Tax Account 1022-16-002-084

Print Page · · Payments Cart · New Search

Owners

WOODCOCK, CHRISTINE & TRAVIS & GAYLE & GARY
3613 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-084
Account Type	Real Estate
Location	3613 QUAIL RUN WY TOPAZ
Balance	$1,705.68
Currently Due	$568.56

Account ID

1022-16-002-084

Account Type

Real Estate

Location

3613 QUAIL RUN WY
TOPAZ

Balance

$1,705.68

Currently Due

$568.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.46
Total	$2,274.46
Paid	$568.78
Balance	$1,705.68
Due	$568.56
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,274.46

Total

$2,274.46

Paid

$568.78

Balance

$1,705.68

Due

$568.56

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	$568.78	$0.00	$568.78	$568.78	$0.00
2	10/07/2024	10/17/2024	Due	$568.56	$0.00	$568.56	$0.00	$568.56
3	01/06/2025	01/16/2025	Due	$568.56	$0.00	$568.56	$0.00	$1,137.12
4	03/03/2025	03/13/2025	Due	$568.56	$0.00	$568.56	$0.00	$1,705.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.23	$0.00	$2,208.23	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,044.66	$0.00	$2,044.66	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,893.19	$0.00	$1,893.19	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,830.94	$18.31	$1,849.25	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,767.33	$0.00	$1,767.33	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,686.38	$0.00	$1,686.38	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,618.40	$0.00	$1,618.40	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,577.40	$0.00	$1,577.40	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,574.25	$0.00	$1,574.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,525.43	$0.00	$1,525.43	$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	GUILD MORTGAGE COMPANY WT CORE -	$-568.78	$1,705.68
07/15/2024	BILL	WOODCOCK, CHRISTINE & TRAVIS & GAYLE & GARY	$2,274.46	$2,274.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-551.98	$0.00
11/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 10855	$-551.98	$551.98
09/21/2023	PAYMENT	GEORGE THOMPSON GOVACH ACH - 310946237	$-551.98	$1,103.96
07/31/2023	PAYMENT	GEORGE A THOMPSON GOV GOVOLUTION - 308681158	$-552.29	$1,655.94
07/14/2023	BILL	THOMPSON, GEORGE A & DAVID A	$2,208.23	$2,208.23
02/28/2023	PAYMENT	GEORGE THOMPSON GOVACH ACH - 301676974	$-511.16	$0.00
01/03/2023	PAYMENT	GEORGE A & DAVID A THOMPSON GOV GOVOLUTION - 299241080	$-511.16	$511.16
10/13/2022	PAYMENT	GEORGE A & DAVID A THOMPSON GOV GOVOLUTION - 296237217	$-511.16	$1,022.32
07/22/2022	PAYMENT	GEORGE A & DAVID A THOMPSON GOV GOVOLUTION - 292731698	$-511.18	$1,533.48
07/19/2022	BILL	THOMPSON, GEORGE A & DAVID A	$2,044.66	$2,044.66
03/03/2022	PAYMENT	THOMPSON, DAVID A CREDIT: D	$-473.29	$0.00
12/06/2021	PAYMENT	THOMPSON, DAVID A CREDIT: D	$-473.29	$473.29
10/05/2021	PAYMENT	THOMPSON, DAVID CREDIT: D	$-473.29	$946.58
08/03/2021	PAYMENT	THOMPSON, DAVID A CREDIT: D	$-473.32	$1,419.87
07/14/2021	BILL	THOMPSON, GEORGE A & DAVID A	$1,893.19	$1,893.19
04/02/2021	PAYMENT	THOMPSON, DAVID A CREDIT: D	$-476.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.31	$476.04
01/05/2021	PAYMENT	THOMPSON, DAVID A CREDIT: D	$-457.73	$457.73
10/03/2020	PAYMENT	THOMPSON, DAVID A CREDIT: D	$-457.73	$915.46
08/04/2020	PAYMENT	THOMPSON, DAVID CREDIT: D	$-457.75	$1,373.19
07/13/2020	BILL	THOMPSON, GEORGE A & DAVID A	$1,830.94	$1,830.94
03/02/2020	PAYMENT	THOMPSON, DAVID CREDIT: D	$-441.83	$0.00
01/07/2020	PAYMENT	THOMPSON, DAVID CREDIT: D	$-441.83	$441.83
10/03/2019	PAYMENT	THOMPSON, DAVID A CHECK	$-441.83	$883.66
08/05/2019	PAYMENT	THOMPSON, DAVID A CHECK	$-441.84	$1,325.49
07/15/2019	BILL	THOMPSON, GEORGE A & DAVID A	$1,767.33	$1,767.33
03/04/2019	PAYMENT	THOMPSON, DAVID A CHECK	$-421.59	$0.00
01/02/2019	PAYMENT	THOMPSON, DAVID A CHECK	$-421.59	$421.59
10/02/2018	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-421.59	$843.18
08/06/2018	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-421.61	$1,264.77
07/12/2018	BILL	THOMPSON, GEORGE A & DAVID A	$1,686.38	$1,686.38
03/01/2018	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-404.60	$0.00
01/08/2018	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-404.60	$404.60
10/10/2017	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-404.60	$809.20
08/04/2017	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-404.60	$1,213.80
07/14/2017	BILL	THOMPSON, GEORGE A & DAVID A	$1,618.40	$1,618.40
03/07/2017	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-394.35	$0.00
01/06/2017	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-394.35	$394.35
10/10/2016	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-394.35	$788.70
08/12/2016	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-394.35	$1,183.05
07/12/2016	BILL	THOMPSON, GEORGE A & DAVID A	$1,577.40	$1,577.40
03/04/2016	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-393.56	$0.00
01/07/2016	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-393.56	$393.56
10/13/2015	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-393.56	$787.12
08/10/2015	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-393.57	$1,180.68
07/14/2015	BILL	THOMPSON, GEORGE A & DAVID A	$1,574.25	$1,574.25
03/05/2015	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-381.35	$0.00
01/12/2015	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-381.35	$381.35
10/07/2014	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-381.35	$762.70
07/25/2014	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-381.38	$1,144.05
07/17/2014	BILL	THOMPSON, GEORGE A & DAVID A	$1,525.43	$1,525.43
02/26/2014	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-370.25	$0.00
12/30/2013	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-370.25	$370.25
10/09/2013	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-370.25	$740.50
08/01/2013	PAYMENT	THOMPSON, GEORGE A & DAVID A CHECK	$-370.25	$1,110.75
07/16/2013	BILL	THOMPSON, GEORGE A & DAVID A	$1,481.00	$1,481.00
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-368.31	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-368.31	$368.31
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-368.31	$736.62
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-368.33	$1,104.93
07/13/2012	BILL	DEES, DOUGLAS O & SEQUETA V	$1,473.26	$1,473.26
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-414.24	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-414.24	$414.24
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-414.24	$828.48
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-414.24	$1,242.72
07/15/2011	BILL	DEES, DOUGLAS O & SEQUETA V	$1,656.96	$1,656.96
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-402.17	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-402.17	$402.17
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-402.17	$804.34
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-402.19	$1,206.51
07/14/2010	BILL	DEES, DOUGLAS O & SEQUETA V	$1,608.70	$1,608.70
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-390.46	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-390.46	$390.46
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-390.46	$780.92
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-390.46	$1,171.38
07/13/2009	BILL	DEES, DOUGLAS O & SEQUETA V	$1,561.84	$1,561.84
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-379.08	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-379.08	$379.08
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-379.08	$758.16
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-379.10	$1,137.24
07/18/2008	BILL	DEES, DOUGLAS O & SEQUETA V	$1,516.34	$1,516.34
02/22/2008	PAYMENT	OOMC Outsourcing	$-368.05	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-368.05	$368.05
10/02/2007	PAYMENT	OPTION ONE MTG	$-368.05	$736.10
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-368.05	$1,104.15
07/01/2007	BILL	DEES, DOUGLAS O & SEQUETA V	$1,472.20	$1,472.20
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-357.33	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-357.32	$357.33
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-357.32	$714.65
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-357.32	$1,071.97
07/01/2006	BILL	DEES, DOUGLAS O & SEQUETA V	$1,429.29	$1,429.29
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-346.93	$0.00
01/06/2006	PAYMENT	FIDELITY NATIONAL	$-346.91	$346.93
09/01/2005	PAYMENT	22	$-346.91	$693.84
08/12/2005	PAYMENT	WELLS FARGO	$-346.91	$1,040.75
07/01/2005	BILL	MERRILL, WILLIAM V & KATHY L	$1,387.66	$1,387.66
02/28/2005	PAYMENT	WELLS FARGO	$-336.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-336.80	$336.82
09/30/2004	PAYMENT	NETS	$-336.80	$673.62
08/20/2004	PAYMENT	NETS	$-336.80	$1,010.42
07/01/2004	BILL	MERRILL, WILLIAM V & KATHY L	$1,347.22	$1,347.22
02/29/2004	PAYMENT	NETS	$-335.83	$0.00
01/05/2004	PAYMENT	NETS	$-335.82	$335.83
09/12/2003	PAYMENT	WELLS	$-335.82	$671.65
08/15/2003	PAYMENT	NETS	$-335.82	$1,007.47
07/01/2003	BILL	MERRILL, WILLIAM V & KATHY L	$1,343.29	$1,343.29
02/11/2003	PAYMENT	NETS	$-319.29	$0.00
12/24/2002	PAYMENT	NETS	$-319.29	$319.29
09/20/2002	PAYMENT	NETS	$-319.29	$638.58
08/12/2002	PAYMENT	WELLS FARGO HOME MTG	$-319.29	$957.87
07/01/2002	BILL	MERRILL, WILLIAM V & KATHY L	$1,277.16	$1,277.16
03/11/2002	PAYMENT	9996	$-311.67	$0.00
01/04/2002	PAYMENT	9996	$-311.67	$311.67
10/17/2001	PAYMENT	9996/LERETA	$-635.81	$623.34
10/17/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,259.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.47	$1,259.15
07/01/2001	BILL	DEES, DOUGLAS & SEQUETA	$1,246.68	$1,246.68
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-308.59	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-308.56	$308.59
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-308.56	$617.15
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-308.56	$925.71
07/01/2000	BILL	DEES, DOUGLAS & SEQUETA	$1,234.27	$1,234.27
02/22/2000	PAYMENT	PNC MORTG	$-307.18	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-307.15	$307.18
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-307.15	$614.33
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-307.15	$921.48
07/01/1999	BILL	DEES, DOUGLAS & SEQUETA	$1,228.63	$1,228.63
02/25/1999	PAYMENT	WENDOVER FUNDING	$-306.16	$0.00
01/06/1999	PAYMENT	WENDOVER FUNDING	$-306.16	$306.16
10/02/1998	PAYMENT	WENDOVER FUNDING	$-306.16	$612.32
08/17/1998	PAYMENT	WENDOVER FUNDING	$-306.16	$918.48
07/01/1998	BILL	DEES, DOUGLAS & SEQUETA	$1,224.64	$1,224.64
03/02/1998	PAYMENT	WENDOVER FUNDING	$-308.32	$0.00
01/05/1998	PAYMENT	WENDOVER FUNDING	$-308.29	$308.32
10/06/1997	PAYMENT	WENDOVER FUNDING	$-308.29	$616.61
08/18/1997	PAYMENT	WENDOVER FUNDING	$-308.29	$924.90
07/01/1997	BILL	DEES, DOUGLAS & SEQUETA	$1,233.19	$1,233.19
03/04/1997	PAYMENT	WENDOVER LOAN	$-315.30	$0.00
01/06/1997	PAYMENT	WENDOVER FUNDING INC	$-315.29	$315.30
10/07/1996	PAYMENT	TRANSAMERICA	$-315.29	$630.59
08/13/1996	PAYMENT	TRANSAMERICA	$-315.29	$945.88
07/01/1996	BILL	DEES, DOUGLAS & SEQUETA	$1,261.17	$1,261.17
12/27/1995	PAYMENT		$-469.84	$0.00
10/10/1995	PAYMENT		$-479.24	$469.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.40	$949.08
08/10/1995	PAYMENT		$-313.93	$939.68
08/10/1995	INTEREST	Interest to date	$28.30	$1,253.61
07/01/1995	BILL	DEES, DOUGLAS & SEQUETA	$939.68	$1,225.31
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.79	$285.63
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.11	$260.84
10/14/1994	PAYMENT		$-260.81	$255.73
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