Tax Account 1022-16-002-067

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Owners

LOPEZ, ENRIQUE & JESSICA
1551 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-067
Account Type	Real Estate
Location	1551 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$714.93
Currently Due	$238.31

Account ID

1022-16-002-067

Account Type

Real Estate

Location

1551 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$714.93

Currently Due

$238.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.49
Total	$953.49
Paid	$238.56
Balance	$714.93
Due	$238.31
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

$953.49

Total

$953.49

Paid

$238.56

Balance

$714.93

Due

$238.31

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	$238.56	$0.00	$238.56	$238.56	$0.00
2	10/07/2024	10/17/2024	Due	$238.31	$0.00	$238.31	$0.00	$238.31
3	01/06/2025	01/16/2025	Due	$238.31	$0.00	$238.31	$0.00	$476.62
4	03/03/2025	03/13/2025	Due	$238.31	$0.00	$238.31	$0.00	$714.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.74	$0.00	$925.74	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$857.18	$0.00	$857.18	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$832.22	$0.00	$832.22	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$807.98	$0.00	$807.98	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$784.46	$0.00	$784.46	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$761.61	$0.00	$761.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$739.43	$0.00	$739.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$720.70	$0.00	$720.70	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$719.28	$0.00	$719.28	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$698.32	$0.00	$698.32	$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 -	$-238.56	$714.93
07/15/2024	BILL	LOPEZ, ENRIQUE & JESSICA	$953.49	$953.49
01/08/2024	PAYMENT	NEFF, M & B CHECK 3444	$-462.76	$0.00
10/03/2023	PAYMENT	SL RADCLIFF WT NORW -	$-231.38	$462.76
08/02/2023	PAYMENT	SL RADCLIFF WT NORW -	$-231.60	$694.14
07/14/2023	BILL	RADCLIFF FAMILY TRUST 2005	$925.74	$925.74
02/22/2023	PAYMENT	SL RADCLIFF WT NORW -	$-214.29	$0.00
12/16/2022	PAYMENT	SL RADCLIFF WT NORW -	$-214.29	$214.29
09/22/2022	PAYMENT	SL RADCLIFF WT NORW -	$-214.29	$428.58
08/01/2022	PAYMENT	SL RADCLIFF WT NORW -	$-214.31	$642.87
07/19/2022	BILL	WALKLEY, LESTER & SHERYL TTEE	$857.18	$857.18
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-208.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-208.05	$208.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-208.05	$416.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-208.07	$624.15
07/14/2021	BILL	WALKLEY, LESTER & SHERYL TTEE	$832.22	$832.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-201.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-201.99	$201.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-201.99	$403.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-202.01	$605.97
07/13/2020	BILL	WALKLEY, LESTER & SHERYL TTEE	$807.98	$807.98
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-196.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-196.11	$196.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-196.11	$392.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-196.13	$588.33
07/15/2019	BILL	WALKLEY, LESTER & SHERYL TTEE	$784.46	$784.46
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-190.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-190.40	$190.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-190.40	$380.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-190.41	$571.20
07/12/2018	BILL	WALKLEY, LESTER & SHERYL TTEE	$761.61	$761.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-184.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-184.85	$184.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-184.85	$369.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-184.88	$554.55
07/14/2017	BILL	SH-AN-DA INVESTMENTS LLC	$739.43	$739.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-180.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-180.17	$180.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-180.17	$360.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-180.19	$540.51
07/12/2016	BILL	SH-AN-DA INVESTMENTS LLC	$720.70	$720.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-179.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-179.82	$179.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-179.82	$359.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-179.82	$539.46
07/14/2015	BILL	SH-AN-DA INVESTMENTS LLC	$719.28	$719.28
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-174.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-174.58	$174.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-174.58	$349.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-174.58	$523.74
07/17/2014	BILL	SH-AN-DA INVESTMENTS LLC	$698.32	$698.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-169.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-169.49	$169.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-169.49	$338.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-169.51	$508.47
07/16/2013	BILL	SH-AN-DA INVESTMENTS LLC	$677.98	$677.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-196.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-196.63	$196.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-196.63	$393.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-196.64	$589.89
07/13/2012	BILL	SH-AN-DA INVESTMENTS LLC	$786.53	$786.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-253.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-253.82	$253.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-253.82	$507.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-253.83	$761.46
07/15/2011	BILL	SH-AN-DA INVESTMENTS LLC	$1,015.29	$1,015.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-240.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-240.14	$240.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-240.14	$480.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-240.14	$720.42
07/14/2010	BILL	SH-AN-DA INVESTMENTS LLC	$960.56	$960.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-233.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-233.14	$233.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-233.14	$466.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-233.17	$699.42
07/13/2009	BILL	SH-AN-DA INVESTMENTS LLC	$932.59	$932.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-226.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-226.36	$226.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-226.36	$452.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-226.36	$679.08
07/18/2008	BILL	SH-AN-DA INVESTMENTS LLC	$905.44	$905.44
02/29/2008	PAYMENT	WELLS FARGO	$-219.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-219.76	$219.76
09/26/2007	PAYMENT	WELLS FARGO	$-219.76	$439.52
07/30/2007	PAYMENT	WELLS FARGO	$-219.76	$659.28
07/01/2007	BILL	SH-AN-DA INVESTMENTS LLC	$879.04	$879.04
03/06/2007	PAYMENT	WELLS FARGO	$-213.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-213.36	$213.37
09/29/2006	PAYMENT	WELLS FARGO	$-213.36	$426.73
08/03/2006	PAYMENT	WELLS FARGO	$-213.36	$640.09
07/01/2006	BILL	RADCLIFF-NEGRETE, SHERYL	$853.45	$853.45
02/28/2006	PAYMENT	WELLS FARGO	$-197.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-197.55	$197.58
09/30/2005	PAYMENT	WELLS FARGO	$-197.55	$395.13
08/12/2005	PAYMENT	WELLS FARGO	$-197.55	$592.68
07/01/2005	BILL	NEGRETE, SHERYL RADCLIFF-	$790.23	$790.23
02/28/2005	PAYMENT	WELLS FARGO	$-184.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-184.11	$184.13
09/30/2004	PAYMENT	NETS	$-184.11	$368.24
08/20/2004	PAYMENT	NETS	$-184.11	$552.35
07/01/2004	BILL	NEGRETE, SHERYL RADCLIFF-	$736.46	$736.46
02/29/2004	PAYMENT	NETS	$-185.23	$0.00
01/05/2004	PAYMENT	NETS	$-185.22	$185.23
09/12/2003	PAYMENT	WELLS	$-185.22	$370.45
08/15/2003	PAYMENT	NETS	$-185.22	$555.67
07/01/2003	BILL	NEGRETE, SHERYL RADCLIFF-	$740.89	$740.89
02/11/2003	PAYMENT	NETS	$-183.57	$0.00
12/24/2002	PAYMENT	NETS	$-183.56	$183.57
10/08/2002	PAYMENT	22	$-183.56	$367.13
08/13/2002	PAYMENT	GUNN, NEIL & JOANNE	$-183.56	$550.69
07/01/2002	BILL	GUNN, NEIL & JOANNE	$734.25	$734.25
03/06/2002	PAYMENT	GUNN, NEIL & JOANNE	$-182.12	$0.00
02/04/2002	PAYMENT	GUNN, NEIL & JOANNE	$-189.38	$182.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.28	$371.50
12/04/2001	PAYMENT	GUNN, NEIL & JOANNE	$-389.69	$364.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.21	$753.91
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.28	$735.70
07/01/2001	BILL	GUNN, NEIL & JOANNE	$728.42	$728.42
03/26/2001	PAYMENT	GUNN, NEIL & JOANNE	$-403.94	$0.00
03/15/2001	PAYMENT	GUNN, NEIL & JOANNE	$-194.88	$403.94
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.72	$598.82
02/15/2001	PAYMENT	GUNN, NEIL & JOANNE	$-184.25	$581.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.89	$765.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.72	$733.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.09	$715.74
07/01/2000	BILL	GUNN, NEIL & JOANNE	$708.65	$708.65
03/15/2000	PAYMENT	GUNN, NEIL & JOANNE	$-368.49	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.23	$368.49
01/03/2000	PAYMENT	GUNN, NEIL & JOANNE	$-187.86	$361.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.23	$549.12
09/07/1999	PAYMENT	GUNN, NEIL & JOANNE	$-187.86	$541.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.23	$729.75
07/01/1999	BILL	GUNN, NEIL & JOANNE	$722.52	$722.52
03/02/1999	PAYMENT	GUNN, NEIL & JOANNE	$-178.59	$0.00
01/06/1999	PAYMENT	GUNN, NEIL & JOANNE	$-178.59	$178.59
10/06/1998	PAYMENT	GUNN, NEIL & JOANNE	$-178.59	$357.18
08/18/1998	PAYMENT	GUNN, NEIL & JOANNE	$-178.59	$535.77
07/01/1998	BILL	GUNN, NEIL & JOANNE	$714.36	$714.36
03/04/1998	PAYMENT	GUNN, NEIL & JOANNE	$-150.33	$0.00
01/06/1998	PAYMENT	GUNN, NEIL & JOANNE	$-150.31	$150.33
10/08/1997	PAYMENT	GUNN, NEIL & JOANNE	$-150.31	$300.64
08/15/1997	PAYMENT	GUNN, NEIL & JOANNE	$-150.31	$450.95
07/01/1997	BILL	GUNN, NEIL & JOANNE	$601.26	$601.26
03/04/1997	PAYMENT	GUNN, NEIL & JOANNE	$-152.33	$0.00
01/08/1997	PAYMENT	GUNN, NEIL & JOANNE	$-152.33	$152.33
10/02/1996	PAYMENT	GUNN, NEIL & JOANNE	$-152.33	$304.66
08/20/1996	PAYMENT	GUNN, NEIL & JOANNE	$-152.33	$456.99
07/01/1996	BILL	GUNN, NEIL & JOANNE	$609.32	$609.32
04/01/1996	PAYMENT		$-131.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.05	$131.32
01/03/1996	PAYMENT		$-126.25	$126.27
10/04/1995	PAYMENT		$-126.25	$252.52
08/22/1995	PAYMENT		$-126.25	$378.77
07/01/1995	BILL	GUNN, NEIL & JOANNE	$505.02	$505.02
03/07/1995	PAYMENT		$-117.90	$0.00
01/06/1995	PAYMENT		$-117.89	$117.90
10/05/1994	PAYMENT		$-117.89	$235.79
08/22/1994	PAYMENT		$-117.89	$353.68
07/01/1994	BILL	GUNN, NEIL & JOANNE	$471.57	$471.57
03/08/1994	PAYMENT		$-112.74	$0.00
01/10/1994	PAYMENT		$-112.71	$112.74
10/06/1993	PAYMENT		$-112.71	$225.45
08/18/1993	PAYMENT		$-112.71	$338.16
07/01/1993	BILL	GUNN, NEIL & JOANNE	$450.87	$450.87
03/03/1993	PAYMENT		$-111.20	$0.00
01/05/1993	PAYMENT		$-111.19	$111.20
10/09/1992	PAYMENT		$-111.19	$222.39
08/13/1992	PAYMENT		$-111.19	$333.58
07/01/1992	BILL	GUNN, NEIL & JOANNE	$444.77	$444.77
05/06/1992	PAYMENT		$-127.88	$0.00
05/06/1992	INTEREST	Interest to date	$8.84	$127.88
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.58	$119.04
02/03/1992	PAYMENT		$-108.64	$104.46
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.18	$213.10
12/31/1991	PAYMENT		$-108.64	$208.92
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.18	$317.56
08/20/1991	PAYMENT		$-104.46	$313.38
07/01/1991	BILL	GUNN, NEIL & JOANNE	$417.84	$417.84
04/08/1991	PAYMENT		$-95.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.85	$95.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$84.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$81.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	GUNN, NEIL & JOANNE	$78.57	$78.57
03/08/1990	PAYMENT		$-18.91	$0.00
12/27/1989	PAYMENT		$-18.90	$18.91
10/06/1989	PAYMENT		$-18.90	$37.81
09/05/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	GUNN, NEIL & JOANNE	$75.61	$75.61
03/06/1989	PAYMENT		$-19.92	$0.00
01/09/1989	PAYMENT		$-19.91	$19.92
10/04/1988	PAYMENT		$-19.91	$39.83
07/29/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	GUNN, NEIL & JOANNE	$79.65	$79.65
03/07/1988	PAYMENT		$-19.54	$0.00
01/08/1988	PAYMENT		$-19.51	$19.54
10/06/1987	PAYMENT		$-19.51	$39.05
08/20/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	GUNN, NEIL & JOANNE	$78.07	$78.07
03/03/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/08/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	GUNN,NEIL & JOANNE	$76.13	$76.13