Tax Account 1022-16-001-108

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Owners

CONSTABLE, DESIREE L & SCHREIBER, JOHN FRANCES III
3711 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-108
Account Type	Real Estate
Location	3711 GRANITE WY TOPAZ RANCH GID
Balance	$320.63
Currently Due	$0.00

Account ID

1022-16-001-108

Account Type

Real Estate

Location

3711 GRANITE WY
TOPAZ RANCH GID

Balance

$320.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.76
Total	$1,282.76
Paid	$962.13
Balance	$320.63
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

$1,282.76

Total

$1,282.76

Paid

$962.13

Balance

$320.63

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	$320.87	$0.00	$320.87	$320.87	$0.00
2	10/07/2024	10/17/2024	Paid	$320.63	$0.00	$320.63	$320.63	$0.00
3	01/06/2025	01/16/2025	Paid	$320.63	$0.00	$320.63	$320.63	$0.00
4	03/03/2025	03/13/2025	Due	$320.63	$0.00	$320.63	$0.00	$320.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.74	$0.00	$1,187.74	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,099.75	$0.00	$1,099.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,018.28	$0.00	$1,018.28	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$984.80	$0.00	$984.80	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$950.56	$0.00	$950.56	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$907.02	$0.00	$907.02	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$870.45	$0.00	$870.45	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$848.39	$0.00	$848.39	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$846.71	$0.00	$846.71	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$820.46	$0.00	$820.46	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-320.63	$320.63
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-320.63	$641.26
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-320.87	$961.89
07/15/2024	BILL	SCHREIBER, DELORES L ET AL*	$1,282.76	$1,282.76
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-296.87	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-296.87	$296.87
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-296.87	$593.74
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-297.13	$890.61
07/14/2023	BILL	SCHREIBER, DELORES L ET AL*	$1,187.74	$1,187.74
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-274.93	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-274.93	$274.93
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-274.93	$549.86
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-274.96	$824.79
07/19/2022	BILL	SCHREIBER, DELORES L ET AL*	$1,099.75	$1,099.75
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.57	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.57	$254.57
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.57	$509.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.57	$763.71
07/14/2021	BILL	SCHREIBER, DELORES L ET AL*	$1,018.28	$1,018.28
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-246.20	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-246.20	$246.20
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-246.20	$492.40
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-246.20	$738.60
07/13/2020	BILL	SCHREIBER, DELORES L ET AL*	$984.80	$984.80
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.64	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.64	$237.64
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.64	$475.28
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.64	$712.92
07/15/2019	BILL	SCHREIBER, DELORES L ET AL*	$950.56	$950.56
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.75	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.75	$226.75
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.75	$453.50
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-226.77	$680.25
07/12/2018	BILL	SCHREIBER, DELORES L ET AL*	$907.02	$907.02
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.61	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.61	$217.61
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.61	$435.22
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.62	$652.83
07/14/2017	BILL	SCHREIBER, DELORES L ET AL*	$870.45	$870.45
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.09	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.09	$212.09
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.09	$424.18
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.12	$636.27
07/12/2016	BILL	SCHREIBER, DELORES L ET AL*	$848.39	$848.39
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.67	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.67	$211.67
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.67	$423.34
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.70	$635.01
07/14/2015	BILL	SCHREIBER, DELORES L ET AL*	$846.71	$846.71
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.11	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.11	$205.11
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.11	$410.22
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.13	$615.33
07/17/2014	BILL	SCHREIBER, DELORES L ET AL*	$820.46	$820.46
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.14	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.14	$199.14
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.14	$398.28
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.14	$597.42
07/16/2013	BILL	SCHREIBER, DELORES L ET AL*	$796.56	$796.56
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.98	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.98	$217.98
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.98	$435.96
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.98	$653.94
07/13/2012	BILL	SCHREIBER, DELORES L ET AL*	$871.92	$871.92
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.46	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.46	$346.46
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.46	$692.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.46	$1,039.38
07/15/2011	BILL	SCHREIBER, DELORES L ET AL*	$1,385.84	$1,385.84
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.77	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.77	$327.77
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.77	$655.54
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.80	$983.31
07/14/2010	BILL	SCHREIBER, DELORES L ET AL*	$1,311.11	$1,311.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.91	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.91	$304.91
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.91	$609.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.92	$914.73
07/13/2009	BILL	SCHREIBER, DELORES L ET AL*	$1,219.65	$1,219.65
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.32	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.32	$282.32
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.32	$564.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.35	$846.96
07/18/2008	BILL	SCHREIBER, DELORES L ET AL*	$1,129.31	$1,129.31
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-261.40	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-261.37	$261.40
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-261.37	$522.77
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-261.37	$784.14
07/01/2007	BILL	SCHREIBER, DELORES L ET AL*	$1,045.51	$1,045.51
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-242.07	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-242.05	$242.07
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-242.05	$484.12
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-242.05	$726.17
07/01/2006	BILL	SCHREIBER, DELORES L	$968.22	$968.22
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-224.14	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-224.12	$224.14
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-224.12	$448.26
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-224.12	$672.38
07/01/2005	BILL	SCHREIBER, DELORES L	$896.50	$896.50
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-208.89	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-208.88	$208.89
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-208.88	$417.77
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-208.88	$626.65
07/01/2004	BILL	SCHREIBER, DELORES L	$835.53	$835.53
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-210.10	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-210.10	$210.10
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-210.10	$420.20
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-210.10	$630.30
07/01/2003	BILL	SCHREIBER, DELORES L	$840.40	$840.40
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-215.61	$0.00
10/23/2002	PAYMENT	11	$-215.58	$215.61
10/01/2002	PAYMENT	WILFERT, JOHN J & CL	$-215.58	$431.19
08/05/2002	PAYMENT	PAT GLASS	$-215.58	$646.77
07/01/2002	BILL	WILFERT, JOHN J & CLARA	$862.35	$862.35
03/13/2002	PAYMENT	RIDDLE, JAMES & HELE	$-213.81	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-213.80	$213.81
09/20/2001	PAYMENT	COUNTRYWIDE	$-213.80	$427.61
08/17/2001	PAYMENT	COUNTRYWIDE	$-213.80	$641.41
07/01/2001	BILL	RIDDLE, JAMES & HELENE	$855.21	$855.21
02/13/2001	PAYMENT	COUNTRYWIDE	$-201.36	$0.00
12/28/2000	PAYMENT	9997	$-201.36	$201.36
10/13/2000	PAYMENT	9997	$-201.36	$402.72
07/25/2000	PAYMENT	22	$-201.36	$604.08
07/01/2000	BILL	RIDDLE, JAMES & HELENE	$805.44	$805.44
03/02/2000	PAYMENT	BLARE, JAMES & YVONN	$-211.59	$0.00
01/03/2000	PAYMENT	BLARE, JAMES & YVONN	$-211.57	$211.59
10/01/1999	PAYMENT	BLARE, JAMES & YVONN	$-211.57	$423.16
08/12/1999	PAYMENT	BLARE, JAMES & YVONN	$-211.57	$634.73
07/01/1999	BILL	BLARE, JAMES & YVONNE	$846.30	$846.30
03/01/1999	PAYMENT	BLARE, JAMES & YVONN	$-202.55	$0.00
01/11/1999	PAYMENT	BLARE, JAMES & YVONN	$-202.52	$202.55
10/05/1998	PAYMENT	BLARE, JAMES & YVONN	$-202.52	$405.07
08/14/1998	PAYMENT	BLARE, JAMES & YVONN	$-202.52	$607.59
07/01/1998	BILL	BLARE, JAMES & YVONNE	$810.11	$810.11
03/12/1998	PAYMENT	BLARE, JAMES & YVONN	$-114.27	$0.00
01/05/1998	PAYMENT	BLARE, JAMES & YVONN	$-114.25	$114.27
10/06/1997	PAYMENT	BLARE, JAMES & YVONN	$-114.25	$228.52
08/01/1997	PAYMENT	BLARE, JAMES & YVONN	$-114.25	$342.77
07/01/1997	BILL	BLARE, JAMES & YVONNE	$457.02	$457.02
02/27/1997	PAYMENT	BLARE, JAMES & YVONN	$-120.44	$0.00
01/06/1997	PAYMENT	BLARE, JAMES & YVONN	$-120.41	$120.44
10/08/1996	PAYMENT	BLARE, JAMES & YVONN	$-120.41	$240.85
08/16/1996	PAYMENT	BLARE, JAMES & YVONN	$-120.41	$361.26
07/01/1996	BILL	BLARE, JAMES & YVONNE	$481.67	$481.67
03/01/1996	PAYMENT		$-118.55	$0.00
01/05/1996	PAYMENT		$-118.54	$118.55
09/22/1995	PAYMENT		$-118.54	$237.09
08/07/1995	PAYMENT		$-118.54	$355.63
07/01/1995	BILL	BLARE, JAMES & YVONNE	$474.17	$474.17
03/03/1995	PAYMENT		$-109.28	$0.00
12/30/1994	PAYMENT		$-109.25	$109.28
10/03/1994	PAYMENT		$-109.25	$218.53
08/12/1994	PAYMENT		$-109.25	$327.78
07/01/1994	BILL	BLARE, JAMES & YVONNE	$437.03	$437.03
01/07/1994	PAYMENT		$-214.77	$0.00
11/02/1993	PAYMENT		$-111.68	$214.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.30	$326.45
08/23/1993	PAYMENT		$-107.38	$322.15
07/01/1993	BILL	BLARE, JAMES & YVONNE	$429.53	$429.53
02/26/1993	PAYMENT		$-77.47	$0.00
01/04/1993	PAYMENT		$-77.47	$77.47
10/06/1992	PAYMENT		$-77.47	$154.94
08/17/1992	PAYMENT		$-77.47	$232.41
07/01/1992	BILL	BLARE, JAMES & YVONNE	$309.88	$309.88
03/02/1992	PAYMENT		$-70.96	$0.00
01/06/1992	PAYMENT		$-70.94	$70.96
10/04/1991	PAYMENT		$-70.94	$141.90
08/19/1991	PAYMENT		$-70.94	$212.84
07/01/1991	BILL	BLARE, JAMES & YVONNE	$283.78	$283.78
02/27/1991	PAYMENT		$-70.65	$0.00
01/08/1991	PAYMENT		$-70.63	$70.65
10/01/1990	PAYMENT		$-70.63	$141.28
08/02/1990	PAYMENT		$-70.63	$211.91
07/01/1990	BILL	BLARE, JAMES & YVONNE	$282.54	$282.54
04/04/1990	PAYMENT		$-77.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.78	$77.36
12/28/1989	PAYMENT		$-69.56	$69.58
09/28/1989	PAYMENT		$-69.56	$139.14
08/17/1989	PAYMENT		$-69.56	$208.70
07/01/1989	BILL	BLARE, JAMES & YVONNE	$278.26	$278.26
07/18/1988	PAYMENT		$-279.27	$0.00
07/01/1988	BILL	BLARE, JAMES & YVONNE	$279.27	$279.27
01/08/1988	PAYMENT		$-33.66	$0.00
09/04/1987	PAYMENT		$-16.83	$33.66
08/10/1987	PAYMENT		$-16.83	$50.49
07/01/1987	BILL	BLARE, JAMES & YVONNE	$67.32	$67.32
07/07/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	LEMOINE,ROBERT L & ALICE A	$65.64	$65.64