Tax Account 1022-16-002-100

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Owners

BUTLER, JAMES J & CAROL A
3636 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-100
Account Type	Real Estate
Location	3636 QUAIL RUN WY TOPAZ
Balance	$1,483.05
Currently Due	$494.35

Account ID

1022-16-002-100

Account Type

Real Estate

Location

3636 QUAIL RUN WY
TOPAZ

Balance

$1,483.05

Currently Due

$494.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.60
Total	$1,977.60
Paid	$494.55
Balance	$1,483.05
Due	$494.35
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.60

Total

$1,977.60

Paid

$494.55

Balance

$1,483.05

Due

$494.35

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.55	$0.00	$494.55	$494.55	$0.00
2	10/07/2024	10/17/2024	Due	$494.35	$0.00	$494.35	$0.00	$494.35
3	01/06/2025	01/16/2025	Due	$494.35	$0.00	$494.35	$0.00	$988.70
4	03/03/2025	03/13/2025	Due	$494.35	$0.00	$494.35	$0.00	$1,483.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.11	$0.00	$1,831.11	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,777.80	$0.00	$1,777.80	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,726.02	$0.00	$1,726.02	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,675.75	$0.00	$1,675.75	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,626.94	$0.00	$1,626.94	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,579.55	$0.00	$1,579.55	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,533.55	$0.00	$1,533.55	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,494.70	$0.00	$1,494.70	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,491.71	$52.21	$1,543.92	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,448.25	$50.69	$1,498.94	$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	GUILD MORTGAGE COMPANY WT CORE -	$-494.55	$1,483.05
07/15/2024	BILL	BUTLER, JAMES J & CAROL A	$1,977.60	$1,977.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.72	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.72	$457.72
09/08/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20023698	$-457.72	$915.44
08/17/2023	PAYMENT	COCHRANE, ELMER L & NONA B CHECK 6246	$-457.95	$1,373.16
07/14/2023	BILL	COCHRANE, ELMER L & NONA B	$1,831.11	$1,831.11
08/11/2022	PAYMENT	COCHRANE, ELMER L & NONA B CHECK 6219	$-1,777.80	$0.00
07/19/2022	BILL	COCHRANE, ELMER L & NONA B	$1,777.80	$1,777.80
08/11/2021	PAYMENT	COCHRANE, ELMER L & NONA B CHECK	$-1,726.02	$0.00
07/14/2021	BILL	COCHRANE, ELMER L & NONA B	$1,726.02	$1,726.02
08/12/2020	PAYMENT	COCHRANE, ELMER L & NONA B CHECK	$-1,675.75	$0.00
07/13/2020	BILL	COCHRANE, ELMER L & NONA B	$1,675.75	$1,675.75
08/07/2019	PAYMENT	COCHRANE, ELMER L & NONA B CHECK	$-1,626.94	$0.00
07/15/2019	BILL	COCHRANE, ELMER L & NONA B	$1,626.94	$1,626.94
08/13/2018	PAYMENT	COCHRANE, ELMER L & NONA B CHECK	$-1,579.55	$0.00
07/12/2018	BILL	COCHRANE, ELMER L & NONA B	$1,579.55	$1,579.55
08/17/2017	PAYMENT	COCHRANE, ELMER L & NONA B CHECK	$-1,533.55	$0.00
07/14/2017	BILL	COCHRANE, ELMER L & NONA B	$1,533.55	$1,533.55
08/15/2016	PAYMENT	COCHRANE, ELMER L & NONA B CHECK	$-1,494.70	$0.00
07/12/2016	BILL	COCHRANE, ELMER L & NONA B	$1,494.70	$1,494.70
02/05/2016	PAYMENT	TICOR TITLE CHECK	$-1,170.97	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.29	$1,170.97
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.92	$1,133.68
08/28/2015	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-372.95	$1,118.76
07/14/2015	BILL	FERREL, JACK L & WANDA L	$1,491.71	$1,491.71
03/10/2015	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-362.06	$0.00
01/12/2015	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-362.06	$362.06
12/03/2014	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-774.82	$724.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.21	$1,498.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.48	$1,462.73
07/17/2014	BILL	FERREL, JACK L & WANDA L	$1,448.25	$1,448.25
06/24/2014	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-1,738.61	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,738.61
06/03/2014	INTEREST	Monthly Interest	$137.16	$1,724.61
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,587.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$96.01	$1,577.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.72	$1,481.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.29	$1,419.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.72	$1,385.28
07/16/2013	BILL	FERREL, JACK L & WANDA L	$1,371.56	$1,371.56
02/12/2013	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-689.87	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.53	$689.87
11/05/2012	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-338.17	$676.34
11/05/2012	AMENDMENT	pmt postmarked lmt	$-13.53	$1,014.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.53	$1,028.04
08/28/2012	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-338.19	$1,014.51
07/13/2012	BILL	FERREL, JACK L & WANDA L	$1,352.70	$1,352.70
05/14/2012	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-1,763.59	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,763.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.76	$1,753.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.63	$1,647.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.13	$1,578.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.25	$1,540.42
07/15/2011	BILL	FERREL, JACK L & WANDA L	$1,525.17	$1,525.17
04/21/2011	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-385.02	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.81	$385.02
01/06/2011	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-370.21	$370.21
10/13/2010	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-370.21	$740.42
08/09/2010	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-370.24	$1,110.63
07/14/2010	BILL	FERREL, JACK L & WANDA L	$1,480.87	$1,480.87
06/03/2010	PAYMENT	WANDA FERREL CHECK	$-381.45	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$381.45
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.36	$373.45
12/16/2009	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-1,127.57	$359.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.91	$1,486.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.36	$1,450.75
07/13/2009	BILL	FERREL, JACK L & WANDA L	$1,436.39	$1,436.39
08/01/2008	PAYMENT	FERREL, JACK L & WANDA L CHECK	$-1,419.03	$0.00
07/18/2008	BILL	FERREL, JACK L & WANDA L	$1,419.03	$1,419.03
08/08/2007	PAYMENT	FERREL, JACK L & WAN	$-1,377.68	$0.00
07/01/2007	BILL	FERREL, JACK L & WANDA L	$1,377.68	$1,377.68
01/05/2007	PAYMENT	FERREL, JACK L & WAN	$-334.39	$0.00
12/01/2006	PAYMENT	FERREL, JACK L & WAN	$-334.39	$334.39
10/03/2006	PAYMENT	FERREL, JACK L & WAN	$-334.39	$668.78
08/04/2006	PAYMENT	FERREL, JACK L & WAN	$-334.39	$1,003.17
07/01/2006	BILL	FERREL, JACK L & WANDA L	$1,337.56	$1,337.56
02/23/2006	PAYMENT	FERREL, JACK L & WAN	$-324.65	$0.00
11/29/2005	PAYMENT	FERREL, JACK L & WAN	$-324.65	$324.65
10/04/2005	PAYMENT	FERREL, JACK L & WAN	$-324.65	$649.30
08/03/2005	PAYMENT	FERREL, JACK L & WAN	$-324.65	$973.95
07/01/2005	BILL	FERREL, JACK L & WANDA L	$1,298.60	$1,298.60
12/29/2004	PAYMENT	FERREL, JACK L & WAN	$-315.22	$0.00
11/03/2004	PAYMENT	FERREL, JACK L & WAN	$-315.19	$315.22
09/22/2004	PAYMENT	FERREL, JACK L & WAN	$-315.19	$630.41
08/06/2004	PAYMENT	FERREL, JACK L & WAN	$-315.19	$945.60
07/01/2004	BILL	FERREL, JACK L & WANDA L	$1,260.79	$1,260.79
02/02/2004	PAYMENT	FERREL, JACK L & WAN	$-314.33	$0.00
11/06/2003	PAYMENT	FERREL, JACK L & WAN	$-314.30	$314.33
10/06/2003	PAYMENT	FERREL, JACK L & WAN	$-314.30	$628.63
08/07/2003	PAYMENT	FERREL, JACK L & WAN	$-314.30	$942.93
07/01/2003	BILL	FERREL, JACK L & WANDA L	$1,257.23	$1,257.23
02/03/2003	PAYMENT	FERREL, JACK L & WAN	$-293.86	$0.00
12/05/2002	PAYMENT	FERREL, JACK L & WAN	$-293.84	$293.86
10/07/2002	PAYMENT	FERREL, JACK L & WAN	$-293.84	$587.70
08/07/2002	PAYMENT	FERREL, JACK L & WAN	$-293.84	$881.54
07/01/2002	BILL	FERREL, JACK L & WANDA L	$1,175.38	$1,175.38
02/04/2002	PAYMENT	FERREL, JACK L & WAN	$-286.68	$0.00
10/03/2001	PAYMENT	FERREL, JACK L & WAN	$-286.66	$286.68
09/04/2001	PAYMENT	FERREL, JACK L & WAN	$-286.66	$573.34
07/25/2001	PAYMENT	FERREL, JACK L & WAN	$-286.66	$860.00
07/01/2001	BILL	FERREL, JACK L & WANDA L	$1,146.66	$1,146.66
03/01/2001	PAYMENT	FERREL, JACK L & WAN	$-283.82	$0.00
11/06/2000	PAYMENT	FERREL, JACK L & WAN	$-283.81	$283.82
09/20/2000	PAYMENT	FERREL, JACK L & WAN	$-283.81	$567.63
08/03/2000	PAYMENT	FERREL, JACK L & WAN	$-283.81	$851.44
07/01/2000	BILL	FERREL, JACK L & WANDA L	$1,135.25	$1,135.25
02/04/2000	PAYMENT	FERREL, JACK L & WAN	$-270.37	$0.00
12/23/1999	PAYMENT	FERREL, JACK L & WAN	$-270.37	$270.37
09/21/1999	PAYMENT	FERREL, JACK L & WAN	$-270.37	$540.74
07/26/1999	PAYMENT	FERREL, JACK L & WAN	$-270.37	$811.11
07/01/1999	BILL	FERREL, JACK L & WANDA L	$1,081.48	$1,081.48
02/17/1999	PAYMENT	GRANT, CHARLES NICK	$-145.01	$0.00
11/05/1998	PAYMENT	JACK FERREL	$-145.00	$145.01
10/02/1998	PAYMENT	JACK FERREL	$-145.00	$290.01
08/06/1998	PAYMENT	22	$-145.00	$435.01
07/01/1998	BILL	GRANT, CHARLES NICK JR	$580.01	$580.01
08/19/1997	PAYMENT	GRANT, CHARLES N & K	$-228.09	$0.00
07/01/1997	BILL	GRANT, CHARLES N & KATHY	$228.09	$228.09
03/05/1997	PAYMENT	CHARLES GRANT	$-40.83	$0.00
01/07/1997	PAYMENT	DOUG DEES CONSTRUCTI	$-40.83	$40.83
10/10/1996	PAYMENT	CHARLES GRANT	$-1,017.20	$81.66
10/10/1996	INTEREST	Interest to date	$137.93	$1,098.86
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