Tax Account 1022-15-001-056
Owners
QUESSENBERRY FAMILY TRUST 2017
3831 PEBBLE RD
WELLINGTON, NV 89444
QUESSENBERRY, AREL & JOANN TTEE
QUESSENBERRY, AREL J TTEE
QUESSENBERRY, JOANN TTEE
Account Summary
| Account ID | 1022-15-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 3831 PEBBLE RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $790.86 |
| Total | $790.86 |
| Paid | $790.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $767.83 | $0.00 | $767.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $745.48 | $0.00 | $745.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $723.76 | $0.00 | $723.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $702.69 | $7.03 | $709.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $682.22 | $0.00 | $682.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $662.35 | $13.24 | $675.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $643.08 | $6.43 | $649.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $626.78 | $0.00 | $626.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $625.52 | $0.00 | $625.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $607.32 | $12.14 | $619.46 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | QUESSENBERRY CREDIT 323662861 | $-790.86 | $0.00 |
| 07/15/2024 | BILL | QUESSENBERRY FAMILY TRUST 2017 | $790.86 | $790.86 |
| 07/21/2023 | PAYMENT | QUESSENBERRY, AREL J CREDIT 308322605 | $-767.83 | $0.00 |
| 07/14/2023 | BILL | QUESSENBERRY FAMILY TRUST 2017 | $767.83 | $767.83 |
| 08/15/2022 | PAYMENT | QUESSENBERRY, AREL & JOANN CREDIT 293791395 | $-745.48 | $0.00 |
| 07/19/2022 | BILL | QUESSENBERRY, AREL & JOANN TTE | $745.48 | $745.48 |
| 10/07/2021 | PAYMENT | QUESSENBERRY, AREL CREDIT: D | $-542.82 | $0.00 |
| 08/18/2021 | PAYMENT | QUESSENBERRY, AREL J CREDIT: D | $-180.94 | $542.82 |
| 07/14/2021 | BILL | QUESSENBERRY, AREL & JOANN TTE | $723.76 | $723.76 |
| 11/05/2020 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CREDIT: D | $-534.04 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.03 | $534.04 |
| 08/26/2020 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CREDIT: D | $-175.68 | $527.01 |
| 07/13/2020 | BILL | QUESSENBERRY, AREL & JOANN TTE | $702.69 | $702.69 |
| 03/04/2020 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-170.55 | $0.00 |
| 01/03/2020 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-170.55 | $170.55 |
| 10/07/2019 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-170.55 | $341.10 |
| 08/13/2019 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-170.57 | $511.65 |
| 07/15/2019 | BILL | QUESSENBERRY, AREL & JOANN TTE | $682.22 | $682.22 |
| 03/05/2019 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-165.58 | $0.00 |
| 01/04/2019 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-165.58 | $165.58 |
| 10/18/2018 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-172.20 | $331.16 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.62 | $503.36 |
| 09/06/2018 | PAYMENT | QUESSENBERRY, AREL & JOANN TTE CHECK | $-172.23 | $496.74 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.62 | $668.97 |
| 07/12/2018 | BILL | QUESSENBERRY, AREL & JOANN TTE | $662.35 | $662.35 |
| 11/07/2017 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-488.74 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.43 | $488.74 |
| 08/02/2017 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-160.77 | $482.31 |
| 07/14/2017 | BILL | QUESSENBERRY, AREL J & JOANN | $643.08 | $643.08 |
| 10/05/2016 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-470.07 | $0.00 |
| 08/15/2016 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-156.71 | $470.07 |
| 07/12/2016 | BILL | QUESSENBERRY, AREL J & JOANN | $626.78 | $626.78 |
| 09/29/2015 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-469.14 | $0.00 |
| 08/04/2015 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-156.38 | $469.14 |
| 07/14/2015 | BILL | QUESSENBERRY, AREL J & JOANN | $625.52 | $625.52 |
| 04/07/2015 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-157.90 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.07 | $157.90 |
| 01/06/2015 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-151.83 | $151.83 |
| 12/03/2014 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-157.90 | $303.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.07 | $461.56 |
| 08/01/2014 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-151.83 | $455.49 |
| 07/17/2014 | BILL | QUESSENBERRY, AREL J & JOANN | $607.32 | $607.32 |
| 02/26/2014 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-147.40 | $0.00 |
| 01/08/2014 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-147.40 | $147.40 |
| 10/04/2013 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-147.40 | $294.80 |
| 08/01/2013 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-147.42 | $442.20 |
| 07/16/2013 | BILL | QUESSENBERRY, AREL J & JOANN | $589.62 | $589.62 |
| 01/07/2013 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-286.22 | $0.00 |
| 10/02/2012 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-143.11 | $286.22 |
| 08/23/2012 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-143.14 | $429.33 |
| 07/13/2012 | BILL | QUESSENBERRY, AREL J & JOANN | $572.47 | $572.47 |
| 03/06/2012 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-138.94 | $0.00 |
| 01/13/2012 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-138.94 | $138.94 |
| 10/04/2011 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-138.94 | $277.88 |
| 08/15/2011 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-138.97 | $416.82 |
| 07/15/2011 | BILL | QUESSENBERRY, AREL J & JOANN | $555.79 | $555.79 |
| 03/03/2011 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-134.89 | $0.00 |
| 01/06/2011 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-134.89 | $134.89 |
| 10/04/2010 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-134.89 | $269.78 |
| 08/23/2010 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-134.92 | $404.67 |
| 07/14/2010 | BILL | QUESSENBERRY, AREL J & JOANN | $539.59 | $539.59 |
| 03/03/2010 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-130.96 | $0.00 |
| 01/11/2010 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-130.96 | $130.96 |
| 10/02/2009 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-130.96 | $261.92 |
| 08/04/2009 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-130.97 | $392.88 |
| 07/13/2009 | BILL | QUESSENBERRY, AREL J & JOANN | $523.85 | $523.85 |
| 03/06/2009 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-127.14 | $0.00 |
| 01/07/2009 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-127.14 | $127.14 |
| 10/09/2008 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-127.14 | $254.28 |
| 08/08/2008 | PAYMENT | QUESSENBERRY, AREL J & JOANN CHECK | $-127.16 | $381.42 |
| 07/18/2008 | BILL | QUESSENBERRY, AREL J & JOANN | $508.58 | $508.58 |
| 03/04/2008 | PAYMENT | QUESSENBERRY, AREL J | $-123.45 | $0.00 |
| 01/02/2008 | PAYMENT | QUESSENBERRY, AREL J | $-123.44 | $123.45 |
| 10/04/2007 | PAYMENT | QUESSENBERRY, AREL J | $-123.44 | $246.89 |
| 08/13/2007 | PAYMENT | QUESSENBERRY, AREL J | $-123.44 | $370.33 |
| 07/01/2007 | BILL | QUESSENBERRY, AREL J & JOANN | $493.77 | $493.77 |
| 03/12/2007 | PAYMENT | QUESSENBERRY, AREL J | $-119.88 | $0.00 |
| 01/04/2007 | PAYMENT | QUESSENBERRY, AREL J | $-119.85 | $119.88 |
| 10/16/2006 | PAYMENT | QUESSENBERRY, AREL J | $-124.64 | $239.73 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.79 | $364.37 |
| 08/14/2006 | PAYMENT | QUESSENBERRY, AREL J | $-119.85 | $359.58 |
| 07/01/2006 | BILL | QUESSENBERRY, AREL J & JOANN | $479.43 | $479.43 |
| 03/09/2006 | PAYMENT | QUESSENBERRY, AREL J | $-116.39 | $0.00 |
| 01/04/2006 | PAYMENT | QUESSENBERRY, AREL J | $-116.36 | $116.39 |
| 10/04/2005 | PAYMENT | QUESSENBERRY, AREL J | $-116.36 | $232.75 |
| 08/12/2005 | PAYMENT | QUESSENBERRY, AREL J | $-116.36 | $349.11 |
| 07/01/2005 | BILL | QUESSENBERRY, AREL J & JOANN | $465.47 | $465.47 |
| 08/02/2004 | PAYMENT | QUESSENBERRY, AREL J | $-451.90 | $0.00 |
| 07/01/2004 | BILL | QUESSENBERRY, AREL J & JOANN | $451.90 | $451.90 |
| 08/20/2003 | PAYMENT | QUESSENBERRY, AREL J | $-342.15 | $0.00 |
| 08/18/2003 | PAYMENT | QUESSENBERRY, AREL J | $-114.05 | $342.15 |
| 07/01/2003 | BILL | QUESSENBERRY, AREL J & JOANN | $456.20 | $456.20 |
| 07/26/2002 | PAYMENT | QUESSENBERRY, AREL J | $-432.15 | $0.00 |
| 07/01/2002 | BILL | QUESSENBERRY, AREL J & JOANN | $432.15 | $432.15 |
| 08/20/2001 | PAYMENT | QUESSENBERRY, AREL J | $-431.08 | $0.00 |
| 07/01/2001 | BILL | QUESSENBERRY, AREL J & JOANN | $431.08 | $431.08 |
| 02/15/2001 | PAYMENT | QUESSENBERRY, AREL J | $-213.89 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.19 | $213.89 |
| 08/14/2000 | PAYMENT | QUESSENBERRY, AREL J | $-209.68 | $209.70 |
| 07/01/2000 | BILL | QUESSENBERRY, AREL J & JOANN | $419.38 | $419.38 |
| 10/06/1999 | PAYMENT | QUESSENBERRY, AREL J | $-331.63 | $0.00 |
| 08/12/1999 | PAYMENT | QUESSENBERRY, AREL J | $-110.54 | $331.63 |
| 07/01/1999 | BILL | QUESSENBERRY, AREL J & JOANN | $442.17 | $442.17 |
| 02/26/1999 | PAYMENT | QUESSENBERRY, AREL J | $-109.91 | $0.00 |
| 01/06/1999 | PAYMENT | QUESSENBERRY, AREL J | $-109.90 | $109.91 |
| 10/06/1998 | PAYMENT | QUESSENBERRY, AREL J | $-109.90 | $219.81 |
| 08/13/1998 | PAYMENT | QUESSENBERRY, AREL J | $-109.90 | $329.71 |
| 07/01/1998 | BILL | QUESSENBERRY, AREL J & JOANN | $439.61 | $439.61 |
| 08/06/1997 | PAYMENT | QUESSENBERRY, AREL J | $-389.65 | $0.00 |
| 07/01/1997 | BILL | QUESSENBERRY, AREL J & JOANN | $389.65 | $389.65 |
| 08/07/1996 | PAYMENT | MILLER, ELIZABETH A | $-392.33 | $0.00 |
| 07/01/1996 | BILL | MILLER, ELIZABETH A TRUSTEE | $392.33 | $392.33 |
| 08/04/1995 | PAYMENT | $-363.91 | $0.00 | |
| 07/01/1995 | BILL | MILLER, ELIZABETH A TRUSTEE | $363.91 | $363.91 |
| 07/26/1994 | PAYMENT | $-328.88 | $0.00 | |
| 07/01/1994 | BILL | MILLER, ELIZABETH A TRUSTEE | $328.88 | $328.88 |
| 08/10/1993 | PAYMENT | $-309.60 | $0.00 | |
| 07/01/1993 | BILL | MILLER, ELIZABETH A TRUSTEE | $309.60 | $309.60 |
| 08/10/1992 | PAYMENT | $-276.26 | $0.00 | |
| 07/01/1992 | BILL | MILLER, ELIZABETH A TRUSTEE | $276.26 | $276.26 |
| 08/08/1991 | PAYMENT | $-240.86 | $0.00 | |
| 07/01/1991 | BILL | MILLER, JOSEPH W & E A | $240.86 | $240.86 |
| 08/06/1990 | PAYMENT | $-229.54 | $0.00 | |
| 07/01/1990 | BILL | MILLER, JOSEPH W & E A | $229.54 | $229.54 |
| 08/08/1989 | PAYMENT | $-218.26 | $0.00 | |
| 07/01/1989 | BILL | MILLER, JOSEPH W & E A | $218.26 | $218.26 |
| 07/20/1988 | PAYMENT | $-224.11 | $0.00 | |
| 07/01/1988 | BILL | MILLER, JOSEPH W & E A | $224.11 | $224.11 |
| 08/03/1987 | PAYMENT | $-235.91 | $0.00 | |
| 07/01/1987 | BILL | MILLER, JOSEPH W & E A | $235.91 | $235.91 |
| 07/14/1986 | PAYMENT | $-213.60 | $0.00 | |
| 07/01/1986 | BILL | MILLER,JOSEPH W & E A | $213.60 | $213.60 |