Tax Account 1022-16-001-084

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Owners

RUESS, CARTER W
PO BOX 154
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-084
Account Type	Real Estate
Location	3775 WALKER VIEW RD TOPAZ RANCH GID
Balance	$401.26
Currently Due	$0.00

Account ID

1022-16-001-084

Account Type

Real Estate

Location

3775 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$401.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.37
Total	$1,605.37
Paid	$1,204.11
Balance	$401.26
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

$1,605.37

Total

$1,605.37

Paid

$1,204.11

Balance

$401.26

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	$401.59	$0.00	$401.59	$401.59	$0.00
2	10/07/2024	10/17/2024	Paid	$401.26	$0.00	$401.26	$401.26	$0.00
3	01/06/2025	01/16/2025	Paid	$401.26	$0.00	$401.26	$401.26	$0.00
4	03/03/2025	03/13/2025	Due	$401.26	$0.00	$401.26	$0.00	$401.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.63	$0.00	$1,558.63	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,513.23	$0.00	$1,513.23	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,469.17	$0.00	$1,469.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,426.37	$0.00	$1,426.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,384.84	$0.00	$1,384.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,344.50	$0.00	$1,344.50	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,305.33	$0.00	$1,305.33	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,272.27	$0.00	$1,272.27	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,269.74	$0.00	$1,269.74	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$317.77	$0.00	$317.77	$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	GUILD MORTGAGE COMPANY WT CORE -	$-401.26	$401.26
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-401.26	$802.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-401.59	$1,203.78
07/15/2024	BILL	RUESS, CARTER W	$1,605.37	$1,605.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.58	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.58	$389.58
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.58	$779.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.89	$1,168.74
07/14/2023	BILL	RUESS, CARTER W	$1,558.63	$1,558.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.30	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.30	$378.30
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.30	$756.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.33	$1,134.90
07/19/2022	BILL	RUESS, CARTER W	$1,513.23	$1,513.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.29	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.29	$367.29
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.29	$734.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.30	$1,101.87
07/14/2021	BILL	RUESS, CARTER W	$1,469.17	$1,469.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.59	$0.00
12/03/2020	PAYMENT	GUILD MORTGAGE CHECK	$-356.59	$356.59
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.59	$713.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.60	$1,069.77
07/13/2020	BILL	RUESS, CARTER W	$1,426.37	$1,426.37
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.21	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.21	$346.21
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.21	$692.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.21	$1,038.63
07/15/2019	BILL	RUESS, CARTER W	$1,384.84	$1,384.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.12	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.12	$336.12
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.12	$672.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.14	$1,008.36
07/12/2018	BILL	RUESS, CARTER W	$1,344.50	$1,344.50
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.33	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.33	$326.33
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.33	$652.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.34	$978.99
07/14/2017	BILL	MARTIN, CLINTON W & ALYSA S	$1,305.33	$1,305.33
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.06	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.06	$318.06
08/23/2016	PAYMENT	1ST AMERICAN CHECK	$-636.15	$636.12
07/12/2016	BILL	TOBIN, SHANE	$1,272.27	$1,272.27
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-317.43	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-317.43	$317.43
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-317.43	$634.86
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-317.45	$952.29
07/14/2015	BILL	SMITH, DEBORAH LYNN	$1,269.74	$1,269.74
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-79.44	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-79.44	$79.44
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-79.44	$158.88
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-79.45	$238.32
07/17/2014	BILL	SMITH, DEBORAH LYNN	$317.77	$317.77
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-74.12	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-74.12	$74.12
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-74.12	$148.24
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-74.14	$222.36
07/16/2013	BILL	SMITH, DEBORAH & BROWN, ROY JR	$296.50	$296.50
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-97.29	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-97.29	$97.29
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-97.29	$194.58
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-97.30	$291.87
07/13/2012	BILL	SMITH, DEBORAH & BROWN, ROY JR	$389.17	$389.17
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.87	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.87	$335.87
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.87	$671.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.88	$1,007.61
07/15/2011	BILL	SMITH, DEBORAH & BROWN, ROY JR	$1,343.49	$1,343.49
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.11	$358.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.11	$716.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.12	$1,074.33
07/14/2010	BILL	SMITH, DEBORAH & BROWN, ROY JR	$1,432.45	$1,432.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-374.99	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-374.99	$374.99
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-374.99	$749.98
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-375.00	$1,124.97
07/13/2009	BILL	SMITH, DEBORAH & BROWN, ROY JR	$1,499.97	$1,499.97
01/27/2009	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK	$-373.72	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-373.72	$373.72
11/14/2008	PAYMENT	TRANSCONTENENTAL TITLE CO CHECK	$-373.72	$747.44
11/14/2008	AMENDMENT	waive 2nd pen no postmark lmt	$-14.95	$1,121.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.95	$1,136.11
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-373.74	$1,121.16
07/18/2008	BILL	SMITH, CRAIG A & DEBI L	$1,494.90	$1,494.90
02/29/2008	PAYMENT	WELLS FARGO	$-495.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-495.39	$495.42
09/26/2007	PAYMENT	WELLS FARGO	$-495.39	$990.81
07/30/2007	PAYMENT	WELLS FARGO	$-495.39	$1,486.20
07/01/2007	BILL	SMITH, CRAIG A & DEBI L	$1,981.59	$1,981.59
08/04/2006	PAYMENT	BROWN, ROY A JR & SM	$-301.81	$0.00
07/01/2006	BILL	BROWN, ROY A JR & SMITH, DEBI	$301.81	$301.81
12/05/2005	PAYMENT	BROWN, ROY A JR & SM	$-139.73	$0.00
08/17/2005	PAYMENT	BROWN, ROY A JR & SM	$-139.72	$139.73
07/01/2005	BILL	BROWN, ROY A JR & SMITH, DEBI	$279.45	$279.45
02/02/2005	PAYMENT	BROWN, ROY A JR & SM	$-65.12	$0.00
12/08/2004	PAYMENT	BROWN, ROY A JR & SM	$-65.10	$65.12
09/08/2004	PAYMENT	BROWN, ROY A JR & SM	$-65.10	$130.22
08/09/2004	PAYMENT	BROWN, ROY A JR & SM	$-65.10	$195.32
07/01/2004	BILL	BROWN, ROY A JR & SMITH, DEBI	$260.42	$260.42
03/01/2004	PAYMENT	BROWN, ROY A JR & FL	$-65.95	$0.00
01/07/2004	PAYMENT	BROWN, ROY A JR & FL	$-65.94	$65.95
10/01/2003	PAYMENT	BROWN, ROY A JR & FL	$-65.94	$131.89
08/07/2003	PAYMENT	BROWN, ROY A JR & FL	$-65.94	$197.83
07/01/2003	BILL	BROWN, ROY A JR & FLORENCE	$263.77	$263.77
03/14/2003	PAYMENT	BROWN, ROY A JR & FL	$-59.43	$0.00
01/08/2003	PAYMENT	BROWN, ROY A JR & FL	$-59.41	$59.43
09/27/2002	PAYMENT	BROWN, ROY A JR & FL	$-59.41	$118.84
07/29/2002	PAYMENT	BROWN, ROY A JR & FL	$-59.41	$178.25
07/01/2002	BILL	BROWN, ROY A JR & FLORENCE	$237.66	$237.66
02/26/2002	PAYMENT	BROWN, ROY A JR & FL	$-59.57	$0.00
02/13/2002	PAYMENT	BROWN, ROY A JR & FL	$-61.94	$59.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.38	$121.51
10/29/2001	PAYMENT	BROWN, ROY A JR & FL	$-61.94	$119.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.38	$181.07
08/07/2001	PAYMENT	BROWN, ROY A JR & FL	$-59.56	$178.69
07/01/2001	BILL	BROWN, ROY A JR & FLORENCE	$238.25	$238.25
07/28/2000	PAYMENT	BROWN, ROY A JR & FL	$-231.78	$0.00
07/01/2000	BILL	BROWN, ROY A JR & FLORENCE	$231.78	$231.78
07/27/1999	PAYMENT	BROWN, ROY A JR & FL	$-257.00	$0.00
07/01/1999	BILL	BROWN, ROY A JR & FLORENCE	$257.00	$257.00
09/21/1998	PAYMENT	BROWN, ROY A JR & FL	$-256.78	$0.00
07/01/1998	BILL	BROWN, ROY A JR & FLORENCE	$256.78	$256.78
07/24/1997	PAYMENT	BROWN, ROY A JR & FL	$-236.95	$0.00
07/01/1997	BILL	BROWN, ROY A JR & FLORENCE	$236.95	$236.95
08/06/1996	PAYMENT	BROWN, ROY A JR & FL	$-236.74	$0.00
07/01/1996	BILL	BROWN, ROY A JR & FLORENCE	$236.74	$236.74
09/11/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	BROWN, ROY A JR & FLORENCE	$204.40	$204.40
08/22/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	BROWN, ROY A JR & FLORENCE	$169.97	$169.97
07/22/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	BROWN, ROY A JR & FLORENCE	$153.15	$153.15
08/25/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	BROWN, ROY A JR & FLORENCE	$109.12	$109.12
09/09/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	BROWN, ROY A JR & FLORENCE	$87.10	$87.10
08/15/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	BROWN, ROY A JR & FLORENCE	$78.57	$78.57
08/22/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	BROWN, ROY A JR & FLORENCE	$75.61	$75.61
07/14/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	BROWN, ROY A JR & FLORENCE	$79.65	$79.65
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BROWN, ROY A JR & FLORENCE	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BROWN,ROY A JR & FLORENCE	$76.13	$76.13