Tax Account 1022-11-002-060

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Owners

DOELL, BRADLEY LOUIS & JULIE LYNN
4053 GRAY HILLS RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-060
Account Type	Real Estate
Location	4053 GRAY HILLS RD TOPAZ RANCH GID
Balance	$1,167.10
Currently Due	$583.55

Account ID

1022-11-002-060

Account Type

Real Estate

Location

4053 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$1,167.10

Currently Due

$583.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,334.50
Total	$2,334.50
Paid	$1,167.40
Balance	$1,167.10
Due	$583.55
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,334.50

Total

$2,334.50

Paid

$1,167.40

Balance

$1,167.10

Due

$583.55

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$583.85	$0.00	$0.00	$583.85	$583.85	$0.00
2	10/06/2025	10/17/2025	Paid	$583.55	$0.00	$0.00	$583.55	$583.55	$0.00
3	01/05/2026	01/16/2026	Due	$583.55	$0.00	$0.00	$583.55	$0.00	$583.55
4	03/02/2026	03/13/2026	Due	$583.55	$0.00	$0.00	$583.55	$0.00	$1,167.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,200.28	$0.00	$0.00	$2,200.28	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$2,037.31	$0.00	$0.00	$2,037.31	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,886.40	$0.00	$0.00	$1,886.40	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,831.48	$0.00	$0.00	$1,831.48	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,778.14	$0.00	$0.00	$1,778.14	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,726.34	$0.00	$0.00	$1,726.34	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,676.06	$0.00	$0.00	$1,676.06	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,627.23	$0.00	$0.00	$1,627.23	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,585.97	$0.00	$0.00	$1,585.97	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,582.82	$0.00	$0.00	$1,582.82	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,536.72	$0.00	$0.00	$1,536.72	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	BRADLEY LOUIS & JULI DOELL GOV GOVOLUTION - 341805693	$-583.55	$1,167.10
08/04/2025	PAYMENT	JULIE DOELL GOV GOVOLUTION - 339102392	$-583.85	$1,750.65
07/16/2025	BILL	DOELL, BRADLEY LOUIS & JULIE LYNN	$2,334.50	$2,334.50
02/21/2025	PAYMENT	JULIE DOELL GOV GOVOLUTION - 331853972	$-550.00	$0.00
01/06/2025	PAYMENT	JULIE DOELL GOV GOVOLUTION - 329807007	$-550.00	$550.00
10/04/2024	PAYMENT	JULIE DOELL GOV GOVOLUTION - 326483175	$-550.00	$1,100.00
08/08/2024	PAYMENT	JULIE DOELL GOV GOVOLUTION - 324292073	$-550.28	$1,650.00
07/15/2024	BILL	DOELL, BRADLEY LOUIS & JULIE LYNN	$2,200.28	$2,200.28
07/19/2023	PAYMENT	STEWART TITLE CHECK 77754	$-2,037.31	$0.00
07/14/2023	BILL	DOELL, BRADLEY LOUIS & JULIE LYNN	$2,037.31	$2,037.31
01/06/2023	PAYMENT	KIZER, MARLENE & LINDA COOPER CHECK 966	$-300.00	$0.00
08/04/2022	PAYMENT	KIZER, MARLENE CHECK 932	$-1,586.40	$300.00
07/19/2022	BILL	KIZER, MARLENE	$1,886.40	$1,886.40
08/06/2021	PAYMENT	KIZER, MARLENE & COOPER, LINDA CHECK	$-1,831.48	$0.00
07/14/2021	BILL	KIZER, MARLENE	$1,831.48	$1,831.48
08/06/2020	PAYMENT	KIZER, MARLENE & COOPER, LINDA CHECK	$-1,778.14	$0.00
07/13/2020	BILL	KIZER, MARLENE	$1,778.14	$1,778.14
10/02/2019	PAYMENT	KIZER, MARLENE & COOPER, LINDA CHECK	$-300.00	$0.00
08/12/2019	PAYMENT	KIZER, MARLENE CHECK	$-1,426.34	$300.00
07/15/2019	BILL	KIZER, MARLENE	$1,726.34	$1,726.34
01/03/2019	PAYMENT	KIZER, MARLENE CHECK	$-500.00	$0.00
08/07/2018	PAYMENT	KIZER, MARLENE CHECK	$-1,176.06	$500.00
07/12/2018	BILL	KIZER, MARLENE	$1,676.06	$1,676.06
08/09/2017	PAYMENT	KIZER, MARLENE CHECK	$-1,627.23	$0.00
07/14/2017	BILL	KIZER, MARLENE	$1,627.23	$1,627.23
11/03/2016	PAYMENT	KIZER, MARLENE CHECK	$-500.00	$0.00
08/17/2016	PAYMENT	KIZER, MARLENE CHECK	$-1,085.97	$500.00
07/12/2016	BILL	KIZER, MARLENE	$1,585.97	$1,585.97
07/27/2015	PAYMENT	KIZER, MARLENE CHECK	$-1,582.82	$0.00
07/14/2015	BILL	KIZER, MARLENE	$1,582.82	$1,582.82
03/10/2015	PAYMENT	ONE NEVADA CHECK	$-384.18	$0.00
01/12/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-384.18	$384.18
10/13/2014	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-384.18	$768.36
08/22/2014	PAYMENT	ONE NEVADA CREDIT UNION CHECK	$-384.18	$1,152.54
07/17/2014	BILL	COOPER, ERIC S & LINDA A	$1,536.72	$1,536.72
02/27/2014	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-372.99	$0.00
01/08/2014	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-372.99	$372.99
10/04/2013	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-372.99	$745.98
09/03/2013	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-372.99	$1,118.97
07/16/2013	BILL	FREDIANI, LEO & ROBIN L	$1,491.96	$1,491.96
02/13/2013	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-387.67	$0.00
01/09/2013	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-387.67	$387.67
10/02/2012	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-387.67	$775.34
08/22/2012	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-387.70	$1,163.01
07/13/2012	BILL	FREDIANI, LEO & ROBIN L	$1,550.71	$1,550.71
03/08/2012	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-434.02	$0.00
01/03/2012	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-434.02	$434.02
10/06/2011	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-434.02	$868.04
08/11/2011	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-434.05	$1,302.06
07/15/2011	BILL	FREDIANI, LEO & ROBIN L	$1,736.11	$1,736.11
03/08/2011	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-421.38	$0.00
01/04/2011	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-421.38	$421.38
10/05/2010	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-421.38	$842.76
08/17/2010	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-421.39	$1,264.14
07/14/2010	BILL	FREDIANI, LEO & ROBIN L	$1,685.53	$1,685.53
03/01/2010	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-409.11	$0.00
01/05/2010	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-409.11	$409.11
08/18/2009	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-818.23	$818.22
07/13/2009	BILL	FREDIANI, LEO & ROBIN L	$1,636.45	$1,636.45
03/03/2009	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-397.20	$0.00
01/08/2009	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-397.20	$397.20
10/08/2008	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-397.20	$794.40
08/20/2008	PAYMENT	FREDIANI, LEO & ROBIN L CHECK	$-397.20	$1,191.60
07/18/2008	BILL	FREDIANI, LEO & ROBIN L	$1,588.80	$1,588.80
03/03/2008	PAYMENT	FREDIANI, LEO & ROBI	$-385.64	$0.00
01/04/2008	PAYMENT	FREDIANI, LEO & ROBI	$-385.61	$385.64
10/05/2007	PAYMENT	FREDIANI, LEO & ROBI	$-385.61	$771.25
08/21/2007	PAYMENT	FREDIANI, LEO & ROBI	$-385.61	$1,156.86
07/01/2007	BILL	FREDIANI, LEO & ROBIN L	$1,542.47	$1,542.47
03/05/2007	PAYMENT	FREDIANI, LEO & ROBI	$-374.40	$0.00
01/03/2007	PAYMENT	FREDIANI, LEO & ROBI	$-374.40	$374.40
10/06/2006	PAYMENT	FREDIANI, LEO & ROBI	$-374.40	$748.80
08/17/2006	PAYMENT	FREDIANI, LEO & ROBI	$-374.40	$1,123.20
07/01/2006	BILL	FREDIANI, LEO & ROBIN L	$1,497.60	$1,497.60
01/03/2006	PAYMENT	FREDIANI, LEO & ROBI	$-727.00	$0.00
09/26/2005	PAYMENT	FREDIANI, LEO & ROBI	$-363.50	$727.00
08/15/2005	PAYMENT	FREDIANI, LEO & ROBI	$-363.50	$1,090.50
07/01/2005	BILL	FREDIANI, LEO & ROBIN L	$1,454.00	$1,454.00
11/19/2004	PAYMENT	DUPUIS, SAMUEL H	$-130.22	$0.00
10/14/2004	PAYMENT	33	$-65.10	$130.22
08/04/2004	PAYMENT	DUPUIS, SAMUEL H	$-65.10	$195.32
07/01/2004	BILL	DUPUIS, SAMUEL H	$260.42	$260.42