Tax Account 1022-16-002-014
Owners
FERNANDEZ, C & CASTILLO, J*
3655 DIAMOND CT
WELLINGTON, NV 89444
FERNANDEZ, CARLOS 50% INT
CASTILLO, JOSE A 50% INT
Account Summary
| Account ID | 1022-16-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3655 DIAMOND CT TOPAZ RANCH GID |
| Balance | $185.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $742.99 |
| Total | $742.99 |
| Paid | $557.32 |
| Balance | $185.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $721.35 | $0.00 | $721.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $700.35 | $0.00 | $700.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $679.95 | $0.00 | $679.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $660.17 | $0.00 | $660.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $640.94 | $0.00 | $640.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $622.28 | $0.00 | $622.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $604.17 | $0.00 | $604.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $588.87 | $0.00 | $588.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $587.68 | $0.00 | $587.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $570.56 | $0.00 | $570.56 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-185.67 | $185.67 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-185.67 | $371.34 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-185.98 | $557.01 |
| 07/15/2024 | BILL | FERNANDEZ, C & CASTILLO, J* | $742.99 | $742.99 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-180.26 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-180.26 | $180.26 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-180.26 | $360.52 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-180.57 | $540.78 |
| 07/14/2023 | BILL | FERNANDEZ, C & CASTILLO, J* | $721.35 | $721.35 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-175.08 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-175.08 | $175.08 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-175.08 | $350.16 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-175.11 | $525.24 |
| 07/19/2022 | BILL | FERNANDEZ, C & CASTILLO, J* | $700.35 | $700.35 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-169.98 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-169.98 | $169.98 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-169.98 | $339.96 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-170.01 | $509.94 |
| 07/14/2021 | BILL | FERNANDEZ, C & CASTILLO, J* | $679.95 | $679.95 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-165.04 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-165.04 | $165.04 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-165.04 | $330.08 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-165.05 | $495.12 |
| 07/13/2020 | BILL | FERNANDEZ, C & CASTILLO, J* | $660.17 | $660.17 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-160.23 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-160.23 | $160.23 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-160.23 | $320.46 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-160.25 | $480.69 |
| 07/15/2019 | BILL | FERNANDEZ, C & CASTILLO, J* | $640.94 | $640.94 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-155.57 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-155.57 | $155.57 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-155.57 | $311.14 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-155.57 | $466.71 |
| 07/12/2018 | BILL | FERNANDEZ, C & CASTILLO, J* | $622.28 | $622.28 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-151.04 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-151.04 | $151.04 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-151.04 | $302.08 |
| 08/23/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-151.05 | $453.12 |
| 07/14/2017 | BILL | FERNANDEZ, C & CASTILLO, J* | $604.17 | $604.17 |
| 03/07/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-147.21 | $0.00 |
| 12/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-147.21 | $147.21 |
| 09/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-147.21 | $294.42 |
| 08/16/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-147.24 | $441.63 |
| 07/12/2016 | BILL | FERNANDEZ, C & CASTILLO, J* | $588.87 | $588.87 |
| 03/08/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-146.92 | $0.00 |
| 01/05/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-146.92 | $146.92 |
| 10/07/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-146.92 | $293.84 |
| 08/17/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-146.92 | $440.76 |
| 07/14/2015 | BILL | FERNANDEZ, C & CASTILLO, J* | $587.68 | $587.68 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-142.64 | $0.00 |
| 01/06/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-142.64 | $142.64 |
| 10/03/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-142.64 | $285.28 |
| 08/18/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-142.64 | $427.92 |
| 07/17/2014 | BILL | FERNANDEZ, C & CASTILLO, J* | $570.56 | $570.56 |
| 03/10/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-138.48 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-138.48 | $138.48 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-138.48 | $276.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-138.50 | $415.44 |
| 07/16/2013 | BILL | FERNANDEZ, C & CASTILLO, J* | $553.94 | $553.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-156.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-156.94 | $156.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-156.94 | $313.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-156.94 | $470.82 |
| 07/13/2012 | BILL | FERNANDEZ, C & CASTILLO, J* | $627.76 | $627.76 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-198.26 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-198.26 | $198.26 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-198.26 | $396.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-198.29 | $594.78 |
| 07/15/2011 | BILL | FERNANDEZ, C & CASTILLO, J* | $793.07 | $793.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-192.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-192.49 | $192.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-192.49 | $384.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-192.49 | $577.47 |
| 07/14/2010 | BILL | FERNANDEZ, C & CASTILLO, J* | $769.96 | $769.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.87 | $186.87 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-186.87 | $373.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-186.90 | $560.61 |
| 07/13/2009 | BILL | FERNANDEZ, C & CASTILLO, J* | $747.51 | $747.51 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-181.43 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-181.43 | $181.43 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-181.43 | $362.86 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-181.44 | $544.29 |
| 07/18/2008 | BILL | FERNANDEZ, C & CASTILLO, J* | $725.73 | $725.73 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-176.17 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-176.14 | $176.17 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-176.14 | $352.31 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-176.14 | $528.45 |
| 07/01/2007 | BILL | FERNANDEZ, C & CASTILLO, J* | $704.59 | $704.59 |
| 10/31/2006 | PAYMENT | 11 | $-216.11 | $0.00 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-108.05 | $216.11 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-108.05 | $324.16 |
| 07/01/2006 | BILL | SCHAFFER, DANIEL L | $432.21 | $432.21 |
| 09/19/2005 | PAYMENT | MARY JEAN SCHAFFER | $-314.72 | $0.00 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-104.90 | $314.72 |
| 07/01/2005 | BILL | SCHAFFER, DANIEL L | $419.62 | $419.62 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-101.88 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-101.85 | $101.88 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-101.85 | $203.73 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-101.85 | $305.58 |
| 07/01/2004 | BILL | SCHAFFER, DANIEL L | $407.43 | $407.43 |
| 08/21/2003 | PAYMENT | 44 | $-363.54 | $0.00 |
| 07/01/2003 | BILL | SCOTT, ROBERT E & SHIRLEY J | $363.54 | $363.54 |
| 08/08/2002 | PAYMENT | SCOTT, ROBERT E & SH | $-351.12 | $0.00 |
| 07/01/2002 | BILL | SCOTT, ROBERT E & SHIRLEY J | $351.12 | $351.12 |
| 07/23/2001 | PAYMENT | SCOTT, ROBERT E & SH | $-357.14 | $0.00 |
| 07/01/2001 | BILL | SCOTT, ROBERT E & SHIRLEY J | $357.14 | $357.14 |
| 08/10/2000 | PAYMENT | SCOTT, ROBERT E & SH | $-354.05 | $0.00 |
| 07/01/2000 | BILL | SCOTT, ROBERT E & SHIRLEY J | $354.05 | $354.05 |
| 08/09/1999 | PAYMENT | SCOTT, ROBERT E & SH | $-374.64 | $0.00 |
| 07/01/1999 | BILL | SCOTT, ROBERT E & SHIRLEY J | $374.64 | $374.64 |
| 07/27/1998 | PAYMENT | SCOTT, ROBERT E & SH | $-372.43 | $0.00 |
| 07/01/1998 | BILL | SCOTT, ROBERT E & SHIRLEY J | $372.43 | $372.43 |
| 07/30/1997 | PAYMENT | SCOTT, ROBERT E & SH | $-363.47 | $0.00 |
| 07/01/1997 | BILL | SCOTT, ROBERT E & SHIRLEY J | $363.47 | $363.47 |
| 08/06/1996 | PAYMENT | SCOTT, ROBERT E & SH | $-365.68 | $0.00 |
| 07/01/1996 | BILL | SCOTT, ROBERT E & SHIRLEY J | $365.68 | $365.68 |
| 08/01/1995 | PAYMENT | $-336.53 | $0.00 | |
| 07/01/1995 | BILL | SCOTT, ROBERT E & SHIRLEY J | $336.53 | $336.53 |
| 08/03/1994 | PAYMENT | $-301.49 | $0.00 | |
| 07/01/1994 | BILL | SCOTT, ROBERT E & SHIRLEY J | $301.49 | $301.49 |
| 07/20/1993 | PAYMENT | $-297.65 | $0.00 | |
| 07/01/1993 | BILL | SCOTT, ROBERT E & SHIRLEY J | $297.65 | $297.65 |
| 07/21/1992 | PAYMENT | $-216.31 | $0.00 | |
| 07/01/1992 | BILL | SCOTT, ROBERT E & SHIRLEY J | $216.31 | $216.31 |
| 08/01/1991 | PAYMENT | $-200.35 | $0.00 | |
| 07/01/1991 | BILL | SCOTT, ROBERT E & SHIRLEY J | $200.35 | $200.35 |
| 07/19/1990 | PAYMENT | $-211.13 | $0.00 | |
| 07/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $211.13 |
| 07/01/1990 | BILL | SCOTT, ROBERT E & SHIRLEY J | $211.13 | $211.13 |
| 03/05/1990 | PAYMENT | $-54.14 | $0.00 | |
| 11/03/1989 | PAYMENT | $-54.11 | $54.14 | |
| 10/03/1989 | PAYMENT | $-54.11 | $108.25 | |
| 08/23/1989 | PAYMENT | $-54.11 | $162.36 | |
| 07/01/1989 | BILL | KERSEY, JEFFREY L & PATRICIA M | $216.47 | $216.47 |
| 05/03/1989 | PAYMENT | $-127.26 | $0.00 | |
| 05/03/1989 | INTEREST | Interest to date | $8.52 | $127.26 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.08 | $118.74 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.03 | $103.66 |
| 11/21/1988 | PAYMENT | $-50.80 | $101.63 | |
| 08/09/1988 | PAYMENT | $-50.80 | $152.43 | |
| 07/01/1988 | BILL | TOPAZ DEVELOPMENT CO | $203.23 | $203.23 |
| 05/03/1988 | PAYMENT | $-119.54 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $119.54 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.35 | $119.54 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.14 | $109.19 |
| 10/14/1987 | PAYMENT | $-53.52 | $107.05 | |
| 08/19/1987 | PAYMENT | $-53.52 | $160.57 | |
| 07/01/1987 | BILL | TOPAZ DEVELOPMENT CO | $214.09 | $214.09 |
| 05/20/1987 | PAYMENT | $-275.02 | $0.00 | |
| 05/20/1987 | INTEREST | Interest to date | $19.29 | $275.02 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $20.26 | $255.73 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.81 | $235.47 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.45 | $225.66 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.18 | $220.21 |
| 07/01/1986 | BILL | TOPAZ DEVELOPMENT CO | $218.03 | $218.03 |