Tax Account 1022-16-002-090

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Owners

ERVIN, ELLIOT
3677 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-090
Account Type	Real Estate
Location	3677 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-090

Account Type

Real Estate

Location

3677 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.96
Total	$1,925.96
Paid	$1,925.96
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

$1,925.96

Total

$1,925.96

Paid

$1,925.96

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	$481.67	$0.00	$481.67	$481.67	$0.00
2	10/07/2024	10/17/2024	Paid	$481.43	$0.00	$481.43	$481.43	$0.00
3	01/06/2025	01/16/2025	Paid	$481.43	$0.00	$481.43	$481.43	$0.00
4	03/03/2025	03/13/2025	Paid	$481.43	$0.00	$481.43	$481.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.86	$0.00	$1,869.86	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,815.40	$0.00	$1,815.40	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,762.52	$0.00	$1,762.52	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,711.17	$0.00	$1,711.17	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,661.33	$0.00	$1,661.33	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,612.93	$0.00	$1,612.93	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,565.96	$0.00	$1,565.96	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,526.27	$0.00	$1,526.27	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,523.21	$0.00	$1,523.21	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,408.71	$0.00	$1,408.71	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-481.43	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-481.43	$481.43
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.43	$962.86
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.67	$1,444.29
07/15/2024	BILL	ERVIN, ELLIOT	$1,925.96	$1,925.96
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.39	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.39	$467.39
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.39	$934.78
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-467.69	$1,402.17
07/14/2023	BILL	ERVIN, ELLIOT	$1,869.86	$1,869.86
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.85	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.85	$453.85
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.85	$907.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-453.85	$1,361.55
07/19/2022	BILL	ERVIN, ELLIOT	$1,815.40	$1,815.40
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.63	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.63	$440.63
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.63	$881.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-440.63	$1,321.89
07/14/2021	BILL	ERVIN, ELLIOT & AUTUMN D	$1,762.52	$1,762.52
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-427.79	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-427.79	$427.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-427.79	$855.58
08/26/2020	PAYMENT	AMROCK LLC NV CHECK	$-427.80	$1,283.37
07/13/2020	BILL	ERVIN, ELLIOT & AUTUMN D	$1,711.17	$1,711.17
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.33	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.33	$415.33
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.33	$830.66
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.34	$1,245.99
07/15/2019	BILL	ERVIN, ELLIOT & AUTUMN D	$1,661.33	$1,661.33
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.23	$0.00
11/13/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-403.23	$403.23
09/27/2018	PAYMENT	LAWYERS TITLE COMPANY CHECK	$-403.23	$806.46
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-403.24	$1,209.69
07/12/2018	BILL	ERVIN, ELLIOT & AUTUMN D	$1,612.93	$1,612.93
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.49	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.49	$391.49
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.49	$782.98
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-391.49	$1,174.47
07/14/2017	BILL	ERVIN, ELLIOT & AUTUMN D	$1,565.96	$1,565.96
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.56	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.56	$381.56
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.56	$763.12
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.59	$1,144.68
07/12/2016	BILL	ERVIN, ELLIOT & AUTUMN D	$1,526.27	$1,526.27
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.80	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.80	$380.80
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.80	$761.60
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-380.81	$1,142.40
07/14/2015	BILL	ERVIN, ELLIOT & AUTUMN D	$1,523.21	$1,523.21
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-352.17	$0.00
10/21/2014	PAYMENT	WESTERN TITLE CHECK	$-352.17	$352.17
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.17	$704.34
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-352.20	$1,056.51
07/17/2014	BILL	DAVIS, SHANE M & CHRISTINE	$1,408.71	$1,408.71
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.94	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.94	$358.94
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-358.94	$717.88
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-358.96	$1,076.82
07/16/2013	BILL	DAVIS, SHANE M & CHRISTINE	$1,435.78	$1,435.78
02/05/2013	PAYMENT	STEWART TITLE CHECK	$-356.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.90	$356.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.90	$713.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.91	$1,070.70
07/13/2012	BILL	DAVIS, SHANE & CHRISTINE	$1,427.61	$1,427.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-402.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-402.77	$402.77
10/05/2011	PAYMENT	WELLS FARGO CHECK	$-402.77	$805.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-402.80	$1,208.31
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,611.11	$1,611.11
02/11/2011	PAYMENT	BAC TAX SERVICE CHECK	$-381.06	$0.00
01/20/2011	PAYMENT	MILLER, SUNI R & CHRISTOPHER J CHECK	$-396.30	$381.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.24	$777.36
10/26/2010	PAYMENT	MILLER, SUNI R & CHRISTOPHER J CHECK	$-396.30	$762.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.24	$1,158.42
08/19/2010	PAYMENT	MILLER, SUNI R & CHRISTOPHER J CHECK	$-381.08	$1,143.18
07/14/2010	BILL	MILLER, SUNI R & CHRISTOPHER J	$1,524.26	$1,524.26
03/05/2010	PAYMENT	MILLER, SUNI R CHECK	$-369.96	$0.00
01/08/2010	PAYMENT	MILLER, SUNI R & CHRISTOPHER J CHECK	$-369.96	$369.96
10/08/2009	PAYMENT	MILLER, SUNI R & CHRISTOPHER J CHECK	$-369.96	$739.92
08/17/2009	PAYMENT	MILLER, SUNI R & CHRISTOPHER J CHECK	$-826.74	$1,109.88
08/05/2009	INTEREST	Monthly Interest	$2.99	$1,936.62
07/13/2009	BILL	MILLER, SUNI R & CHRISTOPHER J	$1,479.86	$1,933.63
07/13/2009	INTEREST	Monthly Interest	$2.99	$453.77
06/02/2009	INTEREST	Monthly Interest	$35.92	$450.78
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$414.86
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$400.86
04/29/2009	PAYMENT	CHRIS MILLER CHECK	$-373.56	$395.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.92	$768.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.37	$732.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-359.19	$718.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-359.20	$1,077.57
07/18/2008	BILL	MILLER, SUNI R & CHRISTOPHER J	$1,436.77	$1,436.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-348.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-348.73	$348.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-348.73	$697.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-348.73	$1,046.21
07/01/2007	BILL	MILLER, SUNI R & CHRISTOPHER J	$1,394.94	$1,394.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-338.58	$0.00
11/27/2006	PAYMENT	33	$-338.57	$338.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-338.57	$677.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-338.57	$1,015.72
07/01/2006	BILL	MILLER, SUNI R	$1,354.29	$1,354.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-328.71	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-328.71	$328.71
09/29/2005	PAYMENT	COUNTRYWIDE	$-328.71	$657.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-328.71	$986.13
07/01/2005	BILL	MILLER, SUNI R	$1,314.84	$1,314.84
02/14/2005	PAYMENT	COUNTRYWIDE	$-319.15	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-319.12	$319.15
09/28/2004	PAYMENT	COUNTRYWIDE	$-319.12	$638.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-319.12	$957.39
07/01/2004	BILL	MILLER, CHRISTOPHER J & SUNI R	$1,276.51	$1,276.51
02/02/2004	PAYMENT	COUNTRYWIDE	$-159.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-159.06	$159.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-159.06	$318.15
08/26/2003	PAYMENT	44	$-159.06	$477.21
07/01/2003	BILL	NUZUM, RICK	$636.27	$636.27
01/30/2003	PAYMENT	RUPPEL, DONALD & NAN	$-186.77	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.95	$186.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.38	$180.82
08/12/2002	PAYMENT	MICHAEL FALANGA	$-59.48	$178.44
07/01/2002	BILL	RUPPEL, DONALD & NANCY L	$237.92	$237.92
02/22/2002	PAYMENT	RUPPEL, DONALD & NAN	$-56.47	$0.00
01/03/2002	PAYMENT	RUPPEL, DONALD & NAN	$-56.45	$56.47
09/18/2001	PAYMENT	RUPPEL, DONALD & NAN	$-56.45	$112.92
08/03/2001	PAYMENT	RUPPEL, DONALD & NAN	$-56.45	$169.37
07/01/2001	BILL	RUPPEL, DONALD & NANCY L	$225.82	$225.82
03/01/2001	PAYMENT	RUPPEL, DONALD & NAN	$-55.90	$0.00
12/27/2000	PAYMENT	RUPPEL, DONALD & NAN	$-55.89	$55.90
09/20/2000	PAYMENT	RUPPEL, DONALD & NAN	$-55.89	$111.79
08/15/2000	PAYMENT	RUPPEL, DONALD & NAN	$-55.89	$167.68
07/01/2000	BILL	RUPPEL, DONALD & NANCY L	$223.57	$223.57
02/18/2000	PAYMENT	RUPPEL, DONALD & NAN	$-55.65	$0.00
12/28/1999	PAYMENT	RUPPEL, DONALD & NAN	$-55.64	$55.65
10/01/1999	PAYMENT	RUPPEL, DONALD & NAN	$-55.64	$111.29
08/11/1999	PAYMENT	RUPPEL, DONALD & NAN	$-55.64	$166.93
07/01/1999	BILL	RUPPEL, DONALD & NANCY L	$222.57	$222.57
02/23/1999	PAYMENT	RUPPEL, DONALD & NAN	$-56.13	$0.00
12/15/1998	PAYMENT	RUPPEL, DONALD & NAN	$-56.13	$56.13
10/02/1998	PAYMENT	RUPPEL, DONALD & NAN	$-56.13	$112.26
08/13/1998	PAYMENT	RUPPEL, DONALD & NAN	$-56.13	$168.39
07/01/1998	BILL	RUPPEL, DONALD & NANCY L	$224.52	$224.52
03/04/1998	PAYMENT	RUPPEL, DONALD & NAN	$-57.03	$0.00
12/30/1997	PAYMENT	RUPPEL, DONALD & NAN	$-57.02	$57.03
10/01/1997	PAYMENT	RUPPEL, DONALD & NAN	$-57.02	$114.05
08/12/1997	PAYMENT	RUPPEL, DONALD & NAN	$-57.02	$171.07
07/01/1997	BILL	RUPPEL, DONALD & NANCY L	$228.09	$228.09
02/21/1997	PAYMENT	RUPPEL, DONALD & NAN	$-58.33	$0.00
01/07/1997	PAYMENT	RUPPEL, DONALD & NAN	$-58.32	$58.33
10/01/1996	PAYMENT	RUPPEL, DONALD & NAN	$-58.32	$116.65
08/13/1996	PAYMENT	RUPPEL, DONALD & NAN	$-58.32	$174.97
07/01/1996	BILL	RUPPEL, DONALD & NANCY L TR	$233.29	$233.29
02/21/1996	PAYMENT		$-60.83	$0.00
12/19/1995	PAYMENT		$-60.81	$60.83
09/15/1995	PAYMENT		$-60.81	$121.64
08/17/1995	PAYMENT		$-60.81	$182.45
07/01/1995	BILL	RUPPEL, DONALD & NANCY L TR	$243.26	$243.26
03/09/1995	PAYMENT		$-61.56	$0.00
12/28/1994	PAYMENT		$-61.56	$61.56
10/06/1994	PAYMENT		$-61.56	$123.12
08/16/1994	PAYMENT		$-61.56	$184.68
07/01/1994	BILL	RUPPEL, DONALD & NANCY L	$246.24	$246.24