Tax Account 1022-16-001-105

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Owners

VILLEGAS, ESTHER L
3741 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-105
Account Type	Real Estate
Location	3741 GRANITE WY TOPAZ RANCH GID
Balance	$689.70
Currently Due	$229.90

Account ID

1022-16-001-105

Account Type

Real Estate

Location

3741 GRANITE WY
TOPAZ RANCH GID

Balance

$689.70

Currently Due

$229.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.83
Total	$919.83
Paid	$230.13
Balance	$689.70
Due	$229.90
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

$919.83

Total

$919.83

Paid

$230.13

Balance

$689.70

Due

$229.90

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	$230.13	$0.00	$230.13	$230.13	$0.00
2	10/07/2024	10/17/2024	Due	$229.90	$0.00	$229.90	$0.00	$229.90
3	01/06/2025	01/16/2025	Due	$229.90	$0.00	$229.90	$0.00	$459.80
4	03/03/2025	03/13/2025	Due	$229.90	$0.00	$229.90	$0.00	$689.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.06	$0.00	$893.06	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$867.05	$0.00	$867.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$841.80	$0.00	$841.80	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$817.29	$0.00	$817.29	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$793.47	$0.00	$793.47	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$770.36	$0.00	$770.36	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$747.91	$0.00	$747.91	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$728.96	$0.00	$728.96	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$727.50	$0.00	$727.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$710.44	$0.00	$710.44	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-230.13	$689.70
07/15/2024	BILL	VILLEGAS, ESTHER L	$919.83	$919.83
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-223.23	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-223.23	$223.23
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-223.23	$446.46
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-223.37	$669.69
07/14/2023	BILL	VILLEGAS, ESTHER L	$893.06	$893.06
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-216.76	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-216.76	$216.76
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-216.76	$433.52
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-216.77	$650.28
07/19/2022	BILL	VILLEGAS, ESTHER L	$867.05	$867.05
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-210.45	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-210.45	$210.45
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-210.45	$420.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-210.45	$631.35
07/14/2021	BILL	VILLEGAS, ESTHER L	$841.80	$841.80
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-204.32	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-204.32	$204.32
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-204.32	$408.64
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-204.33	$612.96
07/13/2020	BILL	VILLEGAS, ESTHER L	$817.29	$817.29
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-198.36	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-198.36	$198.36
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-198.36	$396.72
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-198.39	$595.08
07/15/2019	BILL	VILLEGAS, ESTHER L	$793.47	$793.47
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-192.59	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-192.59	$192.59
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-192.59	$385.18
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-192.59	$577.77
07/12/2018	BILL	VILLEGAS, ESTHER L	$770.36	$770.36
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-186.97	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-186.97	$186.97
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-186.97	$373.94
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-187.00	$560.91
07/14/2017	BILL	VILLEGAS, ESTHER L	$747.91	$747.91
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-182.24	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-182.24	$182.24
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-182.24	$364.48
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-182.24	$546.72
07/12/2016	BILL	VILLEGAS, ESTHER L	$728.96	$728.96
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-181.87	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-181.87	$181.87
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-181.87	$363.74
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-181.89	$545.61
07/14/2015	BILL	VILLEGAS, ESTHER L	$727.50	$727.50
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-177.61	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-177.61	$177.61
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-177.61	$355.22
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-177.61	$532.83
07/17/2014	BILL	VILLEGAS, ESTHER L	$710.44	$710.44
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-114.68	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-114.68	$114.68
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-114.68	$229.36
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-114.70	$344.04
07/16/2013	BILL	VILLEGAS, ESTHER L	$458.74	$458.74
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-129.67	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-129.67	$129.67
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-129.67	$259.34
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-129.69	$389.01
07/13/2012	BILL	VILLEGAS, ESTHER L	$518.70	$518.70
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.47	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.47	$154.47
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.47	$308.94
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.47	$463.41
07/15/2011	BILL	VILLEGAS, ESTHER L	$617.88	$617.88
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-149.97	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-149.97	$149.97
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-149.97	$299.94
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-149.98	$449.91
07/14/2010	BILL	VILLEGAS, ESTHER L	$599.89	$599.89
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-145.60	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-145.60	$145.60
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-145.60	$291.20
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-145.63	$436.80
07/13/2009	BILL	VILLEGAS, ESTHER L	$582.43	$582.43
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-141.37	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-141.37	$141.37
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-141.37	$282.74
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-141.37	$424.11
07/18/2008	BILL	VILLEGAS, ESTHER L	$565.48	$565.48
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-137.25	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-137.22	$137.25
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-137.22	$274.47
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-137.22	$411.69
07/01/2007	BILL	VILLEGAS, ESTHER L	$548.91	$548.91
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-133.28	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-133.25	$133.28
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-133.25	$266.53
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-133.25	$399.78
07/01/2006	BILL	VILLEGAS, ESTHER L	$533.03	$533.03
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-129.39	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-129.37	$129.39
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-129.37	$258.76
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-129.37	$388.13
07/01/2005	BILL	VILLEGAS, ESTHER L	$517.50	$517.50
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-125.63	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-125.61	$125.63
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-125.61	$251.24
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-125.61	$376.85
07/01/2004	BILL	VILLEGAS, ESTHER L	$502.46	$502.46
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-70.81	$0.00
10/16/2003	PAYMENT	11	$-70.81	$70.81
10/09/2003	PAYMENT	VILLEGAS, ESTHER L	$-70.81	$141.62
08/25/2003	PAYMENT	VILLEGAS, ESTHER L	$-70.81	$212.43
07/01/2003	BILL	VILLEGAS, ESTHER L	$283.24	$283.24
03/10/2003	PAYMENT	ESTHER VILLEGAS	$-65.98	$0.00
12/27/2002	PAYMENT	DEMARS, ESTHER L VIL	$-65.95	$65.98
10/14/2002	PAYMENT	ESTHER VILLEGAS	$-65.95	$131.93
08/14/2002	PAYMENT	DEMARS, ESTHER L VIL	$-65.95	$197.88
07/01/2002	BILL	DEMARS, ESTHER L VILLEGAS	$263.83	$263.83
03/06/2002	PAYMENT	DEMARS, ESTHER L VIL	$-65.99	$0.00
01/08/2002	PAYMENT	DEMARS, ESTHER L VIL	$-65.99	$65.99
10/04/2001	PAYMENT	DEMARS, ESTHER L VIL	$-65.99	$131.98
08/27/2001	PAYMENT	DEMARS, ESTHER L VIL	$-65.99	$197.97
07/01/2001	BILL	DEMARS, ESTHER L VILLEGAS	$263.96	$263.96
03/07/2001	PAYMENT	ESTHER VILLEGAS	$-64.21	$0.00
01/04/2001	PAYMENT	DEMARS, ESTHER L VIL	$-64.19	$64.21
10/09/2000	PAYMENT	ESTHER VILLEGAS	$-64.19	$128.40
08/25/2000	PAYMENT	DEMARS, ESTHER L VIL	$-64.19	$192.59
07/01/2000	BILL	DEMARS, ESTHER L VILLEGAS	$256.78	$256.78
03/02/2000	PAYMENT	DEMARS, ESTHER L VIL	$-69.65	$0.00
01/06/2000	PAYMENT	DEMARS, ESTHER L VIL	$-69.65	$69.65
10/08/1999	PAYMENT	DEMARS, ESTHER L VIL	$-69.65	$139.30
08/18/1999	PAYMENT	DEMARS, ESTHER L VIL	$-69.65	$208.95
07/01/1999	BILL	DEMARS, ESTHER L VILLEGAS	$278.60	$278.60
03/11/1999	PAYMENT	DEMARS, ESTHER L VIL	$-69.43	$0.00
01/07/1999	PAYMENT	DEMARS, ESTHER L VIL	$-69.42	$69.43
10/13/1998	PAYMENT	DEMARS, ESTHER L VIL	$-69.42	$138.85
08/21/1998	PAYMENT	DEMARS, ESTHER L VIL	$-69.42	$208.27
07/01/1998	BILL	DEMARS, ESTHER L VILLEGAS	$277.69	$277.69
08/15/1997	PAYMENT	VILLEGAS, ESTHER L	$-226.16	$0.00
07/01/1997	BILL	VILLEGAS, ESTHER L	$226.16	$226.16
03/07/1997	PAYMENT	VILLEGAS, ESTHER L	$-56.74	$0.00
01/07/1997	PAYMENT	VILLEGAS, ESTHER L	$-56.73	$56.74
10/16/1996	PAYMENT	VILLEGAS, ESTHER L	$-56.73	$113.47
08/19/1996	PAYMENT	VILLEGAS, ESTHER L	$-56.73	$170.20
07/01/1996	BILL	VILLEGAS, ESTHER L	$226.93	$226.93
01/08/1996	PAYMENT		$-101.99	$0.00
10/05/1995	PAYMENT		$-50.98	$101.99
08/18/1995	PAYMENT		$-50.98	$152.97
07/01/1995	BILL	VILLEGAS, ESTHER L	$203.95	$203.95
03/02/1995	PAYMENT		$-44.52	$0.00
01/06/1995	PAYMENT		$-44.50	$44.52
10/06/1994	PAYMENT		$-44.50	$89.02
08/18/1994	PAYMENT		$-44.50	$133.52
07/01/1994	BILL	VILLEGAS, ESTHER L	$178.02	$178.02
03/02/1994	PAYMENT		$-41.16	$0.00
01/06/1994	PAYMENT		$-41.15	$41.16
10/04/1993	PAYMENT		$-41.15	$82.31
08/06/1993	PAYMENT		$-41.15	$123.46
07/01/1993	BILL	VILLEGAS, ESTHER L	$164.61	$164.61
08/14/1992	PAYMENT		$-125.23	$0.00
07/01/1992	BILL	VILLEGAS, ESTHER L	$125.23	$125.23
08/20/1991	PAYMENT		$-103.89	$0.00
07/01/1991	BILL	VILLEGAS, ESTHER L	$103.89	$103.89
07/23/1990	PAYMENT		$-96.14	$0.00
07/01/1990	BILL	GOMES, BENJAMIN F	$96.14	$96.14
08/10/1989	PAYMENT		$-92.17	$0.00
07/01/1989	BILL	GOMES, BENJAMIN F	$92.17	$92.17
12/12/1988	PAYMENT		$-47.14	$0.00
09/26/1988	PAYMENT		$-23.57	$47.14
07/29/1988	PAYMENT		$-23.57	$70.71
07/01/1988	BILL	GOMES, BENJAMIN F	$94.28	$94.28
08/06/1987	PAYMENT		$-90.31	$0.00
07/01/1987	BILL	BOURGEOIS, WARD J & I	$90.31	$90.31
07/17/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	BOURGEOIS,WARD J & I	$86.65	$86.65