Tax Account 1022-13-001-026

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Owners

PERRY, MICHAEL & BOLDRICK, KAYLA
4276 BOSLER WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-13-001-026
Account Type	Real Estate
Location	4276 BOSLER WY TOPAZ
Balance	$114.77
Currently Due	$114.77

Account ID

1022-13-001-026

Account Type

Real Estate

Location

4276 BOSLER WY
TOPAZ

Balance

$114.77

Currently Due

$114.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$459.31
Total	$463.90
Paid	$349.13
Balance	$114.77
Due	$114.77
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$459.31

Total

$463.90

Paid

$349.13

Balance

$114.77

Due

$114.77

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$115.00	$0.00	$0.00	$115.00	$115.00	$0.00
2	10/06/2025	10/17/2025	Paid	$114.77	$4.59	$0.00	$114.77	$119.36	$0.00
3	01/05/2026	01/16/2026	Paid	$114.77	$0.00	$0.00	$114.77	$114.77	$0.00
4	03/02/2026	03/13/2026	Due	$114.77	$0.00	$0.00	$114.77	$0.00	$114.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$432.91	$15.17	$0.00	$448.08	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$400.84	$4.01	$0.00	$404.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$371.15	$0.00	$0.00	$371.15	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$343.66	$3.44	$0.00	$347.10	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$340.16	$0.00	$0.00	$340.16	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$328.35	$0.00	$0.00	$328.35	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$358.09	$0.00	$0.00	$358.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	KAYLA BOLDRICK GOV GOVOLUTION - 345082481	$-119.36	$114.77
10/22/2025	PAYMENT	PERRY, MICHAEL & BOLDRICK, KAYLA CHECK 644811054	$-114.77	$234.13
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.59	$348.90
08/19/2025	PAYMENT	PERRY, MICHAEL & BOLDRICK, KAYLA CHECK ACH - 100542	$-115.00	$344.31
07/16/2025	BILL	PERRY, MICHAEL & BOLDRICK, KAYLA	$459.31	$459.31
02/27/2025	PAYMENT	KAYLA GOV GOVOLUTION - 332127290	$-108.17	$0.00
01/16/2025	PAYMENT	KAYLA GOV GOVOLUTION - 330285830	$-339.91	$108.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.83	$448.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.34	$437.25
07/15/2024	BILL	PERRY, MICHAEL & BOLDRICK, KAYLA	$432.91	$432.91
11/07/2023	PAYMENT	KAYLA R BOLDRICK GOV GOVOLUTION - 312858420	$-304.49	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$304.49
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78582	$-100.36	$300.48
07/14/2023	BILL	PERRY, MICHAEL & BOLDRICK, KAYLA	$400.84	$400.84
03/21/2023	PAYMENT	DANIELLE M BARBIERI GOV GOVOLUTION - 302590489	$-92.78	$0.00
12/28/2022	PAYMENT	DANIELLE M BARBIERI GOV GOVOLUTION - 299045203	$-92.78	$92.78
08/16/2022	PAYMENT	BARBIERI, DANIELLE M CHECK 1718	$-92.78	$185.56
08/16/2022	PAYMENT	BARBIERI, DANIELLE M CHECK 1717	$-92.81	$278.34
07/19/2022	BILL	BARBIERI, DANIELLE M	$371.15	$371.15
03/08/2022	PAYMENT	BARBIERI, DANIELLE M CREDIT: D	$-175.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.44	$175.26
10/11/2021	PAYMENT	BARBIERI, DANIELLE M CHECK	$-85.91	$171.82
08/19/2021	PAYMENT	BARBIERI, DANIELLE M CHECK	$-85.93	$257.73
07/14/2021	BILL	BARBIERI, DANIELLE M	$343.66	$343.66
08/26/2020	PAYMENT	JC MERRITHEW CONSTRUCTION CHECK	$-340.16	$0.00
07/13/2020	BILL	MERRITHEW, JESS C & JAMES C	$340.16	$340.16
08/15/2019	PAYMENT	JC MERRITHEW CONSTRUCTION CHECK	$-328.35	$0.00
07/15/2019	BILL	MERRITHEW, JESS C & JAMES C	$328.35	$328.35
07/25/2018	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-358.09	$0.00
07/12/2018	BILL	MERRITHEW, JESS C & JAMES C	$358.09	$358.09
08/01/2017	PAYMENT	JC MERRITHEW CONSTRUCTION CO CHECK	$-343.66	$0.00
07/14/2017	BILL	MERRITHEW, JESS C & JAMES C	$343.66	$343.66
08/18/2016	PAYMENT	JC MERRITHEW CONSTRUCTION CHECK	$-343.66	$0.00
07/12/2016	BILL	MERRITHEW, JESS C & JAMES C	$343.66	$343.66
08/24/2015	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-343.66	$0.00
07/14/2015	BILL	MERRITHEW, JESS C & JAMES C	$343.66	$343.66
08/08/2014	PAYMENT	J C MERRITHEW CONST CHECK	$-343.66	$0.00
07/17/2014	BILL	MERRITHEW, JESS C & JAMES C	$343.66	$343.66
08/01/2013	PAYMENT	MERRITHEW CONSTRUCTION CHECK	$-343.66	$0.00
07/16/2013	BILL	MERRITHEW, JESS C & JAMES C	$343.66	$343.66
08/01/2012	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-331.63	$0.00
07/13/2012	BILL	MERRITHEW, JESS C & JAMES C	$331.63	$331.63
07/26/2011	PAYMENT	J C MERRITHEW CONST. CHECK	$-311.67	$0.00
07/15/2011	BILL	MERRITHEW, JESS C & JAMES C	$311.67	$311.67
08/09/2010	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-294.87	$0.00
07/14/2010	BILL	MERRITHEW, JESS C & JAMES C	$294.87	$294.87
09/23/2009	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-205.71	$0.00
08/18/2009	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-68.60	$205.71
07/13/2009	BILL	MERRITHEW, JESS C & JAMES C	$274.31	$274.31
03/02/2009	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-63.49	$0.00
12/24/2008	PAYMENT	4 M CONSTRUCTIONS CHECK	$-63.49	$63.49
09/24/2008	PAYMENT	MERRITHEW CONSTRUCTION CO CHECK	$-63.49	$126.98
08/06/2008	PAYMENT	MERRITHEW, JESS C & JAMES C CHECK	$-63.51	$190.47
07/18/2008	BILL	MERRITHEW, JESS C & JAMES C	$253.98	$253.98
02/25/2008	PAYMENT	MERRITHEW, JESS C &	$-58.79	$0.00
01/03/2008	PAYMENT	MERRITHEW, JESS C &	$-58.79	$58.79
09/18/2007	PAYMENT	JC MERRITHEW CONST	$-58.79	$117.58
08/20/2007	PAYMENT	J C MERRITHEW CONST	$-58.79	$176.37
07/01/2007	BILL	MERRITHEW, JESS C & JAMES C	$235.16	$235.16
08/08/2006	PAYMENT	MERRITHEW, JESS C &	$-217.74	$0.00
07/01/2006	BILL	MERRITHEW, JESS C & JAMES C	$217.74	$217.74
12/14/2005	PAYMENT	LOUIS BRUNEL	$-208.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$208.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$203.63
07/01/2005	BILL	HOLLERBACH, MARK & BRUNEL,PETE	$201.61	$201.61
07/23/2004	PAYMENT	MARK HOLLERBACK	$-977.30	$0.00
07/23/2004	INTEREST	Interest to date	$116.51	$977.30
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$187.94	$860.79
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$672.85
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.21	$672.85
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.49	$659.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.72	$651.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$646.43
07/01/2003	BILL	HOLLERBACH, MARK & BRUNEL,PETE	$188.78	$644.54
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$455.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.22	$450.76
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.50	$437.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.72	$429.04
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$424.32
07/01/2002	BILL	HOLLERBACH, MARK & BRUNEL,PETE	$188.87	$422.43
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.29	$233.56
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.47	$203.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$194.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$190.09
07/01/2001	BILL	HOLLERBACH, MARK	$188.21	$188.21
07/31/2000	PAYMENT	AVITIA, AVEL & ANN	$-186.32	$0.00
07/01/2000	BILL	AVITIA, AVEL & ANN	$186.32	$186.32
07/26/1999	PAYMENT	AVITIA, AVEL & ANN	$-185.47	$0.00
07/01/1999	BILL	AVITIA, AVEL & ANN	$185.47	$185.47
07/28/1998	PAYMENT	AVITIA, AVEL & ANN	$-187.13	$0.00
07/01/1998	BILL	AVITIA, AVEL & ANN	$187.13	$187.13
07/22/1997	PAYMENT	AVITIA, AVEL & ANN	$-125.45	$0.00
07/01/1997	BILL	AVITIA, AVEL & ANN	$125.45	$125.45
09/03/1996	PAYMENT	AVITIA, AVEL & ANN	$-128.28	$0.00
07/01/1996	BILL	AVITIA, AVEL & ANN	$128.28	$128.28
04/03/1996	PAYMENT		$-71.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.35	$71.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.34	$68.24
10/16/1995	PAYMENT		$-33.44	$66.90
08/22/1995	PAYMENT		$-33.44	$100.34
07/01/1995	BILL	AVITIA, AVEL & ANN	$133.78	$133.78
08/08/1994	PAYMENT		$-135.46	$0.00
07/01/1994	BILL	AVITIA, AVEL & ANN	$135.46	$135.46
09/20/1993	PAYMENT		$-133.76	$0.00
07/01/1993	BILL	AVITIA, AVEL & ANN	$133.76	$133.76
07/17/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	AVITIA, AVEL & ANN	$105.04	$105.04
08/22/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	AVITIA, AVEL & ANN	$97.39	$97.39
10/22/1990	PAYMENT		$-72.36	$0.00
07/23/1990	PAYMENT		$-24.11	$72.36
07/01/1990	BILL	AVITIA, AVEL & ANN	$96.47	$96.47
08/10/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	AVITIA, AVEL & ANN	$94.38	$94.38
07/29/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	AVITIA, AVEL & ANN	$90.25	$90.25
08/26/1987	PAYMENT		$-87.72	$0.00
07/01/1987	BILL	AVITIA, AVEL & ANN	$87.72	$87.72
10/13/1986	PAYMENT		$-101.58	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.01	$101.58
07/01/1986	BILL	AVITIA,AVEL & ANN	$100.57	$100.57