Tax Account 1022-08-002-009

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Owners

QUIGLEY 2023 REVOCABLE TRUST
3575 SLATE RD
WELLINGTON, NV 89444

QUIGLEY, DANA L TTEE

Account Summary

Account ID	1022-08-002-009
Account Type	Real Estate
Location	3575 SLATE RD TOPAZ RANCH GID
Balance	$910.53
Currently Due	$303.51

Account ID

1022-08-002-009

Account Type

Real Estate

Location

3575 SLATE RD
TOPAZ RANCH GID

Balance

$910.53

Currently Due

$303.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.29
Total	$1,214.29
Paid	$303.76
Balance	$910.53
Due	$303.51
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

$1,214.29

Total

$1,214.29

Paid

$303.76

Balance

$910.53

Due

$303.51

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	$303.76	$0.00	$303.76	$303.76	$0.00
2	10/07/2024	10/17/2024	Due	$303.51	$0.00	$303.51	$0.00	$303.51
3	01/06/2025	01/16/2025	Due	$303.51	$0.00	$303.51	$0.00	$607.02
4	03/03/2025	03/13/2025	Due	$303.51	$0.00	$303.51	$0.00	$910.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.93	$0.00	$1,178.93	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,144.59	$0.00	$1,144.59	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,111.26	$0.00	$1,111.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,078.88	$0.00	$1,078.88	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,047.44	$0.00	$1,047.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,016.94	$0.00	$1,016.94	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$987.31	$0.00	$987.31	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$962.27	$0.00	$962.27	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$960.36	$0.00	$960.36	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$932.39	$0.00	$932.39	$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 -	$-303.76	$910.53
07/15/2024	BILL	QUIGLEY 2023 REVOCABLE TRUST	$1,214.29	$1,214.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.67	$294.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.67	$589.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.92	$884.01
07/14/2023	BILL	QUIGLEY, DANA L	$1,178.93	$1,178.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.14	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.14	$286.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.14	$572.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-286.17	$858.42
07/19/2022	BILL	QUIGLEY, DANA L	$1,144.59	$1,144.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.81	$277.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.81	$555.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.83	$833.43
07/14/2021	BILL	QUIGLEY, DANA L	$1,111.26	$1,111.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.72	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.72	$269.72
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.72	$539.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.72	$809.16
07/13/2020	BILL	QUIGLEY, DANA L	$1,078.88	$1,078.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.86	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.86	$261.86
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.86	$523.72
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.86	$785.58
07/15/2019	BILL	QUIGLEY, DANA L	$1,047.44	$1,047.44
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.23	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.23	$254.23
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.23	$508.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.25	$762.69
07/12/2018	BILL	QUIGLEY, DANA L	$1,016.94	$1,016.94
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.82	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.82	$246.82
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.82	$493.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.85	$740.46
07/14/2017	BILL	WILSON, THOMAS & QUIGLEY, DANA	$987.31	$987.31
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.56	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.56	$240.56
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.56	$481.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.59	$721.68
07/12/2016	BILL	WILSON, THOMAS & QUIGLEY, DANA	$962.27	$962.27
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.09	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.09	$240.09
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.09	$480.18
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.09	$720.27
07/14/2015	BILL	WILSON, THOMAS & QUIGLEY, DANA	$960.36	$960.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.09	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.09	$233.09
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.09	$466.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.12	$699.27
07/17/2014	BILL	WILSON, THOMAS & QUIGLEY, DANA	$932.39	$932.39
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.30	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.30	$226.30
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.30	$452.60
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.33	$678.90
07/16/2013	BILL	WILSON, THOMAS & QUIGLEY, DANA	$905.23	$905.23
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.35	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.35	$245.35
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.35	$490.70
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.38	$736.05
07/13/2012	BILL	WILSON, THOMAS & QUIGLEY, DANA	$981.43	$981.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-299.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-299.81	$299.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-299.81	$599.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-299.81	$899.43
07/15/2011	BILL	MOORE, KATHY P	$1,199.24	$1,199.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-291.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-291.07	$291.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-291.07	$582.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-291.09	$873.21
07/14/2010	BILL	MOORE, KATHY P	$1,164.30	$1,164.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-282.59	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-282.59	$282.59
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-282.59	$565.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-282.62	$847.77
07/13/2009	BILL	MOORE, KATHY P	$1,130.39	$1,130.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-274.36	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-274.36	$274.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-274.36	$548.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-274.39	$823.08
07/18/2008	BILL	MOORE, KATHY P	$1,097.47	$1,097.47
02/29/2008	PAYMENT	WELLS FARGO	$-266.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-266.38	$266.41
09/26/2007	PAYMENT	WELLS FARGO	$-266.38	$532.79
07/30/2007	PAYMENT	WELLS FARGO	$-266.38	$799.17
07/01/2007	BILL	MOORE, KATHY P	$1,065.55	$1,065.55
03/06/2007	PAYMENT	WELLS FARGO	$-258.64	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-258.61	$258.64
09/29/2006	PAYMENT	WELLS FARGO	$-258.61	$517.25
08/03/2006	PAYMENT	WELLS FARGO	$-258.61	$775.86
07/01/2006	BILL	MOORE, KATHY P	$1,034.47	$1,034.47
02/28/2006	PAYMENT	WELLS FARGO	$-251.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-251.08	$251.10
09/30/2005	PAYMENT	WELLS FARGO	$-251.08	$502.18
08/12/2005	PAYMENT	WELLS FARGO	$-251.08	$753.26
07/01/2005	BILL	MOORE, KATHY P	$1,004.34	$1,004.34
02/28/2005	PAYMENT	WELLS FARGO	$-427.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-427.56	$427.57
09/30/2004	PAYMENT	NETS	$-427.56	$855.13
08/24/2004	PAYMENT	MOORE, KATHY P	$-427.56	$1,282.69
07/01/2004	BILL	MOORE, KATHY P	$1,710.25	$1,710.25
02/29/2004	PAYMENT	NETS	$-245.28	$0.00
01/05/2004	PAYMENT	NETS	$-245.26	$245.28
09/12/2003	PAYMENT	WELLS	$-245.26	$490.54
08/15/2003	PAYMENT	NETS	$-245.26	$735.80
07/01/2003	BILL	MOORE, KATHY P	$981.06	$981.06
02/11/2003	PAYMENT	NETS	$-225.87	$0.00
12/24/2002	PAYMENT	NETS	$-225.84	$225.87
09/20/2002	PAYMENT	NETS	$-225.84	$451.71
08/08/2002	PAYMENT	NETS	$-225.84	$677.55
07/01/2002	BILL	MOORE, KATHY P	$903.39	$903.39
07/24/2001	PAYMENT	22	$-306.90	$0.00
07/01/2001	BILL	MOORE, KATHY P	$306.90	$306.90
02/02/2001	PAYMENT	IRVING, CATHERINE EX	$-132.83	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.60	$132.83
11/07/2000	PAYMENT	IRVING, CATHERINE EX	$-67.70	$130.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.60	$197.93
08/24/2000	PAYMENT	IRVING, CATHERINE EX	$-65.10	$195.33
07/01/2000	BILL	IRVING, CATHERINE EXECUTRIX	$260.43	$260.43
08/11/1999	PAYMENT	IRVING, CATHERINE EX	$-257.00	$0.00
07/01/1999	BILL	IRVING, CATHERINE EXECUTRIX	$257.00	$257.00
09/08/1998	PAYMENT	IRVING,C	$-259.35	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	IRVING, CATHERINE EXECUTRIX	$256.78	$256.78
08/15/1997	PAYMENT	IRVING, CATHERINE EX	$-222.00	$0.00
07/01/1997	BILL	IRVING, CATHERINE EXECUTRIX	$222.00	$222.00
08/08/1996	PAYMENT	KELLY, ROBERT F & E	$-221.94	$0.00
07/01/1996	BILL	KELLY, ROBERT F & E S	$221.94	$221.94
08/29/1995	PAYMENT		$-191.63	$0.00
07/01/1995	BILL	KELLY, ROBERT F & E S	$191.63	$191.63
08/05/1994	PAYMENT		$-159.38	$0.00
07/01/1994	BILL	KELLY, ROBERT F & E S	$159.38	$159.38
08/16/1993	PAYMENT		$-143.62	$0.00
07/01/1993	BILL	KELLY, ROBERT F & E S	$143.62	$143.62
07/30/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	KELLY, ROBERT F & E S	$132.86	$132.86
08/16/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	KELLY, ROBERT F & E S	$106.06	$106.06
07/23/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	KELLY, ROBERT F & E S	$95.67	$95.67
08/25/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	KELLY, ROBERT F & E S	$92.06	$92.06
08/04/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	KELLY, ROBERT F & E S	$96.99	$96.99
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	KELLY, ROBERT F & E S	$78.07	$78.07
07/02/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	KELLY,ROBERT F & E S	$76.13	$76.13