Tax Account 1022-16-002-007

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Owners

GREEN TRUST 2013
1546 PEARL RD
WELLINTON, NV 89444

GREEN, SUSAN P E TTEE

Account Summary

Account ID	1022-16-002-007
Account Type	Real Estate
Location	1546 PEARL RD TOPAZ RANCH GID
Balance	$1,825.44
Currently Due	$608.48

Account ID

1022-16-002-007

Account Type

Real Estate

Location

1546 PEARL RD
TOPAZ RANCH GID

Balance

$1,825.44

Currently Due

$608.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.27
Total	$2,434.27
Paid	$608.83
Balance	$1,825.44
Due	$608.48
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

$2,434.27

Total

$2,434.27

Paid

$608.83

Balance

$1,825.44

Due

$608.48

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	$608.83	$0.00	$608.83	$608.83	$0.00
2	10/07/2024	10/17/2024	Due	$608.48	$0.00	$608.48	$0.00	$608.48
3	01/06/2025	01/16/2025	Due	$608.48	$0.00	$608.48	$0.00	$1,216.96
4	03/03/2025	03/13/2025	Due	$608.48	$0.00	$608.48	$0.00	$1,825.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.37	$0.00	$2,363.37	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,188.31	$0.00	$2,188.31	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,026.20	$0.00	$2,026.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,967.16	$0.00	$1,967.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,909.86	$0.00	$1,909.86	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,854.22	$0.00	$1,854.22	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,800.19	$0.00	$1,800.19	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,754.55	$0.00	$1,754.55	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,751.05	$0.00	$1,751.05	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$292.47	$0.00	$292.47	$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	CHECK ACH - 300026	$-608.83	$1,825.44
07/15/2024	BILL	GREEN TRUST 2013	$2,434.27	$2,434.27
12/05/2023	PAYMENT	SUSAN GREEN GOVACH ACH - 313922635.0	$-1,181.60	$0.00
08/03/2023	PAYMENT	SUSAN GREEN GOVACH ACH - 308919306	$-1,181.77	$1,181.60
07/14/2023	BILL	GREEN TRUST 2013	$2,363.37	$2,363.37
11/15/2022	PAYMENT	GREEN, SUSAN P E CHECK 1938	$-1,094.14	$0.00
08/03/2022	PAYMENT	SUSAN P ECKERT GREEN GOVACH ACH - 293296075	$-1,094.17	$1,094.14
07/19/2022	BILL	GREEN, SUSAN P E TTEE	$2,188.31	$2,188.31
12/23/2021	PAYMENT	GREEN, SUSAN P CHECK	$-1,013.10	$0.00
08/04/2021	PAYMENT	GREEN, SUSAN CREDIT: D	$-1,013.10	$1,013.10
07/14/2021	BILL	GREEN, SUSAN P E TTEE	$2,026.20	$2,026.20
12/04/2020	PAYMENT	SUSAN GREEN CREDIT: D	$-983.58	$0.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.79	$983.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.79	$1,475.37
07/13/2020	BILL	GREEN, SUSAN P E TTEE	$1,967.16	$1,967.16
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.46	$477.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.46	$954.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.48	$1,432.38
07/15/2019	BILL	GREEN, SUSAN P E TTEE	$1,909.86	$1,909.86
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.55	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.55	$463.55
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.55	$927.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.57	$1,390.65
07/12/2018	BILL	GREEN, SUSAN P E TTEE	$1,854.22	$1,854.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.04	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.04	$450.04
08/31/2017	PAYMENT	WESTERN TITLE CHECK	$-450.04	$900.08
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.07	$1,350.12
07/14/2017	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$1,800.19	$1,800.19
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.63	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.63	$438.63
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.63	$877.26
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.66	$1,315.89
07/12/2016	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$1,754.55	$1,754.55
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.76	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.76	$437.76
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.76	$875.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.77	$1,313.28
07/14/2015	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$1,751.05	$1,751.05
03/11/2015	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-73.11	$0.00
01/12/2015	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-73.11	$73.11
07/22/2014	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-146.25	$146.22
07/17/2014	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$292.47	$292.47
03/07/2014	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-83.01	$0.00
01/29/2014	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-83.01	$83.01
01/28/2014	AMENDMENT	Missed pmt on line - tll	$-3.32	$166.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.32	$169.34
10/08/2013	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-83.01	$166.02
08/22/2013	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-83.04	$249.03
07/16/2013	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$332.07	$332.07
03/06/2013	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-91.96	$0.00
01/11/2013	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-91.96	$91.96
10/03/2012	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-91.96	$183.92
08/24/2012	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-91.96	$275.88
07/13/2012	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$367.84	$367.84
03/09/2012	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-89.28	$0.00
01/05/2012	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-89.28	$89.28
10/14/2011	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-89.28	$178.56
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-89.30	$267.84
07/15/2011	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$357.14	$357.14
03/07/2011	PAYMENT	LISA GAFNEY CHECK	$-86.68	$0.00
01/04/2011	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-86.68	$86.68
10/05/2010	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-86.68	$173.36
08/20/2010	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-86.70	$260.04
07/14/2010	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$346.74	$346.74
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-84.16	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-84.16	$84.16
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-84.16	$168.32
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-84.18	$252.48
07/13/2009	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$336.66	$336.66
03/03/2009	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-81.71	$0.00
01/05/2009	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-81.71	$81.71
10/01/2008	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-81.71	$163.42
08/19/2008	PAYMENT	NEILL, JENNIFER & GAFFNEY, LIS CHECK	$-81.71	$245.13
07/18/2008	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$326.84	$326.84
02/27/2008	PAYMENT	NEILL, JENNIFER & GA	$-79.34	$0.00
01/10/2008	PAYMENT	NEILL, JENNIFER & GA	$-79.34	$79.34
09/30/2007	PAYMENT	NEILL	$-79.34	$158.68
08/17/2007	PAYMENT	NEILL	$-79.34	$238.02
07/01/2007	BILL	NEILL, JENNIFER & GAFFNEY, LIS	$317.36	$317.36
09/12/2006	PAYMENT	11	$-231.09	$0.00
08/04/2006	PAYMENT	MAGUIRE, THOMAS J &	$-77.03	$231.09
07/01/2006	BILL	MAGUIRE, THOMAS J & PATRICIA R	$308.12	$308.12
03/07/2006	PAYMENT	MAGUIRE, THOMAS J &	$-74.81	$0.00
01/06/2006	PAYMENT	MAGUIRE, THOMAS J &	$-74.78	$74.81
10/06/2005	PAYMENT	MAGUIRE, THOMAS J &	$-74.78	$149.59
08/02/2005	PAYMENT	MAGUIRE, THOMAS J &	$-74.78	$224.37
07/01/2005	BILL	MAGUIRE, THOMAS J & PATRICIA R	$299.15	$299.15
03/04/2005	PAYMENT	MAGUIRE, THOMAS J &	$-72.62	$0.00
01/05/2005	PAYMENT	MAGUIRE, THOMAS J &	$-72.61	$72.62
10/05/2004	PAYMENT	MAGUIRE, THOMAS J &	$-72.61	$145.23
08/04/2004	PAYMENT	MAGUIRE, THOMAS J &	$-72.61	$217.84
07/01/2004	BILL	MAGUIRE, THOMAS J & PATRICIA R	$290.45	$290.45
03/02/2004	PAYMENT	MAGUIRE, THOMAS J &	$-73.44	$0.00
01/06/2004	PAYMENT	MAGUIRE, THOMAS J &	$-73.43	$73.44
10/02/2003	PAYMENT	MAGUIRE, THOMAS J &	$-73.43	$146.87
08/04/2003	PAYMENT	MAGUIRE, THOMAS J &	$-73.43	$220.30
07/01/2003	BILL	MAGUIRE, THOMAS J & PATRICIA R	$293.73	$293.73
03/03/2003	PAYMENT	MAGUIRE, THOMAS J &	$-70.00	$0.00
01/08/2003	PAYMENT	MAGUIRE, THOMAS J &	$-69.98	$70.00
10/04/2002	PAYMENT	MAGUIRE, THOMAS J &	$-69.98	$139.98
08/02/2002	PAYMENT	MAGUIRE, THOMAS J &	$-69.98	$209.96
07/01/2002	BILL	MAGUIRE, THOMAS J & PATRICIA R	$279.94	$279.94
03/06/2002	PAYMENT	MAGUIRE, THOMAS J &	$-69.98	$0.00
01/07/2002	PAYMENT	MAGUIRE, THOMAS J &	$-69.98	$69.98
10/04/2001	PAYMENT	MAGUIRE, THOMAS J &	$-69.98	$139.96
08/20/2001	PAYMENT	MAGUIRE, THOMAS J &	$-69.98	$209.94
07/01/2001	BILL	MAGUIRE, THOMAS J & PATRICIA R	$279.92	$279.92
03/05/2001	PAYMENT	MAGUIRE, THOMAS J &	$-68.08	$0.00
01/05/2001	PAYMENT	MAGUIRE, THOMAS J &	$-68.08	$68.08
10/05/2000	PAYMENT	MAGUIRE, THOMAS J &	$-68.08	$136.16
08/04/2000	PAYMENT	MAGUIRE, THOMAS J &	$-68.08	$204.24
07/01/2000	BILL	MAGUIRE, THOMAS J & PATRICIA R	$272.32	$272.32
03/06/2000	PAYMENT	MAGUIRE, THOMAS J &	$-73.50	$0.00
01/06/2000	PAYMENT	MAGUIRE, THOMAS J &	$-73.48	$73.50
10/05/1999	PAYMENT	MAGUIRE, THOMAS J &	$-73.48	$146.98
08/06/1999	PAYMENT	MAGUIRE, THOMAS J &	$-73.48	$220.46
07/01/1999	BILL	MAGUIRE, THOMAS J & PATRICIA R	$293.94	$293.94
02/16/1999	PAYMENT	MAGUIRE, THOMAS J &	$-73.24	$0.00
01/05/1999	PAYMENT	MAGUIRE, THOMAS J &	$-73.22	$73.24
10/06/1998	PAYMENT	MAGUIRE, THOMAS J &	$-73.22	$146.46
08/24/1998	PAYMENT	MAGUIRE, THOMAS J &	$-73.22	$219.68
07/01/1998	BILL	MAGUIRE, THOMAS J & PATRICIA R	$292.90	$292.90
02/20/1998	PAYMENT	MAGUIRE, THOMAS J &	$-58.79	$0.00
01/06/1998	PAYMENT	MAGUIRE, THOMAS J &	$-58.78	$58.79
10/07/1997	PAYMENT	MAGUIRE, THOMAS J &	$-58.78	$117.57
08/06/1997	PAYMENT	MAGUIRE, THOMAS J &	$-58.78	$176.35
07/01/1997	BILL	MAGUIRE, THOMAS J & PATRICIA R	$235.13	$235.13
03/07/1997	PAYMENT	MAGUIRE, THOMAS J &	$-59.02	$0.00
01/09/1997	PAYMENT	MAGUIRE, THOMAS J &	$-59.01	$59.02
10/07/1996	PAYMENT	MAGUIRE, THOMAS J &	$-59.01	$118.03
08/08/1996	PAYMENT	MAGUIRE, THOMAS J &	$-59.01	$177.04
07/01/1996	BILL	MAGUIRE, THOMAS J & PATRICIA R	$236.05	$236.05
03/07/1996	PAYMENT		$-53.33	$0.00
01/05/1996	PAYMENT		$-53.33	$53.33
10/05/1995	PAYMENT		$-53.33	$106.66
08/08/1995	PAYMENT		$-53.33	$159.99
07/01/1995	BILL	MAGUIRE, THOMAS J & PATRICIA R	$213.32	$213.32
03/17/1995	PAYMENT		$-202.34	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.43	$202.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.68	$193.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.87	$189.23
07/01/1994	BILL	MAGUIRE, THOMAS J & PATRICIA R	$187.36	$187.36
03/09/1994	PAYMENT		$-43.49	$0.00
12/14/1993	PAYMENT		$-43.46	$43.49
10/04/1993	PAYMENT		$-43.46	$86.95
08/17/1993	PAYMENT		$-43.46	$130.41
07/01/1993	BILL	MAGUIRE, THOMAS J & PATRICIA R	$173.87	$173.87
04/09/1993	PAYMENT		$-135.62	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.95	$135.62
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.11	$122.67
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.84	$117.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.14	$114.72
07/01/1992	BILL	HARTSHORN, DENNIS L & DEBRA	$113.58	$113.58
05/12/1992	PAYMENT		$-308.78	$0.00
05/12/1992	INTEREST	Interest to date	$39.11	$308.78
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.50	$269.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.18	$263.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.32	$258.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.93	$256.67
07/01/1991	BILL	HARTSHORN, DENNIS L & DEBRA	$92.92	$255.74
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.74	$162.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.05	$158.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.69	$155.03
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.68	$153.34
07/01/1990	BILL	HARTSHORN, DENNIS L & DEBRA	$67.72	$152.66
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.56	$84.94
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.93	$70.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.63	$67.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.65	$65.82
07/01/1989	BILL	HARTSHORN, DENNIS L & DEBRA	$65.17	$65.17
01/04/1989	PAYMENT		$-34.34	$0.00
08/04/1988	PAYMENT		$-34.32	$34.34
07/01/1988	BILL	FISCHER, A M & MILDRED M	$68.66	$68.66
01/08/1988	PAYMENT		$-33.66	$0.00
08/14/1987	PAYMENT		$-33.66	$33.66
07/01/1987	BILL	FISCHER, A M & MILDRED M	$67.32	$67.32
01/08/1987	PAYMENT		$-32.82	$0.00
09/25/1986	PAYMENT		$-16.41	$32.82
07/18/1986	PAYMENT		$-16.41	$49.23
07/01/1986	BILL	FISCHER,A M & MILDRED M	$65.64	$65.64