Tax Account 1022-16-002-017

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Owners

HASTIE, ZACHARY J & HAILEE M
3660 DIAMOND CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-017
Account Type	Real Estate
Location	3660 DIAMOND CT TOPAZ RANCH GID
Balance	$203.88
Currently Due	$0.00

Account ID

1022-16-002-017

Account Type

Real Estate

Location

3660 DIAMOND CT
TOPAZ RANCH GID

Balance

$203.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.86
Total	$815.86
Paid	$611.98
Balance	$203.88
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

$815.86

Total

$815.86

Paid

$611.98

Balance

$203.88

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	$204.22	$0.00	$204.22	$204.22	$0.00
2	10/07/2024	10/17/2024	Paid	$203.88	$0.00	$203.88	$203.88	$0.00
3	01/06/2025	01/16/2025	Paid	$203.88	$0.00	$203.88	$203.88	$0.00
4	03/03/2025	03/13/2025	Due	$203.88	$0.00	$203.88	$0.00	$203.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.10	$0.00	$792.10	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$733.44	$0.00	$733.44	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$679.13	$0.00	$679.13	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$659.35	$0.00	$659.35	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$636.42	$0.00	$636.42	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$607.26	$0.00	$607.26	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$582.80	$46.63	$629.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$568.03	$0.00	$568.03	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$566.90	$0.00	$566.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$550.39	$0.00	$550.39	$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 -	$-203.88	$203.88
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-194.03	$407.76
08/23/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-214.07	$601.79
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-39.61	$815.86
08/23/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1378754. REASON: 2024/25 ABATEMENT CORRECTION	$214.07	$855.47
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-214.07	$641.40
07/15/2024	BILL	HASTIE, ZACHARY J & HAILEE M	$855.47	$855.47
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-197.97	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-197.97	$197.97
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-197.97	$395.94
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-198.19	$593.91
07/14/2023	BILL	HASTIE, ZACHARY J & HAILEE M	$792.10	$792.10
02/16/2023	PAYMENT	SIGNATURE TITLE CHECK 3001900	$-183.36	$0.00
12/16/2022	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK 3049	$-183.36	$183.36
10/19/2022	PAYMENT	CUEVA, GUADALUPE & ANNA MARIA CHECK 3028	$-183.36	$366.72
08/20/2022	PAYMENT	CUEVA, GUADALUPE & ANNA MARIA CHECK 3014	$-183.36	$550.08
07/19/2022	BILL	CUEVA, GUADALUPE & ANNA	$733.44	$733.44
12/08/2021	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-339.56	$0.00
09/09/2021	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-169.78	$339.56
08/18/2021	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-169.79	$509.34
07/14/2021	BILL	CUEVA, GUADALUPE & ANNA	$679.13	$679.13
03/11/2021	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-164.83	$0.00
12/10/2020	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-164.83	$164.83
10/12/2020	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-164.83	$329.66
08/18/2020	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-164.86	$494.49
07/13/2020	BILL	CUEVA, GUADALUPE & ANNA	$659.35	$659.35
03/13/2020	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-159.10	$0.00
12/10/2019	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-159.10	$159.10
09/09/2019	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-159.10	$318.20
08/16/2019	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-159.12	$477.30
07/15/2019	BILL	CUEVA, GUADALUPE & ANNA	$636.42	$636.42
03/11/2019	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-151.81	$0.00
12/10/2018	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-151.81	$151.81
09/10/2018	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-151.81	$303.62
08/10/2018	PAYMENT	CUEVA, GUADALUPE & ANNA CHECK	$-151.83	$455.43
07/12/2018	BILL	CUEVA, GUADALUPE & ANNA	$607.26	$607.26
04/03/2018	PAYMENT	STEVEN COBURN CHECK	$-483.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.23	$483.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.57	$457.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.83	$442.93
08/17/2017	PAYMENT	DITECH FINANCIAL LLC CHECK	$-145.70	$437.10
07/14/2017	BILL	COBURN, STEVEN L	$582.80	$582.80
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-142.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-142.00	$142.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-142.00	$284.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-142.03	$426.00
07/12/2016	BILL	COBURN, STEVEN L	$568.03	$568.03
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-141.72	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-141.72	$141.72
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-141.72	$283.44
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-141.74	$425.16
07/14/2015	BILL	COBURN, STEVEN L	$566.90	$566.90
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-137.59	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-137.59	$137.59
09/23/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK	$-137.59	$275.18
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.62	$412.77
07/17/2014	BILL	COBURN, STEVEN L	$550.39	$550.39
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-133.59	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-133.59	$133.59
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-133.59	$267.18
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-133.59	$400.77
07/16/2013	BILL	COBURN, STEVEN L	$534.36	$534.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.62	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.62	$151.62
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.62	$303.24
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-151.64	$454.86
07/13/2012	BILL	COBURN, STEVEN L	$606.50	$606.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.49	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.49	$173.49
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.49	$346.98
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.50	$520.47
07/15/2011	BILL	COBURN, STEVEN L	$693.97	$693.97
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.44	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.44	$168.44
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.44	$336.88
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.44	$505.32
07/14/2010	BILL	COBURN, STEVEN L	$673.76	$673.76
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.53	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.53	$163.53
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.53	$327.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-163.54	$490.59
07/13/2009	BILL	COBURN, STEVEN L	$654.13	$654.13
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.76	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.76	$158.76
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.76	$317.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.79	$476.28
07/18/2008	BILL	COBURN, STEVEN L	$635.07	$635.07
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-154.16	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-154.13	$154.16
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-154.13	$308.29
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-154.13	$462.42
07/01/2007	BILL	COBURN, STEVEN L	$616.55	$616.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-149.66	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-149.65	$149.66
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-149.65	$299.31
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-149.65	$448.96
07/01/2006	BILL	COBURN, STEVEN L	$598.61	$598.61
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-145.30	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-145.29	$145.30
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-145.29	$290.59
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-145.29	$435.88
07/01/2005	BILL	COBURN, STEVEN L	$581.17	$581.17
02/08/2005	PAYMENT	WATERFIELD GROUP	$-141.06	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-141.06	$141.06
09/20/2004	PAYMENT	WATERFIELD MTG	$-141.06	$282.12
08/06/2004	PAYMENT	WATERFIELD MTG	$-141.06	$423.18
07/01/2004	BILL	COBURN, STEVEN L	$564.24	$564.24
02/17/2004	PAYMENT	WATERFIELD MTG	$-142.08	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-142.05	$142.08
09/30/2003	PAYMENT	WATERFIELD MTG	$-142.05	$284.13
08/06/2003	PAYMENT	STATE FARM BANK	$-142.05	$426.18
07/01/2003	BILL	COBURN, STEVEN L	$568.23	$568.23
02/19/2003	PAYMENT	WATERFIELD MTG	$-146.63	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-146.62	$146.63
09/24/2002	PAYMENT	WATERFIELD GROUP	$-146.62	$293.25
08/06/2002	PAYMENT	WATERFIELD GROUP	$-146.62	$439.87
07/01/2002	BILL	COBURN, STEVEN L	$586.49	$586.49
02/19/2002	PAYMENT	WATERFIELD GROUP	$-145.65	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-145.65	$145.65
09/24/2001	PAYMENT	WATERFIELD	$-145.65	$291.30
08/01/2001	PAYMENT	WATERFIELD GROUP	$-145.65	$436.95
07/01/2001	BILL	COBURN, STEVEN L	$582.60	$582.60
02/20/2001	PAYMENT	WATERFIELD MTG	$-141.72	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-141.69	$141.72
09/19/2000	PAYMENT	WATERFIELD MTG	$-141.69	$283.41
08/14/2000	PAYMENT	WATERFIELD MTGE	$-141.69	$425.10
07/01/2000	BILL	COBURN, STEVEN L	$566.79	$566.79
02/23/2000	PAYMENT	WATERFIELD MTG	$-146.15	$0.00
01/03/2000	PAYMENT	COBURN, STEVEN L	$-146.14	$146.15
09/20/1999	PAYMENT	WATERFIELD MTG	$-146.14	$292.29
08/06/1999	PAYMENT	WATERFIELD MTGE	$-146.14	$438.43
07/01/1999	BILL	COBURN, STEVEN L	$584.57	$584.57
02/01/1999	PAYMENT	WATERFIELD MTGE	$-144.67	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-144.65	$144.67
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-144.65	$289.32
08/14/1998	PAYMENT	WATERFIELD MTGE	$-144.65	$433.97
07/01/1998	BILL	COBURN, STEVEN L	$578.62	$578.62
02/24/1998	PAYMENT	WATERFIELD MTG	$-131.87	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-131.87	$131.87
09/23/1997	PAYMENT	WATERFIELD MORTG	$-131.87	$263.74
07/30/1997	PAYMENT	WATERFIELD MTG	$-131.87	$395.61
07/01/1997	BILL	COBURN, STEVEN L	$527.48	$527.48
02/26/1997	PAYMENT	WATERFIELD MTGE	$-82.43	$0.00
12/09/1996	PAYMENT	WATERFIELD MTG	$-82.40	$82.43
10/01/1996	PAYMENT	WATERFIELD MTG	$-82.40	$164.83
08/12/1996	PAYMENT	COBURN, STEVEN L	$-82.40	$247.23
07/01/1996	BILL	COBURN, STEVEN L	$329.63	$329.63
12/26/1995	PAYMENT		$-133.62	$0.00
10/02/1995	PAYMENT		$-66.80	$133.62
08/14/1995	PAYMENT		$-66.80	$200.42
07/01/1995	BILL	DIXON, WILLIAM E	$267.22	$267.22
03/08/1995	PAYMENT		$-60.25	$0.00
01/04/1995	PAYMENT		$-60.25	$60.25
10/05/1994	PAYMENT		$-60.25	$120.50
08/09/1994	PAYMENT		$-60.25	$180.75
07/01/1994	BILL	DIXON, WILLIAM E	$241.00	$241.00
01/07/1994	PAYMENT		$-60.31	$0.00
01/05/1994	PAYMENT		$-60.30	$60.31
10/05/1993	PAYMENT		$-60.30	$120.61
08/05/1993	PAYMENT		$-60.30	$180.91
07/01/1993	BILL	DIXON, WILLIAM E & DARLENE F	$241.21	$241.21
02/02/1993	PAYMENT		$-55.82	$0.00
12/16/1992	PAYMENT		$-55.82	$55.82
09/21/1992	PAYMENT		$-55.82	$111.64
08/12/1992	PAYMENT		$-55.82	$167.46
07/01/1992	BILL	DIXON, WILLIAM E & DARLENE F	$223.28	$223.28
10/17/1991	PAYMENT		$-116.74	$0.00
10/11/1991	PAYMENT		$-58.36	$116.74
08/15/1991	PAYMENT		$-58.36	$175.10
07/01/1991	BILL	DIXON, WILLIAM E & DARLENE F	$233.46	$233.46
02/12/1991	PAYMENT		$-59.39	$0.00
12/12/1990	PAYMENT		$-59.36	$59.39
09/07/1990	PAYMENT		$-59.36	$118.75
08/01/1990	PAYMENT		$-59.36	$178.11
07/01/1990	BILL	DIXON, WILLIAM E & DARLENE F	$237.47	$237.47
10/25/1989	PAYMENT		$-111.28	$0.00
10/06/1989	PAYMENT		$-55.63	$111.28
08/11/1989	PAYMENT		$-55.63	$166.91
07/01/1989	BILL	LESTER, BETTY A	$222.54	$222.54
03/06/1989	PAYMENT		$-57.10	$0.00
01/06/1989	PAYMENT		$-57.07	$57.10
10/03/1988	PAYMENT		$-57.07	$114.17
08/02/1988	PAYMENT		$-57.07	$171.24
07/01/1988	BILL	LESTER, BETTY A	$228.31	$228.31
08/13/1987	PAYMENT		$-195.85	$0.00
07/01/1987	BILL	LESTER, CARL V&BETTY A	$195.85	$195.85
03/27/1987	PAYMENT		$-51.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.81	$51.96
01/22/1987	PAYMENT		$-46.92	$45.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.80	$92.07
10/10/1986	PAYMENT		$-45.12	$90.27
07/21/1986	PAYMENT		$-45.12	$135.39
07/01/1986	BILL	LESTER,CARL V&BETTY A	$180.51	$180.51