Tax Account 1022-16-001-062

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Owners

VERDUGO, JOSE J & DONNA G
1465 TOPAZ RANCH DR
WELLINGTON, NV 89444

VERDUGO, JOSE J

VERDUGO, DONNA G

Account Summary

Account ID	1022-16-001-062
Account Type	Real Estate
Location	1465 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$1,047.15
Currently Due	$349.05

Account ID

1022-16-001-062

Account Type

Real Estate

Location

1465 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$1,047.15

Currently Due

$349.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.41
Total	$1,396.41
Paid	$349.26
Balance	$1,047.15
Due	$349.05
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

$1,396.41

Total

$1,396.41

Paid

$349.26

Balance

$1,047.15

Due

$349.05

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	$349.26	$0.00	$349.26	$349.26	$0.00
2	10/07/2024	10/17/2024	Due	$349.05	$0.00	$349.05	$0.00	$349.05
3	01/06/2025	01/16/2025	Due	$349.05	$0.00	$349.05	$0.00	$698.10
4	03/03/2025	03/13/2025	Due	$349.05	$0.00	$349.05	$0.00	$1,047.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.74	$0.00	$1,355.74	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,277.89	$0.00	$1,277.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,240.65	$0.00	$1,240.65	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,204.49	$0.00	$1,204.49	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,169.39	$0.00	$1,169.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,135.33	$0.00	$1,135.33	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,106.58	$0.00	$1,106.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,104.37	$0.00	$1,104.37	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,072.21	$10.72	$1,082.93	$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	PHH MORTGAGE WT CORE -	$-349.26	$1,047.15
07/15/2024	BILL	VERDUGO, JOSE J & DONNA G	$1,396.41	$1,396.41
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-338.89	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-338.89	$338.89
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-338.89	$677.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-339.07	$1,016.67
07/14/2023	BILL	VERDUGO, JOSE J & DONNA G	$1,355.74	$1,355.74
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-329.05	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-329.05	$329.05
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-329.05	$658.10
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-329.08	$987.15
07/19/2022	BILL	VERDUGO, JOSE J & DONNA G	$1,316.23	$1,316.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-319.47	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-319.47	$319.47
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.47	$638.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.48	$958.41
07/14/2021	BILL	VERDUGO, JOSE J & DONNA G	$1,277.89	$1,277.89
02/25/2021	PAYMENT	PENNYMAC CHECK	$-310.16	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-310.16	$310.16
09/30/2020	PAYMENT	PENNYMAC CHECK	$-310.16	$620.32
08/13/2020	PAYMENT	PENNYMAC CHECK	$-310.17	$930.48
07/13/2020	BILL	MORENO, DONNA G TAPIA- ET AL	$1,240.65	$1,240.65
02/28/2020	PAYMENT	PENNYMAC CHECK	$-301.12	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-301.12	$301.12
10/07/2019	PAYMENT	PENNYMAC CHECK	$-301.12	$602.24
08/16/2019	PAYMENT	PENNYMAC CHECK	$-301.13	$903.36
07/15/2019	BILL	MORENO, DONNA G TAPIA- ET AL	$1,204.49	$1,204.49
02/28/2019	PAYMENT	PENNYMAC CHECK	$-292.34	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-292.34	$292.34
09/28/2018	PAYMENT	PENNYMAC CHECK	$-292.34	$584.68
08/16/2018	PAYMENT	PENNYMAC CHECK	$-292.37	$877.02
07/12/2018	BILL	MORENO, DONNA G TAPIA- ET AL	$1,169.39	$1,169.39
02/22/2018	PAYMENT	PENNYMAC CHECK	$-283.83	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-283.83	$283.83
09/29/2017	PAYMENT	PENNYMAC CHECK	$-283.83	$567.66
07/28/2017	PAYMENT	FATCO CHECK	$-283.84	$851.49
07/14/2017	BILL	BUDD, MICHAEL R	$1,135.33	$1,135.33
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.64	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.64	$276.64
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.64	$553.28
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.66	$829.92
07/12/2016	BILL	BUDD, MICHAEL R	$1,106.58	$1,106.58
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.09	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.09	$276.09
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.09	$552.18
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.10	$828.27
07/14/2015	BILL	BUDD, MICHAEL R	$1,104.37	$1,104.37
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.05	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.05	$268.05
10/08/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-546.83	$536.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.72	$1,082.93
07/17/2014	BILL	BUDD, MICHAEL R	$1,072.21	$1,072.21
02/21/2014	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-260.24	$0.00
01/02/2014	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-260.24	$260.24
10/04/2013	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-260.24	$520.48
08/01/2013	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-260.26	$780.72
07/16/2013	BILL	HANKEL, DOROTHY M TRUSTEE	$1,040.98	$1,040.98
03/06/2013	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-275.66	$0.00
01/02/2013	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-275.66	$275.66
09/24/2012	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-275.66	$551.32
08/14/2012	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-275.67	$826.98
07/13/2012	BILL	HANKEL, DOROTHY M TRUSTEE	$1,102.65	$1,102.65
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-355.42	$0.00
12/28/2011	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-355.42	$355.42
10/03/2011	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-355.42	$710.84
08/08/2011	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-355.43	$1,066.26
07/15/2011	BILL	HANKEL, DOROTHY M TRUSTEE	$1,421.69	$1,421.69
02/24/2011	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-345.07	$0.00
01/04/2011	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-345.07	$345.07
09/29/2010	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-345.07	$690.14
08/04/2010	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-345.07	$1,035.21
07/14/2010	BILL	HANKEL, DOROTHY M TRUSTEE	$1,380.28	$1,380.28
03/01/2010	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-335.01	$0.00
12/30/2009	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-335.01	$335.01
09/30/2009	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-335.01	$670.02
08/04/2009	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-335.03	$1,005.03
07/13/2009	BILL	HANKEL, DOROTHY M TRUSTEE	$1,340.06	$1,340.06
03/05/2009	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-325.25	$0.00
01/06/2009	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-325.25	$325.25
10/03/2008	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-325.25	$650.50
08/12/2008	PAYMENT	HANKEL, DOROTHY M TRUSTEE CHECK	$-325.28	$975.75
07/18/2008	BILL	HANKEL, DOROTHY M TRUSTEE	$1,301.03	$1,301.03
03/04/2008	PAYMENT	HANKEL, DOROTHY M TR	$-315.77	$0.00
01/02/2008	PAYMENT	HANKEL, DOROTHY M TR	$-315.77	$315.77
09/21/2007	PAYMENT	HANKEL, DOROTHY M TR	$-315.77	$631.54
08/13/2007	PAYMENT	HANKEL, DOROTHY M TR	$-315.77	$947.31
07/01/2007	BILL	HANKEL, DOROTHY M TRUSTEE	$1,263.08	$1,263.08
03/01/2007	PAYMENT	HANKEL, DOROTHY M TR	$-306.60	$0.00
01/02/2007	PAYMENT	HANKEL, DOROTHY M TR	$-306.58	$306.60
09/28/2006	PAYMENT	HANKEL, DOROTHY M TR	$-306.58	$613.18
08/11/2006	PAYMENT	HANKEL, DOROTHY M TR	$-306.58	$919.76
07/01/2006	BILL	HANKEL, DOROTHY M TRUSTEE	$1,226.34	$1,226.34
03/01/2006	PAYMENT	HANKEL, DOROTHY M TR	$-297.67	$0.00
12/23/2005	PAYMENT	HANKEL, DOROTHY M TR	$-297.65	$297.67
10/03/2005	PAYMENT	HANKEL, DOROTHY M TR	$-297.65	$595.32
08/15/2005	PAYMENT	HANKEL, DOROTHY M TR	$-297.65	$892.97
07/01/2005	BILL	HANKEL, DOROTHY M TRUSTEE	$1,190.62	$1,190.62
03/02/2005	PAYMENT	HANKEL, DOROTHY M TR	$-289.01	$0.00
01/06/2005	PAYMENT	HANKEL, DOROTHY M TR	$-288.99	$289.01
10/04/2004	PAYMENT	HANKEL, DOROTHY M TR	$-288.99	$578.00
08/16/2004	PAYMENT	HANKEL, DOROTHY M TR	$-288.99	$866.99
07/01/2004	BILL	HANKEL, DOROTHY M TRUSTEE	$1,155.98	$1,155.98
02/18/2004	PAYMENT	HANKEL, DOROTHY M TR	$-290.55	$0.00
01/06/2004	PAYMENT	HANKEL, DOROTHY M TR	$-290.54	$290.55
10/03/2003	PAYMENT	HANKEL, DOROTHY M TR	$-290.54	$581.09
08/11/2003	PAYMENT	HANKEL, DOROTHY M TR	$-290.54	$871.63
07/01/2003	BILL	HANKEL, DOROTHY M TRUSTEE	$1,162.17	$1,162.17
03/03/2003	PAYMENT	HANKEL, DOROTHY M TR	$-269.65	$0.00
12/19/2002	PAYMENT	HANKEL, DOROTHY M TR	$-269.64	$269.65
10/08/2002	PAYMENT	HANKEL, DOROTHY M TR	$-269.64	$539.29
08/09/2002	PAYMENT	HANKEL, DOROTHY M TR	$-269.64	$808.93
07/01/2002	BILL	HANKEL, DOROTHY M TRUSTEE	$1,078.57	$1,078.57
03/06/2002	PAYMENT	HANKEL, DOROTHY M TR	$-267.32	$0.00
01/03/2002	PAYMENT	HANKEL, DOROTHY M TR	$-267.30	$267.32
10/03/2001	PAYMENT	HANKEL, DOROTHY M TR	$-267.30	$534.62
08/09/2001	PAYMENT	HANKEL, DOROTHY M TR	$-267.30	$801.92
07/01/2001	BILL	HANKEL, DOROTHY M TRUSTEE	$1,069.22	$1,069.22
03/05/2001	PAYMENT	HANKEL, GERALD D & D	$-260.05	$0.00
01/04/2001	PAYMENT	HANKEL, GERALD D & D	$-260.05	$260.05
10/04/2000	PAYMENT	HANKEL, GERALD D & D	$-260.05	$520.10
08/21/2000	PAYMENT	HANKEL, GERALD D & D	$-260.05	$780.15
07/01/2000	BILL	HANKEL, GERALD D & DOROTHY M	$1,040.20	$1,040.20
03/02/2000	PAYMENT	HANKEL, GERALD D & D	$-263.70	$0.00
01/03/2000	PAYMENT	HANKEL, GERALD D & D	$-263.69	$263.70
10/05/1999	PAYMENT	HANKEL, GERALD D & D	$-263.69	$527.39
08/18/1999	PAYMENT	HANKEL, GERALD D & D	$-263.69	$791.08
07/01/1999	BILL	HANKEL, GERALD D & DOROTHY M	$1,054.77	$1,054.77
03/02/1999	PAYMENT	HANKEL, GERALD D & D	$-260.49	$0.00
01/07/1999	PAYMENT	HANKEL, GERALD D & D	$-260.48	$260.49
10/02/1998	PAYMENT	HANKEL, GERALD D & D	$-260.48	$520.97
08/17/1998	PAYMENT	HANKEL, GERALD D & D	$-260.48	$781.45
07/01/1998	BILL	HANKEL, GERALD D & DOROTHY M	$1,041.93	$1,041.93
03/05/1998	PAYMENT	HANKEL, GERALD D & D	$-240.87	$0.00
01/07/1998	PAYMENT	HANKEL, GERALD D & D	$-240.85	$240.87
10/07/1997	PAYMENT	HANKEL, GERALD D & D	$-240.85	$481.72
08/25/1997	PAYMENT	HANKEL, GERALD D & D	$-240.85	$722.57
07/01/1997	BILL	HANKEL, GERALD D & DOROTHY M	$963.42	$963.42
03/04/1997	PAYMENT	HANKEL, GERALD D & D	$-244.30	$0.00
01/09/1997	PAYMENT	HANKEL, GERALD D & D	$-244.29	$244.30
10/09/1996	PAYMENT	HANKEL, GERALD D & D	$-244.29	$488.59
08/21/1996	PAYMENT	HANKEL, GERALD D & D	$-244.29	$732.88
07/01/1996	BILL	HANKEL, GERALD D & DOROTHY M	$977.17	$977.17
03/05/1996	PAYMENT		$-240.08	$0.00
01/04/1996	PAYMENT		$-240.06	$240.08
10/04/1995	PAYMENT		$-240.06	$480.14
08/17/1995	PAYMENT		$-240.06	$720.20
07/01/1995	BILL	HANKEL, GERALD D & DOROTHY M	$960.26	$960.26
03/07/1995	PAYMENT		$-229.55	$0.00
01/04/1995	PAYMENT		$-229.52	$229.55
10/05/1994	PAYMENT		$-229.52	$459.07
08/22/1994	PAYMENT		$-229.52	$688.59
07/01/1994	BILL	HANKEL, GERALD D & DOROTHY M	$918.11	$918.11
03/09/1994	PAYMENT		$-221.87	$0.00
01/06/1994	PAYMENT		$-221.84	$221.87
10/07/1993	PAYMENT		$-221.84	$443.71
08/12/1993	PAYMENT		$-221.84	$665.55
07/01/1993	BILL	HANKEL, GERALD D & DOROTHY M	$887.39	$887.39
02/25/1993	PAYMENT		$-33.23	$0.00
01/04/1993	PAYMENT		$-33.21	$33.23
10/08/1992	PAYMENT		$-33.21	$66.44
08/12/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	HANKEL, GERALD D & DOROTHY M	$132.86	$132.86
02/27/1992	PAYMENT		$-26.53	$0.00
01/07/1992	PAYMENT		$-26.51	$26.53
10/10/1991	PAYMENT		$-26.51	$53.04
08/16/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	HANKEL, GERALD D & DOROTHY M	$106.06	$106.06
04/03/1991	PAYMENT		$-30.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$30.25
01/08/1991	PAYMENT		$-23.91	$23.94
10/08/1990	PAYMENT		$-23.91	$47.85
08/02/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	HANKEL, GERALD D & DOROTHY M	$95.67	$95.67
03/01/1990	PAYMENT		$-23.03	$0.00
01/03/1990	PAYMENT		$-23.01	$23.03
10/02/1989	PAYMENT		$-23.01	$46.04
08/21/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	HANKEL, GERALD D & DOROTHY M	$92.06	$92.06
02/28/1989	PAYMENT		$-24.27	$0.00
01/09/1989	PAYMENT		$-24.24	$24.27
09/23/1988	PAYMENT		$-24.24	$48.51
08/04/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	HANKEL, GERALD D & DOROTHY M	$96.99	$96.99
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-19.54	$0.00
12/30/1987	PAYMENT		$-19.51	$19.54
09/28/1987	PAYMENT		$-19.51	$39.05
08/20/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	TOPAZ DEVELOPMENT CORP	$78.07	$78.07
03/03/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$76.13	$76.13