Tax Account 1022-16-001-053

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Owners

ROBINSON, TONY L & PATRICIA
1450 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-053
Account Type	Real Estate
Location	1450 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$584.68
Currently Due	$0.00

Account ID

1022-16-001-053

Account Type

Real Estate

Location

1450 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$584.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.11
Total	$2,339.11
Paid	$1,754.43
Balance	$584.68
Due	$0.00
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

$2,339.11

Total

$2,339.11

Paid

$1,754.43

Balance

$584.68

Due

$0.00

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	$585.07	$0.00	$585.07	$585.07	$0.00
2	10/07/2024	10/17/2024	Paid	$584.68	$0.00	$584.68	$584.68	$0.00
3	01/06/2025	01/16/2025	Paid	$584.68	$0.00	$584.68	$584.68	$0.00
4	03/03/2025	03/13/2025	Due	$584.68	$0.00	$584.68	$0.00	$584.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.85	$0.00	$2,165.85	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,005.41	$0.00	$2,005.41	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,856.88	$0.00	$1,856.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,795.81	$0.00	$1,795.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,733.42	$0.00	$1,733.42	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,654.01	$0.00	$1,654.01	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,587.35	$0.00	$1,587.35	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,547.13	$0.00	$1,547.13	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,544.05	$0.00	$1,544.05	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,496.16	$0.00	$1,496.16	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-584.68	$584.68
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-584.68	$1,169.36
08/20/2024	PAYMENT	CHECK ACH - 300134	$-585.07	$1,754.04
07/15/2024	BILL	ROBINSON, TONY L	$2,339.11	$2,339.11
02/29/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-541.40	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC WT CORE -	$-541.40	$541.40
10/03/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-541.40	$1,082.80
08/09/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-541.65	$1,624.20
07/14/2023	BILL	ROBINSON, TONY L	$2,165.85	$2,165.85
02/27/2023	PAYMENT	CLICK N CLOSE INC WT CORE -	$-501.35	$0.00
12/27/2022	PAYMENT	CLICK N CLOSE INC WT CORE -	$-501.35	$501.35
10/07/2022	PAYMENT	CLICK N' CLOSE, INC WT CORE -	$-501.35	$1,002.70
08/12/2022	PAYMENT	CLICK N' CLOSE, INC WT CORE -	$-501.36	$1,504.05
07/19/2022	BILL	ROBINSON, TONY L	$2,005.41	$2,005.41
03/01/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-464.22	$0.00
01/04/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-464.22	$464.22
10/01/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-464.22	$928.44
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-464.22	$1,392.66
07/14/2021	BILL	ROBINSON, TONY L	$1,856.88	$1,856.88
02/25/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-448.95	$0.00
12/23/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-448.95	$448.95
09/30/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-448.95	$897.90
08/13/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-448.96	$1,346.85
07/13/2020	BILL	ROBINSON, TONY L	$1,795.81	$1,795.81
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-433.35	$0.00
12/30/2019	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-433.35	$433.35
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-433.35	$866.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-433.37	$1,300.05
07/15/2019	BILL	ROBINSON, TONY L	$1,733.42	$1,733.42
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-413.50	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-413.50	$413.50
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-413.50	$827.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-413.51	$1,240.50
07/12/2018	BILL	ROBINSON, TONY L	$1,654.01	$1,654.01
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-396.83	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-396.83	$396.83
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-396.83	$793.66
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-396.86	$1,190.49
07/14/2017	BILL	ROBINSON, TONY L	$1,587.35	$1,587.35
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.78	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.78	$386.78
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.78	$773.56
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-386.79	$1,160.34
07/12/2016	BILL	ROBINSON, TONY L	$1,547.13	$1,547.13
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-386.01	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-386.01	$386.01
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-386.01	$772.02
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-386.02	$1,158.03
07/14/2015	BILL	ROBINSON, TONY L	$1,544.05	$1,544.05
02/04/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-374.04	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.04	$374.04
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.04	$748.08
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.04	$1,122.12
07/17/2014	BILL	ROBINSON, TONY L	$1,496.16	$1,496.16
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.14	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.14	$363.14
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.14	$726.28
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-363.16	$1,089.42
07/16/2013	BILL	ROBINSON, TONY L	$1,452.58	$1,452.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-373.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-373.82	$373.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-373.82	$747.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-373.83	$1,121.46
07/13/2012	BILL	ROBINSON, TONY L	$1,495.29	$1,495.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-503.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-503.70	$503.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-503.70	$1,007.40
08/04/2011	PAYMENT	NO NEV TITLE CO CHECK	$-503.73	$1,511.10
07/15/2011	BILL	ROBINSON, TONY L	$2,014.83	$2,014.83
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-476.54	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-476.54	$476.54
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-476.54	$953.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.56	$1,429.62
07/14/2010	BILL	MACABALES, ERWIN I & GINA M	$1,906.18	$1,906.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.66	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.66	$462.66
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.66	$925.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.67	$1,387.98
07/13/2009	BILL	MACABALES, ERWIN I & GINA M	$1,850.65	$1,850.65
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.19	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.19	$449.19
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.19	$898.38
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.20	$1,347.57
07/18/2008	BILL	MACABALES, ERWIN I & GINA M	$1,796.77	$1,796.77
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-436.12	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-436.10	$436.12
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-436.10	$872.22
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-436.10	$1,308.32
07/01/2007	BILL	MACABALES, ERWIN I & GINA M	$1,744.42	$1,744.42
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-423.42	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-423.39	$423.42
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-423.39	$846.81
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-423.39	$1,270.20
07/01/2006	BILL	MACABALES, ERWIN I & GINA M	$1,693.59	$1,693.59
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-314.00	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-313.97	$314.00
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-313.97	$627.97
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-313.97	$941.94
07/01/2005	BILL	MACABALES, ERWIN I & GINA M	$1,255.91	$1,255.91
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-304.84	$0.00
12/28/2004	PAYMENT	CENLAR FED SAVINGS B	$-304.84	$304.84
09/30/2004	PAYMENT	CENLAR FED SAVINGS B	$-304.84	$609.68
07/23/2004	PAYMENT	22	$-304.84	$914.52
07/01/2004	BILL	BROWN, FRANKLIN E & BALCAO, R	$1,219.36	$1,219.36
03/03/2004	PAYMENT	BROWN, FRANKLIN E &	$-306.44	$0.00
12/24/2003	PAYMENT	BROWN, FRANKLIN E &	$-306.43	$306.44
10/07/2003	PAYMENT	BROWN, FRANKLIN E &	$-306.43	$612.87
08/06/2003	PAYMENT	BROWN, FRANKLIN E &	$-306.43	$919.30
07/01/2003	BILL	BROWN, FRANKLIN E & BALCAO, R	$1,225.73	$1,225.73
03/05/2003	PAYMENT	REBECCA BALCO	$-288.99	$0.00
01/09/2003	PAYMENT	REBECCA BALCAO	$-288.99	$288.99
12/13/2002	PAYMENT	BROWN, FRANKLIN E	$-300.55	$577.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.56	$878.53
08/20/2002	PAYMENT	BROWN, FRANKLIN E	$-288.99	$866.97
07/01/2002	BILL	BROWN, FRANKLIN E	$1,155.96	$1,155.96
03/13/2002	PAYMENT	BROWN, FRANKLIN E &	$-1,237.38	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.56	$1,237.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.64	$1,185.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.46	$1,157.18
07/01/2001	BILL	BROWN, FRANKLIN E & VALERIE J	$1,145.72	$1,145.72
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-278.65	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-278.65	$278.65
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-278.65	$557.30
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-278.65	$835.95
07/01/2000	BILL	BROWN, FRANKLIN E & VALERIE J	$1,114.60	$1,114.60
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-282.06	$0.00
01/04/2000	PAYMENT	OPTION ONE MTGE	$-282.04	$282.06
10/04/1999	PAYMENT	22	$-575.36	$564.10
09/03/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-2,885.51	$1,139.46
09/03/1999	INTEREST	Interest to date	$363.69	$4,024.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.28	$3,661.28
07/01/1999	BILL	HOOD, MICHAEL R	$1,128.18	$3,650.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$78.00	$2,521.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.14	$2,443.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.86	$2,393.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.14	$2,365.82
07/01/1998	BILL	HOOD, MICHAEL R	$1,114.31	$2,354.68
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$84.89	$1,240.37
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.14	$1,155.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.75	$1,107.34
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.70	$1,080.59
07/01/1997	BILL	HOOD, MICHAEL R	$1,069.89	$1,069.89
05/13/1997	PAYMENT	MICHAEL HOOD	$-284.77	$0.00
05/13/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$284.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.95	$284.77
01/07/1997	PAYMENT	HOOD, MICHAEL R	$-859.70	$273.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.38	$1,133.52
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.95	$1,106.14
07/01/1996	BILL	HOOD, MICHAEL R	$1,095.19	$1,095.19
02/02/1996	PAYMENT		$-679.61	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$28.32	$679.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.73	$651.29
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.29	$635.56
07/01/1995	BILL	HOOD, MICHAEL R	$629.27	$629.27
04/18/1995	PAYMENT		$-213.04	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.28	$213.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.27	$196.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.51	$190.49
09/06/1994	PAYMENT		$-65.17	$187.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.51	$253.15
07/01/1994	BILL	HOOD, MICHAEL R & SHERRI L	$250.64	$250.64
02/22/1994	PAYMENT		$-182.46	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.81	$182.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.32	$176.65
08/17/1993	PAYMENT		$-58.10	$174.33
07/01/1993	BILL	HOOD, MICHAEL R & SHERRI L	$232.43	$232.43
02/26/1993	PAYMENT		$-156.80	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.99	$156.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.00	$151.81
08/19/1992	PAYMENT		$-49.93	$149.81
07/01/1992	BILL	HOOD, MICHAEL R & SHERRI L	$199.74	$199.74
08/13/1991	PAYMENT		$-167.46	$0.00
07/01/1991	BILL	GINN, JERRY	$167.46	$167.46
03/05/1991	PAYMENT		$-38.97	$0.00
01/02/1991	PAYMENT		$-38.97	$38.97
09/26/1990	PAYMENT		$-38.97	$77.94
08/07/1990	PAYMENT		$-38.97	$116.91
07/01/1990	BILL	GINN, JERRY	$155.88	$155.88
03/02/1990	PAYMENT		$-37.21	$0.00
12/11/1989	PAYMENT		$-37.19	$37.21
10/27/1989	PAYMENT		$-38.68	$74.40
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.08
08/21/1989	PAYMENT		$-37.19	$111.59
07/01/1989	BILL	GINN, JERRY	$148.78	$148.78
03/01/1989	PAYMENT		$-37.69	$0.00
01/18/1989	PAYMENT		$-39.20	$37.69
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.51	$76.89
10/05/1988	PAYMENT		$-37.69	$75.38
07/29/1988	PAYMENT		$-37.69	$113.07
07/01/1988	BILL	GINN, JERRY	$150.76	$150.76
03/09/1988	PAYMENT		$-29.72	$0.00
01/08/1988	PAYMENT		$-29.70	$29.72
10/14/1987	PAYMENT		$-29.70	$59.42
08/03/1987	PAYMENT		$-29.70	$89.12
07/01/1987	BILL	GINN, JERRY	$118.82	$118.82
04/09/1987	PAYMENT		$-130.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.67	$130.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.93	$118.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.74	$113.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.10	$110.64
07/01/1986	BILL	GINN,JERRY	$109.54	$109.54