Tax Account 1022-16-001-070

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Owners

AMBROSE, JANICE LOUISE
3776 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-070
Account Type	Real Estate
Location	3776 GRANITE WY TOPAZ RANCH GID
Balance	$284.03
Currently Due	$0.00

Account ID

1022-16-001-070

Account Type

Real Estate

Location

3776 GRANITE WY
TOPAZ RANCH GID

Balance

$284.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.37
Total	$1,136.37
Paid	$852.34
Balance	$284.03
Due	$0.00
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

$1,136.37

Total

$1,136.37

Paid

$852.34

Balance

$284.03

Due

$0.00

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	$284.28	$0.00	$284.28	$284.28	$0.00
2	10/07/2024	10/17/2024	Paid	$284.03	$0.00	$284.03	$284.03	$0.00
3	01/06/2025	01/16/2025	Paid	$284.03	$0.00	$284.03	$284.03	$0.00
4	03/03/2025	03/13/2025	Due	$284.03	$0.00	$284.03	$0.00	$284.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.27	$0.00	$1,103.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,071.15	$0.00	$1,071.15	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,039.97	$0.00	$1,039.97	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,009.70	$0.00	$1,009.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$980.30	$0.00	$980.30	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$951.76	$0.00	$951.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$924.04	$0.00	$924.04	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$900.62	$0.00	$900.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$898.83	$0.00	$898.83	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$872.64	$0.00	$872.64	$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	PROVIDENT FUNDING WT CORE -	$-284.03	$284.03
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-284.03	$568.06
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-284.28	$852.09
07/15/2024	BILL	AMBROSE, JANICE LOUISE	$1,136.37	$1,136.37
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-275.76	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-275.76	$275.76
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-275.76	$551.52
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-275.99	$827.28
07/14/2023	BILL	AMBROSE, JANICE LOUISE	$1,103.27	$1,103.27
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.78	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.78	$267.78
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.78	$535.56
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-267.81	$803.34
07/19/2022	BILL	AMBROSE, JANICE LOUISE	$1,071.15	$1,071.15
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.99	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.99	$259.99
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.99	$519.98
07/27/2021	PAYMENT	WESTERN TITLE CHECK	$-260.00	$779.97
07/14/2021	BILL	AMBROSE, JANICE LOUISE	$1,039.97	$1,039.97
03/05/2021	PAYMENT	TIAA BANK CHECK	$-252.42	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-252.42	$252.42
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-252.42	$504.84
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-252.44	$757.26
07/13/2020	BILL	AMBROSE, JANICE LOUSE	$1,009.70	$1,009.70
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-245.07	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-245.07	$245.07
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-245.07	$490.14
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-245.09	$735.21
07/15/2019	BILL	AMBROSE, JANICE LOUSE	$980.30	$980.30
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-237.94	$0.00
12/24/2018	PAYMENT	TIAA BANK CHECK	$-237.94	$237.94
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-237.94	$475.88
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-237.94	$713.82
07/12/2018	BILL	AMBROSE, JANICE LOUSE	$951.76	$951.76
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-231.01	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-231.01	$231.01
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-231.01	$462.02
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-231.01	$693.03
07/14/2017	BILL	AMBROSE, JANICE LOUSE	$924.04	$924.04
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-225.15	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-225.15	$225.15
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-225.15	$450.30
08/10/2016	PAYMENT	LOANCARE CHECK	$-225.17	$675.45
07/12/2016	BILL	AMBROSE, JANICE LOUSE	$900.62	$900.62
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.70	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.70	$224.70
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.70	$449.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.73	$674.10
07/14/2015	BILL	WILSON, SCOTT S & CHERYL A	$898.83	$898.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.16	$218.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.16	$436.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.16	$654.48
07/17/2014	BILL	WILSON, SCOTT S & CHERYL A	$872.64	$872.64
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.80	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.80	$211.80
08/21/2013	PAYMENT	FIRST AMERICAN TITL INS CO CHECK	$-423.62	$423.60
07/16/2013	BILL	DEVER, LUELLA C	$847.22	$847.22
03/06/2013	PAYMENT	DEVER, LUELLA C CHECK	$-227.97	$0.00
01/07/2013	PAYMENT	DEVER, LUELLA C CHECK	$-227.97	$227.97
10/03/2012	PAYMENT	DEVER, LUELLA C CHECK	$-227.97	$455.94
08/07/2012	PAYMENT	DEVER, LUELLA C CHECK	$-227.98	$683.91
07/13/2012	BILL	DEVER, LUELLA C	$911.89	$911.89
03/02/2012	PAYMENT	DEVER, LUELLA C CHECK	$-261.09	$0.00
01/09/2012	PAYMENT	DEVER, LUELLA C CHECK	$-261.09	$261.09
10/04/2011	PAYMENT	DEVER, LUELLA C CHECK	$-261.09	$522.18
08/10/2011	PAYMENT	DEVER, LUELLA C CHECK	$-261.12	$783.27
07/15/2011	BILL	DEVER, LUELLA C	$1,044.39	$1,044.39
03/07/2011	PAYMENT	DEVER, LUELLA C CHECK	$-253.49	$0.00
01/07/2011	PAYMENT	DEVER, LUELLA C CHECK	$-253.49	$253.49
10/04/2010	PAYMENT	DEVER, LUELLA C CHECK	$-253.49	$506.98
08/03/2010	PAYMENT	DEVER, LUELLA C CHECK	$-253.52	$760.47
07/14/2010	BILL	DEVER, LUELLA C	$1,013.99	$1,013.99
03/02/2010	PAYMENT	DEVER, LUELLA C CHECK	$-246.11	$0.00
01/08/2010	PAYMENT	DEVER, LUELLA C CHECK	$-246.11	$246.11
10/02/2009	PAYMENT	DEVER, LUELLA C CHECK	$-246.11	$492.22
08/06/2009	PAYMENT	DEVER, LUELLA C CHECK	$-246.13	$738.33
07/13/2009	BILL	DEVER, LUELLA C	$984.46	$984.46
03/03/2009	PAYMENT	DEVER, LUELLA C CHECK	$-238.94	$0.00
01/08/2009	PAYMENT	DEVER, LUELLA C CHECK	$-238.94	$238.94
10/08/2008	PAYMENT	DEVER, LUELLA C CHECK	$-238.94	$477.88
07/31/2008	PAYMENT	DEVER, LUELLA C CHECK	$-238.97	$716.82
07/18/2008	BILL	DEVER, LUELLA C	$955.79	$955.79
03/04/2008	PAYMENT	DEVER, LUELLA C	$-232.01	$0.00
01/03/2008	PAYMENT	DEVER, LUELLA C	$-231.99	$232.01
10/01/2007	PAYMENT	DEVER, LUELLA C	$-231.99	$464.00
08/06/2007	PAYMENT	DEVER, LUELLA C	$-231.99	$695.99
07/01/2007	BILL	DEVER, LUELLA C	$927.98	$927.98
03/02/2007	PAYMENT	DEVER, LUELLA C	$-225.23	$0.00
01/03/2007	PAYMENT	DEVER, LUELLA C	$-225.23	$225.23
10/03/2006	PAYMENT	DEVER, LUELLA C	$-225.23	$450.46
08/04/2006	PAYMENT	DEVER, LUELLA C	$-225.23	$675.69
07/01/2006	BILL	DEVER, LUELLA C	$900.92	$900.92
03/01/2006	PAYMENT	DEVER, LUELLA C	$-218.67	$0.00
01/06/2006	PAYMENT	DEVER, LUELLA C	$-218.67	$218.67
10/05/2005	PAYMENT	DEVER, LUELLA C	$-218.67	$437.34
08/03/2005	PAYMENT	DEVER, LUELLA C	$-218.67	$656.01
07/01/2005	BILL	DEVER, LUELLA C	$874.68	$874.68
03/04/2005	PAYMENT	DEVER, LUELLA C	$-212.32	$0.00
01/05/2005	PAYMENT	DEVER, LUELLA C	$-212.30	$212.32
10/04/2004	PAYMENT	DEVER, LUELLA C	$-212.30	$424.62
08/04/2004	PAYMENT	DEVER, LUELLA C	$-212.30	$636.92
07/01/2004	BILL	DEVER, LUELLA C	$849.22	$849.22
03/02/2004	PAYMENT	DEVER, LUELLA C	$-213.55	$0.00
01/07/2004	PAYMENT	DEVER, LUELLA C	$-213.53	$213.55
10/06/2003	PAYMENT	DEVER, LUELLA C	$-213.53	$427.08
08/12/2003	PAYMENT	DEVER, LUELLA C	$-213.53	$640.61
07/01/2003	BILL	DEVER, LUELLA C	$854.14	$854.14
03/05/2003	PAYMENT	DEVER, LUELLA C	$-204.27	$0.00
01/07/2003	PAYMENT	DEVER, LUELLA C	$-204.26	$204.27
10/09/2002	PAYMENT	DEVER, LUELLA C	$-204.26	$408.53
08/08/2002	PAYMENT	DEVER, LUELLA C	$-204.26	$612.79
07/01/2002	BILL	DEVER, LUELLA C	$817.05	$817.05
03/05/2002	PAYMENT	DEVER, LUELLA C	$-202.63	$0.00
01/03/2002	PAYMENT	DEVER, LUELLA C	$-202.60	$202.63
10/01/2001	PAYMENT	DEVER, LUELLA C	$-202.60	$405.23
08/07/2001	PAYMENT	DEVER, LUELLA C	$-202.60	$607.83
07/01/2001	BILL	DEVER, LUELLA C	$810.43	$810.43
03/02/2001	PAYMENT	DEVER, LUELLA C	$-197.12	$0.00
01/02/2001	PAYMENT	DEVER, LUELLA C	$-197.10	$197.12
10/03/2000	PAYMENT	DEVER, LUELLA C	$-197.10	$394.22
08/08/2000	PAYMENT	DEVER, LUELLA C	$-197.10	$591.32
07/01/2000	BILL	DEVER, LUELLA C	$788.42	$788.42
03/06/2000	PAYMENT	DEVER, LUELLA C	$-200.84	$0.00
12/20/1999	PAYMENT	DEVER, LUELLA C	$-200.81	$200.84
09/28/1999	PAYMENT	DEVER, LUELLA C	$-200.81	$401.65
07/23/1999	PAYMENT	DEVER, LUELLA C	$-200.81	$602.46
07/01/1999	BILL	DEVER, LUELLA C	$803.27	$803.27
02/12/1999	PAYMENT	9993	$-198.54	$0.00
12/01/1998	PAYMENT	9993	$-198.53	$198.54
09/15/1998	PAYMENT	9993	$-198.53	$397.07
08/11/1998	PAYMENT	9993	$-198.53	$595.60
07/01/1998	BILL	DEVER, LUELLA C	$794.13	$794.13
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-192.43	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-192.42	$192.43
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-192.42	$384.85
08/12/1997	PAYMENT	HARBOR MTG	$-192.42	$577.27
07/01/1997	BILL	DEVER, LUELLA C	$769.69	$769.69
05/05/1997	PAYMENT	WESTERN TITLE	$-203.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.81	$203.04
03/12/1997	PAYMENT	DRAVES, KENNETH & GL	$-203.03	$195.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.81	$398.26
10/16/1996	PAYMENT	DRAVES, KENNETH & GL	$-195.22	$390.45
08/19/1996	PAYMENT	DRAVES, KENNETH & GL	$-195.22	$585.67
07/01/1996	BILL	DRAVES, KENNETH & GLORIA M	$780.89	$780.89
03/21/1996	PAYMENT		$-834.26	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.78	$834.26
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.64	$783.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.14	$750.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.25	$732.70
07/01/1995	BILL	DRAVES, KENNETH & GLORIA M	$725.45	$725.45
07/28/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	DRAVES, KENNETH & GLORIA M	$169.97	$169.97
02/23/1994	PAYMENT		$-28.72	$0.00
01/05/1994	PAYMENT		$-28.72	$28.72
10/13/1993	PAYMENT		$-28.72	$57.44
08/06/1993	PAYMENT		$-28.72	$86.16
07/01/1993	BILL	HUFFMAN, ROBERT & LINDA	$114.88	$114.88
02/26/1993	PAYMENT		$-23.52	$0.00
12/31/1992	PAYMENT		$-23.52	$23.52
10/07/1992	PAYMENT		$-23.52	$47.04
08/12/1992	PAYMENT		$-23.52	$70.56
07/01/1992	BILL	HUFFMAN, ROBERT & LINDA	$94.08	$94.08
02/25/1992	PAYMENT		$-18.78	$0.00
01/02/1992	PAYMENT		$-18.76	$18.78
10/09/1991	PAYMENT		$-18.76	$37.54
08/19/1991	PAYMENT		$-18.76	$56.30
07/01/1991	BILL	HUFFMAN, ROBERT & LINDA	$75.06	$75.06
02/19/1991	PAYMENT		$-16.93	$0.00
12/19/1990	PAYMENT		$-16.93	$16.93
10/10/1990	PAYMENT		$-16.93	$33.86
07/19/1990	PAYMENT		$-16.93	$50.79
07/01/1990	BILL	HUFFMAN, ROBERT & LINDA	$67.72	$67.72
02/12/1990	PAYMENT		$-16.30	$0.00
11/20/1989	PAYMENT		$-16.29	$16.30
10/03/1989	PAYMENT		$-16.29	$32.59
08/21/1989	PAYMENT		$-16.29	$48.88
07/01/1989	BILL	HUFFMAN, ROBERT & LINDA	$65.17	$65.17
02/21/1989	PAYMENT		$-17.18	$0.00
12/05/1988	PAYMENT		$-17.16	$17.18
09/26/1988	PAYMENT		$-17.16	$34.34
07/18/1988	PAYMENT		$-17.16	$51.50
07/01/1988	BILL	HUFFMAN, ROBERT & LINDA	$68.66	$68.66
02/19/1988	PAYMENT		$-16.83	$0.00
01/07/1988	PAYMENT		$-16.83	$16.83
10/12/1987	PAYMENT		$-16.83	$33.66
08/05/1987	PAYMENT		$-16.83	$50.49
07/01/1987	BILL	HUFFMAN, ROBERT & LINDA	$67.32	$67.32
03/03/1987	PAYMENT		$-16.41	$0.00
01/09/1987	PAYMENT		$-16.41	$16.41
09/30/1986	PAYMENT		$-16.41	$32.82
07/07/1986	PAYMENT		$-16.41	$49.23
07/01/1986	BILL	HUFFMAN,ROBERT & LINDA	$65.64	$65.64