Tax Account 1022-16-001-099

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Owners

KIDDER, MICHAEL B
3783 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-099
Account Type	Real Estate
Location	3783 GRANITE WY TOPAZ RANCH GID
Balance	$304.50
Currently Due	$0.00

Account ID

1022-16-001-099

Account Type

Real Estate

Location

3783 GRANITE WY
TOPAZ RANCH GID

Balance

$304.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.25
Total	$1,218.25
Paid	$913.75
Balance	$304.50
Due	$0.00
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

$1,218.25

Total

$1,218.25

Paid

$913.75

Balance

$304.50

Due

$0.00

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	$304.75	$0.00	$304.75	$304.75	$0.00
2	10/07/2024	10/17/2024	Paid	$304.50	$0.00	$304.50	$304.50	$0.00
3	01/06/2025	01/16/2025	Paid	$304.50	$0.00	$304.50	$304.50	$0.00
4	03/03/2025	03/13/2025	Due	$304.50	$0.00	$304.50	$0.00	$304.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.01	$0.00	$1,128.01	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,044.45	$0.00	$1,044.45	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$967.08	$0.00	$967.08	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$935.28	$0.00	$935.28	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$902.77	$0.00	$902.77	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$861.40	$0.00	$861.40	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$826.70	$0.00	$826.70	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$805.75	$0.00	$805.75	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$804.14	$0.00	$804.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$779.22	$0.00	$779.22	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-304.50	$304.50
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-304.50	$609.00
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-304.75	$913.50
07/15/2024	BILL	KIDDER, MICHAEL B	$1,218.25	$1,218.25
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-281.95	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-281.95	$281.95
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-281.95	$563.90
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-282.16	$845.85
07/14/2023	BILL	KIDDER, MICHAEL B	$1,128.01	$1,128.01
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-261.11	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-261.11	$261.11
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-261.11	$522.22
08/25/2022	PAYMENT	CORELOGIC CHECK 411363990	$-261.12	$783.33
07/19/2022	BILL	KIDDER, MICHAEL B	$1,044.45	$1,044.45
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-241.77	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-241.77	$241.77
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-241.77	$483.54
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-241.77	$725.31
07/14/2021	BILL	KIDDER, MICHAEL B	$967.08	$967.08
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-233.82	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-233.82	$233.82
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-233.82	$467.64
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-233.82	$701.46
07/13/2020	BILL	KIDDER, MICHAEL B	$935.28	$935.28
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-225.69	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-225.69	$225.69
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-225.69	$451.38
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-225.70	$677.07
07/15/2019	BILL	KIDDER, MICHAEL B	$902.77	$902.77
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-215.35	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-215.35	$215.35
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-215.35	$430.70
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-215.35	$646.05
07/12/2018	BILL	KIDDER, MICHAEL B	$861.40	$861.40
02/22/2018	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-206.67	$0.00
12/29/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-206.67	$206.67
09/29/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-206.67	$413.34
08/23/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-206.69	$620.01
07/14/2017	BILL	KIDDER, MICHAEL B	$826.70	$826.70
03/07/2017	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.43	$0.00
12/30/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.43	$201.43
09/30/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.43	$402.86
08/16/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.46	$604.29
07/12/2016	BILL	KIDDER, MICHAEL B	$805.75	$805.75
03/08/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.03	$0.00
01/05/2016	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.03	$201.03
10/07/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.03	$402.06
08/17/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-201.05	$603.09
07/14/2015	BILL	KIDDER, MICHAEL B	$804.14	$804.14
03/03/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-194.80	$0.00
01/06/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-194.80	$194.80
10/03/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-194.80	$389.60
08/18/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-194.82	$584.40
07/17/2014	BILL	KIDDER, MICHAEL B	$779.22	$779.22
03/04/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-189.13	$0.00
01/07/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-189.13	$189.13
10/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-189.13	$378.26
08/16/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-189.13	$567.39
07/16/2013	BILL	KIDDER, MICHAEL B	$756.52	$756.52
03/04/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-204.95	$0.00
01/07/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-204.95	$204.95
10/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-204.95	$409.90
08/17/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-204.95	$614.85
07/13/2012	BILL	KIDDER, MICHAEL B	$819.80	$819.80
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-340.21	$0.00
01/04/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-340.21	$340.21
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-340.21	$680.42
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-340.22	$1,020.63
07/15/2011	BILL	KIDDER, MICHAEL B	$1,360.85	$1,360.85
03/08/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-321.86	$0.00
01/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-321.86	$321.86
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-321.86	$643.72
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-321.88	$965.58
07/14/2010	BILL	KIDDER, MICHAEL B	$1,287.46	$1,287.46
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-299.40	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-299.40	$299.40
10/01/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-299.40	$598.80
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-299.43	$898.20
07/13/2009	BILL	KIDDER, MICHAEL B	$1,197.63	$1,197.63
03/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-277.22	$0.00
01/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-277.22	$277.22
10/06/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-277.22	$554.44
08/20/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-277.25	$831.66
07/18/2008	BILL	KIDDER, MICHAEL B	$1,108.91	$1,108.91
03/03/2008	PAYMENT	NATIONWIDE ADVANTAGE	$-256.70	$0.00
01/07/2008	PAYMENT	NATIONWIDE ADVANTAGE	$-256.67	$256.70
10/01/2007	PAYMENT	NATIONWIDE ADVANTAGE	$-256.67	$513.37
08/20/2007	PAYMENT	NATIONWIDE ADVANTAGE	$-256.67	$770.04
07/01/2007	BILL	KIDDER, MICHAEL B	$1,026.71	$1,026.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-237.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-237.67	$237.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-237.67	$475.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-237.67	$713.02
07/01/2006	BILL	KIDDER, MICHAEL B	$950.69	$950.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-220.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-220.06	$220.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-220.06	$440.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-220.06	$660.21
07/01/2005	BILL	KIDDER, MICHAEL B	$880.27	$880.27
02/14/2005	PAYMENT	COUNTRYWIDE	$-205.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-205.09	$205.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-205.09	$410.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-205.09	$615.27
07/01/2004	BILL	KIDDER, MICHAEL B	$820.36	$820.36
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-206.31	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-206.30	$206.31
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-206.30	$412.61
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-206.30	$618.91
07/01/2003	BILL	WILBURN, LYNDELLA G	$825.21	$825.21
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-194.45	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-194.44	$194.45
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-194.44	$388.89
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-194.44	$583.33
07/01/2002	BILL	WILBURN, LYNDELLA G	$777.77	$777.77
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-192.91	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-192.91	$192.91
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-192.91	$385.82
08/22/2001	PAYMENT	CHASE MANHATTAN	$-192.91	$578.73
07/01/2001	BILL	WILBURN, LYNDELLA G	$771.64	$771.64
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-187.67	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-187.67	$187.67
09/26/2000	PAYMENT	NO AMER MTG	$-187.67	$375.34
08/23/2000	PAYMENT	NO AMERICAN MTG	$-187.67	$563.01
07/01/2000	BILL	WILBURN, LYNDELLA G	$750.68	$750.68
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-191.51	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.51	$191.51
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.51	$383.02
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-191.51	$574.53
07/01/1999	BILL	GRAHAM, GILBERT E & PAMELA S	$766.04	$766.04
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-189.39	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-189.36	$189.39
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-189.36	$378.75
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-189.36	$568.11
07/01/1998	BILL	GRAHAM, GILBERT E & PAMELA S	$757.47	$757.47
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-177.98	$0.00
01/09/1998	PAYMENT	CHASE MANHATTAN	$-177.96	$177.98
09/03/1997	PAYMENT	11	$-177.96	$355.94
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-177.96	$533.90
07/01/1997	BILL	GRAHAM, GILBERT E & PAMELA S	$711.86	$711.86
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-180.49	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-180.48	$180.49
10/07/1996	PAYMENT	TRANSAMERICA	$-180.48	$360.97
08/13/1996	PAYMENT	TRANSAMERICA	$-180.48	$541.45
07/01/1996	BILL	GRAHAM, GILBERT E & PAMELA S	$721.93	$721.93
03/04/1996	PAYMENT		$-177.28	$0.00
01/01/1996	PAYMENT		$-177.25	$177.28
08/21/1995	PAYMENT		$-354.50	$354.53
07/01/1995	BILL	GRAHAM, GILBERT E & PAMELA S	$709.03	$709.03
01/02/1995	PAYMENT		$-338.77	$0.00
08/15/1994	PAYMENT		$-338.76	$338.77
07/01/1994	BILL	COMBS, TOMMY A & CAROL JEAN	$677.53	$677.53
01/03/1994	PAYMENT		$-327.36	$0.00
08/16/1993	PAYMENT		$-327.34	$327.36
07/01/1993	BILL	COMBS, TOMMY A & CAROL JEAN	$654.70	$654.70
01/04/1993	PAYMENT		$-320.48	$0.00
08/17/1992	PAYMENT		$-320.46	$320.48
07/01/1992	BILL	COMBS, TOMMY A & CAROL JEAN	$640.94	$640.94
01/06/1992	PAYMENT		$-287.81	$0.00
08/14/1991	PAYMENT		$-287.80	$287.81
07/01/1991	BILL	COMBS, TOMMY A & CAROL JEAN	$575.61	$575.61
01/07/1991	PAYMENT		$-278.54	$0.00
08/06/1990	PAYMENT		$-278.54	$278.54
07/01/1990	BILL	COMBS, TOMMY A & CAROL JEAN	$557.08	$557.08
01/02/1990	PAYMENT		$-262.27	$0.00
08/28/1989	PAYMENT		$-262.26	$262.27
07/01/1989	BILL	COMBS, TOMMY A & CAROL JEAN	$524.53	$524.53
01/11/1989	PAYMENT		$-252.09	$0.00
08/10/1988	PAYMENT		$-252.08	$252.09
07/01/1988	BILL	DUNCAN, MICHAEL R	$504.17	$504.17
01/04/1988	PAYMENT		$-221.37	$0.00
08/25/1987	PAYMENT		$-221.36	$221.37
07/01/1987	BILL	DUNCAN, MICHAEL R	$442.73	$442.73
01/05/1987	PAYMENT		$-186.09	$0.00
07/15/1986	PAYMENT		$-186.06	$186.09
07/01/1986	BILL	DUNCAN,MICHAEL R	$372.15	$372.15