Tax Account 1022-16-001-052

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Owners

VOCELKA, JEFFREY M
1460 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-052
Account Type	Real Estate
Location	1460 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$825.69
Currently Due	$275.23

Account ID

1022-16-001-052

Account Type

Real Estate

Location

1460 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$825.69

Currently Due

$275.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.16
Total	$1,101.16
Paid	$275.47
Balance	$825.69
Due	$275.23
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

$1,101.16

Total

$1,101.16

Paid

$275.47

Balance

$825.69

Due

$275.23

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	$275.47	$0.00	$275.47	$275.47	$0.00
2	10/07/2024	10/17/2024	Due	$275.23	$0.00	$275.23	$0.00	$275.23
3	01/06/2025	01/16/2025	Due	$275.23	$0.00	$275.23	$0.00	$550.46
4	03/03/2025	03/13/2025	Due	$275.23	$0.00	$275.23	$0.00	$825.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.08	$0.00	$1,069.08	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,037.94	$0.00	$1,037.94	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,007.70	$0.00	$1,007.70	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$978.34	$0.00	$978.34	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$949.84	$0.00	$949.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$922.17	$0.00	$922.17	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$895.31	$0.00	$895.31	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$872.60	$0.00	$872.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$870.87	$0.00	$870.87	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$845.49	$0.00	$845.49	$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 -	$-275.47	$825.69
07/15/2024	BILL	VOCELKA, JEFFREY M	$1,101.16	$1,101.16
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.21	$267.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.21	$534.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-267.45	$801.63
07/14/2023	BILL	VOCELKA, JEFFREY M	$1,069.08	$1,069.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.48	$259.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.48	$518.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-259.50	$778.44
07/19/2022	BILL	VOCELKA, JEFFREY M	$1,037.94	$1,037.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.92	$251.92
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.92	$503.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.94	$755.76
07/14/2021	BILL	VOCELKA, JEFFREY M	$1,007.70	$1,007.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.58	$244.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.58	$489.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.60	$733.74
07/13/2020	BILL	VOCELKA, JEFFREY M	$978.34	$978.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.46	$237.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.46	$474.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.46	$712.38
07/15/2019	BILL	VOCELKA, JEFFREY M	$949.84	$949.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.54	$230.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.54	$461.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.55	$691.62
07/12/2018	BILL	VOCELKA, JEFFREY M	$922.17	$922.17
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.82	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.82	$223.82
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.82	$447.64
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-223.85	$671.46
07/14/2017	BILL	BORDA, ROGER A & PAMELA A	$895.31	$895.31
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-218.15	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-218.15	$218.15
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-218.15	$436.30
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-218.15	$654.45
07/12/2016	BILL	BORDA, ROGER A & PAMELA A	$872.60	$872.60
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-217.71	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-217.71	$217.71
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-217.71	$435.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-217.74	$653.13
07/14/2015	BILL	BORDA, ROGER A & PAMELA A	$870.87	$870.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-211.37	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-211.37	$211.37
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-211.37	$422.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-211.38	$634.11
07/17/2014	BILL	BORDA, ROGER A & PAMELA A	$845.49	$845.49
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-205.21	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-205.21	$205.21
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-205.21	$410.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-205.23	$615.63
07/16/2013	BILL	ZUBER, MARGARET L	$820.86	$820.86
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-221.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-221.33	$221.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-221.33	$442.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-221.33	$663.99
07/13/2012	BILL	ZUBER, MARGARET L	$885.32	$885.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-281.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-281.02	$281.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-281.02	$562.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-281.03	$843.06
07/15/2011	BILL	ZUBER, RONALD A & MARGARET L	$1,124.09	$1,124.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-272.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-272.84	$272.84
09/28/2010	PAYMENT	BAC TAX SERVICE CHECK	$-556.59	$545.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.91	$1,102.27
07/14/2010	BILL	HOWLAND, LESLIE A	$1,091.36	$1,091.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.89	$264.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-264.89	$529.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-264.92	$794.67
07/13/2009	BILL	HOWLAND, LESLIE A	$1,059.59	$1,059.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-257.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-257.18	$257.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-257.18	$514.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-257.20	$771.54
07/18/2008	BILL	HOWLAND, LESLIE A	$1,028.74	$1,028.74
02/26/2008	PAYMENT	COUNTRYWIDE	$-249.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-249.68	$249.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-249.68	$499.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-249.68	$749.05
07/01/2007	BILL	HOWLAND, LESLIE A	$998.73	$998.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-242.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-242.42	$242.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-242.42	$484.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-242.42	$727.29
07/01/2006	BILL	HOWLAND, LESLIE A	$969.71	$969.71
03/01/2006	PAYMENT	COUNTRYWIDE	$-235.39	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-235.36	$235.39
09/29/2005	PAYMENT	COUNTRYWIDE	$-235.36	$470.75
08/10/2005	PAYMENT	COUNTRYWIDE	$-235.36	$706.11
07/01/2005	BILL	HOWLAND, LESLIE A	$941.47	$941.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-228.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-228.52	$228.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-228.52	$457.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-228.52	$685.59
07/01/2004	BILL	HOWLAND, LESLIE A	$914.11	$914.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-229.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-229.79	$229.81
11/12/2003	PAYMENT	COUNTRYWIDE	$-491.75	$459.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.98	$951.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.19	$928.37
07/01/2003	BILL	HOWLAND, FREDERIC H & LESLIE A	$919.18	$919.18
02/11/2003	PAYMENT	NETS	$-225.12	$0.00
12/24/2002	PAYMENT	NETS	$-225.12	$225.12
09/20/2002	PAYMENT	NETS	$-225.12	$450.24
08/08/2002	PAYMENT	NETS	$-225.12	$675.36
07/01/2002	BILL	HOWLAND, FREDERIC H & LESLIE A	$900.48	$900.48
02/27/2002	PAYMENT	NETS	$-223.25	$0.00
12/27/2001	PAYMENT	NETS	$-223.23	$223.25
09/20/2001	PAYMENT	NETS	$-223.23	$446.48
08/07/2001	PAYMENT	NETS	$-223.23	$669.71
07/01/2001	BILL	HOWLAND, FREDERIC H & LESLIE A	$892.94	$892.94
02/14/2001	PAYMENT	NETS	$-217.19	$0.00
12/22/2000	PAYMENT	NETS	$-217.16	$217.19
09/20/2000	PAYMENT	NETS	$-217.16	$434.35
08/15/2000	PAYMENT	NETS	$-217.16	$651.51
07/01/2000	BILL	HOWLAND, FREDERIC H & LESLIE A	$868.67	$868.67
02/04/2000	PAYMENT	NETS	$-220.64	$0.00
12/07/1999	PAYMENT	NETS	$-220.62	$220.64
09/13/1999	PAYMENT	NETS	$-220.62	$441.26
07/28/1999	PAYMENT	NETS	$-220.62	$661.88
07/01/1999	BILL	HOWLAND, FREDERIC H & LESLIE A	$882.50	$882.50
02/01/1999	PAYMENT	NETS	$-218.00	$0.00
12/05/1998	PAYMENT	NETS	$-217.98	$218.00
09/15/1998	PAYMENT	NETS	$-217.98	$435.98
08/05/1998	PAYMENT	NETS	$-217.98	$653.96
07/01/1998	BILL	HOWLAND, FREDERIC H & LESLIE A	$871.94	$871.94
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-208.69	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-208.67	$208.69
10/10/1997	PAYMENT	GE CAPITAL	$-208.67	$417.36
08/19/1997	PAYMENT	GE CAP	$-208.67	$626.03
07/01/1997	BILL	HOWLAND, FREDERIC H & LESLIE A	$834.70	$834.70
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-211.82	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-211.79	$211.82
10/07/1996	PAYMENT	TRANSAMERICA	$-211.79	$423.61
08/13/1996	PAYMENT	TRANSAMERICA	$-211.79	$635.40
07/01/1996	BILL	HOWLAND, FREDERIC H & LESLIE A	$847.19	$847.19
03/04/1996	PAYMENT		$-209.25	$0.00
01/03/1996	PAYMENT		$-209.22	$209.25
10/02/1995	PAYMENT		$-209.22	$418.47
08/21/1995	PAYMENT		$-209.22	$627.69
07/01/1995	BILL	HOWLAND, FREDERIC H & LESLIE A	$836.91	$836.91
01/02/1995	PAYMENT		$-402.04	$0.00
09/02/1994	PAYMENT		$-201.01	$402.04
08/17/1994	PAYMENT		$-201.01	$603.05
07/01/1994	BILL	DAHL. DENNIS C	$804.06	$804.06
03/16/1994	PAYMENT		$-194.75	$0.00
01/10/1994	PAYMENT		$-194.72	$194.75
11/03/1993	PAYMENT		$-202.51	$389.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.79	$591.98
08/17/1993	PAYMENT		$-194.72	$584.19
07/01/1993	BILL	DAHL. DENNIS C	$778.91	$778.91
03/02/1993	PAYMENT		$-189.15	$0.00
01/04/1993	PAYMENT		$-189.14	$189.15
10/06/1992	PAYMENT		$-189.14	$378.29
08/11/1992	PAYMENT		$-189.14	$567.43
07/01/1992	BILL	DAHL. DENNIS C	$756.57	$756.57
04/03/1992	PAYMENT		$-182.58	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.21	$182.58
02/04/1992	PAYMENT		$-177.17	$170.37
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.81	$347.54
10/17/1991	PAYMENT		$-170.36	$340.73
09/03/1991	PAYMENT		$-170.36	$511.09
07/01/1991	BILL	DAHL. DENNIS C	$681.45	$681.45
03/18/1991	PAYMENT		$-171.75	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.61	$171.75
01/11/1991	PAYMENT		$-165.14	$165.14
09/17/1990	PAYMENT		$-165.14	$330.28
08/14/1990	PAYMENT		$-165.14	$495.42
07/01/1990	BILL	DAHL. DENNIS C	$660.56	$660.56
04/06/1990	PAYMENT		$-166.64	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.22	$166.64
01/11/1990	PAYMENT		$-155.42	$155.42
11/06/1989	PAYMENT		$-161.64	$310.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.22	$472.48
09/05/1989	PAYMENT		$-155.42	$466.26
07/01/1989	BILL	SPIKER, MARVIN H	$621.68	$621.68
03/07/1989	PAYMENT		$-149.09	$0.00
01/05/1989	PAYMENT		$-149.07	$149.09
10/04/1988	PAYMENT		$-149.07	$298.16
08/04/1988	PAYMENT		$-149.07	$447.23
07/01/1988	BILL	SPIKER, MARVIN H	$596.30	$596.30
03/10/1988	PAYMENT		$-130.49	$0.00
01/06/1988	PAYMENT		$-130.49	$130.49
10/08/1987	PAYMENT		$-130.49	$260.98
08/07/1987	PAYMENT		$-130.49	$391.47
07/01/1987	BILL	SPIKER, MARVIN H	$521.96	$521.96
03/03/1987	PAYMENT		$-109.21	$0.00
01/09/1987	PAYMENT		$-109.21	$109.21
10/15/1986	PAYMENT		$-109.21	$218.42
08/01/1986	PAYMENT		$-109.21	$327.63
07/01/1986	BILL	SPIKER,MARVIN H	$436.84	$436.84