Tax Account 1022-16-001-077

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Owners

JONES, JANIS J
1420 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-077
Account Type	Real Estate
Location	1420 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-077

Account Type

Real Estate

Location

1420 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.57
Total	$702.57
Paid	$702.57
Balance	$0.00
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

$702.57

Total

$702.57

Paid

$702.57

Balance

$0.00

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	$175.80	$0.00	$175.80	$175.80	$0.00
2	10/07/2024	10/17/2024	Paid	$175.59	$0.00	$175.59	$175.59	$0.00
3	01/06/2025	01/16/2025	Paid	$175.59	$0.00	$175.59	$175.59	$0.00
4	03/03/2025	03/13/2025	Paid	$175.59	$0.00	$175.59	$175.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.11	$6.83	$688.94	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$662.24	$0.00	$662.24	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$642.94	$0.00	$642.94	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$624.20	$0.00	$624.20	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$606.03	$0.00	$606.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$588.39	$0.00	$588.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$571.24	$0.00	$571.24	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$556.77	$0.00	$556.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$555.66	$0.00	$555.66	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$539.49	$0.00	$539.49	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-175.59	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-175.59	$175.59
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-175.59	$351.18
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-175.80	$526.77
07/15/2024	BILL	JONES, JANIS J	$702.57	$702.57
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-170.46	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-170.46	$170.46
10/07/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15003105	$-170.46	$340.92
09/26/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411936992	$-177.56	$511.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$688.94
07/14/2023	BILL	JONES, JANIS J	$682.11	$682.11
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-165.56	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-165.56	$165.56
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-165.56	$331.12
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-165.56	$496.68
07/19/2022	BILL	JONES, JANIS J	$662.24	$662.24
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-160.73	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-160.73	$160.73
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-160.73	$321.46
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-160.75	$482.19
07/14/2021	BILL	JONES, JANIS J	$642.94	$642.94
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-156.05	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-156.05	$156.05
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-156.05	$312.10
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-156.05	$468.15
07/13/2020	BILL	JONES, JANIS J	$624.20	$624.20
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-151.50	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-151.50	$151.50
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-151.50	$303.00
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-151.53	$454.50
07/15/2019	BILL	JONES, JANIS J	$606.03	$606.03
02/28/2019	PAYMENT	M&T BANK CHECK	$-147.09	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-147.09	$147.09
09/28/2018	PAYMENT	M&T BANK CHECK	$-147.09	$294.18
08/16/2018	PAYMENT	M&T BANK CHECK	$-147.12	$441.27
07/12/2018	BILL	JONES, JANIS J	$588.39	$588.39
02/22/2018	PAYMENT	M&T BANK CHECK	$-142.81	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-142.81	$142.81
09/29/2017	PAYMENT	M&T BANK CHECK	$-142.81	$285.62
08/23/2017	PAYMENT	M&T BANK CHECK	$-142.81	$428.43
07/14/2017	BILL	JONES, JANIS J	$571.24	$571.24
03/07/2017	PAYMENT	M&T BANK CHECK	$-139.19	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-139.19	$139.19
09/30/2016	PAYMENT	M&T BANK CHECK	$-139.19	$278.38
08/16/2016	PAYMENT	M&T BANK CHECK	$-139.20	$417.57
07/12/2016	BILL	JONES, JANIS J	$556.77	$556.77
03/08/2016	PAYMENT	M&T BANK CHECK	$-138.91	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-138.91	$138.91
10/07/2015	PAYMENT	M&T BANK CHECK	$-138.91	$277.82
08/17/2015	PAYMENT	M&T BANK CHECK	$-138.93	$416.73
07/14/2015	BILL	JONES, JANIS J	$555.66	$555.66
03/03/2015	PAYMENT	M&T BANK CHECK	$-134.87	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-134.87	$134.87
10/03/2014	PAYMENT	M&T BANK CHECK	$-134.87	$269.74
08/18/2014	PAYMENT	M&T BANK CHECK	$-134.88	$404.61
07/17/2014	BILL	JONES, JANIS J	$539.49	$539.49
03/04/2014	PAYMENT	M&T BANK CHECK	$-130.94	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-130.94	$130.94
10/03/2013	PAYMENT	M&T BANK CHECK	$-130.94	$261.88
08/20/2013	PAYMENT	M & T BANK CHECK	$-130.96	$392.82
07/16/2013	BILL	JONES, JANIS J	$523.78	$523.78
04/10/2013	PAYMENT	M & T BANK CHECK	$-488.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.39	$488.14
03/13/2013	PAYMENT	JONES, JANIS J CHECK	$-146.74	$462.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.40	$609.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.11	$584.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.64	$569.98
07/13/2012	BILL	JONES, JANIS J	$564.34	$564.34
04/11/2012	PAYMENT	JONES, JANIS J CHECK	$-156.56	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.02	$156.56
02/23/2012	PAYMENT	JONES, JANIS J CHECK	$-499.83	$150.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.10	$650.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.06	$623.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.02	$608.21
07/15/2011	BILL	JONES, JANIS J	$602.19	$602.19
05/25/2011	PAYMENT	JONES, JANIS J CHECK	$-321.04	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$321.04
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.62	$312.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.85	$298.17
01/13/2011	PAYMENT	JONES, JANIS J CHECK	$-152.01	$292.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.85	$444.33
10/15/2010	PAYMENT	JONES, JANIS J CHECK	$-152.01	$438.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.85	$590.49
07/14/2010	BILL	JONES, JANIS J	$584.64	$584.64
04/21/2010	PAYMENT	JONES, JANIS J CHECK	$-147.58	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.68	$147.58
02/22/2010	PAYMENT	JONES, JANIS J CHECK	$-147.58	$141.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.68	$289.48
11/02/2009	PAYMENT	JONES, JANIS J CHECK	$-147.58	$283.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$431.38
08/27/2009	PAYMENT	JONES, JANIS J CHECK	$-141.91	$425.70
07/13/2009	BILL	JONES, JANIS J	$567.61	$567.61
03/05/2009	PAYMENT	JAMIS J JONES CHECK	$-137.77	$0.00
02/05/2009	PAYMENT	JONES, JANIS J CHECK	$-143.28	$137.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.51	$281.05
12/02/2008	PAYMENT	COUNTRYWIDE CHECK	$-143.28	$275.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.51	$418.82
08/20/2008	PAYMENT	COUNTRYWIDE CHECK	$-137.78	$413.31
07/18/2008	BILL	JONES, JANIS J	$551.09	$551.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-133.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-133.77	$133.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-133.77	$267.55
08/15/2007	PAYMENT	LSI	$-133.77	$401.32
07/01/2007	BILL	JONES, JANIS J	$535.09	$535.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-129.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-129.86	$129.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-129.86	$259.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-129.86	$389.60
07/01/2006	BILL	JONES, JANIS J	$519.46	$519.46
03/01/2006	PAYMENT	COUNTRYWIDE	$-126.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-126.08	$126.09
10/04/2005	PAYMENT	33	$-126.08	$252.17
08/25/2005	PAYMENT	11	$-126.08	$378.25
07/01/2005	BILL	JONES, JANIS J	$504.33	$504.33
03/08/2005	PAYMENT	WESTERN TITLE	$-122.41	$0.00
01/06/2005	PAYMENT	11	$-122.41	$122.41
10/11/2004	PAYMENT	11	$-122.41	$244.82
08/20/2004	PAYMENT	11	$-122.41	$367.23
07/01/2004	BILL	JONES, JANIS J	$489.64	$489.64
03/04/2004	PAYMENT	11	$-123.43	$0.00
01/08/2004	PAYMENT	11	$-123.43	$123.43
10/13/2003	PAYMENT	11	$-123.43	$246.86
08/25/2003	PAYMENT	11	$-123.43	$370.29
07/01/2003	BILL	JONES, JANIS J	$493.72	$493.72
03/20/2003	PAYMENT	11	$-128.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.94	$128.41
02/07/2003	PAYMENT	11	$-128.41	$123.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.94	$251.88
10/10/2002	PAYMENT	11	$-123.47	$246.94
08/19/2002	PAYMENT	11	$-123.47	$370.41
07/01/2002	BILL	JONES, JANIS J	$493.88	$493.88
03/07/2002	PAYMENT	11	$-122.90	$0.00
01/11/2002	PAYMENT	11	$-122.87	$122.90
10/09/2001	PAYMENT	JONES, JANIS J	$-250.65	$245.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.91	$496.42
07/01/2001	BILL	JONES, JANIS J	$491.51	$491.51
03/08/2001	PAYMENT	11	$-119.54	$0.00
12/19/2000	PAYMENT	22	$-119.54	$119.54
09/28/2000	PAYMENT	STRUTHERS, DOUGLAS D	$-119.54	$239.08
07/27/2000	PAYMENT	STRUTHERS, DOUGLAS D	$-119.54	$358.62
07/01/2000	BILL	STRUTHERS, DOUGLAS D & COYLA C	$478.16	$478.16
12/27/1999	PAYMENT	STRUTHERS, DOUGLAS D	$-250.07	$0.00
09/28/1999	PAYMENT	STRUTHERS, DOUGLAS D	$-125.03	$250.07
07/29/1999	PAYMENT	STRUTHERS, DOUGLAS D	$-125.03	$375.10
07/01/1999	BILL	STRUTHERS, DOUGLAS D & COYLA C	$500.13	$500.13
02/25/1999	PAYMENT	STRUTHERS, DOUGLAS D	$-124.02	$0.00
01/04/1999	PAYMENT	STRUTHERS, DOUGLAS D	$-124.02	$124.02
09/30/1998	PAYMENT	STRUTHERS, DOUGLAS D	$-124.02	$248.04
08/04/1998	PAYMENT	STRUTHERS, DOUGLAS D	$-124.02	$372.06
07/01/1998	BILL	STRUTHERS, DOUGLAS D & COYLA C	$496.08	$496.08
03/02/1998	PAYMENT	STRUTHERS, DOUGLAS D	$-118.21	$0.00
12/30/1997	PAYMENT	STRUTHERS, DOUGLAS D	$-118.20	$118.21
09/29/1997	PAYMENT	STRUTHERS, DOUGLAS D	$-118.20	$236.41
08/04/1997	PAYMENT	STRUTHERS, DOUGLAS D	$-118.20	$354.61
07/01/1997	BILL	STRUTHERS, DOUGLAS D & COYLA C	$472.81	$472.81
03/04/1997	PAYMENT	STRUTHERS, DOUGLAS D	$-119.30	$0.00
01/07/1997	PAYMENT	STRUTHERS, DOUGLAS D	$-119.27	$119.30
09/27/1996	PAYMENT	STRUTHERS, DOUGLAS D	$-119.27	$238.57
07/30/1996	PAYMENT	STRUTHERS, DOUGLAS D	$-119.27	$357.84
07/01/1996	BILL	STRUTHERS, DOUGLAS D & COYLA C	$477.11	$477.11
02/28/1996	PAYMENT		$-112.45	$0.00
01/02/1996	PAYMENT		$-112.45	$112.45
10/03/1995	PAYMENT		$-112.45	$224.90
08/16/1995	PAYMENT		$-112.45	$337.35
07/01/1995	BILL	STRUTHERS, DOUGLAS D & COYLA C	$449.80	$449.80
02/27/1995	PAYMENT		$-103.24	$0.00
12/27/1994	PAYMENT		$-103.21	$103.24
10/07/1994	PAYMENT		$-103.21	$206.45
08/11/1994	PAYMENT		$-103.21	$309.66
07/01/1994	BILL	STRUTHERS, DOUGLAS D & COYLA	$412.87	$412.87
03/03/1994	PAYMENT		$-97.88	$0.00
01/06/1994	PAYMENT		$-97.88	$97.88
10/06/1993	PAYMENT		$-97.88	$195.76
08/20/1993	PAYMENT		$-97.88	$293.64
07/01/1993	BILL	STRUTHERS, DOUGLAS D & COYLA	$391.52	$391.52
02/23/1993	PAYMENT		$-60.97	$0.00
01/15/1993	PAYMENT		$-60.95	$60.97
10/06/1992	PAYMENT		$-60.95	$121.92
08/12/1992	PAYMENT		$-60.95	$182.87
07/01/1992	BILL	STRUTHERS, DOUGLAS D & COYLA	$243.82	$243.82
03/09/1992	PAYMENT		$-52.62	$0.00
12/31/1991	PAYMENT		$-52.60	$52.62
10/10/1991	PAYMENT		$-52.60	$105.22
08/21/1991	PAYMENT		$-52.60	$157.82
07/01/1991	BILL	STRUTHERS, DOUGLAS D & COYLA	$210.42	$210.42
03/05/1991	PAYMENT		$-49.80	$0.00
12/28/1990	PAYMENT		$-49.78	$49.80
09/25/1990	PAYMENT		$-49.78	$99.58
08/02/1990	PAYMENT		$-49.78	$149.36
07/01/1990	BILL	STRUTHERS, DOUGLAS D & COYLA	$199.14	$199.14
02/27/1990	PAYMENT		$-47.21	$0.00
12/19/1989	PAYMENT		$-47.19	$47.21
09/25/1989	PAYMENT		$-47.19	$94.40
08/16/1989	PAYMENT		$-47.19	$141.59
07/01/1989	BILL	STRUTHERS, DOUGLAS D & COYLA	$188.78	$188.78
02/28/1989	PAYMENT		$-51.65	$0.00
01/05/1989	PAYMENT		$-51.63	$51.65
09/27/1988	PAYMENT		$-51.63	$103.28
08/04/1988	PAYMENT		$-51.63	$154.91
07/01/1988	BILL	STRUTHERS, DOUGLAS D & COYLA	$206.54	$206.54
03/01/1988	PAYMENT		$-55.86	$0.00
01/05/1988	PAYMENT		$-55.86	$55.86
09/28/1987	PAYMENT		$-55.86	$111.72
08/06/1987	PAYMENT		$-55.86	$167.58
07/01/1987	BILL	STRUTHERS, DOUGLAS D & COYLA	$223.44	$223.44
02/17/1987	PAYMENT		$-48.72	$0.00
12/22/1986	PAYMENT		$-48.71	$48.72
09/15/1986	PAYMENT		$-48.71	$97.43
08/01/1986	PAYMENT		$-48.71	$146.14
07/01/1986	BILL	STRUTHERS,DOUGLAS D & COYLA	$194.85	$194.85