Tax Account 1022-16-002-102
Owners
HALEY, SHAN K & RONALD G
3611 QUAIL RUN WY
WELLINGTON, NV 89444
HALEY, SHAN K
HALEY, RONALD G
Account Summary
| Account ID | 1022-16-002-102 |
|---|---|
| Account Type | Real Estate |
| Location | 3611 QUAIL RUN WY TOPAZ |
| Balance | $477.92 |
| Currently Due | $477.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,911.91 |
| Total | $1,911.91 |
| Paid | $1,433.99 |
| Balance | $477.92 |
| Due | $477.92 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,856.22 | $0.00 | $1,856.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,802.16 | $0.00 | $1,802.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,749.66 | $0.00 | $1,749.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,698.70 | $0.00 | $1,698.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,639.67 | $0.00 | $1,639.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,564.57 | $0.00 | $1,564.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,501.51 | $0.00 | $1,501.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,463.47 | $0.00 | $1,463.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,460.56 | $14.61 | $1,475.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,415.28 | $0.00 | $1,415.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.92 | $477.92 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.92 | $955.84 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-478.15 | $1,433.76 |
| 07/15/2024 | BILL | HALEY, SHAN K & RONALD G | $1,911.91 | $1,911.91 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-464.01 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-464.01 | $464.01 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-464.01 | $928.02 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-464.19 | $1,392.03 |
| 07/14/2023 | BILL | HALEY, SHAN K & RONALD G | $1,856.22 | $1,856.22 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-450.54 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-450.54 | $450.54 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-450.54 | $901.08 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-450.54 | $1,351.62 |
| 07/19/2022 | BILL | HALEY, SHAN K & RONALD G | $1,802.16 | $1,802.16 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-437.41 | $0.00 |
| 11/19/2021 | PAYMENT | HALEY, SHAN K & RONALD G CHECK | $-437.41 | $437.41 |
| 09/09/2021 | PAYMENT | PRIMELENDING CHECK | $-401.41 | $874.82 |
| 08/13/2021 | PAYMENT | HALEY, SHAN K & RONALD G CHECK | $-473.43 | $1,276.23 |
| 08/13/2021 | ADJUSTMENT | keyed wrong amount. ck | $437.43 | $1,749.66 |
| 08/13/2021 | VOID | PRIMELENDING CHECK | $-437.43 | $1,312.23 |
| 07/14/2021 | BILL | HALEY, SHAN K & RONALD G | $1,749.66 | $1,749.66 |
| 08/10/2020 | PAYMENT | BREWER, S JOYCE T CREDIT: D | $-1,698.70 | $0.00 |
| 07/13/2020 | BILL | BREWER, DONALD LEE & S JOYCE T | $1,698.70 | $1,698.70 |
| 12/10/2019 | PAYMENT | BREWER, STELLA CHECK | $-819.82 | $0.00 |
| 07/19/2019 | PAYMENT | BREWER, S JOYCE T CHECK | $-819.85 | $819.82 |
| 07/15/2019 | BILL | BREWER, DONALD LEE & S JOYCE T | $1,639.67 | $1,639.67 |
| 03/05/2019 | PAYMENT | BREWER, STELLA CHECK | $-391.14 | $0.00 |
| 12/26/2018 | PAYMENT | BREWER, STELLA CHECK | $-391.14 | $391.14 |
| 09/26/2018 | PAYMENT | BREWER, S JOYCE CHECK | $-391.14 | $782.28 |
| 08/02/2018 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-391.15 | $1,173.42 |
| 07/12/2018 | BILL | BREWER, DONALD LEE & S JOYCE T | $1,564.57 | $1,564.57 |
| 02/12/2018 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-375.37 | $0.00 |
| 12/27/2017 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-375.37 | $375.37 |
| 09/01/2017 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-750.77 | $750.74 |
| 07/14/2017 | BILL | BREWER, DONALD LEE & S JOYCE T | $1,501.51 | $1,501.51 |
| 08/13/2016 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-1,463.47 | $0.00 |
| 07/12/2016 | BILL | BREWER, DONALD LEE & S JOYCE T | $1,463.47 | $1,463.47 |
| 02/08/2016 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-744.89 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.61 | $744.89 |
| 08/12/2015 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-730.28 | $730.28 |
| 07/14/2015 | BILL | BREWER, DONALD LEE & S JOYCE T | $1,460.56 | $1,460.56 |
| 02/19/2015 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-353.82 | $0.00 |
| 10/06/2014 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-707.64 | $353.82 |
| 08/06/2014 | PAYMENT | BREWER, DONALD LEE & S JOYCE T CHECK | $-353.82 | $1,061.46 |
| 07/17/2014 | BILL | BREWER, DONALD LEE & S JOYCE T | $1,415.28 | $1,415.28 |
| 01/02/2014 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-687.02 | $0.00 |
| 08/14/2013 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-687.04 | $687.02 |
| 07/16/2013 | BILL | BREWER, DONALD LEE & S JOYCE | $1,374.06 | $1,374.06 |
| 01/03/2013 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-682.58 | $0.00 |
| 08/02/2012 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-682.61 | $682.58 |
| 07/13/2012 | BILL | BREWER, DONALD LEE & S JOYCE | $1,365.19 | $1,365.19 |
| 03/08/2012 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-416.96 | $0.00 |
| 12/08/2011 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-850.60 | $416.96 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.68 | $1,267.56 |
| 08/11/2011 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-416.97 | $1,250.88 |
| 07/15/2011 | BILL | BREWER, DONALD LEE & S JOYCE | $1,667.85 | $1,667.85 |
| 02/22/2011 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-397.00 | $0.00 |
| 12/21/2010 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-397.00 | $397.00 |
| 10/01/2010 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-397.00 | $794.00 |
| 07/28/2010 | PAYMENT | BREWER, DONALD LEE & S JOYCE CHECK | $-397.03 | $1,191.00 |
| 07/14/2010 | BILL | BREWER, DONALD LEE & S JOYCE | $1,588.03 | $1,588.03 |
| 04/09/2010 | PAYMENT | DONALD BREWER CHECK | $-770.88 | $0.00 |
| 04/08/2010 | AMENDMENT | new homeowner waive pen lmt | $-53.96 | $770.88 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $38.54 | $824.84 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.42 | $786.30 |
| 10/05/2009 | PAYMENT | KIEL, CHARLES P & MARLENE J CHECK | $-385.44 | $770.88 |
| 08/17/2009 | PAYMENT | KIEL, CHARLES P & MARLENE J CHECK | $-385.47 | $1,156.32 |
| 07/13/2009 | BILL | KIEL, CHARLES P & MARLENE J | $1,541.79 | $1,541.79 |
| 03/02/2009 | PAYMENT | KIEL, CHARLES P & MARLENE J CHECK | $-356.89 | $0.00 |
| 01/05/2009 | PAYMENT | KIEL, CHARLES P & MARLENE J CHECK | $-356.89 | $356.89 |
| 10/07/2008 | PAYMENT | KIEL, CHARLES P & MARLENE J CHECK | $-356.89 | $713.78 |
| 08/19/2008 | PAYMENT | KIEL, CHARLES P & MARLENE J CHECK | $-356.92 | $1,070.67 |
| 07/18/2008 | BILL | KIEL, CHARLES P & MARLENE J | $1,427.59 | $1,427.59 |
| 02/27/2008 | PAYMENT | KIEL, CHARLES P & MA | $-330.47 | $0.00 |
| 01/02/2008 | PAYMENT | KIEL, CHARLES P & MA | $-330.47 | $330.47 |
| 10/01/2007 | PAYMENT | KIEL, CHARLES P & MA | $-330.47 | $660.94 |
| 08/16/2007 | PAYMENT | KIEL, CHARLES P & MA | $-330.47 | $991.41 |
| 07/01/2007 | BILL | KIEL, CHARLES P & MARLENE J | $1,321.88 | $1,321.88 |
| 02/28/2007 | PAYMENT | KIEL, CHARLES P & MA | $-320.86 | $0.00 |
| 01/03/2007 | PAYMENT | KIEL, CHARLES P & MA | $-320.83 | $320.86 |
| 10/02/2006 | PAYMENT | KIEL, CHARLES P & MA | $-320.83 | $641.69 |
| 08/18/2006 | PAYMENT | KIEL, CHARLES P & MA | $-320.83 | $962.52 |
| 07/01/2006 | BILL | KIEL, CHARLES P & MARLENE J | $1,283.35 | $1,283.35 |
| 03/01/2006 | PAYMENT | KIEL, CHARLES P & MA | $-311.50 | $0.00 |
| 12/28/2005 | PAYMENT | KIEL, CHARLES P & MA | $-311.49 | $311.50 |
| 09/28/2005 | PAYMENT | KIEL, CHARLES P & MA | $-311.49 | $622.99 |
| 08/10/2005 | PAYMENT | KIEL, CHARLES P & MA | $-311.49 | $934.48 |
| 07/01/2005 | BILL | KIEL, CHARLES P & MARLENE J | $1,245.97 | $1,245.97 |
| 03/02/2005 | PAYMENT | KIEL, CHARLES P & MA | $-302.43 | $0.00 |
| 12/30/2004 | PAYMENT | KIEL, CHARLES P & MA | $-302.41 | $302.43 |
| 11/02/2004 | PAYMENT | KIEL, CHARLES P & MA | $-314.51 | $604.84 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.10 | $919.35 |
| 08/13/2004 | PAYMENT | KIEL, CHARLES P & MA | $-302.41 | $907.25 |
| 07/01/2004 | BILL | KIEL, CHARLES P & MARLENE J | $1,209.66 | $1,209.66 |
| 02/27/2004 | PAYMENT | KIEL, CHARLES P & MA | $-301.62 | $0.00 |
| 12/23/2003 | PAYMENT | KIEL, CHARLES P & MA | $-301.59 | $301.62 |
| 10/06/2003 | PAYMENT | KIEL, CHARLES P & MA | $-301.59 | $603.21 |
| 08/13/2003 | PAYMENT | KIEL, CHARLES P & MA | $-301.59 | $904.80 |
| 07/01/2003 | BILL | KIEL, CHARLES P & MARLENE J | $1,206.39 | $1,206.39 |
| 03/03/2003 | PAYMENT | KIEL, CHARLES P & MA | $-281.81 | $0.00 |
| 12/27/2002 | PAYMENT | KIEL, CHARLES P & MA | $-281.80 | $281.81 |
| 10/07/2002 | PAYMENT | KIEL, CHARLES P & MA | $-281.80 | $563.61 |
| 08/19/2002 | PAYMENT | KIEL, CHARLES P & MA | $-281.80 | $845.41 |
| 07/01/2002 | BILL | KIEL, CHARLES P & MARLENE J | $1,127.21 | $1,127.21 |
| 02/26/2002 | PAYMENT | KIEL, CHARLES P & MA | $-274.85 | $0.00 |
| 01/07/2002 | PAYMENT | KIEL, CHARLES P & MA | $-274.83 | $274.85 |
| 09/25/2001 | PAYMENT | KIEL, CHARLES P & MA | $-274.83 | $549.68 |
| 08/17/2001 | PAYMENT | KIEL, CHARLES P & MA | $-274.83 | $824.51 |
| 07/01/2001 | BILL | KIEL, CHARLES P & MARLENE J | $1,099.34 | $1,099.34 |
| 03/02/2001 | PAYMENT | KIEL, CHARLES P & MA | $-272.12 | $0.00 |
| 12/15/2000 | PAYMENT | KIEL, CHARLES P & MA | $-272.09 | $272.12 |
| 10/04/2000 | PAYMENT | KIEL, CHARLES P & MA | $-272.09 | $544.21 |
| 08/15/2000 | PAYMENT | KIEL, CHARLES P & MA | $-272.09 | $816.30 |
| 07/01/2000 | BILL | KIEL, CHARLES P & MARLENE J | $1,088.39 | $1,088.39 |
| 02/29/2000 | PAYMENT | KIEL, CHARLES P & MA | $-270.86 | $0.00 |
| 01/04/2000 | PAYMENT | KIEL, CHARLES P & MA | $-270.86 | $270.86 |
| 08/11/1999 | PAYMENT | KIEL, CHARLES P & MA | $-541.72 | $541.72 |
| 07/01/1999 | BILL | KIEL, CHARLES P & MARLENE J | $1,083.44 | $1,083.44 |
| 12/22/1998 | PAYMENT | KIEL, CHARLES P & MA | $-270.06 | $0.00 |
| 09/28/1998 | PAYMENT | KIEL, CHARLES P & MA | $-540.12 | $270.06 |
| 08/05/1998 | PAYMENT | KIEL, CHARLES P & MA | $-270.06 | $810.18 |
| 07/01/1998 | BILL | KIEL, CHARLES P & MARLENE J | $1,080.24 | $1,080.24 |
| 03/09/1998 | PAYMENT | BING CONSTRUCTION CO | $-268.77 | $0.00 |
| 01/06/1998 | PAYMENT | BING CONSTRUCTION CO | $-268.75 | $268.77 |
| 10/15/1997 | PAYMENT | BING CONSTRUCTION CO | $-268.75 | $537.52 |
| 09/02/1997 | PAYMENT | BING CONSTRUCTION CO | $-1,380.20 | $806.27 |
| 09/02/1997 | INTEREST | Interest to date | $105.55 | $2,186.47 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,080.92 |
| 07/01/1997 | BILL | BING CONSTRUCTION COMPANY | $1,075.02 | $2,080.92 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $58.35 | $1,005.90 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $37.51 | $947.55 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.84 | $910.04 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.34 | $889.20 |
| 07/01/1996 | BILL | DOUG DEES CONSTRUCTION INC | $833.57 | $880.86 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.70 | $47.29 |
| 01/26/1996 | PAYMENT | $-820.83 | $42.59 | |
| 01/26/1996 | INTEREST | Interest to date | $79.36 | $863.42 |
| 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 |