Tax Account 1022-13-001-025

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Owners

RYALL TRUST 2017
4321 KYLE DR
WELLINGTON, NV 89444

RYALL, BRUCE TTEE

Account Summary

Account ID	1022-13-001-025
Account Type	Real Estate
Location	4321 KYLE DR TOPAZ
Balance	$2,054.78
Currently Due	$1,604.23

Account ID

1022-13-001-025

Account Type

Real Estate

Location

4321 KYLE DR
TOPAZ

Balance

$2,054.78

Currently Due

$1,604.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.37
Total	$1,865.46
Paid	$0.00
Balance	$1,865.46
Due	$1,604.23
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.37

Total

$1,865.46

Paid

$0.00

Balance

$1,865.46

Due

$1,604.23

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	Past due	$450.72	$18.03	$450.72	$0.00	$658.07
2	10/07/2024	10/17/2024	Past due	$450.55	$45.06	$450.55	$0.00	$1,153.68
3	01/06/2025	01/16/2025	Past due	$450.55	$0.00	$450.55	$0.00	$1,604.23
4	03/03/2025	03/13/2025	Due	$450.55	$0.00	$450.55	$0.00	$2,054.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,749.86	$233.73	$1,936.30	$189.32	$189.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,698.89	$118.92	$1,817.81	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,649.42	$126.82	$1,776.24	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,601.39	$16.01	$1,617.40	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,554.75	$15.55	$1,570.30	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,509.48	$30.18	$1,539.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,465.51	$65.94	$1,531.45	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,428.36	$0.00	$1,428.36	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,425.51	$0.00	$1,425.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,383.98	$0.00	$1,383.98	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RYALL TRUST 2017 CASH	$-1,000.00	$2,054.78
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.29	$3,054.78
12/03/2024	INTEREST	INTEREST FOR 12/2024	$7.71	$3,047.49
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.71	$3,039.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.06	$3,032.07
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.71	$2,987.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.03	$2,979.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.71	$2,961.27
07/15/2024	BILL	RYALL TRUST 2017	$1,802.37	$2,953.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.71	$1,151.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.71	$1,143.48
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,135.77
06/04/2024	INTEREST	INTEREST FOR 06/2024	$88.48	$1,095.77
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,007.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.74	$997.31
01/30/2024	PAYMENT	RYALL, BRUCE A CHECK 2231	$-936.30	$953.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.75	$1,889.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.75	$1,811.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.51	$1,767.37
07/14/2023	BILL	RYALL TRUST 2017	$1,749.86	$1,749.86
05/03/2023	PAYMENT	RYALL, BRUCE CHECK 2225	$-908.90	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.47	$908.90
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.99	$866.43
11/09/2022	PAYMENT	RYALL, BRUCE CHECK 2223	$-908.91	$849.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.47	$1,758.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.99	$1,715.88
07/19/2022	BILL	RYALL, BRUCE TTEE	$1,698.89	$1,698.89
05/06/2022	PAYMENT	RYALL, BRUCE TTEE CHECK	$-893.79	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$893.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.24	$882.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.49	$841.19
11/09/2021	PAYMENT	RYALL, BRUCE CHECK	$-882.45	$824.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.24	$1,707.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.49	$1,665.91
07/14/2021	BILL	RYALL, BRUCE TTEE	$1,649.42	$1,649.42
09/29/2020	PAYMENT	RYALL, BRUCE CREDIT: D	$-1,617.40	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.01	$1,617.40
07/13/2020	BILL	RYALL, BRUCE TTEE	$1,601.39	$1,601.39
03/11/2020	PAYMENT	RYALL, BRUCE CHECK	$-388.68	$0.00
02/19/2020	PAYMENT	RYALL, BRUCE TTEE CHECK	$-404.23	$388.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.55	$792.91
10/08/2019	PAYMENT	RYALL, BRUCE TTEE CHECK	$-388.68	$777.36
08/14/2019	PAYMENT	RYALL, BRUCE TTEE CHECK	$-388.71	$1,166.04
07/15/2019	BILL	RYALL, BRUCE TTEE	$1,554.75	$1,554.75
03/01/2019	PAYMENT	RYALL, BRUCE TTEE CHECK	$-769.83	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.09	$769.83
09/25/2018	PAYMENT	RYALL, BRUCE TTEE CHECK	$-769.83	$754.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.09	$1,524.57
07/12/2018	BILL	RYALL, BRUCE TTEE	$1,509.48	$1,509.48
03/27/2018	PAYMENT	RYALL, BRUCE CHECK	$-784.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.64	$784.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.65	$747.39
10/23/2017	PAYMENT	RYALL, BRUCE CHECK	$-381.02	$732.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.65	$1,113.76
08/22/2017	PAYMENT	RYALL, BRUCE CHECK	$-366.40	$1,099.11
07/14/2017	BILL	RYALL, BRUCE	$1,465.51	$1,465.51
12/14/2016	PAYMENT	33 CHECK	$-714.18	$0.00
09/26/2016	PAYMENT	SAMUEL DUPUIS CHECK	$-357.09	$714.18
08/03/2016	PAYMENT	DUPUIS, SAMUEL H CHECK	$-357.09	$1,071.27
07/12/2016	BILL	DUPUIS, SAMUEL H	$1,428.36	$1,428.36
03/21/2016	PAYMENT	DUPUIS, SAMUEL H CHECK	$-356.37	$0.00
01/06/2016	PAYMENT	DUPUIS, SAMUEL H CHECK	$-356.37	$356.37
09/30/2015	PAYMENT	DUPUIS, SAMUEL H CHECK	$-356.37	$712.74
08/24/2015	PAYMENT	DUPUIS, SAMUEL H CHECK	$-356.40	$1,069.11
07/14/2015	BILL	DUPUIS, SAMUEL H	$1,425.51	$1,425.51
03/05/2015	PAYMENT	DUPUIS, SAMUEL H CHECK	$-345.99	$0.00
12/30/2014	PAYMENT	DUPUIS, SAMUEL H CHECK	$-345.99	$345.99
10/08/2014	PAYMENT	DUPUIS, SAMUEL H CHECK	$-345.99	$691.98
07/29/2014	PAYMENT	DUPUIS, SAMUEL H CHECK	$-346.01	$1,037.97
07/17/2014	BILL	DUPUIS, SAMUEL H	$1,383.98	$1,383.98
03/11/2014	PAYMENT	LINDA DUPUIS FRICKE CHECK	$-335.91	$0.00
01/03/2014	PAYMENT	DUPUIS, SAMUEL H CHECK	$-335.91	$335.91
10/22/2013	PAYMENT	DUPUIS, SAMUEL H CHECK	$-349.35	$671.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.44	$1,021.17
08/06/2013	PAYMENT	DUPUIS, SAMUEL H CHECK	$-335.91	$1,007.73
07/16/2013	BILL	DUPUIS, SAMUEL H	$1,343.64	$1,343.64
03/15/2013	PAYMENT	DUPUIS, SAMUEL H CHECK	$-823.28	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.14	$823.28
10/08/2012	PAYMENT	DUPUIS, SAMUEL H CHECK	$-403.57	$807.14
08/21/2012	PAYMENT	DUPUIS, SAMUEL H CHECK	$-403.60	$1,210.71
07/13/2012	BILL	DUPUIS, SAMUEL H	$1,614.31	$1,614.31
03/07/2012	PAYMENT	DUPUIS, SAMUEL H CHECK	$-316.63	$0.00
01/26/2012	PAYMENT	DUPUIS, SAMUEL H CHECK	$-329.30	$316.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.67	$645.93
11/16/2011	PAYMENT	DUPUIS, SAMUEL H CHECK	$-329.30	$633.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.67	$962.56
08/16/2011	PAYMENT	DUPUIS, SAMUEL H CHECK	$-316.63	$949.89
07/15/2011	BILL	DUPUIS, SAMUEL H	$1,266.52	$1,266.52
03/08/2011	PAYMENT	DUPUIS, SAMUEL H CHECK	$-307.41	$0.00
01/03/2011	PAYMENT	DUPUIS, SAMUEL H CHECK	$-307.41	$307.41
10/27/2010	PAYMENT	DUPUIS, SAMUEL H CHECK	$-319.71	$614.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.30	$934.53
08/17/2010	PAYMENT	DUPUIS, SAMUEL H CHECK	$-307.41	$922.23
07/14/2010	BILL	DUPUIS, SAMUEL H	$1,229.64	$1,229.64
10/15/2009	PAYMENT	DUPUIS, SAMUEL H CHECK	$-973.95	$0.00
08/12/2009	PAYMENT	DUPUIS, SAMUEL H CHECK	$-324.66	$973.95
07/13/2009	BILL	DUPUIS, SAMUEL H	$1,298.61	$1,298.61
03/06/2009	PAYMENT	DUPUIS, SAMUEL H CHECK	$-315.20	$0.00
01/06/2009	PAYMENT	DUPUIS, SAMUEL H CHECK	$-315.20	$315.20
10/07/2008	PAYMENT	DUPUIS, SAMUEL H CHECK	$-643.01	$630.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.61	$1,273.41
07/18/2008	BILL	DUPUIS, SAMUEL H	$1,260.80	$1,260.80
02/28/2008	PAYMENT	DUPUIS, SAMUEL H	$-306.04	$0.00
01/07/2008	PAYMENT	DUPUIS, SAMUEL H	$-306.02	$306.04
10/02/2007	PAYMENT	DUPUIS, SAMUEL H	$-306.02	$612.06
08/16/2007	PAYMENT	DUPUIS, SAMUEL H	$-306.02	$918.08
07/01/2007	BILL	DUPUIS, SAMUEL H	$1,224.10	$1,224.10
03/06/2007	PAYMENT	DUPUIS, SAMUEL H	$-297.12	$0.00
01/19/2007	PAYMENT	DUPUIS, SAMUEL H	$-635.79	$297.12
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.71	$932.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.88	$903.20
08/08/2006	PAYMENT	DUPUIS, SAMUEL H	$-297.10	$891.32
07/01/2006	BILL	DUPUIS, SAMUEL H	$1,188.42	$1,188.42
09/19/2005	PAYMENT	DUPUIS, SAMUEL H & M	$-877.20	$0.00
08/03/2005	PAYMENT	DUPUIS, SAMUEL H & M	$-292.40	$877.20
07/01/2005	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,169.60	$1,169.60
03/14/2005	PAYMENT	DUPUIS, SAMUEL H & M	$-283.88	$0.00
01/06/2005	PAYMENT	DUPUIS, SAMUEL H & M	$-283.88	$283.88
10/22/2004	PAYMENT	DUPUIS, SAMUEL H & M	$-295.24	$567.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.36	$863.00
08/04/2004	PAYMENT	DUPUIS, SAMUEL H & M	$-283.88	$851.64
07/01/2004	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,135.52	$1,135.52
03/08/2004	PAYMENT	DUPUIS, SAMUEL H & M	$-283.00	$0.00
01/07/2004	PAYMENT	DUPUIS, SAMUEL H & M	$-283.00	$283.00
10/06/2003	PAYMENT	DUPUIS, SAMUEL H & M	$-283.00	$566.00
08/15/2003	PAYMENT	DUPUIS, SAMUEL H & M	$-283.00	$849.00
07/01/2003	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,132.00	$1,132.00
03/05/2003	PAYMENT	DUPUIS, SAMUEL H & M	$-283.31	$0.00
01/16/2003	PAYMENT	DUPUIS, SAMUEL H & M	$-577.91	$283.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.33	$861.22
08/14/2002	PAYMENT	DUPUIS, SAMUEL H & M	$-283.29	$849.89
07/01/2002	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,133.18	$1,133.18
03/06/2002	PAYMENT	DUPUIS, SAMUEL H & M	$-286.68	$0.00
01/09/2002	PAYMENT	DUPUIS, SAMUEL H & M	$-286.66	$286.68
10/09/2001	PAYMENT	DUPUIS, SAMUEL H & M	$-286.66	$573.34
08/22/2001	PAYMENT	DUPUIS, SAMUEL H & M	$-286.66	$860.00
07/01/2001	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,146.66	$1,146.66
03/01/2001	PAYMENT	DUPUIS, SAMUEL H & M	$-283.82	$0.00
01/05/2001	PAYMENT	DUPUIS, SAMUEL H & M	$-283.81	$283.82
10/05/2000	PAYMENT	DUPUIS, SAMUEL H & M	$-283.81	$567.63
08/18/2000	PAYMENT	DUPUIS, SAMUEL H & M	$-283.81	$851.44
07/01/2000	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,135.25	$1,135.25
03/03/2000	PAYMENT	DUPUIS, SAMUEL H & M	$-282.54	$0.00
01/04/2000	PAYMENT	DUPUIS, SAMUEL H & M	$-282.51	$282.54
10/04/1999	PAYMENT	DUPUIS, SAMUEL H & M	$-282.51	$565.05
08/03/1999	PAYMENT	DUPUIS, SAMUEL H & M	$-282.51	$847.56
07/01/1999	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,130.07	$1,130.07
03/09/1999	PAYMENT	DUPUIS, SAMUEL H & M	$-281.67	$0.00
01/12/1999	PAYMENT	DUPUIS, SAMUEL H & M	$-281.65	$281.67
10/02/1998	PAYMENT	DUPUIS, SAMUEL H & M	$-281.65	$563.32
08/25/1998	PAYMENT	DUPUIS, SAMUEL H & M	$-281.65	$844.97
07/01/1998	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,126.62	$1,126.62
03/10/1998	PAYMENT	DUPUIS, SAMUEL H & M	$-265.40	$0.00
01/09/1998	PAYMENT	DUPUIS, SAMUEL H & M	$-265.40	$265.40
10/13/1997	PAYMENT	DUPUIS, SAMUEL H & M	$-265.40	$530.80
08/22/1997	PAYMENT	DUPUIS, SAMUEL H & M	$-265.40	$796.20
07/01/1997	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,061.60	$1,061.60
03/06/1997	PAYMENT	DUPUIS, SAMUEL H & M	$-271.46	$0.00
01/13/1997	PAYMENT	DUPUIS, SAMUEL H & M	$-271.44	$271.46
10/11/1996	PAYMENT	DUPUIS, SAMUEL H & M	$-271.44	$542.90
08/16/1996	PAYMENT	DUPUIS, SAMUEL H & M	$-271.44	$814.34
07/01/1996	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,085.78	$1,085.78
03/12/1996	PAYMENT		$-279.39	$0.00
01/08/1996	PAYMENT		$-279.36	$279.39
10/06/1995	PAYMENT		$-279.36	$558.75
08/18/1995	PAYMENT		$-279.36	$838.11
07/01/1995	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,117.47	$1,117.47
03/03/1995	PAYMENT		$-276.82	$0.00
01/06/1995	PAYMENT		$-276.79	$276.82
10/17/1994	PAYMENT		$-276.79	$553.61
08/22/1994	PAYMENT		$-276.79	$830.40
07/01/1994	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,107.19	$1,107.19
03/15/1994	PAYMENT		$-271.03	$0.00
01/06/1994	PAYMENT		$-271.00	$271.03
10/12/1993	PAYMENT		$-271.00	$542.03
08/13/1993	PAYMENT		$-271.00	$813.03
07/01/1993	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,084.03	$1,084.03
03/04/1993	PAYMENT		$-270.73	$0.00
01/06/1993	PAYMENT		$-270.70	$270.73
10/13/1992	PAYMENT		$-270.70	$541.43
08/18/1992	PAYMENT		$-270.70	$812.13
07/01/1992	BILL	DUPUIS, SAMUEL H & MARILYN K	$1,082.83	$1,082.83
03/05/1992	PAYMENT		$-246.56	$0.00
01/13/1992	PAYMENT		$-246.53	$246.56
10/07/1991	PAYMENT		$-246.53	$493.09
08/26/1991	PAYMENT		$-246.53	$739.62
07/01/1991	BILL	DUPUIS, SAMUEL H & MARILYN K	$986.15	$986.15
03/08/1991	PAYMENT		$-241.07	$0.00
01/08/1991	PAYMENT		$-241.06	$241.07
10/03/1990	PAYMENT		$-241.06	$482.13
08/06/1990	PAYMENT		$-241.06	$723.19
07/01/1990	BILL	DUPUIS, SAMUEL H & MARILYN K	$964.25	$964.25
03/07/1990	PAYMENT		$-230.64	$0.00
01/02/1990	PAYMENT		$-230.63	$230.64
10/09/1989	PAYMENT		$-230.63	$461.27
08/29/1989	PAYMENT		$-230.63	$691.90
07/01/1989	BILL	DUPUIS, SAMUEL H & MARILYN K	$922.53	$922.53
03/03/1989	PAYMENT		$-220.58	$0.00
01/11/1989	PAYMENT		$-220.56	$220.58
10/03/1988	PAYMENT		$-220.56	$441.14
08/05/1988	PAYMENT		$-220.56	$661.70
07/01/1988	BILL	DUPUIS, SAMUEL H	$882.26	$882.26
03/07/1988	PAYMENT		$-190.98	$0.00
01/08/1988	PAYMENT		$-190.98	$190.98
10/09/1987	PAYMENT		$-190.98	$381.96
08/20/1987	PAYMENT		$-190.98	$572.94
07/01/1987	BILL	DUPUIS, SAMUEL H	$763.92	$763.92
03/10/1987	PAYMENT		$-162.69	$0.00
01/12/1987	PAYMENT		$-162.66	$162.69
10/10/1986	PAYMENT		$-162.66	$325.35
08/01/1986	PAYMENT		$-162.66	$488.01
07/01/1986	BILL	DUPUIS,SAMUEL H	$650.67	$650.67