Tax Account 1022-16-001-091

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Owners

DELGARDO, MICHAEL A & DIANE K
1471 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-091
Account Type	Real Estate
Location	1471 WALKER VIEW RD TOPAZ RANCH GID
Balance	$1,256.04
Currently Due	$418.68

Account ID

1022-16-001-091

Account Type

Real Estate

Location

1471 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$1,256.04

Currently Due

$418.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.97
Total	$1,674.97
Paid	$418.93
Balance	$1,256.04
Due	$418.68
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

$1,674.97

Total

$1,674.97

Paid

$418.93

Balance

$1,256.04

Due

$418.68

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	$418.93	$0.00	$418.93	$418.93	$0.00
2	10/07/2024	10/17/2024	Due	$418.68	$0.00	$418.68	$0.00	$418.68
3	01/06/2025	01/16/2025	Due	$418.68	$0.00	$418.68	$0.00	$837.36
4	03/03/2025	03/13/2025	Due	$418.68	$0.00	$418.68	$0.00	$1,256.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.19	$0.00	$976.19	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$947.76	$0.00	$947.76	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$920.17	$0.00	$920.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$893.37	$0.00	$893.37	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$867.35	$0.00	$867.35	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$842.10	$0.00	$842.10	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$817.58	$0.00	$817.58	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$796.87	$0.00	$796.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$795.27	$0.00	$795.27	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$772.13	$0.00	$772.13	$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 -	$-418.93	$1,256.04
07/15/2024	BILL	DELGARDO, MICHAEL A & DIANE K	$1,674.97	$1,674.97
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-243.98	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-243.98	$243.98
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-243.98	$487.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-244.25	$731.94
07/14/2023	BILL	DELGARDO, MICHAEL A & DIANE K	$976.19	$976.19
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-473.83	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-225.48	$473.83
09/12/2022	PAYMENT	PHH MORTGAGE SYS 2022521634 ORIG: CHECK	$-248.45	$699.31
09/12/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-46.01	$947.76
09/12/2022	ADJUSTMENT	PHH MORTGAGE CHECK 2022521634 VOIDED PAYMENT: 1055410. REASON: BILL AMENDMENT	$248.45	$993.77
08/19/2022	PAYMENT	PHH MORTGAGE CHECK 2022521634	$-248.45	$745.32
07/19/2022	BILL	DELGARDO, MICHAEL A & DIANE M	$993.77	$993.77
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.04	$230.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.04	$460.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.05	$690.12
07/14/2021	BILL	MCCULLOCH, MICHELLE M TTEE	$920.17	$920.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.34	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.34	$223.34
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.34	$446.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-223.35	$670.02
07/13/2020	BILL	MCCULLOCH, MICHELLE M TTEE	$893.37	$893.37
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.83	$216.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.83	$433.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.86	$650.49
07/15/2019	BILL	MCCULLOCH, MICHELLE M TTEE	$867.35	$867.35
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.52	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.52	$210.52
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.52	$421.04
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.54	$631.56
07/12/2018	BILL	MCCULLOCH, MICHELLE M TTEE	$842.10	$842.10
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.39	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.39	$204.39
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.39	$408.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.41	$613.17
07/14/2017	BILL	MCCULLOCH, MICHELLE M TTEE	$817.58	$817.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.21	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.21	$199.21
10/04/2016	PAYMENT	GUILD MTG CHECK	$-199.21	$398.42
08/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-199.24	$597.63
07/12/2016	BILL	HERTZOG, LOUISE M	$796.87	$796.87
08/25/2015	PAYMENT	HERTZOG, LOUISE M CHECK	$-795.27	$0.00
07/14/2015	BILL	HERTZOG, LOUISE M	$795.27	$795.27
08/20/2014	PAYMENT	HERTZOG, LOUISE M CHECK	$-772.13	$0.00
07/17/2014	BILL	HERTZOG, LOUISE M	$772.13	$772.13
07/23/2013	PAYMENT	HERTZOG, LOUISE M CHECK	$-749.64	$0.00
07/16/2013	BILL	HERTZOG, LOUISE M	$749.64	$749.64
08/15/2012	PAYMENT	HERTZOG, LOUISE M CHECK	$-823.10	$0.00
07/13/2012	BILL	HERTZOG, LOUISE M	$823.10	$823.10
08/17/2011	PAYMENT	HERTZOG, LOUISE M CHECK	$-934.59	$0.00
07/15/2011	BILL	HERTZOG, LOUISE M	$934.59	$934.59
08/10/2010	PAYMENT	HERTZOG, LOUISE M CHECK	$-907.38	$0.00
07/14/2010	BILL	HERTZOG, LOUISE M	$907.38	$907.38
08/14/2009	PAYMENT	HERTZOG, LOUISE M CHECK	$-880.94	$0.00
07/13/2009	BILL	HERTZOG, LOUISE M	$880.94	$880.94
07/23/2008	PAYMENT	HERTZOG, LOUISE M CHECK	$-855.30	$0.00
07/18/2008	BILL	HERTZOG, LOUISE M	$855.30	$855.30
08/08/2007	PAYMENT	HERTZOG, LOUISE M	$-830.44	$0.00
07/01/2007	BILL	HERTZOG, LOUISE M	$830.44	$830.44
08/04/2006	PAYMENT	HERTZOG, LOUISE M	$-806.21	$0.00
07/01/2006	BILL	HERTZOG, LOUISE M	$806.21	$806.21
08/15/2005	PAYMENT	HERTZOG, LOUISE M	$-782.73	$0.00
07/01/2005	BILL	HERTZOG, LOUISE M	$782.73	$782.73
08/10/2004	PAYMENT	HERTZOG, LOUISE M	$-729.51	$0.00
07/01/2004	BILL	HERTZOG, LOUISE M	$729.51	$729.51
02/06/2004	PAYMENT	HERTZOG, LOUISE M	$-183.59	$0.00
01/05/2004	PAYMENT	HERTZOG, LOUISE M	$-183.59	$183.59
10/01/2003	PAYMENT	HERTZOG, LOUISE M	$-183.59	$367.18
08/05/2003	PAYMENT	HERTZOG, LOUISE M	$-183.59	$550.77
07/01/2003	BILL	HERTZOG, LOUISE M	$734.36	$734.36
08/21/2002	PAYMENT	LOUISE HERZOG	$-532.13	$0.00
07/19/2002	PAYMENT	44	$-177.37	$532.13
07/01/2002	BILL	RYAN, JAMES & LYNN	$709.50	$709.50
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-176.06	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-176.04	$176.06
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-176.04	$352.10
08/22/2001	PAYMENT	HOMESIDE LENDING	$-176.04	$528.14
07/01/2001	BILL	RYAN, JAMES & LYNN	$704.18	$704.18
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-171.27	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-171.26	$171.27
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-171.26	$342.53
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-171.26	$513.79
07/01/2000	BILL	RYAN, JAMES & LYNN	$685.05	$685.05
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-175.33	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-175.30	$175.33
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-175.30	$350.63
08/23/1999	PAYMENT	HOMESIDE LENDING	$-175.30	$525.93
07/01/1999	BILL	RYAN, JAMES & LYNN	$701.23	$701.23
09/22/1998	PAYMENT	11	$-452.99	$0.00
08/12/1998	PAYMENT	JOHNSTON, CATHERINE	$-150.99	$452.99
07/01/1998	BILL	JOHNSTON, CATHERINE A	$603.98	$603.98
08/04/1997	PAYMENT	JOHNSTON, CATHERINE	$-595.36	$0.00
07/01/1997	BILL	JOHNSTON, CATHERINE A	$595.36	$595.36
08/06/1996	PAYMENT	JOHNSTON, CATHERINE	$-623.95	$0.00
07/01/1996	BILL	JOHNSTON, CATHERINE A	$623.95	$623.95
08/07/1995	PAYMENT		$-624.93	$0.00
07/01/1995	BILL	JOHNSTON, CATHERINE A	$624.93	$624.93
08/04/1994	PAYMENT		$-600.03	$0.00
07/01/1994	BILL	JOHNSTON, CATHERINE A	$600.03	$600.03
08/05/1993	PAYMENT		$-593.81	$0.00
07/01/1993	BILL	JOHNSTON, CATHERINE A	$593.81	$593.81
08/07/1992	PAYMENT		$-568.10	$0.00
07/01/1992	BILL	JOHNSTON, CATHERINE A	$568.10	$568.10
08/14/1991	PAYMENT		$-533.07	$0.00
07/01/1991	BILL	JOHNSTON, CATHERINE A	$533.07	$533.07
08/13/1990	PAYMENT		$-175.18	$0.00
07/01/1990	BILL	JOHNSTON, CATHERINE A	$175.18	$175.18
08/15/1989	PAYMENT		$-178.51	$0.00
07/01/1989	BILL	JOHNSTON, CATHERINE A	$178.51	$178.51
12/01/1988	PAYMENT		$-92.38	$0.00
07/12/1988	PAYMENT		$-92.36	$92.38
07/01/1988	BILL	COX, DONALD D JR	$184.74	$184.74
12/08/1987	PAYMENT		$-85.67	$0.00
08/13/1987	PAYMENT		$-85.66	$85.67
07/01/1987	BILL	COX, DONALD D & FLORENCE	$171.33	$171.33
07/09/1986	PAYMENT		$-156.41	$0.00
07/01/1986	BILL	COX,DONALD D & FLORENCE	$156.41	$156.41