Tax Account 1022-16-002-101

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Owners

PREVENDAR, SANDRA L
3626 QUAIL RUN WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-101
Account Type	Real Estate
Location	3626 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-101

Account Type

Real Estate

Location

3626 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,259.23
Total	$2,259.23
Paid	$2,259.23
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

$2,259.23

Total

$2,259.23

Paid

$2,259.23

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	$564.98	$0.00	$564.98	$564.98	$0.00
2	10/07/2024	10/17/2024	Paid	$564.75	$0.00	$564.75	$564.75	$0.00
3	01/06/2025	01/16/2025	Paid	$564.75	$0.00	$564.75	$564.75	$0.00
4	03/03/2025	03/13/2025	Paid	$564.75	$0.00	$564.75	$564.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.44	$43.86	$2,237.30	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,129.55	$0.00	$2,129.55	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,067.51	$0.00	$2,067.51	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,007.29	$0.00	$2,007.29	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,948.83	$0.00	$1,948.83	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,892.06	$0.00	$1,892.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,836.96	$0.00	$1,836.96	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,790.41	$0.00	$1,790.41	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,786.84	$0.00	$1,786.84	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,734.81	$0.00	$1,734.81	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PREVENDAR, SANDRA L CHECK 1695	$-2,259.23	$0.00
07/15/2024	BILL	PREVENDAR, SANDRA L	$2,259.23	$2,259.23
04/01/2024	PAYMENT	SANDRA L PREVENDAR GOV GOVOLUTION - 318770755	$-570.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$570.22
12/06/2023	PAYMENT	SANDRA L PREVENDAR GOV GOVOLUTION - 313961873	$-1,118.51	$548.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$1,666.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.57	$1,644.87
07/14/2023	BILL	PREVENDAR, SANDRA L	$2,193.44	$2,193.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.38	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.38	$532.38
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.38	$1,064.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.41	$1,597.14
07/19/2022	BILL	PREVENDAR, SANDRA L	$2,129.55	$2,129.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.87	$516.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.87	$1,033.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.90	$1,550.61
07/14/2021	BILL	PREVENDAR, SANDRA L	$2,067.51	$2,067.51
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.82	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.82	$501.82
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.82	$1,003.64
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.83	$1,505.46
07/13/2020	BILL	PREVENDAR, SANDRA L	$2,007.29	$2,007.29
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.20	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.20	$487.20
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.20	$974.40
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.23	$1,461.60
07/15/2019	BILL	PREVENDAR, SANDRA L	$1,948.83	$1,948.83
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.01	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.01	$473.01
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.01	$946.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.03	$1,419.03
07/12/2018	BILL	PREVENDAR, SANDRA L	$1,892.06	$1,892.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.24	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.24	$459.24
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.24	$918.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.24	$1,377.72
07/14/2017	BILL	PREVENDAR, SANDRA L	$1,836.96	$1,836.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.60	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.60	$447.60
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.60	$895.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.61	$1,342.80
07/12/2016	BILL	PREVENDAR, SANDRA L	$1,790.41	$1,790.41
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.71	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.71	$446.71
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.71	$893.42
08/28/2015	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-446.71	$1,340.13
07/14/2015	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,786.84	$1,786.84
08/14/2014	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-1,734.81	$0.00
07/17/2014	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,734.81	$1,734.81
08/12/2013	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-1,684.28	$0.00
07/16/2013	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,684.28	$1,684.28
08/14/2012	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-1,664.47	$0.00
07/13/2012	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,664.47	$1,664.47
08/19/2011	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-1,878.10	$0.00
07/15/2011	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,878.10	$1,878.10
08/12/2010	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-1,823.40	$0.00
07/14/2010	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,823.40	$1,823.40
08/06/2009	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-1,770.29	$0.00
07/13/2009	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,770.29	$1,770.29
08/08/2008	PAYMENT	BOSS, ERNEST L & JUDITH CO-TTE CHECK	$-1,718.74	$0.00
07/18/2008	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,718.74	$1,718.74
09/14/2007	PAYMENT	BOSS, ERNEST L & JUD	$-1,171.67	$0.00
08/07/2007	PAYMENT	BOSS	$-390.55	$1,171.67
07/01/2007	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,562.22	$1,562.22
08/14/2006	PAYMENT	BOSS, ERNEST L & JUD	$-1,516.72	$0.00
07/01/2006	BILL	BOSS, ERNEST L & JUDITH CO-TTE	$1,516.72	$1,516.72
08/18/2005	PAYMENT	BOSS, ERNEST & JUDY	$-1,426.95	$0.00
07/01/2005	BILL	BOSS, ERNEST & JUDY	$1,426.95	$1,426.95
08/25/2004	PAYMENT	BOSS, ERNEST & JUDY	$-1,209.58	$0.00
07/01/2004	BILL	BOSS, ERNEST & JUDY	$1,209.58	$1,209.58
02/25/2004	PAYMENT	CHASE	$-301.57	$0.00
12/31/2003	PAYMENT	CHASE	$-301.57	$301.57
10/02/2003	PAYMENT	CHASE	$-301.57	$603.14
08/15/2003	PAYMENT	CHASE	$-301.57	$904.71
07/01/2003	BILL	NELSON, DANIEL C & SHEILA L	$1,206.28	$1,206.28
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-245.01	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-245.01	$245.01
09/24/2002	PAYMENT	22	$-245.01	$490.02
08/20/2002	PAYMENT	GRANT, CHARLES N & K	$-245.01	$735.03
07/01/2002	BILL	GRANT, CHARLES N & KATHY	$980.04	$980.04
03/04/2002	PAYMENT	GRANT, CHARLES N & K	$-56.47	$0.00
01/08/2002	PAYMENT	GRANT, CHARLES N & K	$-56.45	$56.47
10/02/2001	PAYMENT	GRANT, CHARLES N & K	$-56.45	$112.92
08/23/2001	PAYMENT	GRANT, CHARLES N & K	$-56.45	$169.37
07/01/2001	BILL	GRANT, CHARLES N & KATHY	$225.82	$225.82
08/21/2000	PAYMENT	GRANT, CHARLES N & K	$-223.57	$0.00
07/01/2000	BILL	GRANT, CHARLES N & KATHY	$223.57	$223.57
08/10/1999	PAYMENT	GRANT, CHARLES N & K	$-222.57	$0.00
07/01/1999	BILL	GRANT, CHARLES N & KATHY	$222.57	$222.57
08/18/1998	PAYMENT	GRANT, CHARLES N & K	$-224.52	$0.00
07/01/1998	BILL	GRANT, CHARLES N & KATHY	$224.52	$224.52
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