Tax Account 1022-16-001-097

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Owners

PEISSIG, DUANE
3780 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-097
Account Type	Real Estate
Location	3780 ANDESITE RD TOPAZ RANCH GID
Balance	$230.63
Currently Due	$0.00

Account ID

1022-16-001-097

Account Type

Real Estate

Location

3780 ANDESITE RD
TOPAZ RANCH GID

Balance

$230.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.77
Total	$922.77
Paid	$692.14
Balance	$230.63
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

$922.77

Total

$922.77

Paid

$692.14

Balance

$230.63

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	$230.88	$0.00	$230.88	$230.88	$0.00
2	10/07/2024	10/17/2024	Paid	$230.63	$0.00	$230.63	$230.63	$0.00
3	01/06/2025	01/16/2025	Paid	$230.63	$0.00	$230.63	$230.63	$0.00
4	03/03/2025	03/13/2025	Due	$230.63	$0.00	$230.63	$0.00	$230.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.81	$0.00	$895.81	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,056.58	$0.00	$2,056.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$927.96	$0.00	$927.96	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$884.43	$0.00	$884.43	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$857.24	$0.00	$857.24	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$839.02	$0.00	$839.02	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$807.78	$0.00	$807.78	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$777.47	$0.00	$777.47	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$788.65	$0.00	$788.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$276.82	$0.00	$276.82	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-230.63	$230.63
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-230.63	$461.26
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-230.88	$691.89
07/15/2024	BILL	PEISSIG, DUANE	$922.77	$922.77
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-223.92	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-223.92	$223.92
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-223.92	$447.84
09/11/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-224.05	$671.76
09/11/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206243. REASON: COLLECTION FEE FIX	$224.05	$895.81
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-224.05	$671.76
07/14/2023	BILL	PEISSIG, DUANE	$895.81	$895.81
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-514.14	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-514.14	$514.14
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-514.14	$1,028.28
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-514.16	$1,542.42
07/19/2022	BILL	PEISSIG, DUANE	$2,056.58	$2,056.58
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-231.99	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-231.99	$231.99
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-231.99	$463.98
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-231.99	$695.97
07/14/2021	BILL	PEISSIG, DUANE	$927.96	$927.96
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-221.10	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-221.10	$221.10
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-221.10	$442.20
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-221.13	$663.30
07/13/2020	BILL	PEISSIG, DUANE	$884.43	$884.43
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-214.31	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-214.31	$214.31
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-214.31	$428.62
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-214.31	$642.93
07/15/2019	BILL	PEISSIG, DUANE	$857.24	$857.24
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-209.75	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-209.75	$209.75
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-209.75	$419.50
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-209.77	$629.25
07/12/2018	BILL	PEISSIG, DUANE	$839.02	$839.02
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-201.94	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-201.94	$201.94
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-201.94	$403.88
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-201.96	$605.82
07/14/2017	BILL	PEISSIG, DUANE	$807.78	$807.78
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-194.36	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-194.36	$194.36
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-194.36	$388.72
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-194.39	$583.08
07/12/2016	BILL	PEISSIG, DUANE	$777.47	$777.47
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-197.16	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-197.16	$197.16
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-197.16	$394.32
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-197.17	$591.48
07/14/2015	BILL	PEISSIG, DUANE	$788.65	$788.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-69.20	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-69.20	$69.20
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-69.20	$138.40
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-69.22	$207.60
07/17/2014	BILL	PEISSIG, DUANE	$276.82	$276.82
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-64.18	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-64.18	$64.18
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-64.18	$128.36
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-64.21	$192.54
07/16/2013	BILL	PEISSIG, DUANE & BETTY	$256.75	$256.75
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-81.42	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-81.42	$81.42
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-81.42	$162.84
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-81.44	$244.26
07/13/2012	BILL	PEISSIG, DUANE & BETTY	$325.70	$325.70
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-199.41	$0.00
01/12/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK	$-199.41	$199.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-199.41	$398.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-199.44	$598.23
07/15/2011	BILL	PEISSIG, DUANE & BETTY	$797.67	$797.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-190.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-190.38	$190.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.38	$380.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.40	$571.14
07/14/2010	BILL	PEISSIG, DUANE & BETTY	$761.54	$761.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.30	$176.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-176.30	$352.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-176.31	$528.90
07/13/2009	BILL	PEISSIG, DUANE & BETTY	$705.21	$705.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-174.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-174.55	$174.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-174.55	$349.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-174.58	$523.65
07/18/2008	BILL	PEISSIG, DUANE & BETTY	$698.23	$698.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-169.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-169.05	$169.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-169.05	$338.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-169.05	$507.18
07/01/2007	BILL	PEISSIG, DUANE & BETTY	$676.23	$676.23
03/06/2007	PAYMENT	WELLS FARGO	$-164.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-164.93	$164.93
09/29/2006	PAYMENT	WELLS FARGO	$-164.93	$329.86
08/03/2006	PAYMENT	WELLS FARGO	$-164.93	$494.79
07/01/2006	BILL	PEISSIG, DUANE & BETTY	$659.72	$659.72
02/28/2006	PAYMENT	WELLS FARGO	$-160.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-160.12	$160.14
09/30/2005	PAYMENT	WELLS FARGO	$-160.12	$320.26
08/12/2005	PAYMENT	WELLS FARGO	$-160.12	$480.38
07/01/2005	BILL	PEISSIG, DUANE & BETTY	$640.50	$640.50
02/28/2005	PAYMENT	WELLS FARGO	$-187.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-187.40	$187.43
09/30/2004	PAYMENT	NETS	$-187.40	$374.83
08/20/2004	PAYMENT	NETS	$-187.40	$562.23
07/01/2004	BILL	PEISSIG, DUANE & BETTY	$749.63	$749.63
02/29/2004	PAYMENT	NETS	$-142.84	$0.00
01/05/2004	PAYMENT	NETS	$-142.82	$142.84
09/12/2003	PAYMENT	WELLS	$-142.82	$285.66
08/15/2003	PAYMENT	NETS	$-142.82	$428.48
07/01/2003	BILL	PEISSIG, DUANE & BETTY	$571.30	$571.30
02/11/2003	PAYMENT	NETS	$-140.99	$0.00
12/24/2002	PAYMENT	NETS	$-140.99	$140.99
09/20/2002	PAYMENT	NETS	$-140.99	$281.98
08/08/2002	PAYMENT	NETS	$-140.99	$422.97
07/01/2002	BILL	PEISSIG, DUANE & BETTY	$563.96	$563.96
02/27/2002	PAYMENT	NETS	$-241.08	$0.00
12/27/2001	PAYMENT	NETS	$-241.05	$241.08
09/20/2001	PAYMENT	NETS	$-241.05	$482.13
08/09/2001	PAYMENT	11	$-241.05	$723.18
07/01/2001	BILL	PEISSIG, DUANE & BETTY	$964.23	$964.23
02/27/2001	PAYMENT	BANK OF AMERICA	$-234.52	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-234.51	$234.52
09/29/2000	PAYMENT	BANK OF AMERICA	$-234.51	$469.03
08/18/2000	PAYMENT	BANK OF AMERICA	$-234.51	$703.54
07/01/2000	BILL	CALLISTER, JERRY M	$938.05	$938.05
03/01/2000	PAYMENT	BANK OF AMERICA	$-237.74	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-237.73	$237.74
09/29/1999	PAYMENT	BANK OF AMERICA	$-237.73	$475.47
08/12/1999	PAYMENT	BANK OF AMERICA	$-237.73	$713.20
07/01/1999	BILL	CALLISTER, JERRY M	$950.93	$950.93
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.82	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-234.81	$234.82
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.81	$469.63
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-234.81	$704.44
07/01/1998	BILL	CALLISTER, JERRY M	$939.25	$939.25
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-202.68	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-202.67	$202.68
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-202.67	$405.35
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-202.67	$608.02
07/01/1997	BILL	CALLISTER, JERRY M	$810.69	$810.69
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-205.38	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-205.37	$205.38
10/07/1996	PAYMENT	TRANSAMERICA	$-205.37	$410.75
08/13/1996	PAYMENT	TRANSAMERICA	$-205.37	$616.12
07/01/1996	BILL	CALLISTER, JERRY M	$821.49	$821.49
03/04/1996	PAYMENT		$-200.35	$0.00
01/01/1996	PAYMENT		$-200.33	$200.35
08/21/1995	PAYMENT		$-400.66	$400.68
07/01/1995	BILL	CALLISTER, JERRY M	$801.34	$801.34
01/02/1995	PAYMENT		$-380.41	$0.00
08/15/1994	PAYMENT		$-380.40	$380.41
07/01/1994	BILL	CALLISTER, JERRY M	$760.81	$760.81
03/18/1994	PAYMENT		$-791.66	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.99	$791.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.33	$758.67
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.33	$740.34
07/01/1993	BILL	CALLISTER, JERRY M	$733.01	$733.01
01/04/1993	PAYMENT		$-341.28	$0.00
08/17/1992	PAYMENT		$-341.26	$341.28
07/01/1992	BILL	CALLISTER, JERRY M	$682.54	$682.54
01/06/1992	PAYMENT		$-223.68	$0.00
08/20/1991	PAYMENT		$-223.68	$223.68
07/01/1991	BILL	CALLISTER, JERRY M	$447.36	$447.36
02/13/1991	PAYMENT		$-77.05	$0.00
01/08/1991	PAYMENT		$-77.03	$77.05
10/01/1990	PAYMENT		$-77.03	$154.08
08/07/1990	PAYMENT		$-77.03	$231.11
07/01/1990	BILL	CALLISTER, JERRY M	$308.14	$308.14
08/11/1989	PAYMENT		$-101.29	$0.00
07/01/1989	BILL	CALLISTER, JERRY M	$101.29	$101.29
02/27/1989	PAYMENT		$-26.02	$0.00
12/09/1988	PAYMENT		$-26.00	$26.02
09/27/1988	PAYMENT		$-26.00	$52.02
07/28/1988	PAYMENT		$-26.00	$78.02
07/01/1988	BILL	CALLISTER, JERRY M	$104.02	$104.02
02/18/1988	PAYMENT		$-22.20	$0.00
12/11/1987	PAYMENT		$-22.18	$22.20
10/05/1987	PAYMENT		$-22.18	$44.38
08/12/1987	PAYMENT		$-22.18	$66.56
07/01/1987	BILL	CALLISTER, JERRY M	$88.74	$88.74
12/16/1986	PAYMENT		$-43.60	$0.00
10/07/1986	PAYMENT		$-21.80	$43.60
07/18/1986	PAYMENT		$-21.80	$65.40
07/01/1986	BILL	CALLISTER,JERRY M	$87.20	$87.20