Tax Account 1022-16-002-095
Owners
BUMA, MARGUERITE S & GERRIT W
3684 QUAIL RUN WY
WELLINGTON, NV 89444
BUMA, MARGUERITE S
BUMA, GERRIT W
Account Summary
| Account ID | 1022-16-002-095 |
|---|---|
| Account Type | Real Estate |
| Location | 3684 QUAIL RUN WY TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,407.32 |
| Total | $2,407.32 |
| Paid | $2,407.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,229.01 | $0.00 | $2,229.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,063.92 | $0.00 | $2,063.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,911.04 | $0.00 | $1,911.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,848.20 | $0.00 | $1,848.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,783.97 | $0.00 | $1,783.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,702.25 | $0.00 | $1,702.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,633.63 | $0.00 | $1,633.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,592.24 | $0.00 | $1,592.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,589.07 | $0.00 | $1,589.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,539.79 | $0.00 | $1,539.79 | $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 - | $-601.77 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-601.77 | $601.77 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-601.77 | $1,203.54 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-602.01 | $1,805.31 |
| 07/15/2024 | BILL | BUMA, MARGUERITE S & GERRIT W | $2,407.32 | $2,407.32 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.18 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.18 | $557.18 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.18 | $1,114.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.47 | $1,671.54 |
| 07/14/2023 | BILL | BUMA, MARGUERITE S & GERRIT W | $2,229.01 | $2,229.01 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-515.98 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-515.98 | $515.98 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-515.98 | $1,031.96 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-515.98 | $1,547.94 |
| 07/19/2022 | BILL | BUMA, MARGUERITE S & GERRIT W | $2,063.92 | $2,063.92 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-477.76 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-477.76 | $477.76 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-477.76 | $955.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-477.76 | $1,433.28 |
| 07/14/2021 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,911.04 | $1,911.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-462.05 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-462.05 | $462.05 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-462.05 | $924.10 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-462.05 | $1,386.15 |
| 07/13/2020 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,848.20 | $1,848.20 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-445.99 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-445.99 | $445.99 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-445.99 | $891.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-446.00 | $1,337.97 |
| 07/15/2019 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,783.97 | $1,783.97 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-425.56 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-425.56 | $425.56 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-425.56 | $851.12 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-425.57 | $1,276.68 |
| 07/12/2018 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,702.25 | $1,702.25 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-408.40 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-408.40 | $408.40 |
| 10/05/2017 | PAYMENT | QUICKEN LAONS CHECK | $-408.40 | $816.80 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-408.43 | $1,225.20 |
| 07/14/2017 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,633.63 | $1,633.63 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-398.06 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-398.06 | $398.06 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-398.06 | $796.12 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-398.06 | $1,194.18 |
| 07/12/2016 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,592.24 | $1,592.24 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-397.26 | $0.00 |
| 10/12/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-397.26 | $397.26 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.26 | $794.52 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.29 | $1,191.78 |
| 07/14/2015 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,589.07 | $1,589.07 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.94 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.94 | $384.94 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.94 | $769.88 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.97 | $1,154.82 |
| 07/17/2014 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,539.79 | $1,539.79 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.73 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.73 | $373.73 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.73 | $747.46 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.75 | $1,121.19 |
| 07/16/2013 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,494.94 | $1,494.94 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.39 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.39 | $372.39 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.39 | $744.78 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.39 | $1,117.17 |
| 07/13/2012 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,489.56 | $1,489.56 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.04 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.04 | $529.04 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.04 | $1,058.08 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.05 | $1,587.12 |
| 07/15/2011 | BILL | BUMA, MARGUERITE S & GERRIT W | $2,116.17 | $2,116.17 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.64 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.64 | $536.64 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.64 | $1,073.28 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.65 | $1,609.92 |
| 07/14/2010 | BILL | BUMA, MARGUERITE S & GERRIT W | $2,146.57 | $2,146.57 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.26 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.26 | $503.26 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.26 | $1,006.52 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.29 | $1,509.78 |
| 07/13/2009 | BILL | BUMA, MARGUERITE S & GERRIT W | $2,013.07 | $2,013.07 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.98 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.98 | $465.98 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.98 | $931.96 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.00 | $1,397.94 |
| 07/18/2008 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,863.94 | $1,863.94 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-431.49 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-431.46 | $431.49 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-431.46 | $862.95 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-431.46 | $1,294.41 |
| 07/01/2007 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,725.87 | $1,725.87 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-399.51 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-399.50 | $399.51 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-399.50 | $799.01 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-399.50 | $1,198.51 |
| 07/01/2006 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,598.01 | $1,598.01 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.77 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-329.77 | $329.77 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-329.77 | $659.54 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-329.77 | $989.31 |
| 07/01/2005 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,319.08 | $1,319.08 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-307.36 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-307.34 | $307.36 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-307.34 | $614.70 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-307.34 | $922.04 |
| 07/01/2004 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,229.38 | $1,229.38 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-306.50 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-306.48 | $306.50 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-306.48 | $612.98 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-306.48 | $919.46 |
| 07/01/2003 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,225.94 | $1,225.94 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-295.50 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-295.50 | $295.50 |
| 09/24/2002 | PAYMENT | LITTON LOAN SERVICIN | $-295.50 | $591.00 |
| 08/15/2002 | PAYMENT | LITTON LOAN SERVICIN | $-295.50 | $886.50 |
| 07/01/2002 | BILL | BUMA, MARGUERITE S & GERRIT W | $1,182.00 | $1,182.00 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-107.11 | $0.00 |
| 01/17/2002 | PAYMENT | B OF A | $-218.44 | $107.11 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.28 | $325.55 |
| 08/01/2001 | PAYMENT | WILLS, DENNIS E & MA | $-107.08 | $321.27 |
| 07/01/2001 | BILL | WILLS, DENNIS E & MARILYN J | $428.35 | $428.35 |
| 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 |