Tax Account 1022-16-002-086

Print Page · · Payments Cart · New Search

Owners

JACKSON, JENNIE
3631 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-086
Account Type	Real Estate
Location	3631 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-086

Account Type

Real Estate

Location

3631 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.41
Total	$2,582.41
Paid	$2,582.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,582.41

Total

$2,582.41

Paid

$2,582.41

Balance

$0.00

Due

$0.00

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	$645.82	$0.00	$645.82	$645.82	$0.00
2	10/07/2024	10/17/2024	Paid	$645.53	$0.00	$645.53	$645.53	$0.00
3	01/06/2025	01/16/2025	Paid	$645.53	$0.00	$645.53	$645.53	$0.00
4	03/03/2025	03/13/2025	Paid	$645.53	$0.00	$645.53	$645.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.18	$0.00	$2,507.18	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,434.17	$0.00	$2,434.17	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,363.28	$0.00	$2,363.28	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,294.46	$0.00	$2,294.46	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,227.62	$0.00	$2,227.62	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,162.75	$0.00	$2,162.75	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,099.75	$0.00	$2,099.75	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,046.55	$0.00	$2,046.55	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,042.48	$20.42	$2,062.90	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,979.15	$0.00	$1,979.15	$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	CHASE WT CORE -	$-645.53	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-645.53	$645.53
10/03/2024	PAYMENT	CHASE WT CORE -	$-645.53	$1,291.06
08/15/2024	PAYMENT	CHASE WT CORE -	$-645.82	$1,936.59
07/15/2024	BILL	JACKSON, JENNIE	$2,582.41	$2,582.41
02/29/2024	PAYMENT	CHASE WT CORE -	$-626.73	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-626.73	$626.73
10/03/2023	PAYMENT	CHASE WT CORE -	$-626.73	$1,253.46
08/09/2023	PAYMENT	CHASE WT CORE -	$-626.99	$1,880.19
07/14/2023	BILL	JACKSON, JENNIE	$2,507.18	$2,507.18
02/27/2023	PAYMENT	CHASE WT CORE -	$-608.54	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-608.54	$608.54
10/07/2022	PAYMENT	CHASE WT CORE -	$-608.54	$1,217.08
08/12/2022	PAYMENT	CHASE WT CORE -	$-608.55	$1,825.62
07/19/2022	BILL	JACKSON, JENNIE	$2,434.17	$2,434.17
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.82	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.82	$590.82
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.82	$1,181.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.82	$1,772.46
07/14/2021	BILL	JACKSON, JENNIE	$2,363.28	$2,363.28
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.61	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.61	$573.61
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.61	$1,147.22
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-573.63	$1,720.83
07/13/2020	BILL	JACKSON, JENNIE	$2,294.46	$2,294.46
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.90	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.90	$556.90
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-556.90	$1,113.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-556.92	$1,670.70
07/15/2019	BILL	JACKSON, JENNIE	$2,227.62	$2,227.62
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.68	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.68	$540.68
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.68	$1,081.36
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.71	$1,622.04
07/12/2018	BILL	JACKSON, JENNIE	$2,162.75	$2,162.75
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.93	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.93	$524.93
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.93	$1,049.86
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.96	$1,574.79
07/14/2017	BILL	JACKSON, JENNIE	$2,099.75	$2,099.75
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.63	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.63	$511.63
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.63	$1,023.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.66	$1,534.89
07/12/2016	BILL	JACKSON, JENNIE	$2,046.55	$2,046.55
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.62	$0.00
12/22/2015	PAYMENT	CORELOGIC CHECK	$-510.62	$510.62
12/09/2015	PAYMENT	CORELOGIC CHECK	$-531.04	$1,021.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.42	$1,552.28
08/17/2015	PAYMENT	11 CHECK	$-510.62	$1,531.86
07/14/2015	BILL	OWENS, DOUGLAS P JR TTEE	$2,042.48	$2,042.48
03/10/2015	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-494.78	$0.00
12/22/2014	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-494.78	$494.78
10/02/2014	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-494.78	$989.56
08/12/2014	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-494.81	$1,484.34
07/17/2014	BILL	OWENS, DOUGLAS P JR TTEE	$1,979.15	$1,979.15
04/11/2014	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-499.58	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.21	$499.58
01/08/2014	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-480.37	$480.37
10/08/2013	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-480.37	$960.74
08/14/2013	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-480.39	$1,441.11
07/16/2013	BILL	OWENS, DOUGLAS P JR TTEE	$1,921.50	$1,921.50
03/01/2013	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-481.81	$0.00
01/07/2013	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-481.81	$481.81
09/26/2012	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-481.81	$963.62
08/16/2012	PAYMENT	OWENS, DOUGLAS P JR TTEE CHECK	$-481.82	$1,445.43
07/13/2012	BILL	OWENS, DOUGLAS P JR TTEE	$1,927.25	$1,927.25
01/09/2012	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-1,331.98	$0.00
10/10/2011	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-665.99	$1,331.98
08/12/2011	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-666.01	$1,997.97
07/15/2011	BILL	OWENS, DOUGLAS P JR	$2,663.98	$2,663.98
01/05/2011	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-1,333.92	$0.00
08/23/2010	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-1,333.94	$1,333.92
07/14/2010	BILL	OWENS, DOUGLAS P JR	$2,667.86	$2,667.86
08/24/2009	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-2,857.49	$0.00
07/13/2009	BILL	OWENS, DOUGLAS P JR	$2,857.49	$2,857.49
03/17/2009	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-1,349.36	$0.00
03/16/2009	AMENDMENT	4th postmarked on time w/p lmt	$-66.15	$1,349.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.15	$1,415.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.46	$1,349.36
07/31/2008	PAYMENT	OWENS, DOUGLAS P JR CHECK	$-1,322.92	$1,322.90
07/18/2008	BILL	OWENS, DOUGLAS P JR	$2,645.82	$2,645.82
01/11/2008	PAYMENT	OWENS, DOUGLAS P JR	$-1,224.92	$0.00
10/04/2007	PAYMENT	OWENS, DOUGLAS P JR	$-612.45	$1,224.92
08/22/2007	PAYMENT	OWENS, DOUGLAS P JR	$-612.45	$1,837.37
07/01/2007	BILL	OWENS, DOUGLAS P JR	$2,449.82	$2,449.82
08/16/2006	PAYMENT	OWENS, DOUGLAS P JR	$-1,553.23	$0.00
07/01/2006	BILL	OWENS, DOUGLAS P JR	$1,553.23	$1,553.23
08/10/2005	PAYMENT	OWENS, DOUGLAS P JR	$-1,300.26	$0.00
07/01/2005	BILL	OWENS, DOUGLAS P JR	$1,300.26	$1,300.26
03/15/2005	PAYMENT	OWENS, DOUGLAS P JR	$-1,051.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.80	$1,051.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.33	$1,007.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.73	$983.07
07/01/2004	BILL	OWENS, DOUGLAS P JR	$973.34	$973.34
08/14/2003	PAYMENT	OWENS, DOUGLAS P JR	$-665.55	$0.00
07/01/2003	BILL	OWENS, DOUGLAS P JR	$665.55	$665.55
07/25/2002	PAYMENT	OWENS, DOUGLAS P JR	$-237.92	$0.00
07/01/2002	BILL	OWENS, DOUGLAS P JR	$237.92	$237.92
08/08/2001	PAYMENT	OWENS, DOUGLAS P JR	$-225.82	$0.00
07/01/2001	BILL	OWENS, DOUGLAS P JR	$225.82	$225.82
08/31/2000	PAYMENT	22	$-156.50	$0.00
07/01/2000	BILL	BING CONSTRUCTION CO OF NEVADA	$156.50	$156.50
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$38.95
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$77.90
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$116.85
07/01/1999	BILL	BING CONSTRUCTION CO OF NEVADA	$155.80	$155.80
08/27/1998	PAYMENT	GERALD BING	$-1,719.26	$0.00
08/27/1998	INTEREST	Interest to date	$319.67	$1,719.26
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$157.18	$1,399.59
03/18/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,242.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$1,242.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$1,231.23
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$1,224.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$1,220.06
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$159.67	$1,218.46
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$1,058.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.43	$983.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.35	$972.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.08	$965.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$960.93
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