Tax Account 1022-16-002-082
Owners
MELTON, ALLISON L & PHILLIP E
3604 QUAIL RUN WY
WELLINGTON, NV 89444
MELTON, ALLISON L
MELTON, PHILLIP E
Account Summary
| Account ID | 1022-16-002-082 |
|---|---|
| Account Type | Real Estate |
| Location | 3604 QUAIL RUN WY TOPAZ |
| Balance | $776.91 |
| Currently Due | $258.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,036.08 |
| Total | $1,036.08 |
| Paid | $259.17 |
| Balance | $776.91 |
| Due | $258.97 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,005.86 | $0.00 | $1,005.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,022.22 | $0.00 | $1,022.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,012.17 | $0.00 | $1,012.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $970.05 | $0.00 | $970.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $940.72 | $0.00 | $940.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,675.94 | $0.00 | $1,675.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,472.70 | $0.00 | $1,472.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,435.39 | $0.00 | $1,435.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,432.53 | $0.00 | $1,432.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,390.81 | $0.00 | $1,390.81 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-259.17 | $776.91 |
| 07/15/2024 | BILL | MELTON, ALLISON L & PHILLIP E | $1,036.08 | $1,036.08 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-251.41 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-251.41 | $251.41 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-251.41 | $502.82 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-251.63 | $754.23 |
| 07/14/2023 | BILL | MELTON, ALLISON L & PHILLIP E | $1,005.86 | $1,005.86 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-255.55 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-255.55 | $255.55 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-255.55 | $511.10 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-255.57 | $766.65 |
| 07/19/2022 | BILL | MELTON, ALLISON L & PHILLIP E | $1,022.22 | $1,022.22 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-253.04 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-253.04 | $253.04 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-253.04 | $506.08 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-253.05 | $759.12 |
| 07/14/2021 | BILL | MELTON, ALLISON L & PHILLIP E | $1,012.17 | $1,012.17 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-242.51 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-242.51 | $242.51 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-242.51 | $485.02 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-242.52 | $727.53 |
| 07/13/2020 | BILL | MELTON, ALLISON L & PHILLIP E | $970.05 | $970.05 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-235.18 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-235.18 | $235.18 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-235.18 | $470.36 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-235.18 | $705.54 |
| 07/15/2019 | BILL | MELTON, ALLISON L & PHILLIP E | $940.72 | $940.72 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-418.98 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-418.98 | $418.98 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-418.98 | $837.96 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-419.00 | $1,256.94 |
| 07/12/2018 | BILL | MELTON, ALLISON L & PHILLIP E | $1,675.94 | $1,675.94 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-368.17 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-368.17 | $368.17 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-368.17 | $736.34 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-368.19 | $1,104.51 |
| 07/14/2017 | BILL | MELTON, ALLISON L & PHILLIP E | $1,472.70 | $1,472.70 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.84 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.84 | $358.84 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.84 | $717.68 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.87 | $1,076.52 |
| 07/12/2016 | BILL | MELTON, ALLISON L & PHILLIP E | $1,435.39 | $1,435.39 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.13 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.13 | $358.13 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.13 | $716.26 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-358.14 | $1,074.39 |
| 07/14/2015 | BILL | MELTON, ALLISON L & PHILLIP E | $1,432.53 | $1,432.53 |
| 01/13/2015 | PAYMENT | 33 CHECK | $-347.70 | $0.00 |
| 12/16/2014 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-347.70 | $347.70 |
| 09/19/2014 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-347.70 | $695.40 |
| 08/15/2014 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-347.71 | $1,043.10 |
| 07/17/2014 | BILL | TREADWELL, WILLIAM S & MARY H | $1,390.81 | $1,390.81 |
| 03/05/2014 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-337.57 | $0.00 |
| 01/09/2014 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-337.57 | $337.57 |
| 10/08/2013 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-337.57 | $675.14 |
| 08/12/2013 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-337.59 | $1,012.71 |
| 07/16/2013 | BILL | TREADWELL, WILLIAM S & MARY H | $1,350.30 | $1,350.30 |
| 02/27/2013 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-335.28 | $0.00 |
| 01/07/2013 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-335.28 | $335.28 |
| 10/04/2012 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-335.28 | $670.56 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-335.31 | $1,005.84 |
| 07/13/2012 | BILL | TREADWELL, WILLIAM S & MARY H | $1,341.15 | $1,341.15 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-375.74 | $0.00 |
| 01/04/2012 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-375.74 | $375.74 |
| 09/29/2011 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-375.74 | $751.48 |
| 08/02/2011 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-375.76 | $1,127.22 |
| 07/15/2011 | BILL | TREADWELL, WILLIAM S & MARY H | $1,502.98 | $1,502.98 |
| 03/09/2011 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-364.82 | $0.00 |
| 01/06/2011 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-364.82 | $364.82 |
| 10/07/2010 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-364.82 | $729.64 |
| 08/06/2010 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-364.83 | $1,094.46 |
| 07/14/2010 | BILL | TREADWELL, WILLIAM S & MARY H | $1,459.29 | $1,459.29 |
| 03/03/2010 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-354.19 | $0.00 |
| 01/07/2010 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-354.19 | $354.19 |
| 10/08/2009 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-354.19 | $708.38 |
| 08/11/2009 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-354.21 | $1,062.57 |
| 07/13/2009 | BILL | TREADWELL, WILLIAM S & MARY H | $1,416.78 | $1,416.78 |
| 03/04/2009 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-343.87 | $0.00 |
| 01/07/2009 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-343.87 | $343.87 |
| 10/08/2008 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-343.87 | $687.74 |
| 08/04/2008 | PAYMENT | TREADWELL, WILLIAM S & MARY H CHECK | $-343.90 | $1,031.61 |
| 07/18/2008 | BILL | TREADWELL, WILLIAM S & MARY H | $1,375.51 | $1,375.51 |
| 03/05/2008 | PAYMENT | TREADWELL, WILLIAM S | $-333.88 | $0.00 |
| 01/09/2008 | PAYMENT | TREADWELL, WILLIAM S | $-333.87 | $333.88 |
| 10/03/2007 | PAYMENT | TREADWELL, WILLIAM S | $-333.87 | $667.75 |
| 08/22/2007 | PAYMENT | TREADWELL, WILLIAM S | $-333.87 | $1,001.62 |
| 07/01/2007 | BILL | TREADWELL, WILLIAM S & MARY H | $1,335.49 | $1,335.49 |
| 03/06/2007 | PAYMENT | TREADWELL, WILLIAM S | $-324.15 | $0.00 |
| 01/08/2007 | PAYMENT | TREADWELL, WILLIAM S | $-324.14 | $324.15 |
| 10/04/2006 | PAYMENT | TREADWELL, WILLIAM S | $-324.14 | $648.29 |
| 08/22/2006 | PAYMENT | TREADWELL, WILLIAM S | $-324.14 | $972.43 |
| 07/01/2006 | BILL | TREADWELL, WILLIAM S & MARY H | $1,296.57 | $1,296.57 |
| 03/08/2006 | PAYMENT | TREADWELL, WILLIAM S | $-314.71 | $0.00 |
| 01/11/2006 | PAYMENT | TREADWELL, WILLIAM S | $-314.70 | $314.71 |
| 10/06/2005 | PAYMENT | TREADWELL, WILLIAM S | $-314.70 | $629.41 |
| 08/04/2005 | PAYMENT | TREADWELL, WILLIAM S | $-314.70 | $944.11 |
| 07/01/2005 | BILL | TREADWELL, WILLIAM S & MARY H | $1,258.81 | $1,258.81 |
| 03/04/2005 | PAYMENT | TREADWELL, WILLIAM S | $-305.55 | $0.00 |
| 01/05/2005 | PAYMENT | TREADWELL, WILLIAM S | $-305.53 | $305.55 |
| 10/07/2004 | PAYMENT | TREADWELL, WILLIAM S | $-305.53 | $611.08 |
| 08/06/2004 | PAYMENT | TREADWELL, WILLIAM S | $-305.53 | $916.61 |
| 07/01/2004 | BILL | TREADWELL, WILLIAM S & MARY H | $1,222.14 | $1,222.14 |
| 03/03/2004 | PAYMENT | TREADWELL, WILLIAM S | $-304.72 | $0.00 |
| 01/06/2004 | PAYMENT | TREADWELL, WILLIAM S | $-304.69 | $304.72 |
| 10/07/2003 | PAYMENT | TREADWELL, WILLIAM S | $-304.69 | $609.41 |
| 08/05/2003 | PAYMENT | TREADWELL, WILLIAM S | $-304.69 | $914.10 |
| 07/01/2003 | BILL | TREADWELL, WILLIAM S & MARY H | $1,218.79 | $1,218.79 |
| 03/05/2003 | PAYMENT | TREADWELL, WILLIAM S | $-287.22 | $0.00 |
| 01/07/2003 | PAYMENT | TREADWELL, WILLIAM S | $-287.22 | $287.22 |
| 10/08/2002 | PAYMENT | TREADWELL, WILLIAM S | $-287.22 | $574.44 |
| 08/06/2002 | PAYMENT | TREADWELL, WILLIAM S | $-287.22 | $861.66 |
| 07/01/2002 | BILL | TREADWELL, WILLIAM S & MARY H | $1,148.88 | $1,148.88 |
| 03/12/2002 | PAYMENT | TREADWELL, WILLIAM S | $-280.17 | $0.00 |
| 01/03/2002 | PAYMENT | TREADWELL, WILLIAM S | $-280.15 | $280.17 |
| 11/13/2001 | PAYMENT | TREADWELL, WILLIAM S | $-291.36 | $560.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.21 | $851.68 |
| 08/10/2001 | PAYMENT | TREADWELL, WILLIAM S | $-280.15 | $840.47 |
| 07/01/2001 | BILL | TREADWELL, WILLIAM S & MARY H | $1,120.62 | $1,120.62 |
| 03/05/2001 | PAYMENT | WM TREADWELL | $-565.85 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.09 | $565.85 |
| 09/25/2000 | PAYMENT | 11 | $-277.37 | $554.76 |
| 08/08/2000 | PAYMENT | 9996 | $-277.37 | $832.13 |
| 07/01/2000 | BILL | MCCUISTION, LEE C & MARGO B | $1,109.50 | $1,109.50 |
| 03/01/2000 | PAYMENT | 9996 | $-276.11 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-276.11 | $276.11 |
| 09/27/1999 | PAYMENT | 9996 | $-276.11 | $552.22 |
| 08/11/1999 | PAYMENT | 9996 | $-276.11 | $828.33 |
| 07/01/1999 | BILL | MCCUISTION, LEE C & MARGO B | $1,104.44 | $1,104.44 |
| 02/23/1999 | PAYMENT | 9996 | $-275.29 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-275.27 | $275.29 |
| 09/22/1998 | PAYMENT | 9996 | $-275.27 | $550.56 |
| 08/11/1998 | PAYMENT | 9996 | $-275.27 | $825.83 |
| 07/01/1998 | BILL | MCCUISTION, LEE C & LILLEY, M | $1,101.10 | $1,101.10 |
| 04/24/1998 | PAYMENT | 11 | $-1,428.46 | $0.00 |
| 04/24/1998 | INTEREST | Interest to date | $22.14 | $1,428.46 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $76.74 | $1,406.32 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $49.33 | $1,329.58 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.41 | $1,280.25 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.96 | $1,252.84 |
| 07/01/1997 | BILL | DEES, DOUG O & SEQUETA V | $1,096.33 | $1,241.88 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.35 | $145.55 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.08 | $128.20 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.63 | $124.12 |
| 08/21/1996 | PAYMENT | STEWART 96011294 | $-965.42 | $122.49 |
| 08/21/1996 | INTEREST | Interest to date | $128.61 | $1,087.91 |
| 07/01/1996 | BILL | DOUG DEES CONSTRUCTION INC | $163.32 | $959.30 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.92 | $795.98 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.66 | $784.06 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.26 | $776.40 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.70 | $772.14 |
| 07/01/1995 | BILL | DOUG DEES CONSTRUCTION INC | $170.30 | $770.44 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $47.80 | $600.14 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $23.01 | $552.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.79 | $529.33 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.11 | $516.54 |
| 07/01/1994 | BILL | DOUG DEES CONSTRUCTION INC | $511.43 | $511.43 |