Tax Account 1023-17-001-001

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Owners

PROVINE, STUART K
1376 SPEAR POINT WY
WELLINGTON, NV 89444

Account Summary

Account ID	1023-17-001-001
Account Type	Real Estate
Location	1376 SPEAR POINT WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-17-001-001

Account Type

Real Estate

Location

1376 SPEAR POINT WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.29
Total	$1,337.29
Paid	$1,337.29
Balance	$0.00
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

$1,337.29

Total

$1,337.29

Paid

$1,337.29

Balance

$0.00

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	$334.51	$0.00	$334.51	$334.51	$0.00
2	10/07/2024	10/17/2024	Paid	$334.26	$0.00	$334.26	$334.26	$0.00
3	01/06/2025	01/16/2025	Paid	$334.26	$0.00	$334.26	$334.26	$0.00
4	03/03/2025	03/13/2025	Paid	$334.26	$0.00	$334.26	$334.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.34	$0.00	$1,298.34	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,260.54	$0.00	$1,260.54	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,223.82	$0.00	$1,223.82	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,188.16	$0.00	$1,188.16	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,153.54	$0.00	$1,153.54	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,119.94	$0.00	$1,119.94	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,087.32	$0.00	$1,087.32	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,059.78	$0.00	$1,059.78	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,057.67	$0.00	$1,057.67	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,092.79	$0.00	$1,092.79	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	STUART PROVINE GOV GOVOLUTION - 323460847	$-1,337.29	$0.00
07/15/2024	BILL	PROVINE, STUART K	$1,337.29	$1,337.29
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-324.51	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-324.51	$324.51
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-324.51	$649.02
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-324.81	$973.53
07/14/2023	BILL	PROVINE, STUART K	$1,298.34	$1,298.34
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-315.13	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-315.13	$315.13
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-315.13	$630.26
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-315.15	$945.39
07/19/2022	BILL	PROVINE, STUART K	$1,260.54	$1,260.54
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-305.95	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-305.95	$305.95
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.95	$611.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.97	$917.85
07/14/2021	BILL	PROVINE, STUART K	$1,223.82	$1,223.82
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.04	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.04	$297.04
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.04	$594.08
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.04	$891.12
07/13/2020	BILL	PROVINE, STUART K	$1,188.16	$1,188.16
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.38	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.38	$288.38
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.38	$576.76
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.40	$865.14
07/15/2019	BILL	PROVINE, STUART K	$1,153.54	$1,153.54
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.98	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.98	$279.98
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.98	$559.96
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.00	$839.94
07/12/2018	BILL	PROVINE, STUART K	$1,119.94	$1,119.94
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-271.83	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-271.83	$271.83
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-271.83	$543.66
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-271.83	$815.49
07/14/2017	BILL	GIBSON, FREDERICK & GODFREY, P	$1,087.32	$1,087.32
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-264.94	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-264.94	$264.94
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-264.94	$529.88
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-264.96	$794.82
07/12/2016	BILL	GIBSON, FREDERICK & GODFREY, P	$1,059.78	$1,059.78
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-264.41	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-264.41	$264.41
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.41	$528.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-264.44	$793.23
07/14/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,057.67	$1,057.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.19	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.19	$273.19
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.19	$546.38
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.22	$819.57
07/17/2014	BILL	NATIONSTAR MORTGAGE LLC	$1,092.79	$1,092.79
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.23	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.23	$249.23
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.23	$498.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.24	$747.69
07/16/2013	BILL	WAGY, KENNETH K	$996.93	$996.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-241.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-241.97	$241.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-241.97	$483.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-242.00	$725.91
07/13/2012	BILL	WAGY, KENNETH K	$967.91	$967.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-234.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-234.93	$234.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-234.93	$469.86
08/01/2011	PAYMENT	KEY BAC TAX SERV CHECK	$-234.94	$704.79
07/15/2011	BILL	WAGY, KENNETH K	$939.73	$939.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-228.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-228.09	$228.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.09	$456.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.10	$684.27
07/14/2010	BILL	WAGY, KENNETH K	$912.37	$912.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-221.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-221.45	$221.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-221.45	$442.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-221.45	$664.35
07/13/2009	BILL	WAGY, KENNETH K	$885.80	$885.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-215.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-215.00	$215.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-215.00	$430.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-215.00	$645.00
07/18/2008	BILL	WAGY, KENNETH K	$860.00	$860.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-208.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-208.75	$208.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-208.75	$417.50
08/13/2007	PAYMENT	COUNTRYWIDE	$-208.75	$626.25
07/01/2007	BILL	WAGY, KENNETH K	$835.00	$835.00
03/06/2007	PAYMENT	WELLS FARGO	$-202.69	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-202.66	$202.69
09/29/2006	PAYMENT	WELLS FARGO	$-202.66	$405.35
08/03/2006	PAYMENT	WELLS FARGO	$-202.66	$608.01
07/01/2006	BILL	WAGY, KENNETH K	$810.67	$810.67
02/28/2006	PAYMENT	WELLS FARGO	$-196.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-196.76	$196.78
09/30/2005	PAYMENT	WELLS FARGO	$-196.76	$393.54
08/12/2005	PAYMENT	WELLS FARGO	$-196.76	$590.30
07/01/2005	BILL	WAGY, KENNETH K	$787.06	$787.06
02/28/2005	PAYMENT	WELLS FARGO	$-198.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-198.68	$198.69
09/30/2004	PAYMENT	NETS	$-198.68	$397.37
08/20/2004	PAYMENT	NETS	$-198.68	$596.05
07/01/2004	BILL	WAGY, KENNETH K	$794.73	$794.73
02/29/2004	PAYMENT	NETS	$-198.02	$0.00
01/05/2004	PAYMENT	NETS	$-198.00	$198.02
09/12/2003	PAYMENT	WELLS	$-198.00	$396.02
08/15/2003	PAYMENT	NETS	$-198.00	$594.02
07/01/2003	BILL	WAGY, KENNETH K	$792.02	$792.02
02/11/2003	PAYMENT	NETS	$-176.26	$0.00
12/24/2002	PAYMENT	NETS	$-176.26	$176.26
09/20/2002	PAYMENT	NETS	$-176.26	$352.52
08/12/2002	PAYMENT	WELLS FARGO HOME MTG	$-176.26	$528.78
07/01/2002	BILL	WAGY, KENNETH K	$705.04	$705.04
02/01/2002	PAYMENT	33	$-173.56	$0.00
01/04/2002	PAYMENT	WAGY, KENNETH K	$-173.53	$173.56
10/10/2001	PAYMENT	WAGY, KENNETH K	$-354.00	$347.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.94	$701.09
07/01/2001	BILL	WAGY, KENNETH K	$694.15	$694.15
03/15/2001	PAYMENT	WAGY, KENNETH K	$-171.81	$0.00
01/04/2001	PAYMENT	KENNETH WAY	$-350.49	$171.81
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.87	$522.30
08/23/2000	PAYMENT	WAGY, KENNETH K	$-171.81	$515.43
07/01/2000	BILL	WAGY, KENNETH K	$687.24	$687.24
03/06/2000	PAYMENT	WAGY, KENNETH K	$-171.05	$0.00
01/05/2000	PAYMENT	WAGY, KENNETH K	$-171.02	$171.05
10/06/1999	PAYMENT	WAGY, KENNETH K	$-171.02	$342.07
08/05/1999	PAYMENT	WAGY, KENNETH K	$-171.02	$513.09
07/01/1999	BILL	WAGY, KENNETH K	$684.11	$684.11
02/09/1999	PAYMENT	WAGY, KENNETH K	$-113.03	$0.00
12/30/1998	PAYMENT	WAGY, KENNETH K	$-113.00	$113.03
10/05/1998	PAYMENT	WAGY, KENNETH K	$-113.00	$226.03
08/06/1998	PAYMENT	WAGY, KENNETH K	$-113.00	$339.03
07/01/1998	BILL	WAGY, KENNETH K	$452.03	$452.03
08/26/1997	PAYMENT	WAGY, KENNETH K	$-68.46	$0.00
07/01/1997	BILL	WAGY, KENNETH K	$68.46	$68.46
08/21/1996	PAYMENT	WAGY, KENNETH K	$-70.00	$0.00
07/01/1996	BILL	WAGY, KENNETH K	$70.00	$70.00
01/09/1996	PAYMENT		$-36.51	$0.00
10/04/1995	PAYMENT		$-18.25	$36.51
08/23/1995	PAYMENT		$-18.25	$54.76
07/01/1995	BILL	GREGORY, GEORGE G & M E	$73.01	$73.01
08/03/1994	PAYMENT		$-73.90	$0.00
07/01/1994	BILL	GREGORY, GEORGE G & M E	$73.90	$73.90
08/02/1993	PAYMENT		$-73.00	$0.00
07/01/1993	BILL	GREGORY, GEORGE G & M E	$73.00	$73.00
07/23/1992	PAYMENT		$-78.77	$0.00
07/01/1992	BILL	GREGORY, GEORGE G & M E	$78.77	$78.77
07/30/1991	PAYMENT		$-73.03	$0.00
07/01/1991	BILL	GREGORY, GEORGE G & M	$73.03	$73.03
07/18/1990	PAYMENT		$-72.35	$0.00
07/01/1990	BILL	GREGORY, GEORGE G & M	$72.35	$72.35
08/21/1989	PAYMENT		$-70.79	$0.00
07/01/1989	BILL	GREGORY, GEORGE G & M	$70.79	$70.79
07/21/1988	PAYMENT		$-67.71	$0.00
07/01/1988	BILL	GREGORY, GEORGE G & M	$67.71	$67.71
08/10/1987	PAYMENT		$-65.81	$0.00
07/01/1987	BILL	GREGORY, GEORGE G & M	$65.81	$65.81
07/09/1986	PAYMENT		$-75.42	$0.00
07/01/1986	BILL	GREGORY,GEORGE G & M	$75.42	$75.42