Tax Account 1022-16-001-042

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Owners

STOKES, KACEY NICOLE & SMITH, JAKE NATTAPON
1471 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-042
Account Type	Real Estate
Location	1471 SANDSTONE DR TOPAZ RANCH GID
Balance	$718.23
Currently Due	$239.41

Account ID

1022-16-001-042

Account Type

Real Estate

Location

1471 SANDSTONE DR
TOPAZ RANCH GID

Balance

$718.23

Currently Due

$239.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.92
Total	$957.92
Paid	$239.69
Balance	$718.23
Due	$239.41
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

$957.92

Total

$957.92

Paid

$239.69

Balance

$718.23

Due

$239.41

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	$239.69	$0.00	$239.69	$239.69	$0.00
2	10/07/2024	10/17/2024	Due	$239.41	$0.00	$239.41	$0.00	$239.41
3	01/06/2025	01/16/2025	Due	$239.41	$0.00	$239.41	$0.00	$478.82
4	03/03/2025	03/13/2025	Due	$239.41	$0.00	$239.41	$0.00	$718.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.97	$0.00	$886.97	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$821.28	$0.00	$821.28	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$760.44	$0.00	$760.44	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$735.45	$0.00	$735.45	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$709.90	$0.00	$709.90	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$677.39	$0.00	$677.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$650.09	$0.00	$650.09	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$633.63	$0.00	$633.63	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$632.39	$0.00	$632.39	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$613.98	$0.00	$613.98	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-239.69	$718.23
07/15/2024	BILL	STOKES, KACEY NICOLE & SMITH, JAKE NATTAPON	$957.92	$957.92
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.68	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.68	$221.68
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.68	$443.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-221.93	$665.04
07/14/2023	BILL	STOKES, KACEY NICOLE & SMITH, JAKE NATTAPON	$886.97	$886.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-205.32	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-205.32	$205.32
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-205.32	$410.64
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-205.32	$615.96
07/19/2022	BILL	CLARK, JOSEPH C	$821.28	$821.28
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.11	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.11	$190.11
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.11	$380.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.11	$570.33
07/14/2021	BILL	CLARK, JOSEPH C	$760.44	$760.44
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-183.86	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-183.86	$183.86
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-183.86	$367.72
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-183.87	$551.58
07/13/2020	BILL	CLARK, JOSEPH C	$735.45	$735.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.47	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.47	$177.47
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.47	$354.94
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.49	$532.41
07/15/2019	BILL	CLARK, JOSEPH C	$709.90	$709.90
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-169.34	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-169.34	$169.34
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-169.34	$338.68
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-169.37	$508.02
07/12/2018	BILL	CLARK, JOSEPH C	$677.39	$677.39
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-162.52	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-162.52	$162.52
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-162.52	$325.04
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-162.53	$487.56
07/14/2017	BILL	LANE, MARY A	$650.09	$650.09
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-158.40	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-158.40	$158.40
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-158.40	$316.80
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-158.43	$475.20
07/12/2016	BILL	LANE, MARY A	$633.63	$633.63
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-158.09	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-158.09	$158.09
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-158.09	$316.18
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-158.12	$474.27
07/14/2015	BILL	LANE, MARY A	$632.39	$632.39
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-153.49	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-153.49	$153.49
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-153.49	$306.98
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-153.51	$460.47
07/17/2014	BILL	LANE, MARY A	$613.98	$613.98
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-149.02	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-149.02	$149.02
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-149.02	$298.04
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-149.04	$447.06
07/16/2013	BILL	LANE, MARY A	$596.10	$596.10
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-164.00	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-164.00	$164.00
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-164.00	$328.00
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-164.02	$492.00
07/13/2012	BILL	LANE, MARY A	$656.02	$656.02
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-185.49	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-185.49	$185.49
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-185.49	$370.98
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-185.51	$556.47
07/15/2011	BILL	LANE, MARY A	$741.98	$741.98
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-180.09	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-180.09	$180.09
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.09	$360.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-180.09	$540.27
07/14/2010	BILL	LANE, MARY A	$720.36	$720.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-174.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-174.84	$174.84
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-174.84	$349.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-174.87	$524.52
07/13/2009	BILL	LANE, MARY A	$699.39	$699.39
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.75	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.75	$169.75
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.75	$339.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-169.77	$509.25
07/18/2008	BILL	LANE, MARY A	$679.02	$679.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-164.82	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-164.80	$164.82
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-164.80	$329.62
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-164.80	$494.42
07/01/2007	BILL	LANE, MARY A	$659.22	$659.22
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-160.01	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-160.01	$160.01
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-160.01	$320.02
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-160.01	$480.03
07/01/2006	BILL	LANE, MARY A	$640.04	$640.04
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-155.35	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-155.35	$155.35
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-155.35	$310.70
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-155.35	$466.05
07/01/2005	BILL	LANE, MARY A	$621.40	$621.40
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-150.84	$0.00
12/28/2004	PAYMENT	CHASE	$-150.83	$150.84
09/30/2004	PAYMENT	CHASE	$-150.83	$301.67
08/11/2004	PAYMENT	CHASE	$-150.83	$452.50
07/01/2004	BILL	LANE, MARY A	$603.33	$603.33
02/25/2004	PAYMENT	CHASE (HP) 1	$-151.97	$0.00
12/23/2003	PAYMENT	33	$-151.94	$151.97
10/02/2003	PAYMENT	CHASE	$-151.94	$303.91
08/15/2003	PAYMENT	CHASE	$-151.94	$455.85
07/01/2003	BILL	LANE, MARY A	$607.79	$607.79
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-141.54	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-141.51	$141.54
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-141.51	$283.05
08/27/2002	PAYMENT	1ST AMER TITLE INS	$-141.51	$424.56
07/01/2002	BILL	LANE, MARY A	$566.07	$566.07
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-140.72	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-140.69	$140.72
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-140.69	$281.41
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-140.69	$422.10
07/01/2001	BILL	LANE, MARY A	$562.79	$562.79
03/06/2001	PAYMENT	CHASE MANHATTAN	$-136.90	$0.00
12/22/2000	PAYMENT	UNION PLANTERS BANK,	$-136.87	$136.90
09/22/2000	PAYMENT	UNION PLANTERS BANK,	$-136.87	$273.77
08/21/2000	PAYMENT	33	$-136.87	$410.64
07/01/2000	BILL	LANE, MARY A	$547.51	$547.51
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-142.16	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-142.14	$142.16
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-142.14	$284.30
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-142.14	$426.44
07/01/1999	BILL	LANE, MARTIN D & LANE, MARY A	$568.58	$568.58
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-140.89	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-140.86	$140.89
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-140.86	$281.75
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-140.86	$422.61
07/01/1998	BILL	LANE, MARTIN D & LANE, MARY A	$563.47	$563.47
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-137.55	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-137.55	$137.55
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-137.55	$275.10
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-137.55	$412.65
07/01/1997	BILL	LANE, MARTIN D	$550.20	$550.20
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-139.01	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-138.99	$139.01
10/07/1996	PAYMENT	TRANSAMERICA	$-138.99	$278.00
08/13/1996	PAYMENT	TRANSAMERICA	$-138.99	$416.99
07/01/1996	BILL	LANE, MARTIN D & MARY HELEN	$555.98	$555.98
03/04/1996	PAYMENT		$-132.58	$0.00
01/02/1996	PAYMENT		$-132.57	$132.58
10/02/1995	PAYMENT		$-132.57	$265.15
08/21/1995	PAYMENT		$-132.57	$397.72
07/01/1995	BILL	LANE, MARTIN D & MARY HELEN	$530.29	$530.29
01/02/1995	PAYMENT		$-246.29	$0.00
08/15/1994	PAYMENT		$-246.26	$246.29
07/01/1994	BILL	LANE, MARTIN D & MARY HELEN	$492.55	$492.55
01/03/1994	PAYMENT		$-234.88	$0.00
08/20/1993	PAYMENT		$-234.86	$234.88
07/01/1993	BILL	LANE, MARTIN D & MARY HELEN	$469.74	$469.74
01/04/1993	PAYMENT		$-224.71	$0.00
08/17/1992	PAYMENT		$-224.68	$224.71
07/01/1992	BILL	LANE, MARTIN D & MARY HELEN	$449.39	$449.39
01/06/1992	PAYMENT		$-197.87	$0.00
08/20/1991	PAYMENT		$-197.86	$197.87
07/01/1991	BILL	LANE, MARTIN D & MARY HELEN	$395.73	$395.73
01/07/1991	PAYMENT		$-189.46	$0.00
08/24/1990	PAYMENT		$-94.73	$189.46
08/08/1990	PAYMENT		$-94.73	$284.19
07/01/1990	BILL	LANE, MARTIN D & MARY HELEN	$378.92	$378.92
08/24/1989	PAYMENT		$-357.95	$0.00
07/01/1989	BILL	LEDOUX, RAWLIN ET AL	$357.95	$357.95
07/28/1988	PAYMENT		$-349.04	$0.00
07/01/1988	BILL	LEDOUX, RAWLIN ET AL	$349.04	$349.04
08/03/1987	PAYMENT		$-306.30	$0.00
07/01/1987	BILL	LEDOUX, RALPH E	$306.30	$306.30
07/02/1986	PAYMENT		$-262.49	$0.00
07/01/1986	BILL	LEDOUX,RALPH E	$262.49	$262.49