Tax Account 1022-16-002-088
Owners
STANTON, LYNDON & TORI
3655 QUAIL RUN WY
WELLINGTON, NV 89444
STANTON, LYNDON
STANTON, TORI
Account Summary
| Account ID | 1022-16-002-088 |
|---|---|
| Account Type | Real Estate |
| Location | 3655 QUAIL RUN WY TOPAZ |
| Balance | $1,864.29 |
| Currently Due | $621.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,485.91 |
| Total | $2,485.91 |
| Paid | $621.62 |
| Balance | $1,864.29 |
| Due | $621.43 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,301.79 | $0.00 | $2,301.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,131.30 | $0.00 | $2,131.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,973.43 | $0.00 | $1,973.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,908.54 | $0.00 | $1,908.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,842.21 | $0.00 | $1,842.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,788.55 | $0.00 | $1,788.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,736.47 | $0.00 | $1,736.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,692.48 | $0.00 | $1,692.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,689.12 | $0.00 | $1,689.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $919.61 | $0.00 | $919.61 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-621.62 | $1,864.29 |
| 07/15/2024 | BILL | STANTON, LYNDON & TORI | $2,485.91 | $2,485.91 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-575.40 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-575.40 | $575.40 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-575.40 | $1,150.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-575.59 | $1,726.20 |
| 07/14/2023 | BILL | STANTON, LYNDON & TORI | $2,301.79 | $2,301.79 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-532.82 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-532.82 | $532.82 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-532.82 | $1,065.64 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-532.84 | $1,598.46 |
| 07/19/2022 | BILL | STANTON, LYNDON & TORI | $2,131.30 | $2,131.30 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-493.35 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-493.35 | $493.35 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-493.35 | $986.70 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-493.38 | $1,480.05 |
| 07/14/2021 | BILL | STANTON, LYNDON & TORI | $1,973.43 | $1,973.43 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-477.13 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-477.13 | $477.13 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-477.13 | $954.26 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-477.15 | $1,431.39 |
| 07/13/2020 | BILL | STANTON, LYNDON & TORI | $1,908.54 | $1,908.54 |
| 01/16/2020 | PAYMENT | STEWART TITLE CO CHECK | $-460.55 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-460.55 | $460.55 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-452.51 | $921.10 |
| 09/09/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-32.19 | $1,373.61 |
| 07/25/2019 | PAYMENT | WESTERN TITLE CHECK | $-468.60 | $1,405.80 |
| 07/15/2019 | BILL | STANTON, LYNDON & TORI | $1,874.40 | $1,874.40 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-447.13 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-447.13 | $447.13 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-447.13 | $894.26 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $447.13 | $1,341.39 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-447.13 | $894.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-447.16 | $1,341.39 |
| 07/12/2018 | BILL | WILSON, MARK F JR & KATIE M | $1,788.55 | $1,788.55 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-434.11 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-434.11 | $434.11 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-434.11 | $868.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-434.14 | $1,302.33 |
| 07/14/2017 | BILL | WILSON, MARK F JR & KATIE M | $1,736.47 | $1,736.47 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-423.12 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-423.12 | $423.12 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-423.12 | $846.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-423.12 | $1,269.36 |
| 07/12/2016 | BILL | WILSON, MARK F JR & KATIE M | $1,692.48 | $1,692.48 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-422.28 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-422.28 | $422.28 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-422.28 | $844.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-422.28 | $1,266.84 |
| 07/14/2015 | BILL | WILSON, MARK F JR & KATIE M | $1,689.12 | $1,689.12 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-229.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-229.90 | $229.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-229.90 | $459.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-229.91 | $689.70 |
| 07/17/2014 | BILL | SATTERFIELD, THEO W JR & PEGGY | $919.61 | $919.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-220.90 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-220.90 | $220.90 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-220.90 | $441.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-220.92 | $662.70 |
| 07/16/2013 | BILL | SATTERFIELD, THEO W JR & PEGGY | $883.62 | $883.62 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-390.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-390.98 | $390.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-390.98 | $781.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-391.01 | $1,172.94 |
| 07/13/2012 | BILL | SATTERFIELD, THEO W JR & PEGGY | $1,563.95 | $1,563.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-435.47 | $0.00 |
| 12/30/2011 | PAYMENT | HARMONY ESCROW CHECK | $-435.47 | $435.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-435.47 | $870.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-435.48 | $1,306.41 |
| 07/15/2011 | BILL | SINGLETON, JAMES & SANDRA ETAL | $1,741.89 | $1,741.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-411.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-411.99 | $411.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.99 | $823.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-411.99 | $1,235.97 |
| 07/14/2010 | BILL | SINGLETON, JAMES & SANDRA ETAL | $1,647.96 | $1,647.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.24 | $383.24 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.24 | $766.48 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.27 | $1,149.72 |
| 07/13/2009 | BILL | SINGLETON, JAMES & SANDRA ETAL | $1,532.99 | $1,532.99 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.08 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.08 | $372.08 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.08 | $744.16 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.09 | $1,116.24 |
| 07/18/2008 | BILL | SINGLETON, JAMES & SANDRA ETAL | $1,488.33 | $1,488.33 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-361.27 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-361.24 | $361.27 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-361.24 | $722.51 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-361.24 | $1,083.75 |
| 07/01/2007 | BILL | SINGLETON, JAMES & SANDRA ETAL | $1,444.99 | $1,444.99 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-350.73 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-350.72 | $350.73 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-350.72 | $701.45 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-350.72 | $1,052.17 |
| 07/01/2006 | BILL | SINGLETON, JAMES & SANDRA ETAL | $1,402.89 | $1,402.89 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-340.53 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-340.50 | $340.53 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-340.50 | $681.03 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-340.50 | $1,021.53 |
| 07/01/2005 | BILL | SINGLETON, JAMES E & SANDRA D | $1,362.03 | $1,362.03 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-330.61 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-330.59 | $330.61 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-330.59 | $661.20 |
| 07/27/2004 | PAYMENT | 5200 | $-330.59 | $991.79 |
| 07/01/2004 | BILL | SINGLETON, JAMES E & SANDRA D | $1,322.38 | $1,322.38 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-329.63 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-329.63 | $329.63 |
| 09/15/2003 | PAYMENT | 22 | $-329.63 | $659.26 |
| 08/13/2003 | PAYMENT | WENDOVER FINANCIAL S | $-329.63 | $988.89 |
| 07/01/2003 | BILL | SINGLETON, JAMES E & SANDRA D | $1,318.52 | $1,318.52 |
| 02/28/2003 | PAYMENT | WENDOVER FINANCIAL S | $-319.41 | $0.00 |
| 01/02/2003 | PAYMENT | WENDOVER FINANCIAL S | $-319.38 | $319.41 |
| 10/02/2002 | PAYMENT | BANK ONE | $-319.38 | $638.79 |
| 08/09/2002 | PAYMENT | BANK ONE | $-319.38 | $958.17 |
| 07/01/2002 | BILL | SINGLETON, JAMES E & SANDRA D | $1,277.55 | $1,277.55 |
| 01/25/2002 | PAYMENT | JAMES SINGLETON | $-123.08 | $0.00 |
| 01/24/2002 | PAYMENT | LAURILL TRAN | $-120.81 | $123.08 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.16 | $243.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.65 | $233.73 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.26 | $228.08 |
| 07/01/2001 | BILL | NUZUM, RICK | $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 |