Tax Account 1022-16-001-046

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Owners

WARNER, SCOTT S & BRETT PATRICK
3670 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-046
Account Type	Real Estate
Location	3670 GRANITE WY TOPAZ RANCH GID
Balance	$1,436.04
Currently Due	$478.68

Account ID

1022-16-001-046

Account Type

Real Estate

Location

3670 GRANITE WY
TOPAZ RANCH GID

Balance

$1,436.04

Currently Due

$478.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.90
Total	$1,914.90
Paid	$478.86
Balance	$1,436.04
Due	$478.68
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

$1,914.90

Total

$1,914.90

Paid

$478.86

Balance

$1,436.04

Due

$478.68

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	$478.86	$0.00	$478.86	$478.86	$0.00
2	10/07/2024	10/17/2024	Due	$478.68	$0.00	$478.68	$0.00	$478.68
3	01/06/2025	01/16/2025	Due	$478.68	$0.00	$478.68	$0.00	$957.36
4	03/03/2025	03/13/2025	Due	$478.68	$0.00	$478.68	$0.00	$1,436.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.12	$0.00	$1,859.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,804.98	$0.00	$1,804.98	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,752.39	$0.00	$1,752.39	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,701.36	$0.00	$1,701.36	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,642.24	$16.42	$1,658.66	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,594.40	$0.00	$1,594.40	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,547.96	$0.00	$1,547.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,508.73	$0.00	$1,508.73	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,505.74	$0.00	$1,505.74	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,461.89	$0.00	$1,461.89	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WARNER, SCOTT S CHECK 1352	$-478.86	$1,436.04
07/15/2024	BILL	WARNER, SCOTT S & BRETT PATRICK	$1,914.90	$1,914.90
01/31/2024	PAYMENT	WARNER, SCOTT S CHECK 1330	$-464.72	$0.00
12/19/2023	PAYMENT	WARNER, SCOTT S CREDIT 314511064	$-266.53	$464.72
08/15/2023	PAYMENT	WARNER, SCOTT S SYS 308957402 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-1,026.08	$731.25
08/15/2023	PAYMENT	SCOTT WARNER SYS 294552500 ORIG: CREDIT ORIG: SYS ORIG: SYS	$-1,424.97	$1,757.33
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-192.82	$3,182.30
08/15/2023	ADJUSTMENT	SCOTT WARNER SYS 294552500 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1235398. REASON: 2023/24 ABATEMENT CORRECTION	$1,424.97	$3,375.12
08/15/2023	ADJUSTMENT	WARNER, SCOTT S SYS 308957402 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1235399. REASON: 2023/24 ABATEMENT CORRECTION	$1,026.08	$1,950.15
08/15/2023	PAYMENT	WARNER, SCOTT S SYS 308957402 ORIG: CREDIT ORIG: SYS	$-1,026.08	$924.07
08/15/2023	PAYMENT	SCOTT WARNER SYS 294552500 ORIG: CREDIT ORIG: SYS	$-1,424.97	$1,950.15
08/15/2023	PAYMENT	WARNER, SCOTT SYS 1206 ORIG: CHECK ORIG: SYS	$-474.99	$3,375.12
08/15/2023	PAYMENT	WARNER, SCOTT SYS ORIG: CHECK ORIG: SYS	$-1,759.20	$3,850.11
08/15/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-94.98	$5,609.31
08/15/2023	ADJUSTMENT	WARNER, SCOTT SYS ORIG: CHECK VOIDED PAYMENT: 1235388. REASON: 2022/23 ABATEMENT CORRECTION	$1,759.20	$5,704.29
08/15/2023	ADJUSTMENT	WARNER, SCOTT SYS 1206 ORIG: CHECK VOIDED PAYMENT: 1235389. REASON: 2022/23 ABATEMENT CORRECTION	$474.99	$3,945.09
08/15/2023	ADJUSTMENT	SCOTT WARNER SYS 294552500 ORIG: CREDIT VOIDED PAYMENT: 1235390. REASON: 2022/23 ABATEMENT CORRECTION	$1,424.97	$3,470.10
08/15/2023	ADJUSTMENT	WARNER, SCOTT S SYS 308957402 ORIG: CREDIT VOIDED PAYMENT: 1235391. REASON: 2022/23 ABATEMENT CORRECTION	$1,026.08	$2,045.13
08/15/2023	PAYMENT	WARNER, SCOTT S SYS 308957402 ORIG: CREDIT	$-1,026.08	$1,019.05
08/15/2023	PAYMENT	SCOTT WARNER SYS 294552500 ORIG: CREDIT	$-1,424.97	$2,045.13
08/15/2023	PAYMENT	WARNER, SCOTT SYS 1206 ORIG: CHECK	$-474.99	$3,470.10
08/15/2023	PAYMENT	WARNER, SCOTT SYS ORIG: CHECK	$-1,759.20	$3,945.09
08/15/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-6.81	$5,704.29
08/15/2023	ADJUSTMENT	WARNER, SCOTT CHECK VOIDED PAYMENT: 332285. REASON: 2021/22 ABATEMENT CORRECTION	$1,759.20	$5,711.10
08/15/2023	ADJUSTMENT	WARNER, SCOTT CHECK 1206 VOIDED PAYMENT: 711285. REASON: 2021/22 ABATEMENT CORRECTION	$474.99	$3,951.90
08/15/2023	ADJUSTMENT	SCOTT WARNER CREDIT 294552500 VOIDED PAYMENT: 1059895. REASON: 2021/22 ABATEMENT CORRECTION	$1,424.97	$3,476.91
08/15/2023	ADJUSTMENT	WARNER, SCOTT S CREDIT 308957402 VOIDED PAYMENT: 1189051. REASON: 2021/22 ABATEMENT CORRECTION	$1,026.08	$2,051.94
08/03/2023	PAYMENT	WARNER, SCOTT S CREDIT 308957402	$-1,026.08	$1,025.86
07/14/2023	BILL	WARNER, SCOTT S & BRETT PATRICK	$2,051.94	$2,051.94
09/01/2022	PAYMENT	SCOTT WARNER CREDIT 294552500	$-1,424.97	$0.00
08/03/2022	PAYMENT	WARNER, SCOTT CHECK 1206	$-474.99	$1,424.97
07/19/2022	BILL	WARNER, BRETT PATRICK	$1,899.96	$1,899.96
07/26/2021	PAYMENT	WARNER, SCOTT CHECK	$-1,759.20	$0.00
07/14/2021	BILL	WARNER, BRETT PATRICK	$1,759.20	$1,759.20
08/27/2020	PAYMENT	WARNER, SCOTT CHECK	$-1,276.02	$0.00
08/13/2020	PAYMENT	WARNER, SCOTT CHECK	$-425.34	$1,276.02
07/13/2020	BILL	WARNER, BRETT PATRICK	$1,701.36	$1,701.36
02/10/2020	PAYMENT	SCOTT WARNER CHECK	$-837.54	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.42	$837.54
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-410.56	$821.12
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-410.56	$1,231.68
07/15/2019	BILL	WELCH, JON TYLER & KALEIGH E	$1,642.24	$1,642.24
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-398.60	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.60	$398.60
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.60	$797.20
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.60	$1,195.80
07/12/2018	BILL	WELCH, JON TYLER & KALEIGH E	$1,594.40	$1,594.40
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.99	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.99	$386.99
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.99	$773.98
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.99	$1,160.97
07/14/2017	BILL	WELCH, JON TYLER & KALEIGH E	$1,547.96	$1,547.96
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.18	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.18	$377.18
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.18	$754.36
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.19	$1,131.54
07/12/2016	BILL	WELCH, JON TYLER & KALEIGH E	$1,508.73	$1,508.73
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.43	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.43	$376.43
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.43	$752.86
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.45	$1,129.29
07/14/2015	BILL	WELCH, JON TYLER & KALEIGH E	$1,505.74	$1,505.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.47	$365.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.47	$730.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.48	$1,096.41
07/17/2014	BILL	WELCH, JON TYLER & KALEIGH E	$1,461.89	$1,461.89
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.82	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.82	$354.82
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.82	$709.64
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.85	$1,064.46
07/16/2013	BILL	WELCH, JON TYLER & KALEIGH E	$1,419.31	$1,419.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.51	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.51	$369.51
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.51	$739.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-369.52	$1,108.53
07/13/2012	BILL	WELCH, JON TYLER & KALEIGH E	$1,478.05	$1,478.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.96	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.96	$617.96
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.96	$1,235.92
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-617.97	$1,853.88
07/15/2011	BILL	WELCH, JON TYLER & KALEIGH E	$2,471.85	$2,471.85
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-655.95	$0.00
01/04/2011	PAYMENT	GMAC MTG CHECK	$-2,059.70	$655.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.60	$2,715.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.24	$2,650.05
07/14/2010	BILL	WELCH, JON TYLER & KALEIGH E	$2,623.81	$2,623.81
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-636.83	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-636.83	$636.83
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-25.47	$1,273.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.47	$1,299.13
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-636.83	$1,273.66
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-636.84	$1,910.49
07/13/2009	BILL	WELCH, JON TYLER & KALEIGH E	$2,547.33	$2,547.33
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-618.29	$0.00
12/30/2008	PAYMENT	44 CHECK	$-618.29	$618.29
08/12/2008	PAYMENT	TMM GROUP LLC CHECK	$-1,236.58	$1,236.58
07/18/2008	BILL	TMM GROUP LLC	$2,473.16	$2,473.16
12/17/2007	PAYMENT	TMM GROUP LLC	$-298.88	$0.00
07/31/2007	PAYMENT	TMM GROUP LLC	$-298.88	$298.88
07/01/2007	BILL	TMM GROUP LLC	$597.76	$597.76
03/23/2007	PAYMENT	DONAHUE, KIRK & CUMM	$-459.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.91	$459.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.84	$434.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$420.67
08/16/2006	PAYMENT	22	$-138.37	$415.14
07/01/2006	BILL	DONAHUE, KIRK & CUMMINGS, P A	$553.51	$553.51
04/18/2006	PAYMENT	DONAHUE, KIRK & CUMM	$-425.38	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.06	$425.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.81	$402.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.12	$389.51
09/20/2005	PAYMENT	DONAHUE, KIRK & CUMM	$-133.24	$384.39
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.12	$517.63
07/01/2005	BILL	DONAHUE, KIRK & CUMMINGS, P A	$512.51	$512.51
03/09/2005	PAYMENT	DONAHUE, KIRK & CUMM	$-119.42	$0.00
01/10/2005	PAYMENT	DONAHUE, KIRK & CUMM	$-119.41	$119.42
10/08/2004	PAYMENT	DONAHUE, KIRK & CUMM	$-119.41	$238.83
08/13/2004	PAYMENT	DONAHUE, KIRK & CUMM	$-119.41	$358.24
07/01/2004	BILL	DONAHUE, KIRK & CUMMINGS, P A	$477.65	$477.65
03/09/2004	PAYMENT	DONAHUE, KIRK & CUMM	$-120.39	$0.00
01/07/2004	PAYMENT	DONAHUE, KIRK & CUMM	$-120.37	$120.39
10/08/2003	PAYMENT	DONAHUE, KIRK & CUMM	$-120.37	$240.76
08/20/2003	PAYMENT	DONAHUE, KIRK & CUMM	$-120.37	$361.13
07/01/2003	BILL	DONAHUE, KIRK & CUMMINGS, P A	$481.50	$481.50
04/09/2003	PAYMENT	DONAHUE, KIRK & CUMM	$-109.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.20	$109.21
01/13/2003	PAYMENT	JACOB GUADIAN	$-214.20	$105.01
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.20	$319.21
08/20/2002	PAYMENT	DONAHUE, KIRK & CUMM	$-105.00	$315.01
07/01/2002	BILL	DONAHUE, KIRK & CUMMINGS, P A	$420.01	$420.01
03/05/2002	PAYMENT	DONAHUE, KIRK & CUMM	$-104.60	$0.00
01/04/2002	PAYMENT	DONAHUE, KIRK & CUMM	$-104.57	$104.60
10/02/2001	PAYMENT	DONAHUE, KIRK & CUMM	$-104.57	$209.17
08/09/2001	PAYMENT	DONAHUE, KIRK & CUMM	$-104.57	$313.74
07/01/2001	BILL	DONAHUE, KIRK & CUMMINGS, P A	$418.31	$418.31
08/10/2000	PAYMENT	SAGER, BEVERLY D	$-406.96	$0.00
07/01/2000	BILL	SAGER, BEVERLY D	$406.96	$406.96
07/20/1999	PAYMENT	SAGER, BEVERLY D	$-426.81	$0.00
07/01/1999	BILL	SAGER, BEVERLY D	$426.81	$426.81
08/05/1998	PAYMENT	SAGER, BEVERLY D	$-423.68	$0.00
07/01/1998	BILL	SAGER, BEVERLY D	$423.68	$423.68
08/05/1997	PAYMENT	SAGER, BEVERLY D	$-342.74	$0.00
07/01/1997	BILL	SAGER, BEVERLY D	$342.74	$342.74
08/06/1996	PAYMENT	SAGER, BEVERLY D	$-345.78	$0.00
07/01/1996	BILL	SAGER, BEVERLY D	$345.78	$345.78
08/08/1995	PAYMENT		$-310.95	$0.00
07/01/1995	BILL	SAGER, BEVERLY D	$310.95	$310.95
07/26/1994	PAYMENT		$-283.53	$0.00
07/01/1994	BILL	SAGER, BEVERLY D	$283.53	$283.53
03/10/1994	PAYMENT		$-70.60	$0.00
01/13/1994	PAYMENT		$-70.60	$70.60
10/14/1993	PAYMENT		$-70.60	$141.20
08/23/1993	PAYMENT		$-70.60	$211.80
07/01/1993	BILL	BENSON, RON D & CAROL	$282.40	$282.40
03/04/1993	PAYMENT		$-65.41	$0.00
01/05/1993	PAYMENT		$-65.41	$65.41
10/14/1992	PAYMENT		$-65.41	$130.82
08/20/1992	PAYMENT		$-65.41	$196.23
07/01/1992	BILL	BENSON, RON D & CAROL	$261.64	$261.64
03/05/1992	PAYMENT		$-57.47	$0.00
01/10/1992	PAYMENT		$-57.44	$57.47
10/11/1991	PAYMENT		$-57.44	$114.91
08/26/1991	PAYMENT		$-57.44	$172.35
07/01/1991	BILL	BENSON, R D & CAROL	$229.79	$229.79
03/18/1991	PAYMENT		$-56.99	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.19	$56.99
01/08/1991	PAYMENT		$-54.80	$54.80
10/05/1990	PAYMENT		$-54.80	$109.60
08/13/1990	PAYMENT		$-54.80	$164.40
07/01/1990	BILL	BENSON, R D & CAROL	$219.20	$219.20
03/06/1990	PAYMENT		$-51.95	$0.00
01/30/1990	PAYMENT		$-172.38	$51.95
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.35	$224.33
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.19	$214.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.08	$209.79
07/01/1989	BILL	BENSON, R D & CAROL	$207.71	$207.71
03/02/1989	PAYMENT		$-51.28	$0.00
01/27/1989	PAYMENT		$-51.26	$51.28
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$102.54
09/26/1988	PAYMENT		$-102.52	$102.54
07/01/1988	BILL	BUXTON, JOHN S & MARGARET W	$205.06	$205.06
05/03/1988	PAYMENT		$-123.76	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$123.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.55	$123.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.22	$113.21
10/12/1987	PAYMENT		$-55.49	$110.99
08/18/1987	PAYMENT		$-55.49	$166.48
07/01/1987	BILL	BUXTON, JOHN S & MARGARET W	$221.97	$221.97
03/16/1987	PAYMENT		$-50.47	$0.00
11/25/1986	PAYMENT		$-50.44	$50.47
10/15/1986	PAYMENT		$-50.44	$100.91
07/30/1986	PAYMENT		$-50.44	$151.35
07/01/1986	BILL	BUXTON,JOHN S & MARGARET W	$201.79	$201.79