Tax Account 1022-16-002-103
Owners
ANDERS, RONALD & SARAH
3605 QUAIL RUN WY
WELLINGTON, NV 89444
ANDERS, RONALD
ANDERS, SARAH
Account Summary
| Account ID | 1022-16-002-103 |
|---|---|
| Account Type | Real Estate |
| Location | 3605 QUAIL RUN WY TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,999.78 |
| Total | $1,999.78 |
| Paid | $1,999.78 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,941.53 | $0.00 | $1,941.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,884.97 | $0.00 | $1,884.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,830.07 | $0.00 | $1,830.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,776.76 | $0.00 | $1,776.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,725.01 | $0.00 | $1,725.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,674.76 | $0.00 | $1,674.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,625.97 | $0.00 | $1,625.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,584.76 | $0.00 | $1,584.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,581.61 | $0.00 | $1,581.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,535.54 | $0.00 | $1,535.54 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 1000104 | $-1,999.78 | $0.00 |
| 07/15/2024 | BILL | ANDERS, RONALD & SARAH | $1,999.78 | $1,999.78 |
| 07/27/2023 | PAYMENT | ANDERS, RONALD & SARAH CHECK 3410 | $-1,941.53 | $0.00 |
| 07/14/2023 | BILL | ANDERS, RONALD & SARAH | $1,941.53 | $1,941.53 |
| 08/12/2022 | PAYMENT | ANDERS, RONALD & SARAH CHECK 3366 | $-1,884.97 | $0.00 |
| 07/19/2022 | BILL | ANDERS, RONALD & SARAH | $1,884.97 | $1,884.97 |
| 10/20/2021 | PAYMENT | RONALD & SARAH ANDERS CHECK | $-915.02 | $0.00 |
| 09/27/2021 | PAYMENT | TICOR TITLE CHECK | $-457.51 | $915.02 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-457.54 | $1,372.53 |
| 07/14/2021 | BILL | HOFFMAN, DAVID | $1,830.07 | $1,830.07 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.19 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.19 | $444.19 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.19 | $888.38 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.19 | $1,332.57 |
| 07/13/2020 | BILL | HOFFMAN, DAVID | $1,776.76 | $1,776.76 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.25 | $0.00 |
| 12/20/2019 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-431.25 | $431.25 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-431.25 | $862.50 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-431.26 | $1,293.75 |
| 07/15/2019 | BILL | HOFFMAN, DAVID | $1,725.01 | $1,725.01 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-418.69 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-418.69 | $418.69 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-418.69 | $837.38 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-418.69 | $1,256.07 |
| 07/12/2018 | BILL | HOFFMAN, DAVID | $1,674.76 | $1,674.76 |
| 12/21/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-812.98 | $0.00 |
| 10/17/2017 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-406.49 | $812.98 |
| 10/17/2017 | AMENDMENT | remove pen on time kp | $-16.26 | $1,219.47 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.26 | $1,235.73 |
| 08/15/2017 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-406.50 | $1,219.47 |
| 07/14/2017 | BILL | BROWN, RODNEY F & TONI R | $1,625.97 | $1,625.97 |
| 11/15/2016 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-396.19 | $0.00 |
| 10/18/2016 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-396.19 | $396.19 |
| 09/13/2016 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-396.19 | $792.38 |
| 08/17/2016 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-396.19 | $1,188.57 |
| 07/12/2016 | BILL | BROWN, RODNEY F & TONI R | $1,584.76 | $1,584.76 |
| 12/22/2015 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-395.40 | $0.00 |
| 11/25/2015 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-395.40 | $395.40 |
| 10/06/2015 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-395.40 | $790.80 |
| 08/13/2015 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-395.41 | $1,186.20 |
| 07/14/2015 | BILL | BROWN, RODNEY F & TONI R | $1,581.61 | $1,581.61 |
| 11/12/2014 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-383.88 | $0.00 |
| 10/21/2014 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-383.88 | $383.88 |
| 09/26/2014 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-383.88 | $767.76 |
| 08/12/2014 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-383.90 | $1,151.64 |
| 07/17/2014 | BILL | BROWN, RODNEY F & TONI R | $1,535.54 | $1,535.54 |
| 12/02/2013 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-372.70 | $0.00 |
| 11/07/2013 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-372.70 | $372.70 |
| 09/23/2013 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-372.70 | $745.40 |
| 08/13/2013 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-372.72 | $1,118.10 |
| 07/16/2013 | BILL | BROWN, RODNEY F & TONI R | $1,490.82 | $1,490.82 |
| 01/04/2013 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-370.24 | $0.00 |
| 11/29/2012 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-370.24 | $370.24 |
| 10/09/2012 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-370.24 | $740.48 |
| 08/14/2012 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-370.25 | $1,110.72 |
| 07/13/2012 | BILL | BROWN, RODNEY F & TONI R | $1,480.97 | $1,480.97 |
| 11/28/2011 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-397.79 | $0.00 |
| 11/01/2011 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-397.79 | $397.79 |
| 10/05/2011 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-397.79 | $795.58 |
| 08/09/2011 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-397.80 | $1,193.37 |
| 07/15/2011 | BILL | BROWN, RODNEY F & TONI R | $1,591.17 | $1,591.17 |
| 01/12/2011 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-380.16 | $0.00 |
| 11/10/2010 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-380.16 | $380.16 |
| 10/05/2010 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-380.16 | $760.32 |
| 08/17/2010 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-380.16 | $1,140.48 |
| 07/14/2010 | BILL | BROWN, RODNEY F & TONI R | $1,520.64 | $1,520.64 |
| 11/24/2009 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-369.08 | $0.00 |
| 10/21/2009 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-369.08 | $369.08 |
| 09/09/2009 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-369.08 | $738.16 |
| 08/13/2009 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-369.10 | $1,107.24 |
| 07/13/2009 | BILL | BROWN, RODNEY F & TONI R | $1,476.34 | $1,476.34 |
| 12/24/2008 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-358.33 | $0.00 |
| 10/22/2008 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-358.33 | $358.33 |
| 09/19/2008 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-358.33 | $716.66 |
| 08/18/2008 | PAYMENT | BROWN, RODNEY F & TONI R CHECK | $-358.36 | $1,074.99 |
| 07/18/2008 | BILL | BROWN, RODNEY F & TONI R | $1,433.35 | $1,433.35 |
| 12/21/2007 | PAYMENT | BROWN, RODNEY F & TO | $-347.92 | $0.00 |
| 11/21/2007 | PAYMENT | BROWN, RODNEY F & TO | $-347.90 | $347.92 |
| 09/21/2007 | PAYMENT | BROWN, RODNEY F & TO | $-347.90 | $695.82 |
| 08/21/2007 | PAYMENT | BROWN, RODNEY F & TO | $-347.90 | $1,043.72 |
| 07/01/2007 | BILL | BROWN, RODNEY F & TONI R | $1,391.62 | $1,391.62 |
| 12/19/2006 | PAYMENT | BROWN, RODNEY F & TO | $-337.77 | $0.00 |
| 10/31/2006 | PAYMENT | BROWN, RODNEY F & TO | $-337.76 | $337.77 |
| 09/19/2006 | PAYMENT | BROWN, RODNEY F & TO | $-337.76 | $675.53 |
| 08/18/2006 | PAYMENT | BROWN, RODNEY F & TO | $-337.76 | $1,013.29 |
| 07/01/2006 | BILL | BROWN, RODNEY F & TONI R | $1,351.05 | $1,351.05 |
| 12/21/2005 | PAYMENT | BROWN, RODNEY F & TO | $-655.86 | $0.00 |
| 09/21/2005 | PAYMENT | BROWN, RODNEY F & TO | $-327.92 | $655.86 |
| 08/02/2005 | PAYMENT | BROWN, RODNEY F & TO | $-327.92 | $983.78 |
| 07/01/2005 | BILL | BROWN, RODNEY F & TONI R | $1,311.70 | $1,311.70 |
| 12/21/2004 | PAYMENT | BROWN, RODNEY F & TO | $-636.76 | $0.00 |
| 09/21/2004 | PAYMENT | BROWN, RODNEY F & TO | $-318.37 | $636.76 |
| 08/03/2004 | PAYMENT | BROWN, RODNEY F & TO | $-318.37 | $955.13 |
| 07/01/2004 | BILL | BROWN, RODNEY F & TONI R | $1,273.50 | $1,273.50 |
| 09/30/2003 | PAYMENT | BROWN, RODNEY F & TO | $-952.44 | $0.00 |
| 08/15/2003 | PAYMENT | CHASE | $-317.48 | $952.44 |
| 07/01/2003 | BILL | BROWN, RODNEY F & TONI R | $1,269.92 | $1,269.92 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-307.90 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-307.90 | $307.90 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-307.90 | $615.80 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-307.90 | $923.70 |
| 07/01/2002 | BILL | BROWN, RODNEY F & TONI R | $1,231.60 | $1,231.60 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-273.57 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-273.57 | $273.57 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-273.57 | $547.14 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-273.57 | $820.71 |
| 07/01/2001 | BILL | BROWN, RODNEY F & TONI R | $1,094.28 | $1,094.28 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-270.85 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-270.85 | $270.85 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-270.85 | $541.70 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-270.85 | $812.55 |
| 07/01/2000 | BILL | BROWN, RODNEY F & TONI R | $1,083.40 | $1,083.40 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-261.72 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-261.69 | $261.72 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-261.69 | $523.41 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-261.69 | $785.10 |
| 07/01/1999 | BILL | BROWN, RODNEY F & TONI R | $1,046.79 | $1,046.79 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-260.94 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-260.93 | $260.94 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-260.93 | $521.87 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-260.93 | $782.80 |
| 07/01/1998 | BILL | BROWN, RODNEY F & TONI R | $1,043.73 | $1,043.73 |
| 01/22/1998 | PAYMENT | 22 | $-259.66 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-259.63 | $259.66 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-259.63 | $519.29 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-259.63 | $778.92 |
| 07/01/1997 | BILL | BROWN, RODNEY F & TONI R | $1,038.55 | $1,038.55 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-224.34 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-224.34 | $224.34 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-224.34 | $448.68 |
| 07/30/1996 | PAYMENT | DOUG DEES CONSTRUCTI | $-276.22 | $673.02 |
| 07/30/1996 | INTEREST | Interest to date | $4.59 | $949.24 |
| 07/01/1996 | BILL | DOUG DEES CONSTRUCTION INC | $897.36 | $944.65 |
| 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 |