Tax Account 1022-16-002-005

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Owners

THURSTON, MATTHEW E & JILL P
1536 PEARL RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-005
Account Type	Real Estate
Location	1536 PEARL RD TOPAZ RANCH GID
Balance	$518.21
Currently Due	$0.00

Account ID

1022-16-002-005

Account Type

Real Estate

Location

1536 PEARL RD
TOPAZ RANCH GID

Balance

$518.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.09
Total	$2,073.09
Paid	$1,554.88
Balance	$518.21
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

$2,073.09

Total

$2,073.09

Paid

$1,554.88

Balance

$518.21

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	$518.46	$0.00	$518.46	$518.46	$0.00
2	10/07/2024	10/17/2024	Paid	$518.21	$0.00	$518.21	$518.21	$0.00
3	01/06/2025	01/16/2025	Paid	$518.21	$0.00	$518.21	$518.21	$0.00
4	03/03/2025	03/13/2025	Due	$518.21	$0.00	$518.21	$0.00	$518.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.73	$0.00	$2,012.73	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,954.12	$0.00	$1,954.12	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,897.19	$0.00	$1,897.19	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,841.93	$0.00	$1,841.93	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,788.28	$0.00	$1,788.28	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,736.18	$0.00	$1,736.18	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,685.62	$0.00	$1,685.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,642.89	$0.00	$1,642.89	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,639.60	$0.00	$1,639.60	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,591.86	$0.00	$1,591.86	$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	PENNYMAC WT CORE -	$-518.21	$518.21
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-518.21	$1,036.42
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-518.46	$1,554.63
07/15/2024	BILL	THURSTON, MATTHEW E & JILL P	$2,073.09	$2,073.09
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-503.14	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-503.14	$503.14
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-503.14	$1,006.28
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-503.31	$1,509.42
07/14/2023	BILL	THURSTON, MATTHEW E & JILL P	$2,012.73	$2,012.73
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-488.53	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-488.53	$488.53
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-488.53	$977.06
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-488.53	$1,465.59
07/19/2022	BILL	THURSTON, MATTHEW E & JILL P	$1,954.12	$1,954.12
03/01/2022	PAYMENT	PENNYMAC CHECK	$-474.29	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-474.29	$474.29
10/01/2021	PAYMENT	PENNYMAC CHECK	$-474.29	$948.58
08/17/2021	PAYMENT	PENNYMAC CHECK	$-474.32	$1,422.87
07/14/2021	BILL	THURSTON, MATTHEW E & JILL P	$1,897.19	$1,897.19
02/25/2021	PAYMENT	PENNYMAC CHECK	$-460.48	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-460.48	$460.48
09/30/2020	PAYMENT	PENNYMAC CHECK	$-460.48	$920.96
08/13/2020	PAYMENT	PENNYMAC CHECK	$-460.49	$1,381.44
07/13/2020	BILL	THURSTON, MATTHEW E & JILL P	$1,841.93	$1,841.93
02/28/2020	PAYMENT	PENNYMAC CHECK	$-447.07	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-447.07	$447.07
10/07/2019	PAYMENT	PENNYMAC CHECK	$-447.07	$894.14
08/16/2019	PAYMENT	PENNYMAC CHECK	$-447.07	$1,341.21
07/15/2019	BILL	THURSTON, MATTHEW E & JILL P	$1,788.28	$1,788.28
02/28/2019	PAYMENT	PENNYMAC CHECK	$-434.04	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-434.04	$434.04
09/28/2018	PAYMENT	PENNYMAC CHECK	$-434.04	$868.08
08/16/2018	PAYMENT	PENNYMAC CHECK	$-434.06	$1,302.12
07/12/2018	BILL	THURSTON, MATTHEW E & JILL P	$1,736.18	$1,736.18
02/02/2018	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-421.40	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-421.40	$421.40
09/29/2017	PAYMENT	PENNYMAC CHECK	$-421.40	$842.80
08/23/2017	PAYMENT	PENNYMAC CHECK	$-421.42	$1,264.20
07/14/2017	BILL	THURSTON, MATTHEW E & JILL P	$1,685.62	$1,685.62
03/07/2017	PAYMENT	PENNYMAC CHECK	$-410.72	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-410.72	$410.72
09/30/2016	PAYMENT	PENNYMAC CHECK	$-410.72	$821.44
08/16/2016	PAYMENT	PENNYMAC CHECK	$-410.73	$1,232.16
07/12/2016	BILL	THURSTON, MATTHEW E & JILL P	$1,642.89	$1,642.89
03/08/2016	PAYMENT	PENNYMAC CHECK	$-409.90	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-409.90	$409.90
10/07/2015	PAYMENT	PENNYMAC CHECK	$-409.90	$819.80
08/17/2015	PAYMENT	PENNYMAC CHECK	$-409.90	$1,229.70
07/14/2015	BILL	THURSTON, MATTHEW E & JILL P	$1,639.60	$1,639.60
03/03/2015	PAYMENT	CHASE CHECK	$-397.96	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-397.96	$397.96
10/03/2014	PAYMENT	CHASE CHECK	$-397.96	$795.92
08/18/2014	PAYMENT	CHASE CHECK	$-397.98	$1,193.88
07/17/2014	BILL	THURSTON, MATTHEW E & JILL P	$1,591.86	$1,591.86
03/04/2014	PAYMENT	CHASE CHECK	$-328.55	$0.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.55	$328.55
10/02/2013	PAYMENT	11 CHECK	$-328.55	$657.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.55	$985.65
07/16/2013	BILL	RAGSDALE, DIANE L	$1,314.20	$1,314.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.16	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.16	$342.16
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.16	$684.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.18	$1,026.48
07/13/2012	BILL	RAGSDALE, DIANE L	$1,368.66	$1,368.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.39	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.39	$569.39
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.39	$1,138.78
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.42	$1,708.17
07/15/2011	BILL	RAGSDALE, DIANE L	$2,277.59	$2,277.59
02/17/2011	PAYMENT	TICOR TITLEN CHECK	$-1,183.77	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.21	$1,183.77
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-580.28	$1,160.56
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-580.28	$1,740.84
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,321.12	$2,321.12
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.80	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.80	$539.80
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.80	$1,079.60
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-539.80	$1,619.40
07/13/2009	BILL	LOCKWOOD, MICHAEL R	$2,159.20	$2,159.20
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-524.07	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-524.07	$524.07
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-524.07	$1,048.14
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-524.09	$1,572.21
07/18/2008	BILL	LOCKWOOD, MICHAEL R	$2,096.30	$2,096.30
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-508.81	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-508.80	$508.81
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-508.80	$1,017.61
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-508.80	$1,526.41
07/01/2007	BILL	LOCKWOOD, MICHAEL R	$2,035.21	$2,035.21
07/27/2006	PAYMENT	MICHAEL LOCOKWOOD	$-536.79	$0.00
07/01/2006	BILL	LOCKWOOD, LINDA J	$536.79	$536.79
03/03/2006	PAYMENT	LOCKWOOD, MICHAEL	$-124.28	$0.00
01/09/2006	PAYMENT	LOCKWOOD, LINDA J	$-124.25	$124.28
10/04/2005	PAYMENT	LOCKWOOD, LINDA J	$-124.25	$248.53
08/25/2005	PAYMENT	LOCKWOOD, LINDA J	$-124.25	$372.78
07/01/2005	BILL	LOCKWOOD, LINDA J	$497.03	$497.03
02/24/2005	PAYMENT	LINDA LOCKWOOD	$-115.80	$0.00
02/04/2005	PAYMENT	LINDA LOCKWOOD	$-236.23	$115.80
02/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$352.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.63	$352.03
08/16/2004	PAYMENT	LINDA LOCKWOOD	$-115.80	$347.40
07/01/2004	BILL	DEFORREST, JANETTE & LOCKWOOD*	$463.20	$463.20
03/02/2004	PAYMENT	DEFORREST, JANETTE &	$-116.74	$0.00
01/07/2004	PAYMENT	DEFORREST, JANETTE &	$-116.71	$116.74
10/16/2003	PAYMENT	DEFORREST, JANETTE &	$-116.71	$233.45
10/14/2003	PAYMENT	22	$-121.38	$350.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.67	$471.54
07/01/2003	BILL	DEFORREST, JANETTE & LOCKWOOD*	$466.87	$466.87
08/15/2002	PAYMENT	DEFORREST, PAUL E &	$-340.90	$0.00
07/01/2002	BILL	DEFORREST, PAUL E & J	$340.90	$340.90
01/09/2002	PAYMENT	DEFORREST, PAUL E &	$-170.15	$0.00
08/16/2001	PAYMENT	DEFORREST, PAUL E &	$-170.12	$170.15
07/01/2001	BILL	DEFORREST, PAUL E & J	$340.27	$340.27
08/07/2000	PAYMENT	DEFORREST, PAUL E &	$-331.05	$0.00
07/01/2000	BILL	DEFORREST, PAUL E & J	$331.05	$331.05
02/25/2000	PAYMENT	DEFORREST, PAUL E &	$-87.97	$0.00
12/20/1999	PAYMENT	DEFORREST, PAUL E &	$-87.97	$87.97
10/01/1999	PAYMENT	DEFORREST, PAUL E &	$-87.97	$175.94
07/23/1999	PAYMENT	DEFORREST, PAUL E &	$-87.97	$263.91
07/01/1999	BILL	DEFORREST, PAUL E & J	$351.88	$351.88
02/16/1999	PAYMENT	DEFORREST, PAUL E &	$-87.51	$0.00
01/12/1999	PAYMENT	DEFORREST, PAUL E &	$-178.50	$87.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$266.01
07/24/1998	PAYMENT	DEFORREST, PAUL E &	$-87.50	$262.51
07/01/1998	BILL	DEFORREST, PAUL E & J	$350.01	$350.01
02/20/1998	PAYMENT	DEFORREST, PAUL E &	$-73.73	$0.00
01/05/1998	PAYMENT	DEFORREST, PAUL E &	$-73.70	$73.73
10/07/1997	PAYMENT	DEFORREST, PAUL E &	$-73.70	$147.43
07/28/1997	PAYMENT	DEFORREST, PAUL E &	$-73.70	$221.13
07/01/1997	BILL	DEFORREST, PAUL E & J	$294.83	$294.83
02/18/1997	PAYMENT	DEFORREST, PAUL E &	$-74.25	$0.00
12/27/1996	PAYMENT	DEFORREST, PAUL E &	$-74.22	$74.25
10/07/1996	PAYMENT	DEFORREST, PAUL E &	$-74.22	$148.47
08/13/1996	PAYMENT	DEFORREST, PAUL E &	$-74.22	$222.69
07/01/1996	BILL	DEFORREST, PAUL E & J	$296.91	$296.91
03/21/1996	PAYMENT		$-71.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.76	$71.66
01/04/1996	PAYMENT		$-68.87	$68.90
10/03/1995	PAYMENT		$-68.87	$137.77
08/08/1995	PAYMENT		$-68.87	$206.64
07/01/1995	BILL	DEFORREST, PAUL E & J	$275.51	$275.51
03/07/1995	PAYMENT		$-62.28	$0.00
12/13/1994	PAYMENT		$-62.26	$62.28
08/12/1994	PAYMENT		$-124.52	$124.54
07/01/1994	BILL	DEFORREST, PAUL E & J	$249.06	$249.06
07/21/1993	PAYMENT		$-234.49	$0.00
07/01/1993	BILL	DEFORREST, PAUL E & J	$234.49	$234.49
12/16/1992	PAYMENT		$-109.79	$0.00
09/22/1992	PAYMENT		$-54.89	$109.79
08/04/1992	PAYMENT		$-54.89	$164.68
07/01/1992	BILL	DEFORREST, PAUL E & J	$219.57	$219.57
08/27/1991	PAYMENT		$-149.36	$0.00
08/05/1991	PAYMENT		$-49.78	$149.36
07/01/1991	BILL	DEFORREST, PAUL E & J	$199.14	$199.14
04/02/1991	PAYMENT		$-56.87	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.33	$56.87
01/03/1991	PAYMENT		$-49.52	$49.54
09/21/1990	PAYMENT		$-49.52	$99.06
07/26/1990	PAYMENT		$-49.52	$148.58
07/01/1990	BILL	DEFORREST, PAUL E & J	$198.10	$198.10
02/08/1990	PAYMENT		$-49.25	$0.00
12/12/1989	PAYMENT		$-49.22	$49.25
09/14/1989	PAYMENT		$-49.22	$98.47
08/23/1989	PAYMENT		$-49.22	$147.69
07/01/1989	BILL	DEFORREST, PAUL E & J	$196.91	$196.91
03/03/1989	PAYMENT		$-50.29	$0.00
12/16/1988	PAYMENT		$-50.28	$50.29
07/26/1988	PAYMENT		$-100.56	$100.57
07/01/1988	BILL	DEFORREST, PAUL E & J	$201.13	$201.13
03/03/1988	PAYMENT		$-54.35	$0.00
01/04/1988	PAYMENT		$-54.35	$54.35
10/01/1987	PAYMENT		$-54.35	$108.70
08/10/1987	PAYMENT		$-54.35	$163.05
07/01/1987	BILL	DEFORREST, PAUL E & J	$217.40	$217.40
02/12/1987	PAYMENT		$-48.51	$0.00
12/19/1986	PAYMENT		$-48.50	$48.51
10/07/1986	PAYMENT		$-48.50	$97.01
07/03/1986	PAYMENT		$-48.50	$145.51
07/01/1986	BILL	DEFORREST,PAUL E & J	$194.01	$194.01