Tax Account 1022-16-002-064

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Owners

MACINTIRE, EVAN
1535 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-064
Account Type	Real Estate
Location	1535 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$835.35
Currently Due	$278.45

Account ID

1022-16-002-064

Account Type

Real Estate

Location

1535 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$835.35

Currently Due

$278.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.02
Total	$1,114.02
Paid	$278.67
Balance	$835.35
Due	$278.45
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

$1,114.02

Total

$1,114.02

Paid

$278.67

Balance

$835.35

Due

$278.45

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	$278.67	$0.00	$278.67	$278.67	$0.00
2	10/07/2024	10/17/2024	Due	$278.45	$0.00	$278.45	$0.00	$278.45
3	01/06/2025	01/16/2025	Due	$278.45	$0.00	$278.45	$0.00	$556.90
4	03/03/2025	03/13/2025	Due	$278.45	$0.00	$278.45	$0.00	$835.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.55	$0.00	$1,081.55	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,050.07	$0.00	$1,050.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,019.50	$0.00	$1,019.50	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$989.80	$0.00	$989.80	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$960.96	$0.00	$960.96	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$932.98	$0.00	$932.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$905.82	$0.00	$905.82	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$882.87	$0.00	$882.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$881.11	$0.00	$881.11	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$855.45	$0.00	$855.45	$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	LOANCARE, LLC WT CORE -	$-278.67	$835.35
07/15/2024	BILL	MACINTIRE, EVAN	$1,114.02	$1,114.02
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-270.33	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-270.33	$270.33
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-270.33	$540.66
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-270.56	$810.99
07/14/2023	BILL	MACINTIRE, EVAN	$1,081.55	$1,081.55
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-262.51	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-262.51	$262.51
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-262.51	$525.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-262.54	$787.53
07/19/2022	BILL	MACINTIRE, EVAN	$1,050.07	$1,050.07
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-254.87	$0.00
10/14/2021	PAYMENT	TITLE CLEANING AGENCY LLC CHECK	$-254.87	$254.87
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-254.87	$509.74
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-254.89	$764.61
07/14/2021	BILL	MACINTIRE, EVAN	$1,019.50	$1,019.50
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-247.45	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-247.45	$247.45
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-247.45	$494.90
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-247.45	$742.35
07/13/2020	BILL	MACINTIRE, EVAN	$989.80	$989.80
03/04/2020	PAYMENT	FLAGSTAR BANK CHECK	$-240.24	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-240.24	$240.24
10/08/2019	PAYMENT	RUSHMORE LOAN MGMNT SERVICES CHECK	$-236.02	$480.48
09/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-244.46	$716.50
09/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$244.46	$960.96
09/05/2019	AMENDMENT	Change value per Assessor KRB	$-16.79	$716.50
08/09/2019	VOID	FIRST CHOICE LOAN SERVICES INC CHECK	$-244.46	$733.29
07/15/2019	BILL	MACINTIRE, EVAN	$977.75	$977.75
08/03/2018	PAYMENT	MONROE, TODD W CHECK	$-932.98	$0.00
07/12/2018	BILL	MONROE, TODD W	$932.98	$932.98
08/04/2017	PAYMENT	MONROE, TODD W CHECK	$-905.82	$0.00
07/14/2017	BILL	MONROE, TODD W	$905.82	$905.82
07/29/2016	PAYMENT	MONROE, TODD W CHECK	$-882.87	$0.00
07/12/2016	BILL	MONROE, TODD W	$882.87	$882.87
08/04/2015	PAYMENT	MONROE, TODD W CHECK	$-881.11	$0.00
07/14/2015	BILL	MONROE, TODD W	$881.11	$881.11
12/16/2014	PAYMENT	WELLS FARGO CHECK	$-427.72	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-213.86	$427.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-213.87	$641.58
07/17/2014	BILL	MONROE, TODD W	$855.45	$855.45
02/04/2014	PAYMENT	TODD MONROE CHECK	$-140.60	$0.00
11/14/2013	PAYMENT	11 CHECK	$-140.60	$140.60
10/02/2013	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-140.60	$281.20
08/20/2013	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-140.60	$421.80
07/16/2013	BILL	BORDEN, ROBERT S & KENDRA L	$562.40	$562.40
02/26/2013	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-151.56	$0.00
01/09/2013	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-151.56	$151.56
09/25/2012	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-151.56	$303.12
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-151.58	$454.68
07/13/2012	BILL	BORDEN, ROBERT S & KENDRA L	$606.26	$606.26
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-147.15	$0.00
12/28/2011	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-147.15	$147.15
10/03/2011	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-147.15	$294.30
08/04/2011	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-147.15	$441.45
07/15/2011	BILL	BORDEN, ROBERT S & KENDRA L	$588.60	$588.60
03/10/2011	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-142.86	$0.00
01/04/2011	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-142.86	$142.86
10/05/2010	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-142.86	$285.72
08/18/2010	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-142.88	$428.58
07/14/2010	BILL	BORDEN, ROBERT S & KENDRA L	$571.46	$571.46
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-132.89	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-132.89	$132.89
10/14/2009	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-132.89	$265.78
08/24/2009	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-132.90	$398.67
07/13/2009	BILL	BORDEN, ROBERT S & KENDRA L	$531.57	$531.57
08/26/2008	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-492.18	$0.00
07/18/2008	BILL	BORDEN, ROBERT S & KENDRA L	$492.18	$492.18
03/12/2008	PAYMENT	BORDEN, ROBERT S & K	$-232.44	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.56	$232.44
10/01/2007	PAYMENT	BORDEN, ROBERT S & K	$-113.93	$227.88
08/14/2007	PAYMENT	BORDEN, ROBERT S & K	$-113.93	$341.81
07/01/2007	BILL	BORDEN, ROBERT S & KENDRA L	$455.74	$455.74
03/09/2007	PAYMENT	BORDEN, ROBERT S & K	$-105.50	$0.00
01/03/2007	PAYMENT	BORDEN, ROBERT S & K	$-105.49	$105.50
10/03/2006	PAYMENT	BORDEN, ROBERT S & K	$-105.49	$210.99
08/16/2006	PAYMENT	BORDEN, ROBERT S & K	$-105.49	$316.48
07/01/2006	BILL	BORDEN, ROBERT S & KENDRA L	$421.97	$421.97
03/08/2006	PAYMENT	BORDEN, ROBERT S & K	$-97.70	$0.00
01/04/2006	PAYMENT	BORDEN, ROBERT S & K	$-97.67	$97.70
10/06/2005	PAYMENT	BORDEN, ROBERT S & K	$-97.67	$195.37
08/12/2005	PAYMENT	BORDEN, ROBERT S & K	$-97.67	$293.04
07/01/2005	BILL	BORDEN, ROBERT S & KENDRA L	$390.71	$390.71
03/23/2005	PAYMENT	KENDRA BORDEN	$-182.10	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$182.10
09/10/2004	PAYMENT	22	$-91.04	$182.10
08/05/2004	PAYMENT	J & J ENT	$-91.04	$273.14
07/01/2004	BILL	SAUNDERS, KENDRA LEE	$364.18	$364.18
05/20/2004	PAYMENT	J & J ENTERPRISES	$-488.33	$0.00
05/20/2004	INTEREST	Interest to date	$30.00	$488.33
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.11	$458.33
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$442.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.76	$431.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$426.10
07/01/2003	BILL	SAUNDERS, KENDRA LEE	$230.21	$423.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.01	$193.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.31	$166.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$161.27
07/19/2002	PAYMENT	PALMER, RICHARD L &	$-53.05	$159.15
07/01/2002	BILL	PALMER, RICHARD L & SANDRA LEE	$212.20	$212.20
08/02/2001	PAYMENT	PALMER, RICHARD L &	$-212.74	$0.00
07/01/2001	BILL	PALMER, RICHARD L & SANDRA LEE	$212.74	$212.74
08/07/2000	PAYMENT	PALMER, RICHARD L &	$-206.96	$0.00
07/01/2000	BILL	PALMER, RICHARD L & SANDRA LEE	$206.96	$206.96
07/20/1999	PAYMENT	PALMER, RICHARD L &	$-229.49	$0.00
07/01/1999	BILL	PALMER, RICHARD L & SANDRA LEE	$229.49	$229.49
02/25/1999	PAYMENT	PALMER, RICHARD L &	$-57.32	$0.00
01/12/1999	PAYMENT	PALMER, RICHARD L &	$-57.32	$57.32
10/01/1998	PAYMENT	PALMER, RICHARD L &	$-57.32	$114.64
08/13/1998	PAYMENT	PALMER, RICHARD L &	$-57.32	$171.96
07/01/1998	BILL	PALMER, RICHARD L & SANDRA LEE	$229.28	$229.28
02/26/1998	PAYMENT	PALMER, RICHARD L &	$-59.26	$0.00
01/02/1998	PAYMENT	PALMER, RICHARD L &	$-59.23	$59.26
10/03/1997	PAYMENT	PALMER, RICHARD L &	$-59.23	$118.49
08/15/1997	PAYMENT	PALMER, RICHARD L &	$-59.23	$177.72
07/01/1997	BILL	PALMER, RICHARD L & SANDRA LEE	$236.95	$236.95
02/26/1997	PAYMENT	PALMER, RICHARD L &	$-59.20	$0.00
12/27/1996	PAYMENT	PALMER, RICHARD L &	$-59.18	$59.20
08/13/1996	PAYMENT	PALMER, RICHARD L &	$-118.36	$118.38
07/01/1996	BILL	PALMER, RICHARD L & SANDRA LEE	$236.74	$236.74
03/04/1996	PAYMENT		$-51.10	$0.00
12/26/1995	PAYMENT		$-51.10	$51.10
10/03/1995	PAYMENT		$-51.10	$102.20
08/22/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	PALMER, RICHARD L & SANDRA LEE	$204.40	$204.40
01/04/1995	PAYMENT		$-84.99	$0.00
08/09/1994	PAYMENT		$-84.98	$84.99
07/01/1994	BILL	PALMER, RICHARD L & SANDRA LEE	$169.97	$169.97
08/10/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	HACKWORTH, ROBERT E & NORMA N	$153.15	$153.15
08/13/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	HACKWORTH, ROBERT E & NORMA N	$109.12	$109.12
08/06/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	HACKWORTH, ROBERT E & NORMA N	$87.10	$87.10
07/24/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	HACKWORTH, ROBERT E & NORMA N	$78.57	$78.57
08/15/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	HACKWORTH, ROBERT E & NORMA N	$75.61	$75.61
07/21/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	HACKWORTH, ROBERT E & NORMA N	$79.65	$79.65
08/20/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	HACKWORTH, ROBERT E & NORMA N	$78.07	$78.07
10/15/1986	PAYMENT		$-57.10	$0.00
07/18/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	MARSHALL,DONNA J	$76.13	$76.13