Tax Account 1022-16-002-087

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Owners

SCHATZEL, THOMAS L
3641 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-087
Account Type	Real Estate
Location	3641 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-087

Account Type

Real Estate

Location

3641 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.22
Total	$1,879.22
Paid	$1,879.22
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

$1,879.22

Total

$1,879.22

Paid

$1,879.22

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	$470.03	$0.00	$470.03	$470.03	$0.00
2	10/07/2024	10/17/2024	Paid	$469.73	$0.00	$469.73	$469.73	$0.00
3	01/06/2025	01/16/2025	Paid	$469.73	$0.00	$469.73	$469.73	$0.00
4	03/03/2025	03/13/2025	Paid	$469.73	$0.00	$469.73	$469.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.50	$0.00	$1,824.50	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,771.36	$35.42	$1,806.78	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,719.78	$0.00	$1,719.78	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,669.70	$0.00	$1,669.70	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,621.08	$0.00	$1,621.08	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,573.86	$0.00	$1,573.86	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,528.02	$0.00	$1,528.02	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,489.30	$0.00	$1,489.30	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,486.33	$0.00	$1,486.33	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,443.05	$0.00	$1,443.05	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CHECK ACH - 100061	$-469.73	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100237	$-469.73	$469.73
09/17/2024	PAYMENT	CHECK ACH - 100128	$-469.73	$939.46
07/23/2024	PAYMENT	CHECK ACH - 100296	$-470.03	$1,409.19
07/15/2024	BILL	SCHATZEL, THOMAS L	$1,879.22	$1,879.22
03/11/2024	PAYMENT	SCHATZEL, THOMAS L CHECK 1842	$-456.08	$0.00
01/03/2024	PAYMENT	SCHATZEL, THOMAS L CHECK 1812	$-456.08	$456.08
09/18/2023	PAYMENT	SCHATZEL, THOMAS L CHECK 1770	$-456.08	$912.16
08/23/2023	PAYMENT	SCHATZEL, THOMAS L CHECK 1756	$-456.26	$1,368.24
07/14/2023	BILL	SCHATZEL, THOMAS L	$1,824.50	$1,824.50
04/13/2023	PAYMENT	SCHATZEL, THOMAS L CHECK 1709	$-460.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.71	$460.55
01/23/2023	PAYMENT	SCHATZEL, THOMAS L CHECK 1681	$-460.55	$442.84
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.71	$903.39
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-442.84	$885.68
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-442.84	$1,328.52
07/19/2022	BILL	SCHATZEL, THOMAS L	$1,771.36	$1,771.36
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.94	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.94	$429.94
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.94	$859.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-429.96	$1,289.82
07/14/2021	BILL	SCHATZEL, THOMAS L	$1,719.78	$1,719.78
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-417.42	$0.00
11/13/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-417.42	$417.42
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-417.42	$834.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-417.44	$1,252.26
07/13/2020	BILL	SCHATZEL, THOMAS L	$1,669.70	$1,669.70
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-405.27	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-405.27	$405.27
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-405.27	$810.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-405.27	$1,215.81
07/15/2019	BILL	SCHATZEL, THOMAS L	$1,621.08	$1,621.08
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-393.46	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-393.46	$393.46
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-393.46	$786.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-393.48	$1,180.38
07/12/2018	BILL	SCHATZEL, THOMAS L	$1,573.86	$1,573.86
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-382.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-382.00	$382.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-382.00	$764.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-382.02	$1,146.00
07/14/2017	BILL	SCHATZEL, THOMAS L	$1,528.02	$1,528.02
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.32	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.32	$372.32
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.32	$744.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.34	$1,116.96
07/12/2016	BILL	SCHATZEL, THOMAS L	$1,489.30	$1,489.30
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.58	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.58	$371.58
09/28/2015	PAYMENT	NATIONSTAR MTG LLC CHECK	$-371.58	$743.16
08/07/2015	PAYMENT	FATCO CHECK	$-371.59	$1,114.74
07/14/2015	BILL	JENSEN, SVEN & JAIME	$1,486.33	$1,486.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.76	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.76	$360.76
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.76	$721.52
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.77	$1,082.28
07/17/2014	BILL	JENSEN, SVEN & JAIME	$1,443.05	$1,443.05
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.25	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.25	$350.25
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.25	$700.50
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.27	$1,050.75
07/16/2013	BILL	JENSEN, SVEN & JAIME	$1,401.02	$1,401.02
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.63	$0.00
08/29/2012	PAYMENT	PLACER TITLE CHECK	$-695.26	$347.63
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.66	$1,042.89
07/13/2012	BILL	US BANK NATIONAL ASSOCIATION	$1,390.55	$1,390.55
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.50	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.50	$403.50
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.50	$807.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-403.51	$1,210.50
07/15/2011	BILL	MUNRO, MICHAEL & EISENMANN, V	$1,614.01	$1,614.01
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-391.76	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-391.76	$391.76
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-391.76	$783.52
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-391.79	$1,175.28
07/14/2010	BILL	MUNRO, MICHAEL & EISENMANN, V	$1,567.07	$1,567.07
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-380.36	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-380.36	$380.36
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-380.36	$760.72
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-380.36	$1,141.08
07/13/2009	BILL	MUNRO, MICHAEL & EISENMANN, V	$1,521.44	$1,521.44
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-369.28	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-369.28	$369.28
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-369.28	$738.56
08/20/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-369.30	$1,107.84
07/18/2008	BILL	MUNRO, MICHAEL & EISENMANN, V	$1,477.14	$1,477.14
03/03/2008	PAYMENT	AVELO MORTGAGE	$-358.56	$0.00
01/07/2008	PAYMENT	AVELO MORTGAGE	$-358.54	$358.56
10/01/2007	PAYMENT	AVELO MORTGAGE	$-358.54	$717.10
08/20/2007	PAYMENT	AVELO MORTGAGE	$-358.54	$1,075.64
07/01/2007	BILL	MUNRO, MICHAEL & EISENMANN, V	$1,434.18	$1,434.18
01/17/2007	PAYMENT	22	$-677.25	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.28	$677.25
11/15/2006	PAYMENT	SOLDANO, DUSTIN & MI	$-345.25	$663.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.28	$1,009.22
08/29/2006	PAYMENT	SOLDANO, DUSTIN & MI	$-331.97	$995.94
07/01/2006	BILL	SOLDANO, DUSTIN & MICHELLE	$1,327.91	$1,327.91
03/09/2006	PAYMENT	SOLDANO, DUSTIN & MI	$-322.33	$0.00
01/09/2006	PAYMENT	SOLDANO, DUSTIN & MI	$-322.30	$322.33
12/09/2005	PAYMENT	SOLDANO, DUSTIN & MI	$-335.19	$644.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.89	$979.82
08/16/2005	PAYMENT	SOLDANO, DUSTIN & MI	$-322.30	$966.93
07/01/2005	BILL	SOLDANO, DUSTIN & MICHELLE	$1,289.23	$1,289.23
03/02/2005	PAYMENT	DUSTIN SOLDANO	$-312.95	$0.00
01/06/2005	PAYMENT	DUSTIN SOLDANO	$-312.92	$312.95
10/07/2004	PAYMENT	RETZLAFF, THOMAS & T	$-312.92	$625.87
08/17/2004	PAYMENT	TICOR TITLE	$-312.92	$938.79
07/01/2004	BILL	RETZLAFF, THOMAS & TIFFANY	$1,251.71	$1,251.71
03/02/2004	PAYMENT	PROVIDENT BK	$-312.07	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-312.05	$312.07
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-312.05	$624.12
08/29/2003	PAYMENT	1ST CENTENNIAL TITLE	$-312.05	$936.17
07/01/2003	BILL	PROUTY, SHANE & MANDY	$1,248.22	$1,248.22
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-301.18	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-301.15	$301.18
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-301.15	$602.33
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-301.15	$903.48
07/01/2002	BILL	PROUTY, SHANE	$1,204.63	$1,204.63
05/01/2002	PAYMENT	RICK NUZUM	$-120.83	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.65	$120.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.26	$115.18
10/09/2001	PAYMENT	BING CONSTRUCTION CO	$-56.45	$112.92
08/20/2001	PAYMENT	44	$-56.45	$169.37
07/01/2001	BILL	BING CONSTRUCTION CO NEV INC	$225.82	$225.82
03/13/2001	PAYMENT	BING CONSTRUCTION CO	$-39.14	$0.00
01/10/2001	PAYMENT	BING CONSTRUCTION CO	$-39.12	$39.14
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-39.12	$78.26
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-39.12	$117.38
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