Tax Account 1022-16-002-028

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Owners

FLIEGEL, KIRK P
3621 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-028
Account Type	Real Estate
Location	3621 GRANITE WY TOPAZ RANCH GID
Balance	$763.08
Currently Due	$254.36

Account ID

1022-16-002-028

Account Type

Real Estate

Location

3621 GRANITE WY
TOPAZ RANCH GID

Balance

$763.08

Currently Due

$254.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.66
Total	$1,017.66
Paid	$254.58
Balance	$763.08
Due	$254.36
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

$1,017.66

Total

$1,017.66

Paid

$254.58

Balance

$763.08

Due

$254.36

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	$254.58	$0.00	$254.58	$254.58	$0.00
2	10/07/2024	10/17/2024	Due	$254.36	$0.00	$254.36	$0.00	$254.36
3	01/06/2025	01/16/2025	Due	$254.36	$0.00	$254.36	$0.00	$508.72
4	03/03/2025	03/13/2025	Due	$254.36	$0.00	$254.36	$0.00	$763.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.03	$0.00	$988.03	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$959.26	$0.00	$959.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$931.33	$0.00	$931.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$904.19	$0.00	$904.19	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$877.84	$0.00	$877.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$852.25	$0.00	$852.25	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$817.91	$17.97	$835.88	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$797.20	$27.90	$825.10	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$795.61	$7.96	$803.57	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$772.43	$0.00	$772.43	$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	US BANK HOME MORTGAGE WT CORE -	$-254.58	$763.08
07/15/2024	BILL	FLIEGEL, KIRK P	$1,017.66	$1,017.66
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-246.95	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-246.95	$246.95
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-246.95	$493.90
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-247.18	$740.85
07/14/2023	BILL	FLIEGEL, KIRK P	$988.03	$988.03
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-239.81	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-239.81	$239.81
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-239.81	$479.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-239.83	$719.43
07/19/2022	BILL	FLIEGEL, KIRK P	$959.26	$959.26
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.83	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.83	$232.83
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.83	$465.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.84	$698.49
07/14/2021	BILL	FLIEGEL, KIRK P	$931.33	$931.33
10/08/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.04	$0.00
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.04	$226.04
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.04	$452.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-226.07	$678.12
07/13/2020	BILL	FLIEGEL, KIRK P	$904.19	$904.19
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.46	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.46	$219.46
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.46	$438.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.46	$658.38
07/15/2019	BILL	FLIEGEL, KIRK P	$877.84	$877.84
08/13/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK	$-852.25	$0.00
07/12/2018	BILL	BRECKENRIDGE PROPERTY FUND 201	$852.25	$852.25
05/18/2018	PAYMENT	NOBLE TITLE CHECK	$-222.44	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$222.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.18	$212.65
12/31/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-204.47	$204.47
10/06/2017	PAYMENT	LERETA LLC CHECK	$-204.47	$408.94
08/16/2017	PAYMENT	REVERSE MORTGAGE SERVICES CHECK	$-204.50	$613.41
07/14/2017	BILL	GRAVES, GERALD G & MARY A	$817.91	$817.91
03/07/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-199.30	$0.00
01/11/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-199.30	$199.30
11/17/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-426.50	$398.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.93	$825.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.97	$805.17
07/12/2016	BILL	GRAVES, GERALD G & MARY A	$797.20	$797.20
05/04/2016	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-206.86	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.96	$206.86
12/24/2015	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-198.90	$198.90
10/02/2015	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-198.90	$397.80
08/17/2015	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-198.91	$596.70
07/14/2015	BILL	GRAVES, GERALD G & MARY A	$795.61	$795.61
03/06/2015	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-193.10	$0.00
12/30/2014	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-193.10	$193.10
10/09/2014	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-193.10	$386.20
08/20/2014	PAYMENT	GRAVES, GERALD G & MARY A CHECK	$-193.13	$579.30
07/17/2014	BILL	GRAVES, GERALD G & MARY A	$772.43	$772.43
02/27/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-187.48	$0.00
01/17/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-187.48	$187.48
09/13/2013	PAYMENT	11 CHECK	$-187.48	$374.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.49	$562.44
07/16/2013	BILL	GRAVES, GERALD G & MARY A	$749.93	$749.93
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.99	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.99	$205.99
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.99	$411.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.01	$617.97
07/13/2012	BILL	GRAVES, GERALD G & MARY A	$823.98	$823.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.38	$194.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.38	$388.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.38	$583.14
07/15/2011	BILL	GRAVES, GERALD G & MARY A	$777.52	$777.52
04/21/2011	PAYMENT	GREATER NV MTG CHECK	$-264.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.36	$264.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.95	$252.21
11/10/2010	PAYMENT	NO NEV TITLE CO CHECK	$-123.63	$247.26
11/10/2010	AMENDMENT	pen under write off lmt	$-4.95	$370.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$375.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-123.64	$370.89
07/14/2010	BILL	GRAVES, GERALD G & MARY A	$494.53	$494.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-120.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-120.03	$120.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-120.03	$240.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-120.03	$360.09
07/13/2009	BILL	GRAVES, GERALD G & MARY A	$480.12	$480.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-116.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-116.53	$116.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-116.53	$233.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-116.55	$349.59
07/18/2008	BILL	GRAVES, GERALD G & MARY A	$466.14	$466.14
02/29/2008	PAYMENT	WELLS FARGO	$-113.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-113.14	$113.14
09/26/2007	PAYMENT	WELLS FARGO	$-113.14	$226.28
07/30/2007	PAYMENT	WELLS FARGO	$-113.14	$339.42
07/01/2007	BILL	GRAVES, GERALD G & MARY A	$452.56	$452.56
03/06/2007	PAYMENT	WELLS FARGO	$-109.86	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-109.83	$109.86
09/29/2006	PAYMENT	WELLS FARGO	$-109.83	$219.69
08/03/2006	PAYMENT	WELLS FARGO	$-109.83	$329.52
07/01/2006	BILL	GRAVES, GERALD G & MARY A	$439.35	$439.35
02/28/2006	PAYMENT	WELLS FARGO	$-106.66	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-106.63	$106.66
09/30/2005	PAYMENT	WELLS FARGO	$-106.63	$213.29
08/12/2005	PAYMENT	WELLS FARGO	$-106.63	$319.92
07/01/2005	BILL	GRAVES, GERALD G & MARY A	$426.55	$426.55
02/28/2005	PAYMENT	WELLS FARGO	$-103.54	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-103.53	$103.54
09/30/2004	PAYMENT	NETS	$-103.53	$207.07
07/23/2004	PAYMENT	22	$-103.53	$310.60
07/01/2004	BILL	GRAVES, GERALD G & MARY A	$414.13	$414.13
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-104.58	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-104.57	$104.58
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-104.57	$209.15
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-104.57	$313.72
07/01/2003	BILL	GRAVES, GERALD G & MARY A	$418.29	$418.29
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-99.18	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-99.18	$99.18
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-99.18	$198.36
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-99.18	$297.54
07/01/2002	BILL	GRAVES, GERALD G & MARY A	$396.72	$396.72
03/06/2002	PAYMENT	LORENZEN, ROBERT W T	$-90.47	$0.00
01/14/2002	PAYMENT	LORENZEN, ROBERT W T	$-90.47	$90.47
09/10/2001	PAYMENT	LORENZEN, ROBERT W T	$-90.47	$180.94
08/27/2001	PAYMENT	TED WINGER	$-90.47	$271.41
07/01/2001	BILL	LORENZEN, ROBERT W TRUSTEE	$361.88	$361.88
03/01/2001	PAYMENT	LORENZEN, ROBERT W T	$-89.70	$0.00
01/04/2001	PAYMENT	LORENZEN, ROBERT W T	$-89.67	$89.70
10/25/2000	PAYMENT	LORENZEN, ROBERT W T	$-93.26	$179.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.59	$272.63
08/22/2000	PAYMENT	LORENZEN, ROBERT W T	$-89.67	$269.04
07/01/2000	BILL	LORENZEN, ROBERT W TRUSTEE	$358.71	$358.71
03/07/2000	PAYMENT	LORENZEN, ROBERT W T	$-94.83	$0.00
01/06/2000	PAYMENT	LORENZEN, ROBERT W T	$-94.80	$94.83
10/06/1999	PAYMENT	LORENZEN, ROBERT W T	$-94.80	$189.63
08/11/1999	PAYMENT	LORENZEN, ROBERT W T	$-94.80	$284.43
07/01/1999	BILL	LORENZEN, ROBERT W TRUSTEE	$379.23	$379.23
03/08/1999	PAYMENT	LORENZEN, ROBERT W T	$-94.34	$0.00
01/08/1999	PAYMENT	LORENZEN, ROBERT W T	$-94.31	$94.34
10/02/1998	PAYMENT	LORENZEN, ROBERT W T	$-94.31	$188.65
08/12/1998	PAYMENT	LORENZEN, ROBERT W T	$-94.31	$282.96
07/01/1998	BILL	LORENZEN, ROBERT W TRUSTEE	$377.27	$377.27
03/05/1998	PAYMENT	LORENZEN, ROBERT W T	$-78.25	$0.00
01/06/1998	PAYMENT	LORENZEN, ROBERT W T	$-78.24	$78.25
10/13/1997	PAYMENT	LORENZEN, ROBERT W T	$-78.24	$156.49
08/15/1997	PAYMENT	LORENZEN, ROBERT W T	$-78.24	$234.73
07/01/1997	BILL	LORENZEN, ROBERT W TRUSTEE	$312.97	$312.97
03/10/1997	PAYMENT	LORENZEN, ROBERT W T	$-82.99	$0.00
01/07/1997	PAYMENT	LORENZEN, ROBERT W T	$-82.97	$82.99
10/09/1996	PAYMENT	LORENZEN, ROBERT W T	$-82.97	$165.96
08/21/1996	PAYMENT	LORENZEN, ROBERT W T	$-82.97	$248.93
07/01/1996	BILL	LORENZEN, ROBERT W TRUSTEE	$331.90	$331.90
03/13/1996	PAYMENT		$-82.22	$0.00
01/08/1996	PAYMENT		$-82.22	$82.22
10/02/1995	PAYMENT		$-82.22	$164.44
08/22/1995	PAYMENT		$-82.22	$246.66
07/01/1995	BILL	LORENZEN, ROBERT W TRUSTEE	$328.88	$328.88
03/07/1995	PAYMENT		$-80.16	$0.00
01/06/1995	PAYMENT		$-80.13	$80.16
10/06/1994	PAYMENT		$-80.13	$160.29
08/05/1994	PAYMENT		$-80.13	$240.42
07/01/1994	BILL	LORENZEN, ROBERT W TRUST	$320.55	$320.55
03/04/1994	PAYMENT		$-80.66	$0.00
01/04/1994	PAYMENT		$-80.63	$80.66
10/06/1993	PAYMENT		$-80.63	$161.29
08/17/1993	PAYMENT		$-80.63	$241.92
07/01/1993	BILL	LORENZEN, ROBERT W TRUST	$322.55	$322.55
03/09/1993	PAYMENT		$-126.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.48	$126.38
10/09/1992	PAYMENT		$-61.95	$123.90
08/05/1992	PAYMENT		$-61.95	$185.85
07/01/1992	BILL	LORENZEN, ROBERT W TRUST	$247.80	$247.80
03/04/1992	PAYMENT		$-57.63	$0.00
01/07/1992	PAYMENT		$-57.63	$57.63
10/10/1991	PAYMENT		$-57.63	$115.26
09/06/1991	PAYMENT		$-59.94	$172.89
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.31	$232.83
07/01/1991	BILL	LORENZEN, ROBERT & G D	$230.52	$230.52
03/06/1991	PAYMENT		$-58.50	$0.00
01/08/1991	PAYMENT		$-58.49	$58.50
10/05/1990	PAYMENT		$-58.49	$116.99
08/07/1990	PAYMENT		$-58.49	$175.48
07/01/1990	BILL	LORENZEN, ROBERT & G D	$233.97	$233.97
03/02/1990	PAYMENT		$-59.07	$0.00
01/05/1990	PAYMENT		$-59.06	$59.07
10/09/1989	PAYMENT		$-59.06	$118.13
09/05/1989	PAYMENT		$-59.06	$177.19
07/01/1989	BILL	LORENZEN, ROBERT & G D	$236.25	$236.25
03/07/1989	PAYMENT		$-60.64	$0.00
01/04/1989	PAYMENT		$-60.62	$60.64
10/03/1988	PAYMENT		$-60.62	$121.26
08/03/1988	PAYMENT		$-60.62	$181.88
07/01/1988	BILL	LORENZEN, ROBERT & G D	$242.50	$242.50
03/03/1988	PAYMENT		$-56.83	$0.00
01/05/1988	PAYMENT		$-56.80	$56.83
10/06/1987	PAYMENT		$-56.80	$113.63
08/17/1987	PAYMENT		$-56.80	$170.43
07/01/1987	BILL	LORENZEN, ROBERT & G D	$227.23	$227.23
03/10/1987	PAYMENT		$-56.34	$0.00
01/06/1987	PAYMENT		$-56.31	$56.34
10/06/1986	PAYMENT		$-56.31	$112.65
07/25/1986	PAYMENT		$-56.31	$168.96
07/01/1986	BILL	LORENZEN,ROBERT & G D	$225.27	$225.27