Tax Account 1022-16-001-110

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Owners

VARGAS, ALFREDO
1510 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-110
Account Type	Real Estate
Location	1510 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$377.60
Currently Due	$0.00

Account ID

1022-16-001-110

Account Type

Real Estate

Location

1510 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$377.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.68
Total	$1,510.68
Paid	$1,133.08
Balance	$377.60
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

$1,510.68

Total

$1,510.68

Paid

$1,133.08

Balance

$377.60

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	$377.88	$0.00	$377.88	$377.88	$0.00
2	10/07/2024	10/17/2024	Paid	$377.60	$0.00	$377.60	$377.60	$0.00
3	01/06/2025	01/16/2025	Paid	$377.60	$0.00	$377.60	$377.60	$0.00
4	03/03/2025	03/13/2025	Due	$377.60	$0.00	$377.60	$0.00	$377.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.77	$0.00	$1,398.77	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,295.18	$0.00	$1,295.18	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,199.25	$0.00	$1,199.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,159.82	$0.00	$1,159.82	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,068.26	$0.00	$1,068.26	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,070.56	$0.00	$1,070.56	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$999.23	$0.00	$999.23	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$997.23	$0.00	$997.23	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$966.32	$0.00	$966.32	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	45.36	45.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.60	$377.60
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.60	$755.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.88	$1,132.80
07/15/2024	BILL	VARGAS, ALFREDO	$1,510.68	$1,510.68
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.62	$349.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.62	$699.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.91	$1,048.86
07/14/2023	BILL	VARGAS, ALFREDO	$1,398.77	$1,398.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.79	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.79	$323.79
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.79	$647.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-323.81	$971.37
07/19/2022	BILL	VARGAS, ALFREDO	$1,295.18	$1,295.18
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.81	$299.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.81	$599.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.82	$899.43
07/14/2021	BILL	VARGAS, ALFREDO	$1,199.25	$1,199.25
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.95	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.95	$289.95
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.95	$579.90
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.97	$869.85
07/13/2020	BILL	VARGAS, ALFREDO	$1,159.82	$1,159.82
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.88	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.88	$279.88
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.88	$559.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.88	$839.64
07/15/2019	BILL	VARGAS, ALFREDO	$1,119.52	$1,119.52
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.06	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.06	$267.06
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.06	$534.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.08	$801.18
07/12/2018	BILL	VARGAS, ALFREDO	$1,068.26	$1,068.26
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.64	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.64	$267.64
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.64	$535.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.64	$802.92
07/14/2017	BILL	VARGAS, ALFREDO	$1,070.56	$1,070.56
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.80	$249.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.80	$499.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.83	$749.40
07/12/2016	BILL	VARGAS, ALFREDO	$999.23	$999.23
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.30	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.30	$249.30
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.30	$498.60
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.33	$747.90
07/14/2015	BILL	VARGAS, ALFREDO	$997.23	$997.23
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.58	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.58	$241.58
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.58	$483.16
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.58	$724.74
07/17/2014	BILL	VARGAS, ALFREDO	$966.32	$966.32
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.54	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.54	$234.54
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.54	$469.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.55	$703.62
07/16/2013	BILL	VARGAS, ALFREDO	$938.17	$938.17
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.61	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.61	$249.61
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.61	$499.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.62	$748.83
07/13/2012	BILL	VARGAS, ALFREDO	$998.45	$998.45
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.94	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.94	$383.94
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.94	$767.88
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.96	$1,151.82
07/15/2011	BILL	VARGAS, ALFREDO	$1,535.78	$1,535.78
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.72	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.72	$363.72
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.72	$727.44
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.73	$1,091.16
07/14/2010	BILL	VARGAS, ALFREDO	$1,454.89	$1,454.89
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.13	$0.00
12/29/2009	PAYMENT	NO NV TITLE CHECK	$-1,810.18	$335.13
12/11/2009	INTEREST	Monthly Interest	$5.04	$2,145.31
11/02/2009	INTEREST	Monthly Interest	$5.04	$2,140.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.52	$2,135.23
10/02/2009	INTEREST	Monthly Interest	$5.04	$2,101.71
09/01/2009	INTEREST	Monthly Interest	$5.04	$2,096.67
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.41	$2,091.63
08/05/2009	INTEREST	Monthly Interest	$5.04	$2,078.22
07/13/2009	BILL	VARGAS, ALFREDO	$1,340.56	$2,073.18
07/13/2009	INTEREST	Monthly Interest	$5.04	$732.62
06/02/2009	INTEREST	Monthly Interest	$60.50	$727.58
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$667.08
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$653.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.25	$647.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.10	$617.08
10/29/2008	PAYMENT	VARGAS, ALFREDO CHECK	$-314.59	$604.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.10	$919.57
08/27/2008	PAYMENT	VARGAS, ALFREDO CHECK	$-634.41	$907.47
07/18/2008	BILL	VARGAS, ALFREDO	$1,209.96	$1,541.88
07/08/2008	INTEREST	Interest to date	$28.62	$331.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.20	$303.30
01/17/2008	PAYMENT	VARGAS, ALFREDO	$-280.08	$280.10
08/22/2007	PAYMENT	VARGAS, ALFREDO	$-560.16	$560.18
07/01/2007	BILL	VARGAS, ALFREDO	$1,120.34	$1,120.34
01/24/2007	PAYMENT	VARGAS DRYWAL	$-529.06	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.37	$529.06
08/15/2006	PAYMENT	VARGAS DRYWALL	$-518.68	$518.69
07/01/2006	BILL	VARGAS, ALFREDO	$1,037.37	$1,037.37
03/15/2006	PAYMENT	VARGAS, ALFREDO	$-240.14	$0.00
01/18/2006	PAYMENT	VARGAS DRYWALL	$-249.74	$240.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.61	$489.88
11/14/2005	PAYMENT	VARGAS, ALFREDO	$-249.74	$480.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.61	$730.01
08/29/2005	PAYMENT	VARGAS, ALFREDO	$-249.74	$720.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.61	$970.14
07/01/2005	BILL	VARGAS, ALFREDO	$960.53	$960.53
03/07/2005	PAYMENT	VARGAS DRYWALL	$-702.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.38	$702.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.95	$680.36
08/06/2004	PAYMENT	VARGAS, ALFREDO	$-223.80	$671.41
07/01/2004	BILL	VARGAS, ALFREDO	$895.21	$895.21
03/15/2004	PAYMENT	VARGAS, ALFREDO	$-747.28	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.52	$747.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.51	$706.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.00	$684.25
08/07/2003	PAYMENT	VARGAS, ALFREDO	$-225.08	$675.25
07/01/2003	BILL	VARGAS, ALFREDO	$900.33	$900.33
03/24/2003	PAYMENT	VARGAS, ALFREDO	$-226.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.72	$226.79
01/08/2003	PAYMENT	VARGAS, ALFREDO	$-444.82	$218.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.72	$662.89
08/05/2002	PAYMENT	VARGAS, ALFREDO	$-218.05	$654.17
07/01/2002	BILL	VARGAS, ALFREDO	$872.22	$872.22
03/01/2002	PAYMENT	ALFREDO VARGAS	$-216.26	$0.00
10/23/2001	PAYMENT	ALFREDO VARGAS	$-216.23	$216.26
09/27/2001	PAYMENT	33	$-216.23	$432.49
08/28/2001	PAYMENT	FLORES, FERNANDO	$-216.23	$648.72
07/01/2001	BILL	FLORES, FERNANDO	$864.95	$864.95
03/19/2001	PAYMENT	FLORES, FERNANDO	$-218.81	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.42	$218.81
01/17/2001	PAYMENT	FLORES, FERNANDO	$-450.17	$210.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.04	$660.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.41	$639.52
07/24/2000	PAYMENT	FLORES, FERNANDO	$-210.36	$631.11
07/01/2000	BILL	FLORES, FERNANDO	$841.47	$841.47
04/20/2000	PAYMENT	FLORES, FERNANDO & E	$-207.18	$0.00
03/23/2000	PAYMENT	FLORES, FERNANDO & E	$-195.87	$207.18
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.83	$403.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.53	$384.22
12/13/1999	PAYMENT	FLORES, FERNANDO & E	$-195.87	$376.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.53	$572.56
09/16/1999	PAYMENT	FLORES, FERNANDO & E	$-195.87	$565.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.53	$760.90
07/01/1999	BILL	FLORES, FERNANDO & ELVA	$753.37	$753.37
10/13/1998	PAYMENT	33	$-381.31	$0.00
10/02/1998	PAYMENT	HALL, HAROLD V & CLE	$-190.65	$381.31
08/11/1998	PAYMENT	HALL, HAROLD V & CLE	$-190.65	$571.96
07/01/1998	BILL	HALL, HAROLD V & CLETA P	$762.61	$762.61
03/03/1998	PAYMENT	HALL, HAROLD V & CLE	$-195.88	$0.00
01/07/1998	PAYMENT	HALL, HAROLD V & CLE	$-195.87	$195.88
10/06/1997	PAYMENT	HALL, HAROLD V & CLE	$-195.87	$391.75
08/05/1997	PAYMENT	HALL, HAROLD V & CLE	$-195.87	$587.62
07/01/1997	BILL	HALL, HAROLD V & CLETA P	$783.49	$783.49
03/04/1997	PAYMENT	HALL, HAROLD V & CLE	$-203.90	$0.00
01/09/1997	PAYMENT	HALL, HAROLD V & CLE	$-203.89	$203.90
10/02/1996	PAYMENT	HALL, HAROLD V & CLE	$-203.89	$407.79
08/05/1996	PAYMENT	HALL, HAROLD V & CLE	$-203.89	$611.68
07/01/1996	BILL	HALL, HAROLD V & CLETA P	$815.57	$815.57
03/05/1996	PAYMENT		$-204.17	$0.00
01/05/1996	PAYMENT		$-204.15	$204.17
10/02/1995	PAYMENT		$-204.15	$408.32
08/08/1995	PAYMENT		$-204.15	$612.47
07/01/1995	BILL	HALL, HAROLD V & CLETA P	$816.62	$816.62
03/07/1995	PAYMENT		$-196.97	$0.00
01/03/1995	PAYMENT		$-196.97	$196.97
10/12/1994	PAYMENT		$-196.97	$393.94
08/04/1994	PAYMENT		$-196.97	$590.91
07/01/1994	BILL	HALL, HAROLD V & CLETA P	$787.88	$787.88
03/02/1994	PAYMENT		$-194.36	$0.00
01/07/1994	PAYMENT		$-194.34	$194.36
10/07/1993	PAYMENT		$-194.34	$388.70
08/11/1993	PAYMENT		$-194.34	$583.04
07/01/1993	BILL	HALL, HAROLD V & CLETA P	$777.38	$777.38
03/04/1993	PAYMENT		$-198.16	$0.00
01/05/1993	PAYMENT		$-198.13	$198.16
10/06/1992	PAYMENT		$-198.13	$396.29
08/18/1992	PAYMENT		$-198.13	$594.42
07/01/1992	BILL	HALL, HAROLD V & CLETA P	$792.55	$792.55
03/10/1992	PAYMENT		$-147.55	$0.00
12/03/1991	PAYMENT		$-147.54	$147.55
10/02/1991	PAYMENT		$-147.54	$295.09
08/27/1991	PAYMENT		$-147.54	$442.63
07/01/1991	BILL	HALL, HAROLD V & CLETA P	$590.17	$590.17
03/05/1991	PAYMENT		$-23.94	$0.00
01/08/1991	PAYMENT		$-23.91	$23.94
09/25/1990	PAYMENT		$-23.91	$47.85
08/09/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	HALL, HAROLD V & CLETA P	$95.67	$95.67
03/05/1990	PAYMENT		$-23.03	$0.00
01/03/1990	PAYMENT		$-23.01	$23.03
10/03/1989	PAYMENT		$-23.01	$46.04
08/29/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	HALL, HAROLD V & CLETA P	$92.06	$92.06
03/07/1989	PAYMENT		$-24.27	$0.00
01/30/1989	PAYMENT		$-25.21	$24.27
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.97	$49.48
10/05/1988	PAYMENT		$-24.24	$48.51
08/04/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	HALL, HAROLD V & CLETA P	$96.99	$96.99
03/29/1988	PAYMENT		$-25.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.78	$25.32
02/03/1988	PAYMENT		$-20.29	$19.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.78	$39.83
11/12/1987	PAYMENT		$-20.29	$39.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.78	$59.34
08/21/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	HALL, HAROLD V & CLETA P	$78.07	$78.07
02/26/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
07/23/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	HATTER,EDWIN E	$76.13	$76.13