Tax Account 1023-08-002-005

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Owners

MCMICHAEL, VALIDA A
1399 AMERICAN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1023-08-002-005
Account Type	Real Estate
Location	1399 AMERICAN WY TOPAZ
Balance	$993.20
Currently Due	$0.00

Account ID

1023-08-002-005

Account Type

Real Estate

Location

1399 AMERICAN WY
TOPAZ

Balance

$993.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,973.03
Total	$3,973.03
Paid	$2,979.83
Balance	$993.20
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

$3,973.03

Total

$3,973.03

Paid

$2,979.83

Balance

$993.20

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	$993.43	$0.00	$993.43	$993.43	$0.00
2	10/07/2024	10/17/2024	Paid	$993.20	$0.00	$993.20	$993.20	$0.00
3	01/06/2025	01/16/2025	Paid	$993.20	$0.00	$993.20	$993.20	$0.00
4	03/03/2025	03/13/2025	Due	$993.20	$0.00	$993.20	$0.00	$993.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,857.33	$0.00	$3,857.33	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,880.93	$0.00	$2,880.93	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,816.73	$0.00	$2,816.73	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,722.05	$0.00	$2,722.05	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,641.68	$0.00	$2,641.68	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,569.92	$0.00	$2,569.92	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,489.84	$0.00	$2,489.84	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,478.91	$0.00	$2,478.91	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,483.86	$0.00	$2,483.86	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,409.18	$0.00	$2,409.18	$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	FREEDOM MORTGAGE WT CORE -	$-993.20	$993.20
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-993.20	$1,986.40
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-993.43	$2,979.60
07/15/2024	BILL	MCMICHAEL, VALIDA A	$3,973.03	$3,973.03
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-964.27	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-964.27	$964.27
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-964.27	$1,928.54
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-964.52	$2,892.81
07/14/2023	BILL	MCMICHAEL, VALIDA A	$3,857.33	$3,857.33
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-720.23	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-720.23	$720.23
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-720.23	$1,440.46
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-720.24	$2,160.69
07/19/2022	BILL	MCMICHAEL, VALIDA A	$2,880.93	$2,880.93
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-704.18	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-704.18	$704.18
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-704.18	$1,408.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-704.19	$2,112.54
07/14/2021	BILL	MCMICHAEL, VALIDA A	$2,816.73	$2,816.73
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-680.51	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-680.51	$680.51
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-680.51	$1,361.02
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-680.52	$2,041.53
07/13/2020	BILL	MCMICHAEL, VALIDA A	$2,722.05	$2,722.05
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-660.42	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-660.42	$660.42
10/04/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-660.42	$1,320.84
08/28/2019	PAYMENT	BCHH OF THE WEST CHECK	$-660.42	$1,981.26
07/15/2019	BILL	MCMICHAEL, VALIDA A TTEE	$2,641.68	$2,641.68
02/28/2019	PAYMENT	PENNYMAC CHECK	$-642.48	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-642.48	$642.48
09/28/2018	PAYMENT	PENNYMAC CHECK	$-642.48	$1,284.96
08/16/2018	PAYMENT	PENNYMAC CHECK	$-642.48	$1,927.44
07/12/2018	BILL	MCMICHAEL, VALIDA A TTEE	$2,569.92	$2,569.92
02/22/2018	PAYMENT	PENNYMAC CHECK	$-622.46	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-622.46	$622.46
09/29/2017	PAYMENT	PENNYMAC CHECK	$-622.46	$1,244.92
08/23/2017	PAYMENT	PENNYMAC CHECK	$-622.46	$1,867.38
07/14/2017	BILL	MCMICHAEL, VALIDA A TTEE	$2,489.84	$2,489.84
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.72	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.72	$619.72
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.72	$1,239.44
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.75	$1,859.16
07/12/2016	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,478.91	$2,478.91
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.96	$620.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.96	$1,241.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.98	$1,862.88
07/14/2015	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,483.86	$2,483.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.29	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.29	$602.29
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.29	$1,204.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.31	$1,806.87
07/17/2014	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,409.18	$2,409.18
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.96	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.96	$567.96
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.96	$1,135.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.96	$1,703.88
07/16/2013	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,271.84	$2,271.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.12	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.12	$622.12
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.12	$1,244.24
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.14	$1,866.36
07/13/2012	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,488.50	$2,488.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.65	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.65	$611.65
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.65	$1,223.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.68	$1,834.95
07/15/2011	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,446.63	$2,446.63
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.51	$0.00
01/11/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-591.51	$591.51
10/12/2010	PAYMENT	GREATER NEV MORTGAGE SERV CHECK	$-591.51	$1,183.02
08/18/2010	PAYMENT	GREATER NEV CREDIT UNION CHECK	$-591.52	$1,774.53
07/14/2010	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,366.05	$2,366.05
08/05/2009	PAYMENT	MCMICHAEL, VALIDA A TRUSTEE CHECK	$-2,270.11	$0.00
07/13/2009	BILL	MCMICHAEL, VALIDA A TRUSTEE	$2,270.11	$2,270.11
07/29/2008	PAYMENT	MCMICHAEL, WILLIAM S & VALIDA CHECK	$-2,214.73	$0.00
07/18/2008	BILL	MCMICHAEL, WILLIAM S & VALIDA	$2,214.73	$2,214.73
07/31/2007	PAYMENT	MCMICHAEL, WILLIAM S	$-2,148.93	$0.00
07/01/2007	BILL	MCMICHAEL, WILLIAM S & VALIDA	$2,148.93	$2,148.93
08/14/2006	PAYMENT	MCMICHAEL, WILLIAM S	$-2,043.82	$0.00
08/10/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,043.82
07/01/2006	BILL	MCMICHAEL, WILLIAM S & VALIDA	$2,043.82	$2,043.82
08/04/2005	PAYMENT	MCMICHAEL, WILLIAM S	$-2,421.18	$0.00
07/01/2005	BILL	MCMICHAEL, WILLIAM S & VALIDA	$2,421.18	$2,421.18
10/20/2004	PAYMENT	MCMICHAEL, WILLIAM S	$-1,222.39	$0.00
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-611.18	$1,222.39
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-611.18	$1,833.57
07/01/2004	BILL	MCMICHAEL, WILLIAM S & VALIDA	$2,444.75	$2,444.75
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-609.69	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-609.69	$609.69
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-609.69	$1,219.38
08/04/2003	PAYMENT	22	$-609.69	$1,829.07
07/01/2003	BILL	MCMICHAEL, WILLIAM S & VALIDA	$2,438.76	$2,438.76
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-155.77	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-155.74	$155.77
09/27/2002	PAYMENT	9991	$-155.74	$311.51
08/21/2002	PAYMENT	9991	$-155.74	$467.25
07/01/2002	BILL	MCMICHAEL, WILLIAM S & VALIDA	$622.99	$622.99
02/28/2002	PAYMENT	22	$-128.39	$0.00
12/27/2001	PAYMENT	NETS	$-128.38	$128.39
09/20/2001	PAYMENT	NETS	$-128.38	$256.77
08/07/2001	PAYMENT	NETS	$-128.38	$385.15
07/01/2001	BILL	MCMICHAEL, WILLIAM S & VALIDA	$513.53	$513.53
02/14/2001	PAYMENT	NETS	$-128.46	$0.00
12/22/2000	PAYMENT	NETS	$-128.43	$128.46
09/20/2000	PAYMENT	NETS	$-128.43	$256.89
08/15/2000	PAYMENT	NETS	$-128.43	$385.32
07/01/2000	BILL	MCMICHAEL, WILLIAM S & VALIDA	$513.75	$513.75
02/04/2000	PAYMENT	NETS	$-127.88	$0.00
12/07/1999	PAYMENT	NETS	$-127.85	$127.88
09/13/1999	PAYMENT	NETS	$-127.85	$255.73
07/28/1999	PAYMENT	NETS	$-127.85	$383.58
07/01/1999	BILL	MCMICHAEL, WILLIAM S & VALIDA	$511.43	$511.43
02/01/1999	PAYMENT	NETS	$-127.32	$0.00
12/05/1998	PAYMENT	NETS	$-127.31	$127.32
09/15/1998	PAYMENT	NETS	$-127.31	$254.63
08/05/1998	PAYMENT	NETS	$-127.31	$381.94
07/01/1998	BILL	MCMICHAEL, WILLIAM S & VALIDA	$509.25	$509.25
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-125.86	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-125.86	$125.86
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-125.86	$251.72
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-125.86	$377.58
07/01/1997	BILL	MCMICHAEL, WILLIAM S & VALIDA	$503.44	$503.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-128.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-128.72	$128.75
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-128.72	$257.47
08/19/1996	PAYMENT	MCMICHAEL, WILLIAM S	$-128.72	$386.19
07/01/1996	BILL	MCMICHAEL, WILLIAM S & VALIDA	$514.91	$514.91
03/04/1996	PAYMENT		$-132.39	$0.00
01/01/1996	PAYMENT		$-132.38	$132.39
10/02/1995	PAYMENT		$-132.38	$264.77
08/21/1995	PAYMENT		$-132.38	$397.15
07/01/1995	BILL	MCMICHAEL, WILLIAM S & VALIDA	$529.53	$529.53
01/02/1995	PAYMENT		$-261.96	$0.00
08/15/1994	PAYMENT		$-261.96	$261.96
07/01/1994	BILL	MCMICHAEL, WILLIAM S & VALIDA	$523.92	$523.92
01/03/1994	PAYMENT		$-267.95	$0.00
08/16/1993	PAYMENT		$-267.92	$267.95
07/01/1993	BILL	MCMICHAEL, WILLIAM S & VALIDA	$535.87	$535.87
12/31/1992	PAYMENT		$-262.28	$0.00
10/02/1992	PAYMENT		$-131.14	$262.28
08/19/1992	PAYMENT		$-131.14	$393.42
07/01/1992	BILL	KAHLER, MILLARD & CAROL	$524.56	$524.56
03/06/1992	PAYMENT		$-119.49	$0.00
01/09/1992	PAYMENT		$-119.46	$119.49
10/08/1991	PAYMENT		$-119.46	$238.95
08/22/1991	PAYMENT		$-119.46	$358.41
07/01/1991	BILL	KAHLER, MILLARD & CAROL	$477.87	$477.87
03/06/1991	PAYMENT		$-116.86	$0.00
01/08/1991	PAYMENT		$-116.84	$116.86
10/10/1990	PAYMENT		$-116.84	$233.70
08/07/1990	PAYMENT		$-116.84	$350.54
07/01/1990	BILL	KAHLER, MILLARD & CAROL	$467.38	$467.38
03/08/1990	PAYMENT		$-111.86	$0.00
01/08/1990	PAYMENT		$-111.84	$111.86
10/04/1989	PAYMENT		$-111.84	$223.70
09/06/1989	PAYMENT		$-111.84	$335.54
07/01/1989	BILL	KAHLER, MILLARD & CAROL	$447.38	$447.38
03/08/1989	PAYMENT		$-106.97	$0.00
01/03/1989	PAYMENT		$-106.96	$106.97
10/04/1988	PAYMENT		$-106.96	$213.93
08/02/1988	PAYMENT		$-106.96	$320.89
07/01/1988	BILL	KAHLER, MILLARD & CAROL	$427.85	$427.85
08/20/1987	PAYMENT		$-346.69	$0.00
07/01/1987	BILL	KAHLER, MILLARD & CAROL	$346.69	$346.69
12/24/1986	PAYMENT		$-149.78	$0.00
10/06/1986	PAYMENT		$-74.88	$149.78
07/17/1986	PAYMENT		$-74.88	$224.66
07/01/1986	BILL	KAHLER,MILLARD & CAROL	$299.54	$299.54