Tax Account 1022-16-002-066

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Owners

BURKHOLDER, JOLENE
1547 TOPAZ RANCH ROAD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-066
Account Type	Real Estate
Location	1547 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$277.93
Currently Due	$0.00

Account ID

1022-16-002-066

Account Type

Real Estate

Location

1547 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$277.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.02
Total	$1,112.02
Paid	$834.09
Balance	$277.93
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

$1,112.02

Total

$1,112.02

Paid

$834.09

Balance

$277.93

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	$278.23	$0.00	$278.23	$278.23	$0.00
2	10/07/2024	10/17/2024	Paid	$277.93	$0.00	$277.93	$277.93	$0.00
3	01/06/2025	01/16/2025	Paid	$277.93	$0.00	$277.93	$277.93	$0.00
4	03/03/2025	03/13/2025	Due	$277.93	$0.00	$277.93	$0.00	$277.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.64	$0.00	$1,079.64	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,048.19	$0.00	$1,048.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,017.66	$0.00	$1,017.66	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$882.62	$30.90	$913.52	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$856.78	$86.11	$942.89	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$832.51	$0.00	$832.51	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$807.58	$0.00	$807.58	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$786.13	$0.00	$786.13	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$785.83	$0.00	$785.83	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$762.43	$0.00	$762.43	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-277.93	$277.93
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-277.93	$555.86
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-278.23	$833.79
07/15/2024	BILL	BURKHOLDER, JOLENE	$1,112.02	$1,112.02
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-269.82	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-269.82	$269.82
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-269.82	$539.64
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-270.18	$809.46
07/14/2023	BILL	BURKHOLDER, JOLENE	$1,079.64	$1,079.64
03/09/2023	PAYMENT	SHELLPOINT CHECK 31069848	$-262.04	$0.00
12/22/2022	PAYMENT	SHELLPOINT CHECK 31068744	$-262.04	$262.04
10/06/2022	PAYMENT	CALIBER HOME LOANS CHECK 980077823	$-262.04	$524.08
08/13/2022	PAYMENT	CALIBER HOME LOANS CHECK 980075615	$-262.07	$786.12
07/19/2022	BILL	BURKHOLDER, JOLENE	$1,048.19	$1,048.19
03/09/2022	PAYMENT	PHOENIX ASSET MGMT CHECK	$-254.41	$0.00
01/05/2022	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK	$-254.41	$254.41
10/06/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-254.41	$508.82
08/18/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-254.43	$763.23
07/14/2021	BILL	SCHINDLER, ALLAN E	$1,017.66	$1,017.66
01/29/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-220.65	$0.00
01/13/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-220.65	$220.65
11/24/2020	PAYMENT	NATIONSTAR MORT C/O LERETA CHECK	$-472.22	$441.30
10/20/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-300.30	$913.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.07	$1,213.82
10/01/2020	INTEREST	Monthly Interest	$1.78	$1,191.75
08/31/2020	INTEREST	Monthly Interest	$1.78	$1,189.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.83	$1,188.19
07/31/2020	INTEREST	Monthly Interest	$1.78	$1,179.36
07/13/2020	BILL	SCHINDLER, ALLAN E	$882.62	$1,177.58
07/01/2020	INTEREST	Monthly Interest	$1.78	$294.96
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$293.18
06/02/2020	INTEREST	Monthly Interest	$21.42	$253.18
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$231.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.57	$222.76
01/09/2020	PAYMENT	SCHINDLER, ALLAN E CHECK	$-214.19	$214.19
10/01/2019	PAYMENT	SCHINDLER, ALLAN E & TRUDY CHECK	$-214.19	$428.38
08/28/2019	PAYMENT	SCHINDLER, ALLAN E & RUDY CHECK	$-214.21	$642.57
07/15/2019	BILL	SCHINDLER, ALLAN E	$856.78	$856.78
03/07/2019	PAYMENT	SCHINDLER, ALLAN E & TRUDY CHECK	$-208.12	$0.00
01/17/2019	PAYMENT	SCHINDLER, ALLAN E CHECK	$-208.12	$208.12
10/01/2018	PAYMENT	SCHINDLER, ALLAN E CHECK	$-208.12	$416.24
08/23/2018	PAYMENT	SCHINDLER, ALLAN E CHECK	$-208.15	$624.36
07/12/2018	BILL	SCHINDLER, ALLAN E	$832.51	$832.51
03/02/2018	PAYMENT	SCHINDLER, ALLAN E CHECK	$-201.89	$0.00
12/31/2017	PAYMENT	SCHINDLER, ALLAN E CHECK	$-201.89	$201.89
09/29/2017	PAYMENT	SCHINDLER, ALLAN E CHECK	$-201.89	$403.78
08/29/2017	PAYMENT	SCHINDLER, ALLAN E CHECK	$-201.91	$605.67
07/14/2017	BILL	SCHINDLER, ALLAN E	$807.58	$807.58
03/06/2017	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.53	$0.00
01/10/2017	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.53	$196.53
10/05/2016	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.53	$393.06
08/18/2016	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.54	$589.59
07/12/2016	BILL	SCHINDLER, ALLAN E	$786.13	$786.13
03/04/2016	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.45	$0.00
01/06/2016	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.45	$196.45
10/05/2015	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.45	$392.90
08/25/2015	PAYMENT	SCHINDLER, ALLAN E CHECK	$-196.48	$589.35
07/14/2015	BILL	SCHINDLER, ALLAN E	$785.83	$785.83
03/06/2015	PAYMENT	SCHINDLER, ALLAN E CHECK	$-190.60	$0.00
01/06/2015	PAYMENT	SCHINDLER, ALLAN E CHECK	$-190.60	$190.60
08/15/2014	PAYMENT	SCHINDLER, ALLAN E CHECK	$-381.23	$381.20
07/17/2014	BILL	SCHINDLER, ALLAN E	$762.43	$762.43
03/05/2014	PAYMENT	SCHINDLER, ALLAN E CHECK	$-184.75	$0.00
01/08/2014	PAYMENT	SCHINDLER, ALLAN E CHECK	$-184.75	$184.75
10/07/2013	PAYMENT	SCHINDLER, ALLAN E CHECK	$-184.75	$369.50
08/19/2013	PAYMENT	SCHINDLER, ALLAN E CHECK	$-184.77	$554.25
07/16/2013	BILL	SCHINDLER, ALLAN E	$739.02	$739.02
03/06/2013	PAYMENT	SCHINDLER, ALLAN E CHECK	$-219.34	$0.00
01/11/2013	PAYMENT	SCHINDLER, ALLAN E CHECK	$-219.34	$219.34
08/23/2012	PAYMENT	SCHINDLER, ALLAN E CHECK	$-438.70	$438.68
07/13/2012	BILL	SCHINDLER, ALLAN E	$877.38	$877.38
03/06/2012	PAYMENT	SCHINDLER, ALLAN E CHECK	$-238.01	$0.00
01/05/2012	PAYMENT	SCHINDLER, ALLAN E CHECK	$-238.01	$238.01
10/03/2011	PAYMENT	SCHINDLER, ALLAN E CHECK	$-238.01	$476.02
08/02/2011	PAYMENT	SCHINDLER, ALLAN E CHECK	$-238.03	$714.03
07/15/2011	BILL	SCHINDLER, ALLAN E	$952.06	$952.06
03/07/2011	PAYMENT	SCHINDLER, ALLAN E CHECK	$-230.75	$0.00
01/06/2011	PAYMENT	SCHINDLER, ALLAN E CHECK	$-230.75	$230.75
10/05/2010	PAYMENT	SCHINDLER, ALLAN E CHECK	$-230.75	$461.50
08/16/2010	PAYMENT	SCHINDLER, ALLAN E CHECK	$-230.78	$692.25
07/14/2010	BILL	SCHINDLER, ALLAN E	$923.03	$923.03
03/02/2010	PAYMENT	SCHINDLER, ALLAN E CHECK	$-223.18	$0.00
12/02/2009	PAYMENT	SCHINDLER, ALLAN E CHECK	$-223.18	$223.18
10/06/2009	PAYMENT	SCHINDLER, ALLAN E CHECK	$-223.18	$446.36
08/11/2009	PAYMENT	SCHINDLER, ALLAN E CHECK	$-223.18	$669.54
07/13/2009	BILL	SCHINDLER, ALLAN E	$892.72	$892.72
03/05/2009	PAYMENT	SCHINDLER, ALLAN E CHECK	$-217.02	$0.00
01/06/2009	PAYMENT	SCHINDLER, ALLAN E CHECK	$-217.02	$217.02
08/12/2008	PAYMENT	SCHINDLER, ALLAN E CHECK	$-434.04	$434.04
07/18/2008	BILL	SCHINDLER, ALLAN E	$868.08	$868.08
03/04/2008	PAYMENT	SCHINDLER, ALLAN E	$-210.68	$0.00
01/04/2008	PAYMENT	SCHINDLER, ALLAN E	$-210.66	$210.68
10/02/2007	PAYMENT	SCHINDLER, ALLAN E	$-210.66	$421.34
08/20/2007	PAYMENT	SCHINDLER, ALLAN E	$-210.66	$632.00
07/01/2007	BILL	SCHINDLER, ALLAN E	$842.66	$842.66
02/27/2007	PAYMENT	SCHINDLER, ALLAN E	$-204.61	$0.00
01/03/2007	PAYMENT	SCHINDLER, ALLAN E	$-204.59	$204.61
08/22/2006	PAYMENT	SCHINDLER, ALLAN E	$-409.18	$409.20
07/01/2006	BILL	SCHINDLER, ALLAN E	$818.38	$818.38
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-198.65	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-198.63	$198.65
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-198.63	$397.28
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-198.63	$595.91
07/01/2005	BILL	SCHINDLER, ALLAN E & TRUDY L	$794.54	$794.54
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-192.75	$0.00
12/28/2004	PAYMENT	CHASE	$-192.72	$192.75
09/30/2004	PAYMENT	CHASE	$-192.72	$385.47
08/11/2004	PAYMENT	CHASE	$-192.72	$578.19
07/01/2004	BILL	SCHINDLER, ALLAN E & TRUDY L	$770.91	$770.91
02/25/2004	PAYMENT	CHASE	$-195.48	$0.00
12/31/2003	PAYMENT	CHASE	$-195.47	$195.48
10/02/2003	PAYMENT	CHASE	$-195.47	$390.95
08/15/2003	PAYMENT	CHASE	$-195.47	$586.42
07/01/2003	BILL	SCHINDLER, ALLAN E & TRUDY L	$781.89	$781.89
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-196.74	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-196.74	$196.74
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.74	$393.48
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.74	$590.22
07/01/2002	BILL	SCHINDLER, ALLAN E & TRUDY L	$786.96	$786.96
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.73	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.73	$196.73
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-196.73	$393.46
08/22/2001	PAYMENT	CHASE MANHATTAN	$-196.73	$590.19
07/01/2001	BILL	SCHINDLER, ALLAN E & TRUDY L	$786.92	$786.92
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.72	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.70	$199.72
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-199.70	$399.42
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-199.70	$599.12
07/01/2000	BILL	SCHINDLER, ALLAN E & TRUDY L	$798.82	$798.82
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-203.38	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-203.37	$203.38
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-203.37	$406.75
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-203.37	$610.12
07/01/1999	BILL	SCHINDLER, ALLAN E & TRUDY L	$813.49	$813.49
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.05	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-201.05	$201.05
10/08/1998	PAYMENT	CHASE MANHATTAN	$-201.05	$402.10
08/19/1998	PAYMENT	MARQUIS TITLE	$-201.05	$603.15
07/01/1998	BILL	SCHINDLER, ALLAN E & TRUDY L	$804.20	$804.20
12/31/1997	PAYMENT	44	$-198.65	$0.00
12/15/1997	PAYMENT	9997	$-198.65	$198.65
09/18/1997	PAYMENT	9997	$-198.65	$397.30
08/12/1997	PAYMENT	9997	$-198.65	$595.95
07/01/1997	BILL	SCHINDLER, ALLAN E & TRUDY L	$794.60	$794.60
03/04/1997	PAYMENT	LLEWELLYN, THEODORE	$-201.42	$0.00
01/08/1997	PAYMENT	LLEWELLYN, THEODORE	$-201.41	$201.42
10/02/1996	PAYMENT	LLEWELLYN, THEODORE	$-201.41	$402.83
08/06/1996	PAYMENT	LLEWELLYN, THEODORE	$-201.41	$604.24
07/01/1996	BILL	LLEWELLYN, THEODORE & GERALDIN	$805.65	$805.65
03/05/1996	PAYMENT		$-197.46	$0.00
01/02/1996	PAYMENT		$-197.46	$197.46
10/04/1995	PAYMENT		$-197.46	$394.92
08/16/1995	PAYMENT		$-197.46	$592.38
07/01/1995	BILL	LLEWELLYN, THEODORE & GERALDIN	$789.84	$789.84
03/08/1995	PAYMENT		$-188.39	$0.00
12/21/1994	PAYMENT		$-188.36	$188.39
10/05/1994	PAYMENT		$-188.36	$376.75
08/04/1994	PAYMENT		$-188.36	$565.11
07/01/1994	BILL	LLEWELLYN, THEODORE & GERALDIN	$753.47	$753.47
12/20/1993	PAYMENT		$-363.77	$0.00
09/20/1993	PAYMENT		$-181.88	$363.77
07/27/1993	PAYMENT		$-181.88	$545.65
07/01/1993	BILL	COLLINS, DONALD H & MARY E	$727.53	$727.53
07/14/1992	PAYMENT		$-668.12	$0.00
07/01/1992	BILL	COLLINS, DONALD H & MARY E	$668.12	$668.12
12/09/1991	PAYMENT		$-503.32	$0.00
12/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$503.32
07/01/1991	BILL	COLLINS, DONALD H & MARY E	$503.32	$503.32
08/17/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	COLLINS, DONALD H & MARY E	$78.57	$78.57
08/14/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	BENJAMIN, E L	$75.61	$75.61
07/18/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	BENJAMIN, E L	$79.65	$79.65
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	AITKEN, THOMAS & CYNTHIA	$78.07	$78.07
07/14/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	AITKEN,THOMAS & CYNTHIA	$76.13	$76.13