Tax Account 1022-16-001-088

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Owners

CAVETT, REBECCA J
PO BOX 7052
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-16-001-088
Account Type	Real Estate
Location	3790 PEBBLE RD TOPAZ RANCH GID
Balance	$714.72
Currently Due	$238.24

Account ID

1022-16-001-088

Account Type

Real Estate

Location

3790 PEBBLE RD
TOPAZ RANCH GID

Balance

$714.72

Currently Due

$238.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.26
Total	$953.26
Paid	$238.54
Balance	$714.72
Due	$238.24
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

$953.26

Total

$953.26

Paid

$238.54

Balance

$714.72

Due

$238.24

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	$238.54	$0.00	$238.54	$238.54	$0.00
2	10/07/2024	10/17/2024	Due	$238.24	$0.00	$238.24	$0.00	$238.24
3	01/06/2025	01/16/2025	Due	$238.24	$0.00	$238.24	$0.00	$476.48
4	03/03/2025	03/13/2025	Due	$238.24	$0.00	$238.24	$0.00	$714.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.63	$0.00	$882.63	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$856.91	$0.00	$856.91	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$831.96	$0.00	$831.96	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$807.72	$0.00	$807.72	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$784.19	$0.00	$784.19	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$761.35	$0.00	$761.35	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$739.16	$0.00	$739.16	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$720.45	$0.00	$720.45	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$719.01	$0.00	$719.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$698.09	$0.00	$698.09	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-238.54	$714.72
07/15/2024	BILL	CAVETT, REBECCA J	$953.26	$953.26
03/01/2024	PAYMENT	STEWART TITLE CHECK 92369	$-220.59	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.59	$220.59
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-209.91	$441.18
08/15/2023	PAYMENT	STEWART TITLE SYS 77756 ORIG: CHECK	$-231.54	$651.09
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-42.84	$882.63
08/15/2023	ADJUSTMENT	STEWART TITLE CHECK 77756 VOIDED PAYMENT: 1184364. REASON: 2023/24 ABATEMENT CORRECTION	$231.54	$925.47
07/19/2023	PAYMENT	STEWART TITLE CHECK 77756	$-231.54	$693.93
07/14/2023	BILL	CAVETT, REBECCA J	$925.47	$925.47
02/22/2023	PAYMENT	T QUALLS J WT NORW -	$-214.22	$0.00
12/16/2022	PAYMENT	T QUALLS J WT NORW -	$-214.22	$214.22
09/22/2022	PAYMENT	T QUALLS J WT NORW -	$-214.22	$428.44
08/01/2022	PAYMENT	T QUALLS J WT NORW -	$-214.25	$642.66
07/19/2022	BILL	QUALLS, TEDDY JR & KATHRYN J	$856.91	$856.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-207.99	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-207.99	$207.99
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-207.99	$415.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-207.99	$623.97
07/14/2021	BILL	QUALLS, TEDDY JR & KATHRYN J	$831.96	$831.96
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-201.93	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-201.93	$201.93
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-201.93	$403.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-201.93	$605.79
07/13/2020	BILL	QUALLS, TEDDY JR & KATHRYN J	$807.72	$807.72
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-196.04	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-196.04	$196.04
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-196.04	$392.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-196.07	$588.12
07/15/2019	BILL	QUALLS, TEDDY JR & KATHRYN J	$784.19	$784.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-190.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-190.33	$190.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-190.33	$380.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-190.36	$570.99
07/12/2018	BILL	QUALLS, TEDDY JR & KATHRYN J	$761.35	$761.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-184.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-184.79	$184.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-184.79	$369.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-184.79	$554.37
07/14/2017	BILL	QUALLS, TEDDY JR & KATHRYN J	$739.16	$739.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-180.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-180.11	$180.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-180.11	$360.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-180.12	$540.33
07/12/2016	BILL	QUALLS, TEDDY JR & KATHRYN J	$720.45	$720.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-179.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-179.75	$179.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-179.75	$359.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-179.76	$539.25
07/14/2015	BILL	QUALLS, TEDDY JR & KATHRYN J	$719.01	$719.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-174.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-174.52	$174.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-174.52	$349.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-174.53	$523.56
07/17/2014	BILL	QUALLS, TEDDY JR & KATHRYN J	$698.09	$698.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-169.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-169.44	$169.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-169.44	$338.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-169.44	$508.32
07/16/2013	BILL	QUALLS, TEDDY JR & KATHRYN J	$677.76	$677.76
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-173.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-173.00	$173.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-173.00	$346.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-173.01	$519.00
07/13/2012	BILL	QUALLS, TEDDY JR & KATHRYN J	$692.01	$692.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-167.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-167.96	$167.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-167.96	$335.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-167.98	$503.88
07/15/2011	BILL	QUALLS, TEDDY JR & KATHRYN J	$671.86	$671.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-163.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-163.07	$163.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-163.07	$326.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-163.07	$489.21
07/14/2010	BILL	QUALLS, TEDDY JR & KATHRYN J	$652.28	$652.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-158.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-158.31	$158.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-158.31	$316.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-158.34	$474.93
07/13/2009	BILL	QUALLS, TEDDY JR & KATHRYN J	$633.27	$633.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-153.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-153.70	$153.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-153.70	$307.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-153.73	$461.10
07/18/2008	BILL	QUALLS, TEDDY JR & KATHRYN J	$614.83	$614.83
02/29/2008	PAYMENT	WELLS FARGO	$-142.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-142.32	$142.35
09/26/2007	PAYMENT	WELLS FARGO	$-142.32	$284.67
07/30/2007	PAYMENT	WELLS FARGO	$-142.32	$426.99
07/01/2007	BILL	QUALLS, TEDDY JR & KATHRYN J	$569.31	$569.31
03/06/2007	PAYMENT	WELLS FARGO	$-138.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-138.18	$138.20
09/29/2006	PAYMENT	WELLS FARGO	$-138.18	$276.38
08/03/2006	PAYMENT	WELLS FARGO	$-138.18	$414.56
07/01/2006	BILL	QUALLS, TEDDY JR & KATHRYN J	$552.74	$552.74
02/28/2006	PAYMENT	WELLS FARGO	$-134.16	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-134.16	$134.16
09/30/2005	PAYMENT	WELLS FARGO	$-134.16	$268.32
08/12/2005	PAYMENT	WELLS FARGO	$-134.16	$402.48
07/01/2005	BILL	QUALLS, TEDDY JR & KATHRYN J	$536.64	$536.64
02/28/2005	PAYMENT	WELLS FARGO	$-130.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-130.26	$130.27
09/30/2004	PAYMENT	NETS	$-130.26	$260.53
08/20/2004	PAYMENT	NETS	$-130.26	$390.79
07/01/2004	BILL	QUALLS, TEDDY JR & KATHRYN J	$521.05	$521.05
02/29/2004	PAYMENT	NETS	$-132.57	$0.00
01/05/2004	PAYMENT	NETS	$-132.56	$132.57
09/12/2003	PAYMENT	WELLS	$-132.56	$265.13
08/15/2003	PAYMENT	NETS	$-132.56	$397.69
07/01/2003	BILL	QUALLS, TEDDY JR & KATHRYN J	$530.25	$530.25
03/03/2003	PAYMENT	GIANNONI, DONALD	$-129.49	$0.00
01/03/2003	PAYMENT	GIANNONI, DONALD	$-129.48	$129.49
10/04/2002	PAYMENT	GIANNONI, DONALD	$-129.48	$258.97
09/04/2002	PAYMENT	GIANNONI, DONALD	$-134.66	$388.45
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.18	$523.11
07/01/2002	BILL	GIANNONI, DONALD	$517.93	$517.93
03/05/2002	PAYMENT	GIANNONI, DONALD	$-134.10	$0.00
01/04/2002	PAYMENT	GIANNONI, DONALD	$-134.09	$134.10
10/03/2001	PAYMENT	GIANNONI, DONALD	$-134.09	$268.19
09/05/2001	PAYMENT	GIANNONI, DONALD	$-139.45	$402.28
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.36	$541.73
07/01/2001	BILL	GIANNONI, DONALD	$536.37	$536.37
03/02/2001	PAYMENT	GIANNONI, DONALD	$-134.33	$0.00
01/03/2001	PAYMENT	GIANNONI, DONALD	$-134.30	$134.33
10/03/2000	PAYMENT	GIANNONI, DONALD	$-134.30	$268.63
08/15/2000	PAYMENT	GIANNONI, DONALD	$-134.30	$402.93
07/01/2000	BILL	GIANNONI, DONALD	$537.23	$537.23
03/03/2000	PAYMENT	GIANNONI, DONALD	$-142.79	$0.00
01/06/2000	PAYMENT	GIANNONI, DONALD	$-142.79	$142.79
10/04/1999	PAYMENT	GIANNONI, DONALD	$-142.79	$285.58
08/19/1999	PAYMENT	GIANNONI, DONALD	$-142.79	$428.37
07/01/1999	BILL	GIANNONI, DONALD	$571.16	$571.16
03/04/1999	PAYMENT	GIANNONI, DONALD	$-144.90	$0.00
01/04/1999	PAYMENT	GIANNONI, DONALD	$-304.27	$144.90
12/18/1998	PAYMENT	GIANNONI, DONALD	$-150.69	$449.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.49	$599.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.80	$585.37
07/01/1998	BILL	GIANNONI, DONALD	$579.57	$579.57
03/05/1998	PAYMENT	GIANNONI, DONALD	$-139.98	$0.00
01/08/1998	PAYMENT	GIANNONI, DONALD	$-139.95	$139.98
10/07/1997	PAYMENT	GIANNONI, DONALD	$-139.95	$279.93
08/13/1997	PAYMENT	GIANNONI, DONALD	$-139.95	$419.88
07/01/1997	BILL	GIANNONI, DONALD	$559.83	$559.83
03/05/1997	PAYMENT	GIANNONI, DONALD	$-145.15	$0.00
01/08/1997	PAYMENT	GIANNONI, DONALD	$-145.15	$145.15
10/09/1996	PAYMENT	GIANNONI, DONALD	$-145.15	$290.30
08/12/1996	PAYMENT	GIANNONI, DONALD	$-145.15	$435.45
07/01/1996	BILL	GIANNONI, DONALD	$580.60	$580.60
03/07/1996	PAYMENT		$-51.10	$0.00
01/03/1996	PAYMENT		$-51.10	$51.10
09/28/1995	PAYMENT		$-51.10	$102.20
08/17/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	GIANNONI, DONALD	$204.40	$204.40
03/07/1995	PAYMENT		$-42.50	$0.00
12/28/1994	PAYMENT		$-42.49	$42.50
09/29/1994	PAYMENT		$-42.49	$84.99
08/11/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	GIANNONI, DONALD	$169.97	$169.97
07/29/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	ANDERSON, DONALD J	$153.15	$153.15
07/17/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	ANDERSON, DONALD J	$109.12	$109.12
02/07/1992	PAYMENT		$-94.07	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.92	$94.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$90.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	ANDERSON, DONALD J	$87.10	$87.10
07/19/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	ANDERSON, DONALD J	$78.57	$78.57
08/07/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	ANDERSON, DONALD J	$75.61	$75.61
07/15/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	ANDERSON, DONALD J	$79.65	$79.65
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	ANDERSON, DONALD J	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ANDERSON,DONALD J	$76.13	$76.13