Tax Account 1022-13-002-004

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Owners

SUNDERLAND, P F & EPPERLY, G M
4299 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-13-002-004
Account Type	Real Estate
Location	4299 KYLE DR TOPAZ
Balance	$1,251.42
Currently Due	$417.14

Account ID

1022-13-002-004

Account Type

Real Estate

Location

4299 KYLE DR
TOPAZ

Balance

$1,251.42

Currently Due

$417.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.72
Total	$1,668.72
Paid	$417.30
Balance	$1,251.42
Due	$417.14
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,668.72

Total

$1,668.72

Paid

$417.30

Balance

$1,251.42

Due

$417.14

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	Paid	$417.30	$0.00	$417.30	$417.30	$0.00
2	10/07/2024	10/17/2024	Due	$417.14	$0.00	$417.14	$0.00	$417.14
3	01/06/2025	01/16/2025	Due	$417.14	$0.00	$417.14	$0.00	$834.28
4	03/03/2025	03/13/2025	Due	$417.14	$0.00	$417.14	$0.00	$1,251.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.12	$0.00	$1,620.12	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,572.93	$55.05	$1,627.98	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,527.13	$0.00	$1,527.13	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,482.66	$0.00	$1,482.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,439.47	$14.39	$1,453.86	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,397.53	$0.00	$1,397.53	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,356.82	$0.00	$1,356.82	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,322.44	$13.22	$1,335.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,319.81	$0.00	$1,319.81	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,281.37	$12.81	$1,294.18	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	EPPERLY, GARY CASH	$-417.30	$1,251.42
07/15/2024	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,668.72	$1,668.72
02/29/2024	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CASH	$-404.97	$0.00
01/02/2024	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CASH	$-404.97	$404.97
10/05/2023	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CASH	$-404.97	$809.94
08/17/2023	PAYMENT	EPPERLY, G M CASH	$-405.21	$1,214.91
07/14/2023	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,620.12	$1,620.12
04/17/2023	PAYMENT	DANIEL DOBIAS CHECK 2878	$-841.51	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.32	$841.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.73	$802.19
10/03/2022	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CASH	$-393.23	$786.46
08/11/2022	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CASH	$-393.24	$1,179.69
07/19/2022	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,572.93	$1,572.93
03/07/2022	PAYMENT	DANA THOMAS CASH	$-381.78	$0.00
01/10/2022	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-381.78	$381.78
10/04/2021	PAYMENT	DANA THOMAS CASH	$-381.78	$763.56
08/23/2021	PAYMENT	DANA THOMAS CASH	$-381.79	$1,145.34
07/14/2021	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,527.13	$1,527.13
03/05/2021	PAYMENT	DANA THOMAS CHECK	$-370.66	$0.00
01/04/2021	PAYMENT	PERRY SUNDERLAND CHECK	$-370.66	$370.66
10/07/2020	PAYMENT	DANA THOMAS CREDIT: D	$-370.66	$741.32
08/14/2020	PAYMENT	DANA THOMAS CASH	$-370.68	$1,111.98
07/13/2020	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,482.66	$1,482.66
03/03/2020	PAYMENT	DANA THOMAS CREDIT: D	$-359.86	$0.00
01/21/2020	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CREDIT: D	$-374.25	$359.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.39	$734.11
10/02/2019	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-359.86	$719.72
08/07/2019	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-359.89	$1,079.58
07/15/2019	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,439.47	$1,439.47
03/04/2019	PAYMENT	dana thomas CHECK	$-349.38	$0.00
01/07/2019	PAYMENT	THOMAS, DANA CHECK	$-349.38	$349.38
09/25/2018	PAYMENT	DANA THOMAS & GARY SANCHEZ CHECK	$-349.38	$698.76
08/20/2018	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-349.39	$1,048.14
07/12/2018	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,397.53	$1,397.53
03/09/2018	PAYMENT	THOMAS, DANA CHECK	$-339.20	$0.00
01/02/2018	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-339.20	$339.20
10/04/2017	PAYMENT	DANA THOMAS CHECK	$-339.20	$678.40
08/24/2017	PAYMENT	DANA THOMAS CHECK	$-339.22	$1,017.60
07/14/2017	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,356.82	$1,356.82
03/07/2017	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-330.61	$0.00
01/19/2017	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-343.83	$330.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.22	$674.44
10/10/2016	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-330.61	$661.22
08/17/2016	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-330.61	$991.83
07/12/2016	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,322.44	$1,322.44
03/09/2016	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-329.95	$0.00
01/14/2016	PAYMENT	THOMAS D, ANA D CHECK	$-329.95	$329.95
10/06/2015	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-329.95	$659.90
08/21/2015	PAYMENT	DANA THOMAS CHECK	$-329.96	$989.85
07/14/2015	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,319.81	$1,319.81
03/13/2015	PAYMENT	DANA THOMAS CHECK	$-320.34	$0.00
01/26/2015	PAYMENT	DANA THOMAS CHECK	$-333.15	$320.34
01/26/2015	ADJUSTMENT	POSTED WRONG AMT	$653.49	$653.49
01/26/2015	VOID	DANA THOMAS CHECK	$-653.49	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.81	$653.49
10/14/2014	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-320.34	$640.68
08/22/2014	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-320.35	$961.02
07/17/2014	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,281.37	$1,281.37
03/11/2014	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-311.01	$0.00
01/13/2014	PAYMENT	DANA THOMAS CHECK	$-311.01	$311.01
10/08/2013	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-311.01	$622.02
08/13/2013	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-311.02	$933.03
07/16/2013	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,244.05	$1,244.05
08/22/2012	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-1,247.39	$0.00
07/13/2012	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,247.39	$1,247.39
08/11/2011	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-1,371.53	$0.00
07/15/2011	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,371.53	$1,371.53
07/29/2010	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-1,331.59	$0.00
07/14/2010	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,331.59	$1,331.59
02/17/2010	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-323.20	$0.00
01/05/2010	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-323.20	$323.20
10/02/2009	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-323.20	$646.40
07/27/2009	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-323.20	$969.60
07/13/2009	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,292.80	$1,292.80
03/10/2009	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-313.79	$0.00
01/08/2009	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-313.79	$313.79
10/08/2008	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-313.79	$627.58
08/07/2008	PAYMENT	SUNDERLAND, P F & EPPERLY, G M CHECK	$-313.79	$941.37
07/18/2008	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,255.16	$1,255.16
02/28/2008	PAYMENT	SUNDERLAND, P F & EP	$-304.65	$0.00
01/04/2008	PAYMENT	SUNDERLAND, P F & EP	$-304.64	$304.65
09/26/2007	PAYMENT	SUNDERLAND, GLORIA	$-304.64	$609.29
08/13/2007	PAYMENT	SUNDERLAND, P F & EP	$-304.64	$913.93
07/01/2007	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,218.57	$1,218.57
02/20/2007	PAYMENT	SUNDERLAND, P F & EP	$-295.78	$0.00
01/02/2007	PAYMENT	SUNDERLAND, P F & EP	$-295.77	$295.78
09/27/2006	PAYMENT	SUNDERLAND, P F & EP	$-295.77	$591.55
08/18/2006	PAYMENT	SUNDERLAND, P F & EP	$-295.77	$887.32
07/01/2006	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,183.09	$1,183.09
03/01/2006	PAYMENT	SUNDERLAND, P F & EP	$-287.18	$0.00
01/18/2006	PAYMENT	SUNDERLAND, P F & EP	$-298.64	$287.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.49	$585.82
10/03/2005	PAYMENT	SUNDERLAND, P F & EP	$-287.15	$574.33
08/17/2005	PAYMENT	SUNDERLAND, P F & EP	$-287.15	$861.48
07/01/2005	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,148.63	$1,148.63
03/02/2005	PAYMENT	GLORIA SUNDERLAND	$-278.82	$0.00
12/29/2004	PAYMENT	SUNDERLAND, P F & EP	$-278.79	$278.82
10/06/2004	PAYMENT	SUNDERLAND, P F & EP	$-278.79	$557.61
08/16/2004	PAYMENT	SUNDERLAND, P F & EP	$-278.79	$836.40
07/01/2004	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,115.19	$1,115.19
03/02/2004	PAYMENT	SUNDERLAND, P F & EP	$-277.94	$0.00
01/02/2004	PAYMENT	SUNDERLAND, P F & EP	$-277.92	$277.94
10/01/2003	PAYMENT	SUNDERLAND, P F & EP	$-277.92	$555.86
08/15/2003	PAYMENT	SUNDERLAND, P F & EP	$-277.92	$833.78
07/01/2003	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,111.70	$1,111.70
03/03/2003	PAYMENT	SUNDERLAND, P F & EP	$-271.97	$0.00
01/02/2003	PAYMENT	SUNDERLAND, P F & EP	$-271.96	$271.97
10/02/2002	PAYMENT	SUNDERLAND, P F & EP	$-271.96	$543.93
08/06/2002	PAYMENT	SUNDERLAND, P F & EP	$-271.96	$815.89
07/01/2002	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,087.85	$1,087.85
03/04/2002	PAYMENT	SUNDERLAND, P F & EP	$-267.97	$0.00
01/02/2002	PAYMENT	SUNDERLAND, P F & EP	$-267.94	$267.97
09/18/2001	PAYMENT	SUNDERLAND, P F & EP	$-267.94	$535.91
08/14/2001	PAYMENT	SUNDERLAND, P F & EP	$-267.94	$803.85
07/01/2001	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,071.79	$1,071.79
03/02/2001	PAYMENT	SUNDERLAND, P F & EP	$-265.28	$0.00
12/19/2000	PAYMENT	SUNDERLAND, P F & EP	$-265.28	$265.28
09/28/2000	PAYMENT	SUNDERLAND, P F & EP	$-265.28	$530.56
08/17/2000	PAYMENT	SUNDERLAND, P F & EP	$-265.28	$795.84
07/01/2000	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,061.12	$1,061.12
08/16/1999	PAYMENT	SUNDERLAND, P F & EP	$-1,056.29	$0.00
07/01/1999	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,056.29	$1,056.29
07/29/1998	PAYMENT	SUNDERLAND, P F & EP	$-1,053.30	$0.00
07/01/1998	BILL	SUNDERLAND, P F & EPPERLY, G M	$1,053.30	$1,053.30
08/15/1997	PAYMENT	SUNDERLAND, P F & EP	$-966.63	$0.00
07/01/1997	BILL	SUNDERLAND, P F & EPPERLY, G M	$966.63	$966.63
08/15/1996	PAYMENT	SUNDERLAND, PERRY F	$-988.13	$0.00
07/01/1996	BILL	SUNDERLAND, PERRY F	$988.13	$988.13
08/14/1995	PAYMENT		$-799.07	$0.00
07/01/1995	BILL	SUNDERLAND, PERRY F	$799.07	$799.07
08/05/1994	PAYMENT		$-538.74	$0.00
07/01/1994	BILL	SUNDERLAND, PERRY F	$538.74	$538.74
12/03/1993	PAYMENT		$-264.08	$0.00
10/11/1993	PAYMENT		$-132.04	$264.08
07/29/1993	PAYMENT		$-132.04	$396.12
07/01/1993	BILL	SUNDERLAND, PERRY F	$528.16	$528.16
08/04/1992	PAYMENT		$-482.01	$0.00
07/01/1992	BILL	SUNDERLAND, PERRY F	$482.01	$482.01
08/14/1991	PAYMENT		$-197.24	$0.00
07/01/1991	BILL	SUNDERLAND, PERRY F	$197.24	$197.24
07/26/1990	PAYMENT		$-96.47	$0.00
07/01/1990	BILL	SUNDERLAND, PERRY F	$96.47	$96.47
08/14/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	SUNDERLAND, PERRY F	$94.38	$94.38
07/21/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	BOOLS, RONALD E & B J	$90.25	$90.25
04/06/1988	PAYMENT		$-51.93	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.19	$51.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.88	$44.74
12/29/1987	PAYMENT		$-46.93	$43.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.19	$90.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.88	$88.60
07/01/1987	BILL	BOOLS, RONALD E & B J	$87.72	$87.72
07/23/1986	PAYMENT		$-100.57	$0.00
07/01/1986	BILL	BOOLS,RONALD E & B J	$100.57	$100.57