Tax Account 1022-16-001-087

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Owners

FARNHAM, WALLACE A & ASHLEY T
3784 PEBBLE RD
WELLINGTON, NV 89444

TOWNSEND-FARNHAM, ASHLEY D

Account Summary

Account ID	1022-16-001-087
Account Type	Real Estate
Location	3784 PEBBLE RD TOPAZ RANCH GID
Balance	$828.78
Currently Due	$276.26

Account ID

1022-16-001-087

Account Type

Real Estate

Location

3784 PEBBLE RD
TOPAZ RANCH GID

Balance

$828.78

Currently Due

$276.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.34
Total	$1,105.34
Paid	$276.56
Balance	$828.78
Due	$276.26
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

$1,105.34

Total

$1,105.34

Paid

$276.56

Balance

$828.78

Due

$276.26

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	$276.56	$0.00	$276.56	$276.56	$0.00
2	10/07/2024	10/17/2024	Due	$276.26	$0.00	$276.26	$0.00	$276.26
3	01/06/2025	01/16/2025	Due	$276.26	$0.00	$276.26	$0.00	$552.52
4	03/03/2025	03/13/2025	Due	$276.26	$0.00	$276.26	$0.00	$828.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.15	$0.00	$1,073.15	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,041.90	$0.00	$1,041.90	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,011.55	$0.00	$1,011.55	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$982.07	$0.00	$982.07	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$953.46	$0.00	$953.46	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$925.67	$0.00	$925.67	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$898.72	$0.00	$898.72	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$875.94	$0.00	$875.94	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$874.18	$0.00	$874.18	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$848.73	$0.00	$848.73	$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	PHH MORTGAGE WT CORE -	$-276.56	$828.78
07/15/2024	BILL	FARNHAM, WALLACE A & ASHLEY T	$1,105.34	$1,105.34
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-268.23	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-268.23	$268.23
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-268.23	$536.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-268.46	$804.69
07/14/2023	BILL	FARNHAM, WALLACE A & ASHLEY T	$1,073.15	$1,073.15
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-260.47	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-260.47	$260.47
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-260.47	$520.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-260.49	$781.41
07/19/2022	BILL	FARNHAM, WALLACE A & ASHLEY T	$1,041.90	$1,041.90
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-252.88	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-252.88	$252.88
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-252.88	$505.76
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-252.91	$758.64
07/14/2021	BILL	FARNHAM, WALLACE A & ASHLEY T	$1,011.55	$1,011.55
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-245.51	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-245.51	$245.51
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-245.51	$491.02
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-245.54	$736.53
07/13/2020	BILL	FARNHAM, WALLACE A & ASHLEY T	$982.07	$982.07
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-238.36	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-238.36	$238.36
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-238.36	$476.72
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-238.38	$715.08
07/15/2019	BILL	FARNHAM, WALLACE A & ASHLEY T	$953.46	$953.46
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.41	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.41	$231.41
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.41	$462.82
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.44	$694.23
07/12/2018	BILL	FARNHAM, WALLACE A & ASHLEY T	$925.67	$925.67
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.68	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.68	$224.68
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.68	$449.36
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.68	$674.04
07/14/2017	BILL	FARNHAM, WALLACE A & ASHLEY T	$898.72	$898.72
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.98	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.98	$218.98
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.98	$437.96
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$656.94
07/12/2016	BILL	FARNHAM, WALLACE A & ASHLEY T	$875.94	$875.94
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.54	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.54	$218.54
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.54	$437.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.56	$655.62
07/14/2015	BILL	FARNHAM, WALLACE A & ASHLEY T	$874.18	$874.18
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.18	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.18	$212.18
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.18	$424.36
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.19	$636.54
07/17/2014	BILL	FARNHAM, WALLACE A & ASHLEY T	$848.73	$848.73
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.00	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.00	$206.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.00	$412.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-206.01	$618.00
07/16/2013	BILL	FARNHAM, WALLACE A & ASHLEY T	$824.01	$824.01
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.06	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.06	$224.06
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.06	$448.12
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-224.08	$672.18
07/13/2012	BILL	FARNHAM, WALLACE A & ASHLEY T	$896.26	$896.26
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.46	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.46	$264.46
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.46	$528.92
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-264.49	$793.38
07/15/2011	BILL	FARNHAM, WALLACE A & ASHLEY T	$1,057.87	$1,057.87
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-256.76	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-256.76	$256.76
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-256.76	$513.52
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-256.77	$770.28
07/14/2010	BILL	FARNHAM, WALLACE A & ASHLEY T	$1,027.05	$1,027.05
03/02/2010	PAYMENT	LITTON LOAN SVC CHECK	$-249.28	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-249.28	$249.28
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-249.28	$498.56
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-249.31	$747.84
07/13/2009	BILL	FARNHAM, WALLACE A & ASHLEY T	$997.15	$997.15
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-242.02	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-242.02	$242.02
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-242.02	$484.04
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-242.05	$726.06
07/18/2008	BILL	FARNHAM, WALLACE A & ASHLEY T	$968.11	$968.11
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-234.97	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-234.96	$234.97
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-234.96	$469.93
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-234.96	$704.89
07/01/2007	BILL	FARNHAM, WALLACE A & ASHLEY T	$939.85	$939.85
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-228.15	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-228.14	$228.15
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-228.14	$456.29
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-228.14	$684.43
07/01/2006	BILL	FARNHAM, WALLACE A & ASHLEY T	$912.57	$912.57
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-221.52	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-221.49	$221.52
10/10/2005	PAYMENT	AMC MTG SVCS	$-221.49	$443.01
08/24/2005	PAYMENT	AMC MTG SVCS	$-221.49	$664.50
07/01/2005	BILL	FARNHAM, WALLACE A & ASHLEY T-	$885.99	$885.99
02/28/2005	PAYMENT	WELLS FARGO	$-215.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-215.04	$215.06
09/30/2004	PAYMENT	NETS	$-215.04	$430.10
08/20/2004	PAYMENT	NETS	$-215.04	$645.14
07/01/2004	BILL	PETERMAN, STEVEN & KATHRYN L	$860.18	$860.18
11/13/2003	PAYMENT	33	$-219.01	$0.00
09/12/2003	PAYMENT	WELLS	$-109.49	$219.01
08/15/2003	PAYMENT	NETS	$-109.49	$328.50
07/01/2003	BILL	PETERMAN, STEVEN & KATHRYN L	$437.99	$437.99
02/11/2003	PAYMENT	NETS	$-115.34	$0.00
12/24/2002	PAYMENT	NETS	$-115.31	$115.34
09/20/2002	PAYMENT	NETS	$-115.31	$230.65
07/22/2002	PAYMENT	33	$-115.31	$345.96
07/01/2002	BILL	PETERMAN, STEVEN & KATHRYN L	$461.27	$461.27
03/04/2002	PAYMENT	OUTWEST	$-114.88	$0.00
01/10/2002	PAYMENT	OUTWEST	$-114.85	$114.88
10/03/2001	PAYMENT	KATHRYN PETERMAN	$-114.85	$229.73
08/08/2001	PAYMENT	OUTWEST	$-114.85	$344.58
07/01/2001	BILL	KRANTZ, KATHRYN L	$459.43	$459.43
03/12/2001	PAYMENT	KATHRYN PETERMON	$-111.74	$0.00
12/13/2000	PAYMENT	KATHRYN KRANTZ	$-227.95	$111.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.47	$339.69
08/21/2000	PAYMENT	KRANTZ, KATHRYN L	$-111.74	$335.22
07/01/2000	BILL	KRANTZ, KATHRYN L	$446.96	$446.96
03/07/2000	PAYMENT	OUTWEST	$-117.34	$0.00
01/07/2000	PAYMENT	OUTWEST	$-117.34	$117.34
10/11/1999	PAYMENT	KRANTZ, KATHRYN L	$-117.34	$234.68
08/17/1999	PAYMENT	OUTWEST	$-117.34	$352.02
07/01/1999	BILL	KRANTZ, KATHRYN L	$469.36	$469.36
03/08/1999	PAYMENT	KRANTZ, KATHRYN L	$-116.47	$0.00
01/06/1999	PAYMENT	KRANTZ, KATHRYN L	$-116.47	$116.47
10/06/1998	PAYMENT	OUTWEST	$-116.47	$232.94
08/19/1998	PAYMENT	KRANTZ, KATHRYN L	$-116.47	$349.41
07/01/1998	BILL	KRANTZ, KATHRYN L	$465.88	$465.88
03/05/1998	PAYMENT	KRANTZ, KATHRYN L	$-117.33	$0.00
01/08/1998	PAYMENT	KRANTZ, KATHRYN L	$-117.32	$117.33
10/08/1997	PAYMENT	KRANTZ, KATHRYN L	$-117.32	$234.65
08/14/1997	PAYMENT	KATHRYN PETERMAN	$-117.32	$351.97
07/01/1997	BILL	KRANTZ, KATHRYN L	$469.29	$469.29
03/04/1997	PAYMENT	KRANTZ, KATHRYN L	$-118.41	$0.00
01/09/1997	PAYMENT	KRANTZ, KATHRYN L	$-118.38	$118.41
10/07/1996	PAYMENT	KRANTZ, KATHRYN L	$-118.38	$236.79
08/16/1996	PAYMENT	KRANTZ, KATHRYN L	$-118.38	$355.17
07/01/1996	BILL	KRANTZ, KATHRYN L	$473.55	$473.55
03/04/1996	PAYMENT		$-111.60	$0.00
01/02/1996	PAYMENT		$-111.59	$111.60
10/09/1995	PAYMENT		$-111.59	$223.19
08/23/1995	PAYMENT		$-111.59	$334.78
07/01/1995	BILL	KRANTZ, KATHRYN L	$446.37	$446.37
03/10/1995	PAYMENT		$-102.68	$0.00
01/06/1995	PAYMENT		$-102.67	$102.68
10/07/1994	PAYMENT		$-102.67	$205.35
08/18/1994	PAYMENT		$-102.67	$308.02
07/01/1994	BILL	KRANTZ, KATHRYN L	$410.69	$410.69
08/06/1993	PAYMENT		$-362.23	$0.00
07/01/1993	BILL	TRAVERSO LIVING TRUST	$362.23	$362.23
07/24/1992	PAYMENT		$-359.87	$0.00
07/01/1992	BILL	TRAVERSO LIVING TRUST	$359.87	$359.87
08/13/1991	PAYMENT		$-316.31	$0.00
07/01/1991	BILL	TRAVERSO LIVING TRUST	$316.31	$316.31
07/16/1990	PAYMENT		$-302.55	$0.00
07/01/1990	BILL	TRAVERSO, RAYMOND & A D	$302.55	$302.55
08/08/1989	PAYMENT		$-285.61	$0.00
07/01/1989	BILL	TRAVERSO, RAYMOND & A D	$285.61	$285.61
07/11/1988	PAYMENT		$-278.76	$0.00
07/01/1988	BILL	TRAVERSO, RAYMOND & A D	$278.76	$278.76
08/05/1987	PAYMENT		$-206.83	$0.00
07/01/1987	BILL	TRAVERSO, RAYMOND & A D	$206.83	$206.83
07/09/1986	PAYMENT		$-183.41	$0.00
07/01/1986	BILL	TRAVERSO,RAYMOND & A D	$183.41	$183.41