Tax Account 1022-16-002-051

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Owners

HIPWELL, TIMOTHY
3752 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-051
Account Type	Real Estate
Location	3752 ANDESITE RD TOPAZ RANCH GID
Balance	$301.68
Currently Due	$100.56

Account ID

1022-16-002-051

Account Type

Real Estate

Location

3752 ANDESITE RD
TOPAZ RANCH GID

Balance

$301.68

Currently Due

$100.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.50
Total	$402.50
Paid	$100.82
Balance	$301.68
Due	$100.56
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

$402.50

Total

$402.50

Paid

$100.82

Balance

$301.68

Due

$100.56

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	$100.82	$0.00	$100.82	$100.82	$0.00
2	10/07/2024	10/17/2024	Due	$100.56	$0.00	$100.56	$0.00	$100.56
3	01/06/2025	01/16/2025	Due	$100.56	$0.00	$100.56	$0.00	$201.12
4	03/03/2025	03/13/2025	Due	$100.56	$0.00	$100.56	$0.00	$301.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.75	$0.00	$390.75	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$410.09	$0.00	$410.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$389.89	$0.00	$389.89	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$377.84	$0.00	$377.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$370.20	$0.00	$370.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$839.12	$8.39	$847.51	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$817.88	$0.00	$817.88	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$816.24	$0.00	$816.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$790.94	$0.00	$790.94	$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	GUILD MORTGAGE COMPANY WT CORE -	$-100.82	$301.68
07/15/2024	BILL	HIPWELL, TIMOTHY	$402.50	$402.50
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-97.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-97.62	$97.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-97.62	$195.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-97.89	$292.86
07/14/2023	BILL	HIPWELL, TIMOTHY	$390.75	$390.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-102.28	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-102.28	$102.28
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-102.28	$204.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-102.31	$306.84
07/19/2022	BILL	HIPWELL, TIMOTHY	$409.15	$409.15
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.52	$102.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.52	$205.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.53	$307.56
07/14/2021	BILL	HIPWELL, TIMOTHY	$410.09	$410.09
02/01/2021	PAYMENT	FATCO CHECK	$-97.47	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-97.47	$97.47
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-97.47	$194.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-97.48	$292.41
07/13/2020	BILL	HIPWELL, TIMOTHY	$389.89	$389.89
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-94.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-94.46	$94.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-94.46	$188.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-94.46	$283.38
07/15/2019	BILL	HIPWELL, TIMOTHY	$377.84	$377.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-92.55	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-61.56	$92.55
09/19/2018	AMENDMENT	VET EXEMPTION MISSED PMT	$-494.10	$154.11
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.09	$648.21
07/12/2018	BILL	HIPWELL, TIMOTHY	$864.30	$864.30
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.78	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.78	$209.78
11/02/2017	PAYMENT	FATCO CHECK	$-218.17	$419.56
11/02/2017	ADJUSTMENT	wrong amt posted lmt	$427.95	$637.73
11/02/2017	VOID	FATCO CHECK	$-427.95	$209.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.39	$637.73
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.78	$629.34
07/14/2017	BILL	TAYLOR, WILLIAM LEE & SHELD, D	$839.12	$839.12
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.47	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.47	$204.47
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.47	$408.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.47	$613.41
07/12/2016	BILL	TAYLOR, WILLIAM LEE & SHELD, D	$817.88	$817.88
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.06	$204.06
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.06	$408.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.06	$612.18
07/14/2015	BILL	TAYLOR, WILLIAM LEE & SHELD, D	$816.24	$816.24
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.73	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.73	$197.73
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.73	$395.46
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-197.75	$593.19
07/17/2014	BILL	TAYLOR, WILLIAM LEE & SHELD, D	$790.94	$790.94
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.97	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.97	$191.97
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.97	$383.94
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-191.99	$575.91
07/16/2013	BILL	TAYLOR, WILLIAM LEE & SHELD, D	$767.90	$767.90
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.26	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.26	$209.26
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.26	$418.52
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.26	$627.78
07/13/2012	BILL	BRAWLEY, JAMES E TTEE ET AL*	$837.04	$837.04
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-277.11	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-277.11	$277.11
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-277.11	$554.22
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-277.13	$831.33
07/15/2011	BILL	BRAWLEY, JAMES E TTEE ET AL*	$1,108.46	$1,108.46
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-269.05	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-269.05	$269.05
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.05	$538.10
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.07	$807.15
07/14/2010	BILL	BRAWLEY, JAMES E TTEE ET AL*	$1,076.22	$1,076.22
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.22	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.22	$261.22
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.22	$522.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.22	$783.66
07/13/2009	BILL	BRAWLEY, JAMES E TTEE ET AL*	$1,044.88	$1,044.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.87	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.87	$241.87
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.87	$483.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.88	$725.61
07/18/2008	BILL	BRAWLEY, JAMES E TTEE ET AL*	$967.49	$967.49
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-223.95	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-223.94	$223.95
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-223.94	$447.89
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-223.94	$671.83
07/01/2007	BILL	BRAWLEY, JAMES E & LORETTA J	$895.77	$895.77
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-127.27	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-127.26	$127.27
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-127.26	$254.53
08/04/2006	PAYMENT	BRAWLEY, JAMES E & L	$-127.26	$381.79
07/01/2006	BILL	BRAWLEY, JAMES E & LORETTA J	$509.05	$509.05
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-123.57	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-123.55	$123.57
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-123.55	$247.12
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-123.55	$370.67
07/01/2005	BILL	BRAWLEY, JAMES E & LORETTA J	$494.22	$494.22
03/02/2005	PAYMENT	EDDIE BUTLER	$-106.44	$0.00
12/20/2004	PAYMENT	EDDIE BUTLER	$-106.43	$106.44
10/01/2004	PAYMENT	11	$-106.43	$212.87
08/16/2004	PAYMENT	KILBY, ROBERT L & MA	$-106.43	$319.30
07/01/2004	BILL	KILBY, ROBERT L & MARY L	$425.73	$425.73
03/09/2004	PAYMENT	KILBY, ROBERT L & MA	$-225.59	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.42	$225.59
10/06/2003	PAYMENT	KILBY, ROBERT L & MA	$-110.58	$221.17
08/14/2003	PAYMENT	KILBY, ROBERT L & MA	$-110.58	$331.75
07/01/2003	BILL	KILBY, ROBERT L & MARY L	$442.33	$442.33
03/05/2003	PAYMENT	KILBY, ROBERT L & MA	$-103.52	$0.00
01/15/2003	PAYMENT	KILBY, ROBERT L & MA	$-103.50	$103.52
10/03/2002	PAYMENT	KILBY, ROBERT L & MA	$-103.50	$207.02
08/07/2002	PAYMENT	KILBY, ROBERT L & MA	$-103.50	$310.52
07/01/2002	BILL	KILBY, ROBERT L & MARY L	$414.02	$414.02
03/06/2002	PAYMENT	KILBY, ROBERT L & MA	$-112.99	$0.00
01/08/2002	PAYMENT	KILBY, ROBERT L & MA	$-112.96	$112.99
10/09/2001	PAYMENT	KILBY, ROBERT L & MA	$-112.96	$225.95
08/17/2001	PAYMENT	KILBY, ROBERT L & MA	$-112.96	$338.91
07/01/2001	BILL	KILBY, ROBERT L & MARY L	$451.87	$451.87
03/06/2001	PAYMENT	KILBY, ROBERT L & MA	$-114.89	$0.00
01/09/2001	PAYMENT	KILBY, ROBERT L & MA	$-114.89	$114.89
10/06/2000	PAYMENT	KILBY, ROBERT L & MA	$-114.89	$229.78
08/08/2000	PAYMENT	KILBY, ROBERT L & MA	$-114.89	$344.67
07/01/2000	BILL	KILBY, ROBERT L & MARY L	$459.56	$459.56
03/08/2000	PAYMENT	KILBY, ROBERT L & MA	$-122.69	$0.00
01/07/2000	PAYMENT	KILBY, ROBERT L & MA	$-122.68	$122.69
10/05/1999	PAYMENT	KILBY, ROBERT L & MA	$-122.68	$245.37
08/12/1999	PAYMENT	KILBY, ROBERT L & MA	$-122.68	$368.05
07/01/1999	BILL	KILBY, ROBERT L & MARY L	$490.73	$490.73
02/17/1999	PAYMENT	KILBY, ROBERT L & MA	$-124.81	$0.00
01/12/1999	PAYMENT	KILBY, ROBERT L & MA	$-124.81	$124.81
09/22/1998	PAYMENT	KILBY, ROBERT L & MA	$-124.81	$249.62
08/05/1998	PAYMENT	KILBY, ROBERT L & MA	$-124.81	$374.43
07/01/1998	BILL	KILBY, ROBERT L & MARY L	$499.24	$499.24
03/04/1998	PAYMENT	KILBY, ROBERT L & MA	$-135.03	$0.00
01/07/1998	PAYMENT	KILBY, ROBERT L & MA	$-135.00	$135.03
10/06/1997	PAYMENT	KILBY, ROBERT L & MA	$-135.00	$270.03
08/04/1997	PAYMENT	KILBY, ROBERT L & MA	$-135.00	$405.03
07/01/1997	BILL	KILBY, ROBERT L & MARY L	$540.03	$540.03
02/20/1997	PAYMENT	KILBY, ROBERT L & MA	$-140.50	$0.00
01/07/1997	PAYMENT	KILBY, ROBERT L & MA	$-140.48	$140.50
10/09/1996	PAYMENT	KILBY, ROBERT L & MA	$-140.48	$280.98
08/15/1996	PAYMENT	KILBY, ROBERT L & MA	$-140.48	$421.46
07/01/1996	BILL	KILBY, ROBERT L & MARY L	$561.94	$561.94
03/06/1996	PAYMENT		$-138.12	$0.00
01/08/1996	PAYMENT		$-138.09	$138.12
10/03/1995	PAYMENT		$-138.09	$276.21
08/23/1995	PAYMENT		$-138.09	$414.30
07/01/1995	BILL	KILBY, ROBERT L & MARY L	$552.39	$552.39
03/08/1995	PAYMENT		$-130.86	$0.00
01/06/1995	PAYMENT		$-130.83	$130.86
10/11/1994	PAYMENT		$-130.83	$261.69
08/15/1994	PAYMENT		$-130.83	$392.52
07/01/1994	BILL	KILBY, ROBERT L & MARY L	$523.35	$523.35
03/04/1994	PAYMENT		$-128.33	$0.00
01/06/1994	PAYMENT		$-128.33	$128.33
10/04/1993	PAYMENT		$-128.33	$256.66
08/19/1993	PAYMENT		$-128.33	$384.99
07/01/1993	BILL	KILBY, ROBERT L & MARY L	$513.32	$513.32
03/05/1993	PAYMENT		$-107.08	$0.00
01/07/1993	PAYMENT		$-107.07	$107.08
10/02/1992	PAYMENT		$-107.07	$214.15
08/18/1992	PAYMENT		$-107.07	$321.22
07/01/1992	BILL	KILBY, ROBERT L & MARY L	$428.29	$428.29
03/04/1992	PAYMENT		$-98.18	$0.00
01/03/1992	PAYMENT		$-98.16	$98.18
10/07/1991	PAYMENT		$-98.16	$196.34
08/20/1991	PAYMENT		$-98.16	$294.50
07/01/1991	BILL	KILBY, ROBERT L & MARY L	$392.66	$392.66
03/05/1991	PAYMENT		$-43.67	$0.00
01/08/1991	PAYMENT		$-43.64	$43.67
10/05/1990	PAYMENT		$-43.64	$87.31
07/12/1990	PAYMENT		$-43.64	$130.95
07/01/1990	BILL	KILBY, ROBERT L & MARY L	$174.59	$174.59
03/21/1990	PAYMENT		$-154.02	$0.00
03/21/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$154.02
10/06/1989	PAYMENT		$-77.00	$154.02
08/07/1989	PAYMENT		$-77.00	$231.02
07/01/1989	BILL	KILBY, ROBERT L & MARY L	$308.02	$308.02
10/03/1988	PAYMENT		$-72.86	$0.00
07/27/1988	PAYMENT		$-24.28	$72.86
07/01/1988	BILL	LYONS, ROLLAND R & DELLA M	$97.14	$97.14
02/25/1988	PAYMENT		$-42.73	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.84	$42.73
09/22/1987	PAYMENT		$-42.72	$41.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.84	$84.61
07/01/1987	BILL	LYONS, ROLLAND R & DELLA M	$83.77	$83.77
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
10/20/1986	PAYMENT		$-57.10	$0.00
07/24/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	BURKE,JOE & LORINE	$76.13	$76.13