Tax Account 1022-16-001-094

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Owners

KENYON, DENNIS & TIBBETTS, DONNA
3790 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-094
Account Type	Real Estate
Location	3790 GRANITE WY TOPAZ RANCH GID
Balance	$1,479.00
Currently Due	$739.50

Account ID

1022-16-001-094

Account Type

Real Estate

Location

3790 GRANITE WY
TOPAZ RANCH GID

Balance

$1,479.00

Currently Due

$739.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.24
Total	$2,958.24
Paid	$1,479.24
Balance	$1,479.00
Due	$739.50
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

$2,958.24

Total

$2,958.24

Paid

$1,479.24

Balance

$1,479.00

Due

$739.50

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	$739.74	$0.00	$739.74	$739.74	$0.00
2	10/07/2024	10/17/2024	Paid	$739.50	$0.00	$739.50	$739.50	$0.00
3	01/06/2025	01/16/2025	Past due	$739.50	$0.00	$739.50	$0.00	$739.50
4	03/03/2025	03/13/2025	Due	$739.50	$0.00	$739.50	$0.00	$1,479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,872.09	$0.00	$2,872.09	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,788.45	$0.00	$2,788.45	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,707.23	$0.00	$2,707.23	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,777.69	$0.00	$2,777.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,681.18	$0.00	$2,681.18	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,558.38	$0.00	$2,558.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$654.52	$0.00	$654.52	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$192.53	$15.40	$207.93	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$192.15	$28.82	$220.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-739.50	$1,479.00
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-739.74	$2,218.50
07/15/2024	BILL	KENYON, DENNIS & TIBBETTS, D	$2,958.24	$2,958.24
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-717.95	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-717.95	$717.95
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-717.95	$1,435.90
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-718.24	$2,153.85
07/14/2023	BILL	KENYON, DENNIS & TIBBETTS, D	$2,872.09	$2,872.09
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-697.11	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-697.11	$697.11
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-697.11	$1,394.22
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-697.12	$2,091.33
07/19/2022	BILL	KENYON, DENNIS & TIBBETTS, D	$2,788.45	$2,788.45
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-676.80	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-676.80	$676.80
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-676.80	$1,353.60
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-676.83	$2,030.40
07/14/2021	BILL	KENYON, DENNIS & TIBBETTS, D	$2,707.23	$2,707.23
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-694.42	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-694.42	$694.42
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-694.42	$1,388.84
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-694.43	$2,083.26
07/13/2020	BILL	KENYON, DENNIS & TIBBETTS, D	$2,777.69	$2,777.69
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-670.29	$0.00
12/26/2019	PAYMENT	DITECH FINANCIAL LLC CHECK	$-670.29	$670.29
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-670.29	$1,340.58
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-670.31	$2,010.87
07/15/2019	BILL	KENYON, DENNIS & TIBBETTS, D	$2,681.18	$2,681.18
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-639.59	$0.00
12/24/2018	PAYMENT	DITECH FINANCIAL LLC CHECK	$-639.59	$639.59
09/27/2018	PAYMENT	DITECH FINANCIAL LLC CHECK	$-469.10	$1,279.18
09/27/2018	PAYMENT	DITECH FINANCIAL LLC CHECK	$-639.59	$1,748.28
09/20/2018	AMENDMENT	New cap change waive penalty l	$-18.76	$2,387.87
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.76	$2,406.63
08/22/2018	PAYMENT	DITECH CHECK	$-170.51	$2,387.87
08/01/2018	AMENDMENT	per trent/clerical error lmt	$1,876.37	$2,558.38
07/12/2018	BILL	KENYON, DENNIS & TIBBETTS, D	$682.01	$682.01
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-163.63	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-163.63	$163.63
08/24/2017	PAYMENT	WESTERN TITLE CHECK	$-163.63	$327.26
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-163.63	$490.89
07/14/2017	BILL	KENYON, DENNIS & TIBBETTS, D	$654.52	$654.52
02/24/2017	PAYMENT	KENYON, DENNIS & TIBBETTS, D CHECK	$-207.93	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.66	$207.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.81	$199.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$194.46
07/12/2016	BILL	KENYON, DENNIS & TIBBETTS, D	$192.53	$192.53
04/14/2016	PAYMENT	KENYON, DENNIS & TIBBETTS, D CHECK	$-220.97	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.45	$220.97
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.65	$207.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$198.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$194.07
07/14/2015	BILL	KENYON, DENNIS & TIBBETTS, D	$192.15	$192.15
01/13/2015	PAYMENT	MURPHY, FRANKLIN L CHECK	$-96.06	$0.00
09/29/2014	PAYMENT	MURPHY, FRANKLIN L CHECK	$-48.03	$96.06
07/28/2014	PAYMENT	MURPHY, FRANKLIN L CHECK	$-48.06	$144.09
07/17/2014	BILL	MURPHY, FRANKLIN L	$192.15	$192.15
07/29/2013	PAYMENT	MURPHY, FRANKLIN L CHECK	$-256.20	$0.00
07/16/2013	BILL	MURPHY, FRANKLIN L	$256.20	$256.20
08/20/2012	PAYMENT	MURPHY, FRANKLIN L CHECK	$-320.25	$0.00
07/13/2012	BILL	MURPHY, FRANKLIN L	$320.25	$320.25
08/09/2011	PAYMENT	MURPHY, FRANKLIN L CHECK	$-377.02	$0.00
07/15/2011	BILL	MURPHY, FRANKLIN L	$377.02	$377.02
08/12/2010	PAYMENT	MURPHY, FRANKLIN L CHECK	$-356.67	$0.00
07/14/2010	BILL	MURPHY, FRANKLIN L	$356.67	$356.67
08/18/2009	PAYMENT	MURPHY, FRANKLIN L CHECK	$-331.77	$0.00
07/13/2009	BILL	MURPHY, FRANKLIN L	$331.77	$331.77
08/15/2008	PAYMENT	MURPHY, FRANKLIN L CHECK	$-307.20	$0.00
07/18/2008	BILL	MURPHY, FRANKLIN L	$307.20	$307.20
08/10/2007	PAYMENT	MURPHY, FRANKLIN L	$-284.42	$0.00
07/01/2007	BILL	MURPHY, FRANKLIN L	$284.42	$284.42
08/17/2006	PAYMENT	MURPHY, FRANKLIN L	$-263.38	$0.00
07/01/2006	BILL	MURPHY, FRANKLIN L	$263.38	$263.38
12/08/2005	PAYMENT	MURPHY, FRANKLIN L	$-121.95	$0.00
08/16/2005	PAYMENT	MURPHY, FRANKLIN L	$-121.92	$121.95
07/01/2005	BILL	MURPHY, FRANKLIN L	$243.87	$243.87
12/16/2004	PAYMENT	MURPHY, FRANKLIN L	$-113.64	$0.00
08/12/2004	PAYMENT	MURPHY, FRANKLIN L	$-113.64	$113.64
07/01/2004	BILL	MURPHY, FRANKLIN L	$227.28	$227.28
08/08/2003	PAYMENT	MURPHY, FRANKLIN L	$-230.21	$0.00
07/01/2003	BILL	MURPHY, FRANKLIN L	$230.21	$230.21
08/14/2002	PAYMENT	MURPHY, FRANKLIN L	$-212.20	$0.00
07/01/2002	BILL	MURPHY, FRANKLIN L	$212.20	$212.20
08/10/2001	PAYMENT	MURPHY, FRANKLIN L	$-212.74	$0.00
07/01/2001	BILL	MURPHY, FRANKLIN L	$212.74	$212.74
08/16/2000	PAYMENT	MURPHY, FRANKLIN L	$-206.96	$0.00
07/01/2000	BILL	MURPHY, FRANKLIN L	$206.96	$206.96
08/03/1999	PAYMENT	MURPHY, FRANKLIN L	$-229.49	$0.00
07/01/1999	BILL	MURPHY, FRANKLIN L	$229.49	$229.49
08/07/1998	PAYMENT	MURPHY, FRANKLIN L	$-229.28	$0.00
07/01/1998	BILL	MURPHY, FRANKLIN L	$229.28	$229.28
08/07/1997	PAYMENT	MURPHY, FRANKLIN L	$-177.73	$0.00
07/01/1997	BILL	MURPHY, FRANKLIN L	$177.73	$177.73
08/15/1996	PAYMENT	MURPHY, FRANKLIN L	$-177.53	$0.00
07/01/1996	BILL	MURPHY, FRANKLIN L	$177.53	$177.53
08/07/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	MURPHY, FRANKLIN L	$153.31	$153.31
12/19/1994	PAYMENT		$-63.74	$0.00
09/29/1994	PAYMENT		$-31.86	$63.74
07/26/1994	PAYMENT		$-31.86	$95.60
07/01/1994	BILL	MURPHY, FRANKLIN L	$127.46	$127.46
08/05/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	MURPHY, FRANKLIN L	$114.88	$114.88
07/27/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	MURPHY, FRANKLIN L	$109.12	$109.12
08/19/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	MURPHY, FRANKLIN L	$87.10	$87.10
07/18/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	MURPHY, FRANKLIN L	$78.57	$78.57
08/21/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	MURPHY, FRANKLIN L	$75.61	$75.61
02/14/1989	PAYMENT		$-19.92	$0.00
01/04/1989	PAYMENT		$-19.91	$19.92
10/06/1988	PAYMENT		$-19.91	$39.83
08/01/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	GARCIA, JOSE L & BRENDA V	$79.65	$79.65
03/10/1988	PAYMENT		$-19.54	$0.00
01/05/1988	PAYMENT		$-19.51	$19.54
10/06/1987	PAYMENT		$-19.51	$39.05
08/13/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	GARCIA, JOSE L & BRENDA V	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	CLARK,J D & E A	$76.13	$76.13