Tax Account 1022-16-001-076

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Owners

BARBER, GEORGE
1430 WALKER VIEW
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-076
Account Type	Real Estate
Location	1430 WALKER VIEW RD TOPAZ RANCH GID
Balance	$1,248.57
Currently Due	$416.19

Account ID

1022-16-001-076

Account Type

Real Estate

Location

1430 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$1,248.57

Currently Due

$416.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.04
Total	$1,665.04
Paid	$416.47
Balance	$1,248.57
Due	$416.19
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

$1,665.04

Total

$1,665.04

Paid

$416.47

Balance

$1,248.57

Due

$416.19

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	$416.47	$0.00	$416.47	$416.47	$0.00
2	10/07/2024	10/17/2024	Due	$416.19	$0.00	$416.19	$0.00	$416.19
3	01/06/2025	01/16/2025	Due	$416.19	$0.00	$416.19	$0.00	$832.38
4	03/03/2025	03/13/2025	Due	$416.19	$0.00	$416.19	$0.00	$1,248.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.71	$0.00	$1,541.71	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,427.51	$0.00	$1,427.51	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,321.79	$0.00	$1,321.79	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,278.32	$0.00	$1,278.32	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,233.90	$0.00	$1,233.90	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,177.38	$0.00	$1,177.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,129.92	$0.00	$1,129.92	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,101.30	$0.00	$1,101.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,099.10	$0.00	$1,099.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,065.04	$0.00	$1,065.04	$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 -	$-416.47	$1,248.57
07/15/2024	BILL	BARBER, GEORGE	$1,665.04	$1,665.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.37	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.37	$385.37
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.37	$770.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.60	$1,156.11
07/14/2023	BILL	BARBER, GEORGE	$1,541.71	$1,541.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.87	$356.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.87	$713.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-356.90	$1,070.61
07/19/2022	BILL	BARBER, GEORGE	$1,427.51	$1,427.51
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.44	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.44	$330.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.44	$660.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.47	$991.32
07/14/2021	BILL	BARBER, GEORGE	$1,321.79	$1,321.79
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.58	$319.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.58	$639.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.58	$958.74
07/13/2020	BILL	BARBER, GEORGE	$1,278.32	$1,278.32
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.47	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.47	$308.47
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.47	$616.94
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.49	$925.41
07/15/2019	BILL	BARBER, GEORGE	$1,233.90	$1,233.90
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.34	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.34	$294.34
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.34	$588.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.36	$883.02
07/12/2018	BILL	BARBER, GEORGE	$1,177.38	$1,177.38
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.48	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.48	$282.48
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.48	$564.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.48	$847.44
07/14/2017	BILL	BARBER, GEORGE	$1,129.92	$1,129.92
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.32	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.32	$275.32
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.32	$550.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.34	$825.96
07/12/2016	BILL	BARBER, GEORGE	$1,101.30	$1,101.30
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.77	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.77	$274.77
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.77	$549.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.79	$824.31
07/14/2015	BILL	BARBER, GEORGE	$1,099.10	$1,099.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.26	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.26	$266.26
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.26	$532.52
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.26	$798.78
07/17/2014	BILL	BARBER, GEORGE	$1,065.04	$1,065.04
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.50	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.50	$258.50
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.50	$517.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.52	$775.50
07/16/2013	BILL	BARBER, GEORGE	$1,034.02	$1,034.02
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.53	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.53	$276.53
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.53	$553.06
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.54	$829.59
07/13/2012	BILL	BARBER, GEORGE	$1,106.13	$1,106.13
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.28	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.28	$360.28
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.28	$720.56
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.31	$1,080.84
07/15/2011	BILL	BARBER, GEORGE	$1,441.15	$1,441.15
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.86	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.86	$340.86
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.86	$681.72
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.86	$1,022.58
07/14/2010	BILL	BARBER, GEORGE	$1,363.44	$1,363.44
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.08	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.08	$317.08
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.08	$634.16
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-317.08	$951.24
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$317.08	$1,268.32
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-317.08	$951.24
07/13/2009	BILL	BARBER, GEORGE	$1,268.32	$1,268.32
03/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-293.59	$0.00
01/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-293.59	$293.59
10/06/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-293.59	$587.18
08/20/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-293.61	$880.77
07/18/2008	BILL	CHAMBERS, DONALD L & MARY F	$1,174.38	$1,174.38
03/03/2008	PAYMENT	NATIONWIDE ADVANTAGE	$-285.03	$0.00
01/07/2008	PAYMENT	NATIONWIDE ADVANTAGE	$-285.02	$285.03
10/01/2007	PAYMENT	NATIONWIDE ADVANTAGE	$-285.02	$570.05
08/20/2007	PAYMENT	NATIONWIDE ADVANTAGE	$-285.02	$855.07
07/01/2007	BILL	CHAMBERS, DONALD L & MARY F	$1,140.09	$1,140.09
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE	$-218.09	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-218.06	$218.09
09/18/2006	PAYMENT	SECURITY TITLE	$-218.06	$436.15
08/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-218.06	$654.21
07/01/2006	BILL	CHAMBERS, DONALD L & MARY F	$872.27	$872.27
02/23/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-211.73	$0.00
12/22/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-211.71	$211.73
09/30/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-211.71	$423.44
08/12/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-211.71	$635.15
07/01/2005	BILL	CHAMBERS, DONALD L & MARY F	$846.86	$846.86
03/01/2005	PAYMENT	TAYLOR, BEAN & WHITA	$-205.57	$0.00
12/27/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-205.54	$205.57
09/28/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-205.54	$411.11
08/12/2004	PAYMENT	TAYLOR, BEAN & WHITA	$-205.54	$616.65
07/01/2004	BILL	CHAMBERS, DONALD L & MARY F	$822.19	$822.19
02/10/2004	PAYMENT	33	$-206.73	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.72	$206.73
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.72	$413.45
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.72	$620.17
07/01/2003	BILL	CHAMBERS, DONALD L & MARY F	$826.89	$826.89
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.86	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.84	$204.86
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.84	$409.70
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-204.84	$614.54
07/01/2002	BILL	CHAMBERS, DONALD L & MARY F	$819.38	$819.38
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.34	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.34	$212.34
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-212.34	$424.68
08/20/2001	PAYMENT	CITI MTGE	$-212.34	$637.02
07/01/2001	BILL	CHAMBERS, DONALD L & MARY F	$849.36	$849.36
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-64.80	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-64.79	$64.80
08/09/2000	PAYMENT	33	$-129.58	$129.59
07/01/2000	BILL	JOHNSON, PAMELA K TRUSTEE	$259.17	$259.17
04/10/2000	PAYMENT	PAMELA JOHNSON	$-73.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.84	$73.86
01/04/2000	PAYMENT	FOUST, GENE & K L	$-71.00	$71.02
10/05/1999	PAYMENT	FOUST, GENE & K L	$-71.00	$142.02
08/03/1999	PAYMENT	FOUST, GENE & K L	$-71.00	$213.02
07/01/1999	BILL	FOUST, GENE & K L	$284.02	$284.02
02/19/1999	PAYMENT	FOUST, GENE & K L	$-70.86	$0.00
12/14/1998	PAYMENT	FOUST, GENE & K L	$-70.83	$70.86
09/30/1998	PAYMENT	FOUST, GENE & K L	$-70.83	$141.69
08/13/1998	PAYMENT	FOUST, GENE & K L	$-70.83	$212.52
07/01/1998	BILL	FOUST, GENE & K L	$283.35	$283.35
02/25/1998	PAYMENT	FOUST, GENE & K L	$-65.17	$0.00
01/02/1998	PAYMENT	FOUST, GENE & K L	$-65.15	$65.17
10/06/1997	PAYMENT	FOUST, GENE & K L	$-65.15	$130.32
08/14/1997	PAYMENT	FOUST, GENE & K L	$-65.15	$195.47
07/01/1997	BILL	FOUST, GENE & K L	$260.62	$260.62
02/27/1997	PAYMENT	FOUST, GENE & K L	$-65.21	$0.00
01/07/1997	PAYMENT	FOUST, GENE & K L	$-65.20	$65.21
10/02/1996	PAYMENT	FOUST, GENE & K L	$-65.20	$130.41
08/12/1996	PAYMENT	FOUST, GENE & K L	$-65.20	$195.61
07/01/1996	BILL	FOUST, GENE & K L	$260.81	$260.81
02/28/1996	PAYMENT		$-57.25	$0.00
12/26/1995	PAYMENT		$-57.25	$57.25
10/02/1995	PAYMENT		$-57.25	$114.50
08/15/1995	PAYMENT		$-57.25	$171.75
07/01/1995	BILL	FOUST, GENE & K L	$229.00	$229.00
03/13/1995	PAYMENT		$-48.58	$0.00
12/30/1994	PAYMENT		$-48.58	$48.58
10/05/1994	PAYMENT		$-48.58	$97.16
08/03/1994	PAYMENT		$-48.58	$145.74
07/01/1994	BILL	FOUST, GENE & K L	$194.32	$194.32
03/03/1994	PAYMENT		$-44.28	$0.00
12/21/1993	PAYMENT		$-44.27	$44.28
09/28/1993	PAYMENT		$-44.27	$88.55
08/05/1993	PAYMENT		$-44.27	$132.82
07/01/1993	BILL	FOUST, GENE & K L	$177.09	$177.09
02/23/1993	PAYMENT		$-47.58	$0.00
12/29/1992	PAYMENT		$-47.56	$47.58
10/07/1992	PAYMENT		$-47.56	$95.14
08/07/1992	PAYMENT		$-47.56	$142.70
07/01/1992	BILL	FOUST, GENE & K L	$190.26	$190.26
03/03/1992	PAYMENT		$-40.34	$0.00
01/03/1992	PAYMENT		$-40.34	$40.34
10/04/1991	PAYMENT		$-40.34	$80.68
08/14/1991	PAYMENT		$-40.34	$121.02
07/01/1991	BILL	FOUST, GENE & K L	$161.36	$161.36
03/05/1991	PAYMENT		$-37.80	$0.00
01/02/1991	PAYMENT		$-37.80	$37.80
09/26/1990	PAYMENT		$-37.80	$75.60
08/06/1990	PAYMENT		$-37.80	$113.40
07/01/1990	BILL	FOUST, GENE & K L	$151.20	$151.20
03/01/1990	PAYMENT		$-35.97	$0.00
12/20/1989	PAYMENT		$-35.94	$35.97
09/21/1989	PAYMENT		$-35.94	$71.91
08/21/1989	PAYMENT		$-35.94	$107.85
07/01/1989	BILL	FOUST, GENE & K L	$143.79	$143.79
03/09/1989	PAYMENT		$-36.10	$0.00
01/04/1989	PAYMENT		$-36.07	$36.10
10/03/1988	PAYMENT		$-36.07	$72.17
07/27/1988	PAYMENT		$-36.07	$108.24
07/01/1988	BILL	FOUST, GENE & K L	$144.31	$144.31
03/02/1988	PAYMENT		$-34.00	$0.00
01/07/1988	PAYMENT		$-33.98	$34.00
09/29/1987	PAYMENT		$-33.98	$67.98
08/12/1987	PAYMENT		$-33.98	$101.96
07/01/1987	BILL	FOUST, GENE & K L	$135.94	$135.94
02/25/1987	PAYMENT		$-30.85	$0.00
01/09/1987	PAYMENT		$-30.85	$30.85
10/06/1986	PAYMENT		$-30.85	$61.70
07/30/1986	PAYMENT		$-30.85	$92.55
07/01/1986	BILL	FOUST,GENE & K L	$123.40	$123.40