Tax Account 1022-16-002-043

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Owners

SCOTT, EVELYN M
3715 ROCK RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-043
Account Type	Real Estate
Location	3715 ROCK RD TOPAZ RANCH GID
Balance	$305.77
Currently Due	$0.00

Account ID

1022-16-002-043

Account Type

Real Estate

Location

3715 ROCK RD
TOPAZ RANCH GID

Balance

$305.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.37
Total	$1,223.37
Paid	$917.60
Balance	$305.77
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

$1,223.37

Total

$1,223.37

Paid

$917.60

Balance

$305.77

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	$306.06	$0.00	$306.06	$306.06	$0.00
2	10/07/2024	10/17/2024	Paid	$305.77	$0.00	$305.77	$305.77	$0.00
3	01/06/2025	01/16/2025	Paid	$305.77	$0.00	$305.77	$305.77	$0.00
4	03/03/2025	03/13/2025	Due	$305.77	$0.00	$305.77	$0.00	$305.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.75	$0.00	$1,187.75	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,153.18	$0.00	$1,153.18	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,119.59	$0.00	$1,119.59	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,086.98	$0.00	$1,086.98	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,055.32	$0.00	$1,055.32	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,024.59	$0.00	$1,024.59	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$994.74	$0.00	$994.74	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$969.53	$0.00	$969.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$967.59	$0.00	$967.59	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$939.43	$0.00	$939.43	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-305.77	$305.77
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-305.77	$611.54
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.06	$917.31
07/15/2024	BILL	SCOTT, EVELYN M	$1,223.37	$1,223.37
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.86	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.86	$296.86
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.86	$593.72
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.17	$890.58
07/14/2023	BILL	SCOTT, EVELYN M	$1,187.75	$1,187.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.29	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.29	$288.29
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.29	$576.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.31	$864.87
07/19/2022	BILL	SCOTT, EVELYN M	$1,153.18	$1,153.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.89	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.89	$279.89
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.89	$559.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.92	$839.67
07/14/2021	BILL	SCOTT, EVELYN M	$1,119.59	$1,119.59
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-271.74	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.74	$271.74
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.74	$543.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.76	$815.22
07/13/2020	BILL	SCOTT, EVELYN M	$1,086.98	$1,086.98
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-263.83	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.83	$263.83
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.83	$527.66
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.83	$791.49
07/15/2019	BILL	SCOTT, EVELYN M	$1,055.32	$1,055.32
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-256.14	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.14	$256.14
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.14	$512.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.17	$768.42
07/12/2018	BILL	SCOTT, EVELYN M	$1,024.59	$1,024.59
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-248.68	$0.00
12/31/2017	PAYMENT	QUICKEN LOANS CHECK	$-248.68	$248.68
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-248.68	$497.36
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-248.70	$746.04
07/14/2017	BILL	SCOTT, EVELYN M	$994.74	$994.74
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-242.38	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-242.38	$242.38
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-242.38	$484.76
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-242.39	$727.14
07/12/2016	BILL	SCOTT, EVELYN M	$969.53	$969.53
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-241.89	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-241.89	$241.89
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-241.89	$483.78
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-241.92	$725.67
07/14/2015	BILL	SCOTT, EVELYN M	$967.59	$967.59
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-234.85	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-234.85	$234.85
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-234.85	$469.70
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-234.88	$704.55
07/17/2014	BILL	SCOTT, EVELYN M	$939.43	$939.43
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-228.01	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-228.01	$228.01
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-228.01	$456.02
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-228.04	$684.03
07/16/2013	BILL	SCOTT, EVELYN M	$912.07	$912.07
12/27/2012	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-486.30	$0.00
08/03/2012	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-486.31	$486.30
07/13/2012	BILL	MAILHOT, HAROLD J & FLORINDA	$972.61	$972.61
01/03/2012	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-601.68	$0.00
07/26/2011	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-601.69	$601.68
07/15/2011	BILL	MAILHOT, HAROLD J & FLORINDA	$1,203.37	$1,203.37
12/14/2010	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-584.16	$0.00
08/03/2010	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-584.17	$584.16
07/14/2010	BILL	MAILHOT, HAROLD J & FLORINDA	$1,168.33	$1,168.33
02/10/2010	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-283.57	$0.00
12/16/2009	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-283.57	$283.57
09/28/2009	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-283.57	$567.14
08/13/2009	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-283.58	$850.71
07/13/2009	BILL	MAILHOT, HAROLD J & FLORINDA	$1,134.29	$1,134.29
12/02/2008	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-275.31	$0.00
10/08/2008	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-275.31	$275.31
08/06/2008	PAYMENT	MAILHOT, HAROLD J & FLORINDA CHECK	$-550.63	$550.62
07/18/2008	BILL	MAILHOT, HAROLD J & FLORINDA	$1,101.25	$1,101.25
11/07/2007	PAYMENT	MAILHOT, HAROLD J &	$-534.57	$0.00
10/01/2007	PAYMENT	MAILHOT, HAROLD J &	$-267.27	$534.57
08/07/2007	PAYMENT	MAILHOT, HAROLD J &	$-267.27	$801.84
07/01/2007	BILL	MAILHOT, HAROLD J & FLORINDA	$1,069.11	$1,069.11
08/09/2006	PAYMENT	MAILHOT, HAROLD J &	$-1,038.04	$0.00
07/01/2006	BILL	MAILHOT, HAROLD J & FLORINDA	$1,038.04	$1,038.04
12/28/2005	PAYMENT	MAILHOT, HAROLD J &	$-503.91	$0.00
08/02/2005	PAYMENT	MAILHOT, HAROLD J &	$-503.90	$503.91
07/01/2005	BILL	MAILHOT, HAROLD J & FLORINDA	$1,007.81	$1,007.81
12/10/2004	PAYMENT	MAILHOT, HAROLD J &	$-489.25	$0.00
08/04/2004	PAYMENT	MAILHOT, HAROLD J &	$-489.24	$489.25
07/01/2004	BILL	MAILHOT, HAROLD J & FLORINDA	$978.49	$978.49
08/06/2003	PAYMENT	MAILHOT, HAROLD J &	$-983.83	$0.00
07/01/2003	BILL	MAILHOT, HAROLD J & FLORINDA	$983.83	$983.83
12/24/2002	PAYMENT	HAROLD MAILHOT	$-467.95	$0.00
09/19/2002	PAYMENT	22	$-233.97	$467.95
08/08/2002	PAYMENT	NETS	$-233.97	$701.92
07/01/2002	BILL	MOLYNEUX, PATRICK J & FRANCES	$935.89	$935.89
02/27/2002	PAYMENT	NETS	$-231.99	$0.00
12/27/2001	PAYMENT	NETS	$-231.97	$231.99
09/20/2001	PAYMENT	NETS	$-231.97	$463.96
08/07/2001	PAYMENT	NETS	$-231.97	$695.93
07/01/2001	BILL	MOLYNEUX, PATRICK J & FRANCES	$927.90	$927.90
02/14/2001	PAYMENT	NETS	$-225.70	$0.00
12/22/2000	PAYMENT	NETS	$-225.67	$225.70
09/20/2000	PAYMENT	NETS	$-225.67	$451.37
08/15/2000	PAYMENT	NETS	$-225.67	$677.04
07/01/2000	BILL	MOLYNEUX, PATRICK J & FRANCES	$902.71	$902.71
02/04/2000	PAYMENT	NETS	$-229.02	$0.00
12/07/1999	PAYMENT	NETS	$-229.00	$229.02
09/13/1999	PAYMENT	NETS	$-229.00	$458.02
07/28/1999	PAYMENT	NETS	$-229.00	$687.02
07/01/1999	BILL	MOLYNEUX, PATRICK J & FRANCES	$916.02	$916.02
02/01/1999	PAYMENT	NETS	$-226.23	$0.00
12/05/1998	PAYMENT	NETS	$-226.23	$226.23
09/15/1998	PAYMENT	NETS	$-226.23	$452.46
08/05/1998	PAYMENT	NETS	$-226.23	$678.69
07/01/1998	BILL	MOLYNEUX, PATRICK J & FRANCES	$904.92	$904.92
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-212.77	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-212.75	$212.77
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.75	$425.52
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.75	$638.27
07/01/1997	BILL	MOLYNEUX, PATRICK J & FRANCES	$851.02	$851.02
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.65	$215.67
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.65	$431.32
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.65	$646.97
07/01/1996	BILL	MOLYNEUX, PATRICK J & FRANCES	$862.62	$862.62
04/11/1996	PAYMENT		$-219.26	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.43	$219.26
02/26/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$210.83
12/20/1995	PAYMENT		$-210.82	$210.83
10/02/1995	PAYMENT		$-210.82	$421.65
08/21/1995	PAYMENT		$-210.82	$632.47
07/01/1995	BILL	BOHLER, SHARON M	$843.29	$843.29
01/02/1995	PAYMENT		$-401.17	$0.00
08/15/1994	PAYMENT		$-401.16	$401.17
07/01/1994	BILL	BOHLER, SHARON M	$802.33	$802.33
01/03/1994	PAYMENT		$-386.93	$0.00
08/16/1993	PAYMENT		$-386.90	$386.93
07/01/1993	BILL	BOHLER, SHARON M	$773.83	$773.83
01/04/1993	PAYMENT		$-360.79	$0.00
08/17/1992	PAYMENT		$-360.76	$360.79
07/01/1992	BILL	BOHLER, SHARON M	$721.55	$721.55
01/27/1992	PAYMENT		$-94.07	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.92	$94.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$90.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	BOHLER, SHARON M	$87.10	$87.10
12/14/1990	PAYMENT		$-39.29	$0.00
10/11/1990	PAYMENT		$-39.28	$39.29
07/01/1990	BILL	ZIMMERMAN, DANIEL H MD	$78.57	$78.57
08/22/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	ZIMMERMAN, DANIEL H MD	$75.61	$75.61
12/12/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	ZIMMERMAN, DANIEL H MD	$79.65	$79.65
12/10/1987	PAYMENT		$-59.34	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.78	$59.34
08/26/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	ZIMMERMAN, DANIEL H MD	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ZIMMERMAN,DANIEL H MD	$76.13	$76.13