Tax Account 1022-16-001-116

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Owners

QUALLS, TEDDY JR & KATHRYN J
834 CAYUSE DR
GARDNERVILLE, NV 89410

QUALLS, KATHRYN J

Account Summary

Account ID	1022-16-001-116
Account Type	Real Estate
Location	3665 GRANITE WY TOPAZ RANCH GID
Balance	$280.05
Currently Due	$0.00

Account ID

1022-16-001-116

Account Type

Real Estate

Location

3665 GRANITE WY
TOPAZ RANCH GID

Balance

$280.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.42
Total	$1,120.42
Paid	$840.37
Balance	$280.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,120.42

Total

$1,120.42

Paid

$840.37

Balance

$280.05

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$280.27	$0.00	$280.27	$280.27	$0.00
2	10/07/2024	10/17/2024	Paid	$280.05	$0.00	$280.05	$280.05	$0.00
3	01/06/2025	01/16/2025	Paid	$280.05	$0.00	$280.05	$280.05	$0.00
4	03/03/2025	03/13/2025	Due	$280.05	$0.00	$280.05	$0.00	$280.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.42	$0.00	$1,037.42	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,007.22	$0.00	$1,007.22	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$977.88	$0.00	$977.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$949.42	$0.00	$949.42	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$921.76	$0.00	$921.76	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$894.92	$0.00	$894.92	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$868.83	$0.00	$868.83	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$846.82	$0.00	$846.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$845.12	$0.00	$845.12	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$820.50	$0.00	$820.50	$0.00	$0.00	3.6600	610

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 -	$-280.05	$280.05
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-280.05	$560.10
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-280.27	$840.15
07/15/2024	BILL	QUALLS, TEDDY JR & KATHRYN J	$1,120.42	$1,120.42
02/20/2024	PAYMENT	T QUALLS J WT NORW -	$-259.28	$0.00
12/15/2023	PAYMENT	T QUALLS J WT NORW -	$-259.28	$259.28
10/03/2023	PAYMENT	T QUALLS J WT NORW -	$-259.28	$518.56
08/02/2023	PAYMENT	T QUALLS J WT NORW -	$-259.58	$777.84
07/14/2023	BILL	QUALLS, TEDDY JR & KATHRYN J	$1,037.42	$1,037.42
02/22/2023	PAYMENT	T QUALLS J WT NORW -	$-251.80	$0.00
12/16/2022	PAYMENT	T QUALLS J WT NORW -	$-251.80	$251.80
09/22/2022	PAYMENT	T QUALLS J WT NORW -	$-251.80	$503.60
08/01/2022	PAYMENT	T QUALLS J WT NORW -	$-251.82	$755.40
07/19/2022	BILL	QUALLS, TEDDY JR & KATHRYN J	$1,007.22	$1,007.22
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-244.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-244.47	$244.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-244.47	$488.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-244.47	$733.41
07/14/2021	BILL	QUALLS, TEDDY JR & KATHRYN J	$977.88	$977.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-237.35	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-237.35	$237.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-237.35	$474.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-237.37	$712.05
07/13/2020	BILL	QUALLS, TEDDY JR & KATHRYN J	$949.42	$949.42
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-230.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-230.44	$230.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-230.44	$460.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-230.44	$691.32
07/15/2019	BILL	QUALLS, TEDDY JR & KATHRYN J	$921.76	$921.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-223.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-223.73	$223.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-223.73	$447.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-223.73	$671.19
07/12/2018	BILL	QUALLS, TEDDY JR & KATHRYN J	$894.92	$894.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-217.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-217.20	$217.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-217.20	$434.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-217.23	$651.60
07/14/2017	BILL	QUALLS, TEDDY JR & KATHRYN J	$868.83	$868.83
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-211.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-211.70	$211.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-211.70	$423.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-211.72	$635.10
07/12/2016	BILL	QUALLS, TEDDY JR & KATHRYN J	$846.82	$846.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-211.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-211.28	$211.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-211.28	$422.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-211.28	$633.84
07/14/2015	BILL	QUALLS, TEDDY JR & KATHRYN J	$845.12	$845.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-205.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-205.12	$205.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-205.12	$410.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-205.14	$615.36
07/17/2014	BILL	QUALLS, TEDDY JR & KATHRYN J	$820.50	$820.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-199.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-199.15	$199.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-199.15	$398.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-199.15	$597.45
07/16/2013	BILL	QUALLS, TEDDY JR & KATHRYN J	$796.60	$796.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-216.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-216.21	$216.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-216.21	$432.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-216.23	$648.63
07/13/2012	BILL	QUALLS, TEDDY JR & KATHRYN J	$864.86	$864.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-308.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-308.68	$308.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-308.68	$617.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-308.71	$926.04
07/15/2011	BILL	QUALLS, TEDDY JR & KATHRYN J	$1,234.75	$1,234.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-299.69	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-299.69	$299.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-299.69	$599.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-299.71	$899.07
07/14/2010	BILL	QUALLS, TEDDY JR & KATHRYN J	$1,198.78	$1,198.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-290.96	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-290.96	$290.96
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-290.96	$581.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-290.97	$872.88
07/13/2009	BILL	QUALLS, TEDDY JR & KATHRYN J	$1,163.85	$1,163.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-269.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-269.40	$269.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-269.40	$538.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-269.42	$808.20
07/18/2008	BILL	QUALLS, TEDDY JR & KATHRYN J	$1,077.62	$1,077.62
02/29/2008	PAYMENT	WELLS FARGO	$-249.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-249.42	$249.42
09/26/2007	PAYMENT	WELLS FARGO	$-249.42	$498.84
07/30/2007	PAYMENT	WELLS FARGO	$-249.42	$748.26
07/01/2007	BILL	QUALLS, TEDDY JR & KATHRYN J	$997.68	$997.68
03/06/2007	PAYMENT	WELLS FARGO	$-242.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-242.18	$242.21
09/29/2006	PAYMENT	WELLS FARGO	$-242.18	$484.39
08/03/2006	PAYMENT	WELLS FARGO	$-242.18	$726.57
07/01/2006	BILL	QUALLS, TEDDY JR & KATHRYN J	$968.75	$968.75
02/28/2006	PAYMENT	WELLS FARGO	$-224.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-224.24	$224.27
09/30/2005	PAYMENT	WELLS FARGO	$-224.24	$448.51
08/12/2005	PAYMENT	WELLS FARGO	$-224.24	$672.75
07/01/2005	BILL	QUALLS, TEDDY JR & KATHRYN J	$896.99	$896.99
02/28/2005	PAYMENT	WELLS FARGO	$-209.02	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-208.99	$209.02
09/30/2004	PAYMENT	NETS	$-208.99	$418.01
08/20/2004	PAYMENT	NETS	$-208.99	$627.00
07/01/2004	BILL	QUALLS, TEDDY JR & KATHRYN J	$835.99	$835.99
12/03/2003	PAYMENT	FULLER, REX A & JOAN	$-334.56	$0.00
10/27/2003	PAYMENT	FULLER, REX A & JOAN	$-173.97	$334.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$508.53
08/15/2003	PAYMENT	FULLER, REX A & JOAN	$-167.28	$501.84
07/01/2003	BILL	FULLER, REX A & JOAN J	$669.12	$669.12
02/27/2003	PAYMENT	FULLER, REX A & JOAN	$-149.27	$0.00
01/03/2003	PAYMENT	FULLER, REX A & JOAN	$-149.27	$149.27
10/07/2002	PAYMENT	FULLER, REX A & JOAN	$-149.27	$298.54
08/09/2002	PAYMENT	FULLER, REX A & JOAN	$-149.27	$447.81
07/01/2002	BILL	FULLER, REX A & JOAN J	$597.08	$597.08
03/01/2002	PAYMENT	FULLER, REX A & JOAN	$-159.74	$0.00
01/02/2002	PAYMENT	FULLER, REX A & JOAN	$-159.72	$159.74
09/25/2001	PAYMENT	FULLER, REX A & JOAN	$-159.72	$319.46
08/15/2001	PAYMENT	FULLER, REX A & JOAN	$-159.72	$479.18
07/01/2001	BILL	FULLER, REX A & JOAN J	$638.90	$638.90
02/26/2001	PAYMENT	FULLER, REX A & JOAN	$-159.49	$0.00
12/29/2000	PAYMENT	FULLER, REX A & JOAN	$-159.46	$159.49
10/02/2000	PAYMENT	FULLER, REX A & JOAN	$-159.46	$318.95
08/15/2000	PAYMENT	FULLER, REX A & JOAN	$-159.46	$478.41
07/01/2000	BILL	FULLER, REX A & JOAN J	$637.87	$637.87
03/02/2000	PAYMENT	FULLER, REX A & JOAN	$-167.34	$0.00
12/30/1999	PAYMENT	FULLER, REX A & JOAN	$-167.32	$167.34
09/29/1999	PAYMENT	FULLER, REX A & JOAN	$-167.32	$334.66
08/12/1999	PAYMENT	FULLER, REX A & JOAN	$-167.32	$501.98
07/01/1999	BILL	FULLER, REX A & JOAN J	$669.30	$669.30
02/24/1999	PAYMENT	FULLER, REX A & JOAN	$-169.69	$0.00
12/30/1998	PAYMENT	FULLER, REX A & JOAN	$-169.69	$169.69
10/06/1998	PAYMENT	FULLER, REX A & JOAN	$-169.69	$339.38
08/12/1998	PAYMENT	FULLER, REX A & JOAN	$-169.69	$509.07
07/01/1998	BILL	FULLER, REX A & JOAN J	$678.76	$678.76
03/02/1998	PAYMENT	FULLER, REX A & JOAN	$-146.09	$0.00
01/02/1998	PAYMENT	FULLER, REX A & JOAN	$-146.09	$146.09
10/06/1997	PAYMENT	FULLER, REX A & JOAN	$-146.09	$292.18
08/25/1997	PAYMENT	FULLER, REX A & JOAN	$-146.09	$438.27
07/01/1997	BILL	FULLER, REX A & JOAN J	$584.36	$584.36
03/03/1997	PAYMENT	FULLER, REX A & JOAN	$-153.27	$0.00
01/08/1997	PAYMENT	FULLER, REX A & JOAN	$-153.25	$153.27
10/08/1996	PAYMENT	FULLER, REX A & JOAN	$-153.25	$306.52
08/16/1996	PAYMENT	FULLER, REX A & JOAN	$-153.25	$459.77
07/01/1996	BILL	FULLER, REX A & JOAN J	$613.02	$613.02
02/27/1996	PAYMENT		$-154.59	$0.00
12/26/1995	PAYMENT		$-154.56	$154.59
09/28/1995	PAYMENT		$-154.56	$309.15
08/17/1995	PAYMENT		$-154.56	$463.71
07/01/1995	BILL	FULLER, REX A	$618.27	$618.27
03/01/1995	PAYMENT		$-149.63	$0.00
12/28/1994	PAYMENT		$-149.61	$149.63
10/03/1994	PAYMENT		$-149.61	$299.24
08/12/1994	PAYMENT		$-149.61	$448.85
07/01/1994	BILL	FULLER, REX A	$598.46	$598.46
03/03/1994	PAYMENT		$-138.80	$0.00
01/04/1994	PAYMENT		$-138.78	$138.80
10/01/1993	PAYMENT		$-138.78	$277.58
08/11/1993	PAYMENT		$-138.78	$416.36
07/01/1993	BILL	FULLER, REX A	$555.14	$555.14
02/17/1993	PAYMENT		$-128.89	$0.00
12/21/1992	PAYMENT		$-128.89	$128.89
10/02/1992	PAYMENT		$-128.89	$257.78
08/12/1992	PAYMENT		$-128.89	$386.67
07/01/1992	BILL	FULLER, REX A	$515.56	$515.56
02/20/1992	PAYMENT		$-89.59	$0.00
12/27/1991	PAYMENT		$-89.58	$89.59
09/24/1991	PAYMENT		$-89.58	$179.17
08/08/1991	PAYMENT		$-89.58	$268.75
07/01/1991	BILL	FULLER, REX A	$358.33	$358.33
12/24/1990	PAYMENT		$-74.12	$0.00
10/02/1990	PAYMENT		$-148.20	$74.12
08/07/1990	PAYMENT		$-74.10	$222.32
07/01/1990	BILL	KING, WILLIAM E & GLORIA J	$296.42	$296.42
08/21/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	KING, WILLIAM E & GLORIA J	$65.17	$65.17
08/04/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	TURNER, BOE RAY & DEBRA JEAN	$68.66	$68.66
08/20/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	TURNER, RALPH & BECKY O	$67.32	$67.32
07/09/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	TURNER,RALPH & BECKY O	$65.64	$65.64