Tax Account 1022-16-002-062

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Owners

LOPEZ, GUADALUPE O
3753 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-062
Account Type	Real Estate
Location	3753 ANDESITE RD TOPAZ RANCH GID
Balance	$268.77
Currently Due	$0.00

Account ID

1022-16-002-062

Account Type

Real Estate

Location

3753 ANDESITE RD
TOPAZ RANCH GID

Balance

$268.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.44
Total	$1,075.44
Paid	$806.67
Balance	$268.77
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

$1,075.44

Total

$1,075.44

Paid

$806.67

Balance

$268.77

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	$269.13	$0.00	$269.13	$269.13	$0.00
2	10/07/2024	10/17/2024	Paid	$268.77	$0.00	$268.77	$268.77	$0.00
3	01/06/2025	01/16/2025	Paid	$268.77	$0.00	$268.77	$268.77	$0.00
4	03/03/2025	03/13/2025	Due	$268.77	$0.00	$268.77	$0.00	$268.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.12	$0.00	$1,044.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,013.70	$0.00	$1,013.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$984.19	$0.00	$984.19	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$955.53	$0.00	$955.53	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$927.71	$0.00	$927.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$900.68	$0.00	$900.68	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$874.43	$0.00	$874.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$852.25	$0.00	$852.25	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$850.54	$0.00	$850.54	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$825.77	$0.00	$825.77	$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	VALON MORTGAGE, INC WT CORE -	$-268.77	$268.77
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-268.77	$537.54
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-269.13	$806.31
07/15/2024	BILL	LOPEZ, GUADALUPE O	$1,075.44	$1,075.44
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-260.98	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-260.98	$260.98
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-260.98	$521.96
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-261.18	$782.94
07/14/2023	BILL	LOPEZ, GUADALUPE O	$1,044.12	$1,044.12
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-253.42	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-253.42	$253.42
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-253.42	$506.84
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-253.44	$760.26
07/19/2022	BILL	LOPEZ, GUADALUPE O	$1,013.70	$1,013.70
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-246.04	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-246.04	$246.04
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-246.04	$492.08
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-246.07	$738.12
07/14/2021	BILL	LOPEZ, GUADALUPE O	$984.19	$984.19
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-238.88	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-238.88	$238.88
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-238.88	$477.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-238.89	$716.64
07/13/2020	BILL	LOPEZ, GUADALUPE O	$955.53	$955.53
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-231.92	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-231.92	$231.92
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-231.92	$463.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-231.95	$695.76
07/15/2019	BILL	LOPEZ, GUADALUPE O	$927.71	$927.71
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-225.17	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-225.17	$225.17
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-225.17	$450.34
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.17	$675.51
07/12/2018	BILL	LOPEZ, GUADALUPE O	$900.68	$900.68
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.60	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.60	$218.60
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.60	$437.20
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.63	$655.80
07/14/2017	BILL	LOPEZ, GUADALUPE O	$874.43	$874.43
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-213.06	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-213.06	$213.06
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-213.06	$426.12
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-213.07	$639.18
07/12/2016	BILL	LOPEZ, GUADALUPE O	$852.25	$852.25
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-212.63	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-212.63	$212.63
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-212.63	$425.26
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-212.65	$637.89
07/14/2015	BILL	LOPEZ, GUADALUPE O	$850.54	$850.54
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-206.44	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-206.44	$206.44
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-206.44	$412.88
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-206.45	$619.32
07/17/2014	BILL	LOPEZ, GUADALUPE O	$825.77	$825.77
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-200.43	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-200.43	$200.43
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-200.43	$400.86
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-200.43	$601.29
07/16/2013	BILL	LOPEZ, GUADALUPE O	$801.72	$801.72
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-233.99	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-233.99	$233.99
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-233.99	$467.98
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-234.00	$701.97
07/13/2012	BILL	LOPEZ, GUADALUPE O	$935.97	$935.97
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-239.53	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-239.53	$239.53
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-239.53	$479.06
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-239.54	$718.59
07/15/2011	BILL	LOPEZ, GUADALUPE O	$958.13	$958.13
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-232.55	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-232.55	$232.55
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-232.55	$465.10
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-232.57	$697.65
07/14/2010	BILL	LOPEZ, GUADALUPE O	$930.22	$930.22
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-225.78	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-225.78	$225.78
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-225.78	$451.56
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-225.78	$677.34
07/13/2009	BILL	LOPEZ, GUADALUPE O	$903.12	$903.12
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-219.20	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-219.20	$219.20
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-219.20	$438.40
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-219.22	$657.60
07/18/2008	BILL	LOPEZ, GUADALUPE O	$876.82	$876.82
03/03/2008	PAYMENT	EVERHOME MORTGAGE CO	$-212.79	$0.00
01/07/2008	PAYMENT	EVERHOME MORTGAGE CO	$-212.79	$212.79
10/01/2007	PAYMENT	EVERHOME MORTGAGE CO	$-212.79	$425.58
08/20/2007	PAYMENT	EVERHOME MORTGAGE CO	$-212.79	$638.37
07/01/2007	BILL	LOPEZ, GUADALUPE O	$851.16	$851.16
03/05/2007	PAYMENT	EVERHOME MORTGAGE CO	$-206.63	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-206.62	$206.63
09/27/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-206.62	$413.25
08/07/2006	PAYMENT	CENTRAL MORTGAGE	$-206.62	$619.87
07/01/2006	BILL	LOPEZ, GUADALUPE O	$826.49	$826.49
02/23/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-200.62	$0.00
12/22/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-200.60	$200.62
09/12/2005	PAYMENT	CENTRAL MORTG	$-200.60	$401.22
08/12/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-200.60	$601.82
07/01/2005	BILL	LOPEZ, GUADALUPE O	$802.42	$802.42
02/25/2005	PAYMENT	CENTRAL MTG	$-194.78	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE	$-194.77	$194.78
09/03/2004	PAYMENT	WASHTENAW MORTG	$-194.77	$389.55
08/06/2004	PAYMENT	WASHTENAW MTGE	$-194.77	$584.32
07/01/2004	BILL	LOPEZ, GUADALUPE O	$779.09	$779.09
02/17/2004	PAYMENT	WASHTENAW MTG	$-183.98	$0.00
12/11/2003	PAYMENT	WASHTENAW MORTG	$-183.97	$183.98
09/08/2003	PAYMENT	LOPEZ, GUADALUPE O	$-183.97	$367.95
08/05/2003	PAYMENT	WASHTENAW MTG CO	$-183.97	$551.92
07/01/2003	BILL	LOPEZ, GUADALUPE O	$735.89	$735.89
01/22/2003	PAYMENT	LYONS, JOHN E & DORO	$-108.22	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.12	$108.22
09/13/2002	PAYMENT	22	$-53.05	$106.10
08/15/2002	PAYMENT	LYONS, JOHN E & DORO	$-53.05	$159.15
07/01/2002	BILL	LYONS, JOHN E & DOROTHY	$212.20	$212.20
01/08/2002	PAYMENT	LYONS, JOHN E & DORO	$-106.38	$0.00
08/17/2001	PAYMENT	LYONS, JOHN E & DORO	$-106.36	$106.38
07/01/2001	BILL	LYONS, JOHN E & DOROTHY	$212.74	$212.74
12/22/2000	PAYMENT	LYONS, JOHN E & DORO	$-103.48	$0.00
10/02/2000	PAYMENT	LYONS, JOHN E & DORO	$-51.74	$103.48
08/21/2000	PAYMENT	LYONS, JOHN E & DORO	$-51.74	$155.22
07/01/2000	BILL	LYONS, JOHN E & DOROTHY	$206.96	$206.96
10/07/1999	PAYMENT	LYONS, JOHN E & DORO	$-172.12	$0.00
08/12/1999	PAYMENT	LYONS, JOHN E & DORO	$-57.37	$172.12
07/01/1999	BILL	LYONS, JOHN E & DOROTHY	$229.49	$229.49
02/25/1999	PAYMENT	LYONS, JOHN E & DORO	$-57.32	$0.00
12/30/1998	PAYMENT	LYONS, JOHN E & DORO	$-57.32	$57.32
10/08/1998	PAYMENT	LYONS, JOHN E & DORO	$-57.32	$114.64
08/07/1998	PAYMENT	LYONS, JOHN E & DORO	$-57.32	$171.96
07/01/1998	BILL	LYONS, JOHN E & DOROTHY	$229.28	$229.28
02/09/1998	PAYMENT	LYONS, JOHN E & DORO	$-59.26	$0.00
01/06/1998	PAYMENT	LYONS, JOHN E & DORO	$-59.23	$59.26
10/06/1997	PAYMENT	LYONS, JOHN E & DORO	$-59.23	$118.49
08/19/1997	PAYMENT	LYONS, JOHN E & DORO	$-59.23	$177.72
07/01/1997	BILL	LYONS, JOHN E & DOROTHY	$236.95	$236.95
01/09/1997	PAYMENT	LYONS, JOHN E & DORO	$-118.38	$0.00
10/02/1996	PAYMENT	LYONS, JOHN E & DORO	$-59.18	$118.38
08/16/1996	PAYMENT	LYONS, JOHN E & DORO	$-59.18	$177.56
07/01/1996	BILL	LYONS, JOHN E & DOROTHY	$236.74	$236.74
02/29/1996	PAYMENT		$-51.10	$0.00
12/28/1995	PAYMENT		$-51.10	$51.10
09/21/1995	PAYMENT		$-51.10	$102.20
08/18/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	LYONS, JOHN E & DOROTHY	$204.40	$204.40
12/19/1994	PAYMENT		$-84.99	$0.00
09/27/1994	PAYMENT		$-42.49	$84.99
08/01/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	LYONS, JOHN E & DOROTHY	$169.97	$169.97
08/13/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	LYONS, JOHN E & DOROTHY	$153.15	$153.15
08/12/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	LYONS, JOHN E & DOROTHY	$109.12	$109.12
08/14/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	LYONS, JOHN E & DOROTHY	$87.10	$87.10
08/09/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	LYONS, JOHN E & DOROTHY	$78.57	$78.57
08/11/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	LYONS, JOHN E & DOROTHY	$75.61	$75.61
08/04/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	LYONS, JOHN E & DOROTHY	$79.65	$79.65
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LYONS, JOHN E & DOROTHY	$78.07	$78.07
07/30/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	LYONS,JOHN E & DOROTHY	$76.13	$76.13