Tax Account 1022-16-001-071

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Owners

MARTINES, MICHEL H
1431 AGATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-071
Account Type	Real Estate
Location	3770 GRANITE WY TOPAZ RANCH GID
Balance	$30,818.13
Currently Due	$10,272.71

Account ID

1022-16-001-071

Account Type

Real Estate

Location

3770 GRANITE WY
TOPAZ RANCH GID

Balance

$30,818.13

Currently Due

$10,272.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41,091.08
Total	$41,091.08
Paid	$10,272.95
Balance	$30,818.13
Due	$10,272.71
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

$41,091.08

Total

$41,091.08

Paid

$10,272.95

Balance

$30,818.13

Due

$10,272.71

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	$10,272.95	$0.00	$10,272.95	$10,272.95	$0.00
2	10/07/2024	10/17/2024	Due	$10,272.71	$0.00	$10,272.71	$0.00	$10,272.71
3	01/06/2025	01/16/2025	Due	$10,272.71	$0.00	$10,272.71	$0.00	$20,545.42
4	03/03/2025	03/13/2025	Due	$10,272.71	$0.00	$10,272.71	$0.00	$30,818.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.73	$0.00	$819.73	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$759.01	$0.00	$759.01	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$702.81	$0.00	$702.81	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$679.71	$0.00	$679.71	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$656.09	$0.00	$656.09	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$626.05	$0.00	$626.05	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$607.81	$0.00	$607.81	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$592.42	$0.00	$592.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$591.25	$0.00	$591.25	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$574.03	$0.00	$574.03	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Nuisance Abatement	40205.77	10051.45	30154.32	10051.44

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-10,272.95	$30,818.13
07/15/2024	BILL	MARTINES, MICHEL H	$41,091.08	$41,091.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-204.89	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-204.89	$204.89
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-204.89	$409.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-205.06	$614.67
07/14/2023	BILL	MARTINES, MICHEL H	$819.73	$819.73
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.75	$189.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.75	$379.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-189.76	$569.25
07/19/2022	BILL	MARTINES, MICHEL H	$759.01	$759.01
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.70	$175.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.70	$351.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.71	$527.10
07/14/2021	BILL	MARTINES, MICHEL H	$702.81	$702.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-169.92	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-169.92	$169.92
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-169.92	$339.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-169.95	$509.76
07/13/2020	BILL	MARTINES, MICHEL H	$679.71	$679.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.02	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.02	$164.02
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.02	$328.04
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.03	$492.06
07/15/2019	BILL	MARTINES, MICHEL H	$656.09	$656.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-156.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-156.51	$156.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-156.51	$313.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-156.52	$469.53
07/12/2018	BILL	HARTMAN, DANIEL A	$626.05	$626.05
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-151.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-151.95	$151.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-151.95	$303.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-151.96	$455.85
07/14/2017	BILL	HARTMAN, DANIEL A	$607.81	$607.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.10	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.10	$148.10
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.10	$296.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-148.12	$444.30
07/12/2016	BILL	HARTMAN, DANIEL A	$592.42	$592.42
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.81	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.81	$147.81
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.81	$295.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.82	$443.43
07/14/2015	BILL	HARTMAN, DANIEL A	$591.25	$591.25
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.50	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.50	$143.50
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.50	$287.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-143.53	$430.50
07/17/2014	BILL	HARTMAN, DANIEL A	$574.03	$574.03
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-139.32	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-139.32	$139.32
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-139.32	$278.64
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-139.35	$417.96
07/16/2013	BILL	HARTMAN, DANIEL A	$557.31	$557.31
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.61	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.61	$157.61
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.61	$315.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-157.61	$472.83
07/13/2012	BILL	HARTMAN, DANIEL A	$630.44	$630.44
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.18	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.18	$188.18
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.18	$376.36
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.21	$564.54
07/15/2011	BILL	HARTMAN, DANIEL A	$752.75	$752.75
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.71	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.71	$182.71
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.71	$365.42
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.71	$548.13
07/14/2010	BILL	HARTMAN, DANIEL A	$730.84	$730.84
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.38	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.38	$177.38
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.38	$354.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-177.40	$532.14
07/13/2009	BILL	HARTMAN, DANIEL A	$709.54	$709.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-172.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-172.22	$172.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-172.22	$344.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-172.22	$516.66
07/18/2008	BILL	HARTMAN, DANIEL A	$688.88	$688.88
02/29/2008	PAYMENT	WELLS FARGO	$-167.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-167.21	$167.21
09/26/2007	PAYMENT	WELLS FARGO	$-167.21	$334.42
07/30/2007	PAYMENT	WELLS FARGO	$-167.21	$501.63
07/01/2007	BILL	HARTMAN, DANIEL A	$668.84	$668.84
03/06/2007	PAYMENT	WELLS FARGO	$-162.34	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-162.34	$162.34
09/29/2006	PAYMENT	WELLS FARGO	$-162.34	$324.68
08/01/2006	PAYMENT	22	$-162.34	$487.02
07/01/2006	BILL	HARTMAN, DANIEL A	$649.36	$649.36
03/15/2006	PAYMENT	PETERSON, WILLIAM SA	$-150.33	$0.00
01/09/2006	PAYMENT	PETERSON, WILLIAM SA	$-150.31	$150.33
08/02/2005	PAYMENT	PETERSON, WILLIAM SA	$-300.62	$300.64
07/01/2005	BILL	PETERSON, WILLIAM SAM	$601.26	$601.26
03/18/2005	PAYMENT	PETERSON, WILLIAM SA	$-630.45	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.27	$630.45
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.59	$604.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.84	$589.59
07/01/2004	BILL	PETERSON, WILLIAM SAM	$583.75	$583.75
03/11/2004	PAYMENT	PETERSON, WILLIAM SA	$-146.97	$0.00
12/09/2003	PAYMENT	PETERSON, WILLIAM SA	$-146.94	$146.97
10/10/2003	PAYMENT	PETERSON, WILLIAM SA	$-146.94	$293.91
08/22/2003	PAYMENT	PETERSON, WILLIAM SA	$-146.94	$440.85
07/01/2003	BILL	PETERSON, WILLIAM SAM	$587.79	$587.79
12/05/2002	PAYMENT	PETERSON, WILLIAM SA	$-281.27	$0.00
10/08/2002	PAYMENT	PETERSON, WILLIAM SA	$-140.63	$281.27
08/19/2002	PAYMENT	PETERSON, WILLIAM SA	$-140.63	$421.90
07/01/2002	BILL	PETERSON, WILLIAM SAM	$562.53	$562.53
03/12/2002	PAYMENT	WM PETERSON	$-139.75	$0.00
01/08/2002	PAYMENT	WM PETERSON	$-139.73	$139.75
10/12/2001	PAYMENT	WILLIAM PETERSON	$-139.73	$279.48
08/07/2001	PAYMENT	NETS	$-139.73	$419.21
07/01/2001	BILL	GLEASON, ROBERT F & LEOTA I	$558.94	$558.94
02/14/2001	PAYMENT	NETS	$-135.96	$0.00
12/22/2000	PAYMENT	NETS	$-135.93	$135.96
09/20/2000	PAYMENT	NETS	$-135.93	$271.89
08/15/2000	PAYMENT	NETS	$-135.93	$407.82
07/01/2000	BILL	GLEASON, ROBERT F & LEOTA I	$543.75	$543.75
11/15/1999	PAYMENT	22	$-193.59	$0.00
10/05/1999	PAYMENT	AVEN, JOE P JR & ALI	$-96.78	$193.59
08/05/1999	PAYMENT	AVEN, JOE P JR & ALI	$-96.78	$290.37
07/01/1999	BILL	AVEN, JOE P JR & ALICE G	$387.15	$387.15
03/04/1999	PAYMENT	AVEN, JOE P JR & ALI	$-96.29	$0.00
12/08/1998	PAYMENT	AVEN, JOE P JR & ALI	$-96.26	$96.29
10/02/1998	PAYMENT	AVEN, JOE P JR & ALI	$-96.26	$192.55
08/05/1998	PAYMENT	AVEN, JOE P JR & ALI	$-96.26	$288.81
07/01/1998	BILL	AVEN, JOE P JR & ALICE G	$385.07	$385.07
01/08/1998	PAYMENT	AVEN, JOE P JR & ALI	$-164.77	$0.00
10/07/1997	PAYMENT	AVEN, JOE P JR & ALI	$-82.37	$164.77
08/07/1997	PAYMENT	AVEN, JOE P JR & ALI	$-82.37	$247.14
07/01/1997	BILL	AVEN, JOE P JR & ALICE G	$329.51	$329.51
02/13/1997	PAYMENT	AVEN, JOE P JR & ALI	$-83.07	$0.00
12/11/1996	PAYMENT	AVEN, JOE P JR & ALI	$-83.06	$83.07
10/02/1996	PAYMENT	AVEN, JOE P JR & ALI	$-83.06	$166.13
08/16/1996	PAYMENT	AVEN, JOE P JR & ALI	$-83.06	$249.19
07/01/1996	BILL	AVEN, JOE P JR & ALICE G	$332.25	$332.25
01/16/1996	PAYMENT		$-78.00	$0.00
12/06/1995	PAYMENT		$-78.00	$78.00
09/15/1995	PAYMENT		$-78.00	$156.00
08/16/1995	PAYMENT		$-78.00	$234.00
07/01/1995	BILL	AVEN, JOE P JR & ALICE G	$312.00	$312.00
02/16/1995	PAYMENT		$-74.73	$0.00
10/13/1994	PAYMENT		$-74.70	$74.73
09/13/1994	PAYMENT		$-74.70	$149.43
08/03/1994	PAYMENT		$-74.70	$224.13
07/01/1994	BILL	AVEN, JOE P JR & ALICE G	$298.83	$298.83
01/07/1994	PAYMENT		$-55.14	$0.00
12/07/1993	PAYMENT		$-55.12	$55.14
09/15/1993	PAYMENT		$-55.12	$110.26
08/10/1993	PAYMENT		$-55.12	$165.38
07/01/1993	BILL	AVEN, JOE P JR & ALICE G	$220.50	$220.50
11/02/1992	PAYMENT		$-124.51	$0.00
08/27/1992	PAYMENT		$-192.36	$124.51
08/27/1992	INTEREST	Interest to date	$13.27	$316.87
07/01/1992	BILL	HELLER, F T	$166.01	$303.60
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.30	$137.59
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.83	$120.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.53	$116.46
08/27/1991	PAYMENT		$-38.30	$114.93
07/01/1991	BILL	HELLER, F T	$153.23	$153.23
02/21/1991	PAYMENT		$-39.10	$0.00
01/15/1991	PAYMENT		$-39.07	$39.10
09/06/1990	PAYMENT		$-39.07	$78.17
08/10/1990	PAYMENT		$-39.07	$117.24
07/01/1990	BILL	HELLER, F T	$156.31	$156.31
03/12/1990	PAYMENT		$-40.22	$0.00
01/12/1990	PAYMENT		$-40.22	$40.22
11/21/1989	PAYMENT		$-40.22	$80.44
08/23/1989	PAYMENT		$-40.22	$120.66
07/01/1989	BILL	HELLER, F T	$160.88	$160.88
03/09/1989	PAYMENT		$-42.42	$0.00
01/04/1989	PAYMENT		$-42.39	$42.42
10/05/1988	PAYMENT		$-42.39	$84.81
07/28/1988	PAYMENT		$-42.39	$127.20
07/01/1988	BILL	HELLER, F T	$169.59	$169.59
03/02/1988	PAYMENT		$-37.32	$0.00
12/29/1987	PAYMENT		$-37.30	$37.32
10/01/1987	PAYMENT		$-37.30	$74.62
08/04/1987	PAYMENT		$-37.30	$111.92
07/01/1987	BILL	HELLER, F T	$149.22	$149.22
03/03/1987	PAYMENT		$-39.89	$0.00
12/08/1986	PAYMENT		$-39.87	$39.89
10/08/1986	PAYMENT		$-39.87	$79.76
08/01/1986	PAYMENT		$-39.87	$119.63
07/01/1986	BILL	HELLER,F T	$159.50	$159.50