Tax Account 1022-16-002-083

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Owners

BEACH, MONTE LEE II & MAUREEN ANNE
3610 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-083
Account Type	Real Estate
Location	3610 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-083

Account Type

Real Estate

Location

3610 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.38
Total	$3,769.38
Paid	$3,769.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,769.38

Total

$3,769.38

Paid

$3,769.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$942.48	$0.00	$942.48	$942.48	$0.00
2	10/07/2024	10/17/2024	Paid	$942.30	$0.00	$942.30	$942.30	$0.00
3	01/06/2025	01/16/2025	Paid	$942.30	$0.00	$942.30	$942.30	$0.00
4	03/03/2025	03/13/2025	Paid	$942.30	$0.00	$942.30	$942.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,490.16	$0.00	$3,490.16	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,388.50	$0.00	$3,388.50	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,289.80	$0.00	$3,289.80	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,193.98	$0.00	$3,193.98	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,100.96	$0.00	$3,100.96	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,010.64	$0.00	$3,010.64	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,922.95	$0.00	$2,922.95	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,848.88	$28.49	$2,877.37	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,843.18	$0.00	$2,843.18	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,760.37	$0.00	$2,760.37	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-942.30	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-942.30	$942.30
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-942.30	$1,884.60
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-942.48	$2,826.90
07/15/2024	BILL	BEACH, MONTE LEE II & MAUREEN ANNE	$3,769.38	$3,769.38
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-872.50	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-872.50	$872.50
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-872.50	$1,745.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-872.66	$2,617.50
07/14/2023	BILL	HURLEY, BRADLEY & PAMELA R	$3,490.16	$3,490.16
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-847.12	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-847.12	$847.12
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-847.12	$1,694.24
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-847.14	$2,541.36
07/19/2022	BILL	HURLEY, BRADLEY & PAMELA R	$3,388.50	$3,388.50
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.45	$822.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.45	$1,644.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-822.45	$2,467.35
07/14/2021	BILL	HURLEY, BRADLEY & PAMELA R	$3,289.80	$3,289.80
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-798.49	$0.00
12/17/2020	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK	$-798.49	$798.49
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-798.49	$1,596.98
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-798.51	$2,395.47
07/13/2020	BILL	HURLEY, BRADLEY & PAMELA R	$3,193.98	$3,193.98
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-775.24	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-775.24	$775.24
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-775.24	$1,550.48
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-775.24	$2,325.72
07/15/2019	BILL	HURLEY, BRADLEY & PAMELA R	$3,100.96	$3,100.96
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-752.66	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-752.66	$752.66
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-752.66	$1,505.32
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-752.66	$2,257.98
07/12/2018	BILL	HURLEY, BRADLEY & PAMELA R	$3,010.64	$3,010.64
03/07/2018	PAYMENT	NATIONS TITLE AGENCY CHECK	$-730.73	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-730.73	$730.73
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-730.73	$1,461.46
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-730.76	$2,192.19
07/14/2017	BILL	HURLEY, BRADLEY & PAMELA R	$2,922.95	$2,922.95
05/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-740.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.49	$740.71
12/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-712.22	$712.22
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-712.22	$1,424.44
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-712.22	$2,136.66
07/12/2016	BILL	HURLEY, BRADLEY & PAMELA R	$2,848.88	$2,848.88
02/03/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-710.79	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-710.79	$710.79
09/28/2015	PAYMENT	FIRST AMERICNA TITLE CHECK	$-710.79	$1,421.58
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-710.81	$2,132.37
07/14/2015	BILL	HURLEY, BRADLEY & PAMELA R	$2,843.18	$2,843.18
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-690.09	$0.00
12/31/2014	PAYMENT	TITLE 365 CHECK	$-690.09	$690.09
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-690.09	$1,380.18
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-690.10	$2,070.27
07/17/2014	BILL	HURLEY, BRADLEY & PAMELA R	$2,760.37	$2,760.37
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-669.99	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-669.99	$669.99
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-669.99	$1,339.98
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-670.00	$2,009.97
07/16/2013	BILL	HURLEY, BRADLEY & PAMELA R	$2,679.97	$2,679.97
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-668.21	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-668.21	$668.21
10/02/2012	PAYMENT	NAVY FED CREDIT CHECK	$-668.21	$1,336.42
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-668.21	$2,004.63
07/13/2012	BILL	HURLEY, BRADLEY & PAMELA R	$2,672.84	$2,672.84
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-738.07	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-738.07	$738.07
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-738.07	$1,476.14
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-738.08	$2,214.21
07/15/2011	BILL	HURLEY, BRADLEY & PAMELA R	$2,952.29	$2,952.29
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-716.59	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-716.59	$716.59
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-716.59	$1,433.18
08/04/2010	PAYMENT	NO NEV TITLE CO CHECK	$-716.59	$2,149.77
07/14/2010	BILL	TOM, JOSEPH BRYAN	$2,866.36	$2,866.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-695.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-695.72	$695.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-695.72	$1,391.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-695.72	$2,087.16
07/13/2009	BILL	TOM, JOSEPH BRYAN	$2,782.88	$2,782.88
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-675.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-675.46	$675.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-675.46	$1,350.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-675.46	$2,026.38
07/18/2008	BILL	TOM, JOSEPH BRYAN	$2,701.84	$2,701.84
02/26/2008	PAYMENT	COUNTRYWIDE	$-655.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-655.79	$655.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-655.79	$1,311.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-655.79	$1,967.37
07/01/2007	BILL	TOM, JOSEPH BRYAN	$2,623.16	$2,623.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-636.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-636.68	$636.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-636.68	$1,273.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-636.68	$1,910.06
07/01/2006	BILL	TOM, JOSEPH BRYAN	$2,546.74	$2,546.74
12/13/2005	PAYMENT	ORANGE COAST TITLE	$-618.14	$0.00
10/04/2005	PAYMENT	QUICKEN LOANS	$-618.14	$618.14
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-618.14	$1,236.28
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-618.14	$1,854.42
07/01/2005	BILL	TOM, JOSEPH BRYAN	$2,472.56	$2,472.56
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-600.14	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-600.14	$600.14
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-600.14	$1,200.28
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-600.14	$1,800.42
07/01/2004	BILL	TOM, JOSEPH BRYAN	$2,400.56	$2,400.56
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-597.84	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-597.81	$597.84
10/13/2003	PAYMENT	CAPTIAL COMMERCE MTG	$-597.81	$1,195.65
08/01/2003	PAYMENT	1ST CENTENNIAL TITLE	$-597.81	$1,793.46
07/01/2003	BILL	TOM, JOSEPH B & JOSEPH & SUSAN	$2,391.27	$2,391.27
01/17/2003	PAYMENT	TOM, JOSEPH B & JOSE	$-389.30	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.40	$389.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.76	$379.90
07/01/2002	BILL	TOM, JOSEPH B & JOSEPH & SUSAN	$376.14	$376.14
08/10/2001	PAYMENT	TOM, JOSEPH & SUSANN	$-225.82	$0.00
07/01/2001	BILL	TOM, JOSEPH & SUSANNE TRUSTEES	$225.82	$225.82
08/16/2000	PAYMENT	CHRISTIE, PAMELA	$-223.57	$0.00
07/01/2000	BILL	CHRISTIE, PAMELA	$223.57	$223.57
09/08/1999	PAYMENT	CHRISTIE, PAMELA	$-111.29	$0.00
07/27/1999	PAYMENT	SILVERS	$-111.28	$111.29
07/01/1999	BILL	CHRISTIE, PAMELA	$222.57	$222.57
08/13/1998	PAYMENT	CHRISTIE, PAMELA	$-224.52	$0.00
07/01/1998	BILL	CHRISTIE, PAMELA	$224.52	$224.52
07/22/1997	PAYMENT	CHRISTIE, PAMELA	$-228.09	$0.00
07/01/1997	BILL	CHRISTIE, PAMELA	$228.09	$228.09
11/05/1996	PAYMENT	CHRISTIE, PAMELA	$-116.65	$0.00
07/29/1996	PAYMENT	CHRISTIE, PAMELA	$-116.64	$116.65
07/01/1996	BILL	CHRISTIE, PAMELA	$233.29	$233.29
02/07/1996	PAYMENT		$-60.83	$0.00
12/05/1995	PAYMENT		$-60.81	$60.83
09/11/1995	PAYMENT		$-60.81	$121.64
08/02/1995	PAYMENT		$-60.81	$182.45
07/01/1995	BILL	CHRISTIE, PAMELA	$243.26	$243.26
02/06/1995	PAYMENT		$-146.33	$0.00
12/15/1994	PAYMENT		$-146.32	$146.33
09/07/1994	PAYMENT		$-146.32	$292.65
07/20/1994	PAYMENT		$-146.32	$438.97
07/01/1994	BILL	CHRISTIE, PAMELA	$585.29	$585.29