Tax Account 1022-16-002-014

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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	$557.01
Currently Due	$185.67

Account ID

1022-16-002-014

Account Type

Real Estate

Location

3655 DIAMOND CT
TOPAZ RANCH GID

Balance

$557.01

Currently Due

$185.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.99
Total	$742.99
Paid	$185.98
Balance	$557.01
Due	$185.67
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

$742.99

Total

$742.99

Paid

$185.98

Balance

$557.01

Due

$185.67

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	$185.98	$0.00	$185.98	$185.98	$0.00
2	10/07/2024	10/17/2024	Due	$185.67	$0.00	$185.67	$0.00	$185.67
3	01/06/2025	01/16/2025	Due	$185.67	$0.00	$185.67	$0.00	$371.34
4	03/03/2025	03/13/2025	Due	$185.67	$0.00	$185.67	$0.00	$557.01

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
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