/2022	PAYMENT	J PARKER WT NORW -	$-228.15	$228.15
09/22/2022	PAYMENT	J PARKER WT NORW -	$-228.15	$456.30
08/01/2022	PAYMENT	J PARKER WT NORW -	$-228.18	$684.45
07/19/2022	BILL	PARKER, JANICE	$912.63	$912.63
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-221.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-221.51	$221.51
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-221.51	$443.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-221.53	$664.53
07/14/2021	BILL	PARKER, JANICE	$886.06	$886.06
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-215.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-215.06	$215.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-215.06	$430.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-215.06	$645.18
07/13/2020	BILL	PARKER, JANICE	$860.24	$860.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-208.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-208.79	$208.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-208.79	$417.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-208.80	$626.37
07/15/2019	BILL	PARKER, JANICE	$835.17	$835.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-202.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-202.71	$202.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-202.71	$405.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-202.72	$608.13
07/12/2018	BILL	PARKER, JANICE	$810.85	$810.85
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-196.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-196.80	$196.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-196.80	$393.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-196.83	$590.40
07/14/2017	BILL	PARKER, JANICE	$787.23	$787.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-191.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-191.82	$191.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-191.82	$383.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-191.82	$575.46
07/12/2016	BILL	PARKER, JANICE	$767.28	$767.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-191.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-191.44	$191.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-191.44	$382.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-191.44	$574.32
07/14/2015	BILL	PARKER, JANICE	$765.76	$765.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-185.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-185.86	$185.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-185.86	$371.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-185.86	$557.58
07/17/2014	BILL	PARKER, JANICE	$743.44	$743.44
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-180.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-180.44	$180.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-180.44	$360.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-180.47	$541.32
07/16/2013	BILL	PARKER, JANICE	$721.79	$721.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-194.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-194.31	$194.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-194.31	$388.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-194.34	$582.93
07/13/2012	BILL	PARKER, JANICE	$777.27	$777.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-212.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-212.93	$212.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-212.93	$425.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-212.96	$638.79
07/15/2011	BILL	PARKER, JANICE	$851.75	$851.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-206.73	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-206.73	$206.73
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-206.73	$413.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-206.76	$620.19
07/14/2010	BILL	PARKER, JANICE	$826.95	$826.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-200.71	$0.00
11/13/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-200.71	$200.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-200.71	$401.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-200.72	$602.13
07/13/2009	BILL	PARKER, JANICE	$802.85	$802.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-194.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-194.86	$194.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-194.86	$389.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-194.89	$584.58
07/18/2008	BILL	PARKER, JANICE	$779.47	$779.47
02/29/2008	PAYMENT	WELLS FARGO	$-189.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-189.19	$189.21
09/26/2007	PAYMENT	WELLS FARGO	$-189.19	$378.40
07/30/2007	PAYMENT	WELLS FARGO	$-189.19	$567.59
07/01/2007	BILL	PARKER, JANICE	$756.78	$756.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-183.68	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-183.68	$183.68
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-183.68	$367.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-183.68	$551.04
07/01/2006	BILL	PARKER, JANICE	$734.72	$734.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-178.33	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-178.33	$178.33
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-178.33	$356.66
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-178.33	$534.99
07/01/2005	BILL	PARKER, JANICE	$713.32	$713.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-173.16	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-173.14	$173.16
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-173.14	$346.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-173.14	$519.44
07/01/2004	BILL	PARKER, JANICE	$692.58	$692.58
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-174.33	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-174.32	$174.33
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-174.32	$348.65
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-174.32	$522.97
07/01/2003	BILL	PARKER, JANICE	$697.29	$697.29
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-168.17	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-168.14	$168.17
09/20/2002	PAYMENT	ABN AMRO	$-168.14	$336.31
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-168.14	$504.45
07/01/2002	BILL	PARKER, JANICE	$672.59	$672.59
03/07/2002	PAYMENT	11	$-340.73	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.68	$340.73
12/19/2001	PAYMENT	9996	$-357.40	$334.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.70	$691.45
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.68	$674.75
07/01/2001	BILL	VANDERVORT, KENNITH A & KAREN	$668.07	$668.07
03/02/2001	PAYMENT	WASHINGTON MUTUAL	$-85.19	$0.00
01/09/2001	PAYMENT	WASHINGTON MUTUAL	$-85.16	$85.19
09/01/2000	PAYMENT	11	$-85.16	$170.35
08/24/2000	PAYMENT	BROWN, KENNETH L & D	$-85.16	$255.51
07/01/2000	BILL	BROWN, KENNETH L & DARLENE G	$340.67	$340.67
09/09/1999	PAYMENT	11	$-244.50	$0.00
08/17/1999	PAYMENT	BROWN, KENNETH L & D	$-81.49	$244.50
07/01/1999	BILL	BROWN, KENNETH L & DARLENE G	$325.99	$325.99
03/03/1999	PAYMENT	BROWN, KENNETH L & D	$-81.17	$0.00
01/11/1999	PAYMENT	BROWN, KENNETH L & D	$-81.15	$81.17
10/06/1998	PAYMENT	BROWN, KENNETH L & D	$-81.15	$162.32
08/18/1998	PAYMENT	BROWN, KENNETH L & D	$-81.15	$243.47
07/01/1998	BILL	BROWN, KENNETH L & DARLENE G	$324.62	$324.62
03/06/1998	PAYMENT	BROWN, KENNETH L & D	$-75.82	$0.00
01/09/1998	PAYMENT	BROWN, KENNETH L & D	$-75.81	$75.82
10/08/1997	PAYMENT	BROWN, KENNETH L & D	$-75.81	$151.63
08/19/1997	PAYMENT	BROWN, KENNETH L & D	$-75.81	$227.44
07/01/1997	BILL	BROWN, KENNETH L & DARLENE G	$303.25	$303.25
03/10/1997	PAYMENT	THRAN, ALAN K & KATH	$-76.08	$0.00
01/06/1997	PAYMENT	DARLENE BROWN	$-76.07	$76.08
10/08/1996	PAYMENT	THRAN, ALAN K & KATH	$-76.07	$152.15
08/20/1996	PAYMENT	THRAN, ALAN K & KATH	$-76.07	$228.22
07/01/1996	BILL	THRAN, ALAN K & KATHY K	$304.29	$304.29
03/01/1996	PAYMENT		$-295.27	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.30	$295.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.84	$282.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.73	$276.13
07/01/1995	BILL	THRAN, ALAN K & KATHY K	$273.40	$273.40
04/21/1995	PAYMENT		$-278.97	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.68	$278.97
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.72	$257.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.96	$246.57
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.38	$240.61
07/01/1994	BILL	THRAN, ALAN K & KATHY K	$238.23	$238.23
05/02/1994	PAYMENT		$-122.81	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.51	$122.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.20	$112.30
10/15/1993	PAYMENT		$-55.05	$110.10
08/19/1993	PAYMENT		$-55.05	$165.15
07/01/1993	BILL	THRAN, ALAN K & KATHY K	$220.20	$220.20
03/11/1993	PAYMENT		$-168.65	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.03	$168.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.90	$161.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.56	$157.72
07/01/1992	BILL	HILTON, JODENNA	$156.16	$156.16
05/26/1992	PAYMENT		$-46.36	$0.00
05/26/1992	INTEREST	Interest to date	$2.84	$46.36
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.67	$43.52
02/27/1992	PAYMENT		$-33.11	$31.85
11/08/1991	PAYMENT		$-31.84	$64.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.27	$96.80
08/22/1991	PAYMENT		$-31.84	$95.53
07/01/1991	BILL	HILTON, JODENNA	$127.37	$127.37
03/05/1991	PAYMENT		$-29.15	$0.00
02/08/1991	PAYMENT		$-32.64	$29.15
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.17	$61.79
10/26/1990	PAYMENT		$-29.13	$60.62
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.17	$89.75
09/04/1990	PAYMENT		$-29.13	$88.58
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.17	$117.71
07/01/1990	BILL	HILTON, JODENNA	$116.54	$116.54
12/26/1989	PAYMENT		$-55.82	$0.00
11/07/1989	PAYMENT		$-27.91	$55.82
09/05/1989	PAYMENT		$-27.91	$83.73
07/01/1989	BILL	HILTON, JODENNA	$111.64	$111.64
03/17/1989	PAYMENT		$-28.91	$0.00
02/17/1989	PAYMENT		$-28.88	$28.91
11/28/1988	PAYMENT		$-28.88	$57.79
08/08/1988	PAYMENT		$-28.88	$86.67
07/01/1988	BILL	HILTON, JODENNA	$115.55	$115.55
03/01/1988	PAYMENT		$-45.62	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.88	$45.62
10/15/1987	PAYMENT		$-21.93	$44.74
09/04/1987	PAYMENT		$-21.93	$66.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.88	$88.60
07/01/1987	BILL	HILTON, JODENNA	$87.72	$87.72
04/06/1987	PAYMENT		$-45.73	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.90	$45.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.76	$38.83
11/04/1986	PAYMENT		$-19.79	$38.07
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.86
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	LEISINGER,BETTY L	$76.13	$76.13