Tax Account 1022-18-002-009

Print Page · · Payments Cart · New Search

Owners

HOSEY REVOCABLE LIVING TRUST
PO BOX 402
WELLINGTON, NV 89444

HOSEY, GWENDOLYN MARIE TTEE

Account Summary

Account ID	1022-18-002-009
Account Type	Real Estate
Location	1534 MOSS CI TOPAZ
Balance	$709.35
Currently Due	$0.00

Account ID

1022-18-002-009

Account Type

Real Estate

Location

1534 MOSS CI
TOPAZ

Balance

$709.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.61
Total	$2,837.61
Paid	$2,128.26
Balance	$709.35
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,837.61

Total

$2,837.61

Paid

$2,128.26

Balance

$709.35

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$709.56	$0.00	$709.56	$709.56	$0.00
2	10/07/2024	10/17/2024	Paid	$709.35	$0.00	$709.35	$709.35	$0.00
3	01/06/2025	01/16/2025	Paid	$709.35	$0.00	$709.35	$709.35	$0.00
4	03/03/2025	03/13/2025	Due	$709.35	$0.00	$709.35	$0.00	$709.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.65	$0.00	$2,848.65	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,765.68	$0.00	$2,765.68	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,685.13	$0.00	$2,685.13	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,606.91	$0.00	$2,606.91	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,530.97	$0.00	$2,530.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,457.25	$0.00	$2,457.25	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,385.69	$0.00	$2,385.69	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,325.24	$0.00	$2,325.24	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,320.61	$0.00	$2,320.61	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,253.02	$0.00	$2,253.02	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-709.35	$709.35
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-709.35	$1,418.70
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-709.56	$2,128.05
07/15/2024	BILL	HOSEY REVOCABLE LIVING TRUST	$2,837.61	$2,837.61
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.11	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.11	$712.11
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.11	$1,424.22
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.32	$2,136.33
07/14/2023	BILL	HOSEY REVOCABLE LIVING TRUST	$2,848.65	$2,848.65
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.42	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.42	$691.42
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.42	$1,382.84
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-691.42	$2,074.26
07/19/2022	BILL	HOSEY, GWENDOLYN MARIE TTEE	$2,765.68	$2,765.68
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-671.28	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-671.28	$671.28
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-671.28	$1,342.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-671.29	$2,013.84
07/14/2021	BILL	HOSEY, GWENDOLYN M	$2,685.13	$2,685.13
08/10/2020	PAYMENT	HOSEY, GWEN CREDIT: D	$-2,606.91	$0.00
07/13/2020	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,606.91	$2,606.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-632.74	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-632.74	$632.74
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-632.74	$1,265.48
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-632.75	$1,898.22
07/15/2019	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,530.97	$2,530.97
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-614.31	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-614.31	$614.31
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-614.31	$1,228.62
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-614.32	$1,842.93
07/12/2018	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,457.25	$2,457.25
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-596.42	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-596.42	$596.42
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-596.42	$1,192.84
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-596.43	$1,789.26
07/14/2017	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,385.69	$2,385.69
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-581.31	$0.00
11/30/2016	PAYMENT	SERVICE LINK CHECK	$-581.31	$581.31
09/30/2016	PAYMENT	CHASE CHECK	$-581.31	$1,162.62
08/16/2016	PAYMENT	CHASE CHECK	$-581.31	$1,743.93
07/12/2016	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,325.24	$2,325.24
03/08/2016	PAYMENT	CHASE CHECK	$-580.15	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-580.15	$580.15
10/07/2015	PAYMENT	CHASE CHECK	$-580.15	$1,160.30
08/17/2015	PAYMENT	CHASE CHECK	$-580.16	$1,740.45
07/14/2015	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,320.61	$2,320.61
03/03/2015	PAYMENT	CHASE CHECK	$-563.25	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-563.25	$563.25
10/03/2014	PAYMENT	CHASE CHECK	$-563.25	$1,126.50
08/18/2014	PAYMENT	CHASE CHECK	$-563.27	$1,689.75
07/17/2014	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,253.02	$2,253.02
03/04/2014	PAYMENT	CHASE CHECK	$-546.85	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-546.85	$546.85
10/03/2013	PAYMENT	CHASE CHECK	$-546.85	$1,093.70
08/16/2013	PAYMENT	CHASE CHECK	$-546.85	$1,640.55
07/16/2013	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,187.40	$2,187.40
03/04/2013	PAYMENT	CHASE CHECK	$-572.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-572.58	$572.58
10/03/2012	PAYMENT	CHASE CHECK	$-572.58	$1,145.16
08/17/2012	PAYMENT	CHASE CHECK	$-572.59	$1,717.74
07/13/2012	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,290.33	$2,290.33
03/02/2012	PAYMENT	CHASE CHECK	$-555.91	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-555.91	$555.91
10/03/2011	PAYMENT	CHASE CHECK	$-555.91	$1,111.82
08/13/2011	PAYMENT	CHASE CHECK	$-555.92	$1,667.73
07/15/2011	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,223.65	$2,223.65
03/08/2011	PAYMENT	CHASE CHECK	$-539.72	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.72	$539.72
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.72	$1,079.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.73	$1,619.16
07/14/2010	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,158.89	$2,158.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-524.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-524.00	$524.00
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-524.00	$1,048.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-524.01	$1,572.00
07/13/2009	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,096.01	$2,096.01
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-508.74	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-508.74	$508.74
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-508.74	$1,017.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-508.74	$1,526.22
07/18/2008	BILL	ANDERSON, DAVID R & HOSEY, G*	$2,034.96	$2,034.96
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-493.94	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-493.92	$493.94
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-493.92	$987.86
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-493.92	$1,481.78
07/01/2007	BILL	ANDERSON, DAVID R & HOSEY, G*	$1,975.70	$1,975.70
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-479.56	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-479.53	$479.56
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-479.53	$959.09
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-479.53	$1,438.62
07/01/2006	BILL	ANDERSON, DAVID R & HOSEY, G*	$1,918.15	$1,918.15
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-465.57	$0.00
10/26/2005	PAYMENT	11	$-465.57	$465.57
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-465.57	$931.14
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-465.57	$1,396.71
07/01/2005	BILL	ANDERSON, DAVID R & HOSEY, G*	$1,862.28	$1,862.28
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-452.02	$0.00
11/04/2004	PAYMENT	11	$-452.01	$452.02
10/12/2004	PAYMENT	1ST MTGE CORP	$-452.01	$904.03
08/12/2004	PAYMENT	FIRST MTG CORP	$-452.01	$1,356.04
07/01/2004	BILL	ANDERSON, DAVID R & HOSEY, G*	$1,808.05	$1,808.05
03/02/2004	PAYMENT	FIRST MTGE CORP	$-425.98	$0.00
01/14/2004	PAYMENT	1ST MTGE CORP	$-425.98	$425.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-425.98	$851.96
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-425.98	$1,277.94
07/01/2003	BILL	MCGUIRE, PATRICK E & SHIRLEY	$1,703.92	$1,703.92
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-401.32	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-401.29	$401.32
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-401.29	$802.61
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-401.29	$1,203.90
07/01/2002	BILL	MCGUIRE, PATRICK E & SHIRLEY	$1,605.19	$1,605.19
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-395.71	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-395.69	$395.71
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-395.69	$791.40
08/23/2001	PAYMENT	B OF A	$-395.69	$1,187.09
07/01/2001	BILL	MCGUIRE, PATRICK E & SHIRLEY	$1,582.78	$1,582.78
01/25/2001	PAYMENT	NO NEVADA TITLE	$-130.43	$0.00
01/05/2001	PAYMENT	MCGUIRE, PATRICK E &	$-130.40	$130.43
10/03/2000	PAYMENT	MCGUIRE, PATRICK E &	$-130.40	$260.83
07/21/2000	PAYMENT	NORTHERN NV TITLE	$-130.40	$391.23
07/01/2000	BILL	MCGUIRE, PATRICK E & SHIRLEY	$521.63	$521.63
07/29/1999	PAYMENT	HALL, CURTIS D	$-519.27	$0.00
07/01/1999	BILL	HALL, CURTIS D	$519.27	$519.27
07/29/1998	PAYMENT	ROSE HALL	$-523.88	$0.00
07/01/1998	BILL	HALL, CURTIS D	$523.88	$523.88
08/01/1997	PAYMENT	HALL, CURTIS D	$-459.88	$0.00
07/01/1997	BILL	HALL, CURTIS D	$459.88	$459.88
11/25/1996	PAYMENT	HALL, CURTIS D	$-217.72	$0.00
10/01/1996	PAYMENT	HALL, CURTIS D	$-108.86	$217.72
08/05/1996	PAYMENT	HALL, CURTIS D	$-108.86	$326.58
07/01/1996	BILL	HALL, CURTIS D	$435.44	$435.44
03/27/1996	PAYMENT		$-84.32	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.24	$84.32
12/11/1995	PAYMENT		$-81.08	$81.08
09/26/1995	PAYMENT		$-81.08	$162.16
08/07/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	DAMOS, HELEN M	$324.32	$324.32
03/08/1995	PAYMENT		$-82.10	$0.00
01/05/1995	PAYMENT		$-82.07	$82.10
10/07/1994	PAYMENT		$-82.07	$164.17
08/17/1994	PAYMENT		$-82.07	$246.24
07/01/1994	BILL	DAMOS, HELEN M	$328.31	$328.31
08/27/1993	PAYMENT		$-162.15	$0.00
08/13/1993	PAYMENT		$-162.12	$162.15
07/01/1993	BILL	OLSEN, GEORGE E & BEVERLY ANN	$324.27	$324.27
12/28/1992	PAYMENT		$-106.37	$0.00
09/30/1992	PAYMENT		$-53.18	$106.37
08/14/1992	PAYMENT		$-53.18	$159.55
07/01/1992	BILL	OLSEN, GEORGE E & BEVERLY ANN	$212.73	$212.73
12/30/1991	PAYMENT		$-98.62	$0.00
10/09/1991	PAYMENT		$-49.30	$98.62
08/22/1991	PAYMENT		$-49.30	$147.92
07/01/1991	BILL	OLSEN, GEORGE E & BEVERLY ANN	$197.22	$197.22
12/20/1990	PAYMENT		$-93.09	$0.00
09/24/1990	PAYMENT		$-46.54	$93.09
08/07/1990	PAYMENT		$-46.54	$139.63
07/01/1990	BILL	OLSEN, GEORGE E & BEVERLY ANN	$186.17	$186.17
02/27/1990	PAYMENT		$-45.54	$0.00
12/22/1989	PAYMENT		$-45.51	$45.54
09/25/1989	PAYMENT		$-45.51	$91.05
08/23/1989	PAYMENT		$-45.51	$136.56
07/01/1989	BILL	OLSEN, GEORGE E & BEVERLY ANN	$182.07	$182.07
12/12/1988	PAYMENT		$-87.06	$0.00
09/26/1988	PAYMENT		$-43.52	$87.06
07/20/1988	PAYMENT		$-43.52	$130.58
07/01/1988	BILL	OLSEN, GEORGE E & BEVERLY ANN	$174.10	$174.10
12/28/1987	PAYMENT		$-68.24	$0.00
07/29/1987	PAYMENT		$-68.22	$68.24
07/01/1987	BILL	OLSEN, GEORGE E & BEVERLY ANN	$136.46	$136.46
02/20/1987	PAYMENT		$-39.12	$0.00
12/30/1986	PAYMENT		$-39.11	$39.12
09/17/1986	PAYMENT		$-39.11	$78.23
07/08/1986	PAYMENT		$-39.11	$117.34
07/01/1986	BILL	OLSEN,GEORGE E & BEVERLY ANN	$156.45	$156.45