Tax Account 1022-16-002-085

Print Page · · Payments Cart · New Search

Owners

EBNER TRUST 2016
3621 QUAIL RUN WY
WELLINGTON, NV 89444

EBNER, RICHARD J JR TTEE

Account Summary

Account ID	1022-16-002-085
Account Type	Real Estate
Location	3621 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-085

Account Type

Real Estate

Location

3621 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.91
Total	$1,868.91
Paid	$1,868.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.91

Total

$1,868.91

Paid

$1,868.91

Balance

$0.00

Due

$0.00

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	$467.40	$0.00	$467.40	$467.40	$0.00
2	10/07/2024	10/17/2024	Paid	$467.17	$0.00	$467.17	$467.17	$0.00
3	01/06/2025	01/16/2025	Paid	$467.17	$0.00	$467.17	$467.17	$0.00
4	03/03/2025	03/13/2025	Paid	$467.17	$0.00	$467.17	$467.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.47	$0.00	$1,814.47	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,761.62	$0.00	$1,761.62	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,710.30	$0.00	$1,710.30	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,660.48	$0.00	$1,660.48	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,602.77	$0.00	$1,602.77	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,529.37	$0.00	$1,529.37	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,467.72	$0.00	$1,467.72	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,430.53	$0.00	$1,430.53	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,427.67	$0.00	$1,427.67	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,383.40	$0.00	$1,383.40	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	EBNER, ROBERT CREDIT 332274400	$-467.17	$0.00
01/03/2025	PAYMENT	EBNER TRUST 2016 CREDIT 329796124	$-467.17	$467.17
10/09/2024	PAYMENT	EBNER, ROBERT CREDIT 326670858	$-467.17	$934.34
08/21/2024	PAYMENT	EBNER, R CREDIT 324810509	$-467.40	$1,401.51
07/15/2024	BILL	EBNER TRUST 2016	$1,868.91	$1,868.91
02/22/2024	PAYMENT	EBNER, R CHECK 317131464	$-453.57	$0.00
12/18/2023	PAYMENT	EBNER, R CREDIT 314458210	$-453.57	$453.57
09/29/2023	PAYMENT	EBNER, ROBERT CREDIT 311371744	$-453.57	$907.14
08/18/2023	PAYMENT	EBNER TRUST 2016 CREDIT 309620731	$-453.76	$1,360.71
07/14/2023	BILL	EBNER TRUST 2016	$1,814.47	$1,814.47
03/02/2023	PAYMENT	EBNER, ROBERT CREDIT 301903220	$-440.40	$0.00
01/03/2023	PAYMENT	EBNER, ROBERT CREDIT 299333320	$-440.40	$440.40
10/03/2022	PAYMENT	EBNER, ROBERT CREDIT 295836319	$-440.40	$880.80
08/15/2022	PAYMENT	EBNER, RICHARD J JR TTEE CREDIT 293788251	$-440.42	$1,321.20
07/19/2022	BILL	EBNER, RICHARD J JR TTEE	$1,761.62	$1,761.62
01/03/2022	PAYMENT	EBNER,ROBERT CREDIT: D	$-855.14	$0.00
10/05/2021	PAYMENT	EBNER, ROBERT CREDIT: D	$-427.57	$855.14
08/23/2021	PAYMENT	EBNER, RICHARD J JR & BLANCA CHECK	$-427.59	$1,282.71
07/14/2021	BILL	EBNER, RICHARD J JR TTEE	$1,710.30	$1,710.30
01/15/2021	PAYMENT	RICAHRD EBNER CHECK	$-415.12	$0.00
12/01/2020	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-415.12	$415.12
10/14/2020	PAYMENT	SAKSA FAMILY TRUST CHECK	$-415.12	$830.24
08/21/2020	PAYMENT	SAKSA, WILLIAM R & NANCY TTEE CHECK	$-415.12	$1,245.36
07/13/2020	BILL	SAKSA, WILLIAM R & NANCY J	$1,660.48	$1,660.48
02/14/2020	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-400.69	$0.00
01/09/2020	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-400.69	$400.69
10/07/2019	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-400.69	$801.38
08/26/2019	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-400.70	$1,202.07
07/15/2019	BILL	SAKSA, WILLIAM R & NANCY J	$1,602.77	$1,602.77
03/14/2019	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-382.34	$0.00
01/11/2019	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-382.34	$382.34
10/09/2018	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-382.34	$764.68
08/15/2018	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-382.35	$1,147.02
07/12/2018	BILL	SAKSA, WILLIAM R & NANCY J	$1,529.37	$1,529.37
03/01/2018	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-366.93	$0.00
12/31/2017	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-366.93	$366.93
10/10/2017	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-366.93	$733.86
08/11/2017	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-366.93	$1,100.79
07/14/2017	BILL	SAKSA, WILLIAM R & NANCY J	$1,467.72	$1,467.72
03/09/2017	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-357.63	$0.00
01/11/2017	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-357.63	$357.63
10/06/2016	ADJUSTMENT	posted 2nd 2x in error	$357.63	$715.26
10/06/2016	VOID	SAKSA, WILLIAM R & NANCY J CHECK	$-357.63	$357.63
10/06/2016	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-357.63	$715.26
08/08/2016	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-357.64	$1,072.89
07/12/2016	BILL	SAKSA, WILLIAM R & NANCY J	$1,430.53	$1,430.53
03/07/2016	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-356.91	$0.00
01/12/2016	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-356.91	$356.91
09/08/2015	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-356.91	$713.82
08/07/2015	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-356.94	$1,070.73
07/14/2015	BILL	SAKSA, WILLIAM R & NANCY J	$1,427.67	$1,427.67
03/05/2015	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-345.85	$0.00
12/23/2014	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-345.85	$345.85
10/08/2014	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-345.85	$691.70
08/13/2014	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-345.85	$1,037.55
07/17/2014	BILL	SAKSA, WILLIAM R & NANCY J	$1,383.40	$1,383.40
08/20/2013	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-671.54	$0.00
08/07/2013	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-671.57	$671.54
07/16/2013	BILL	SAKSA, WILLIAM R & NANCY J	$1,343.11	$1,343.11
02/04/2013	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-335.21	$0.00
01/15/2013	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-335.21	$335.21
10/03/2012	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-335.21	$670.42
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-335.24	$1,005.63
07/13/2012	BILL	SAKSA, WILLIAM R & NANCY J	$1,340.87	$1,340.87
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-479.85	$0.00
01/04/2012	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-479.85	$479.85
08/17/2011	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-479.85	$959.70
07/22/2011	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-479.88	$1,439.55
07/15/2011	BILL	SAKSA, WILLIAM R & NANCY J	$1,919.43	$1,919.43
03/03/2011	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-485.79	$0.00
01/03/2011	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-485.79	$485.79
10/06/2010	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-485.79	$971.58
08/13/2010	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-485.81	$1,457.37
07/14/2010	BILL	SAKSA, WILLIAM R & NANCY J	$1,943.18	$1,943.18
03/08/2010	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-451.91	$0.00
01/11/2010	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-451.91	$451.91
10/07/2009	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-451.91	$903.82
08/18/2009	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-451.93	$1,355.73
07/13/2009	BILL	SAKSA, WILLIAM R & NANCY J	$1,807.66	$1,807.66
02/25/2009	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-418.44	$0.00
01/14/2009	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-418.44	$418.44
10/08/2008	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-418.44	$836.88
08/22/2008	PAYMENT	SAKSA, WILLIAM R & NANCY J CHECK	$-418.45	$1,255.32
07/18/2008	BILL	SAKSA, WILLIAM R & NANCY J	$1,673.77	$1,673.77
03/04/2008	PAYMENT	SAKSA, WILLIAM R & N	$-387.45	$0.00
12/26/2007	PAYMENT	SAKSA, WILLIAM R & N	$-387.45	$387.45
10/15/2007	PAYMENT	SAKSA, WILLIAM R & N	$-387.45	$774.90
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,162.35
08/21/2007	PAYMENT	SAKSA, WILLIAM R & N	$-387.45	$1,162.35
07/01/2007	BILL	SAKSA, WILLIAM R & NANCY J	$1,549.80	$1,549.80
02/08/2007	PAYMENT	SAKSA, WILLIAM R & N	$-358.74	$0.00
01/03/2007	PAYMENT	SAKSA, WILLIAM R & N	$-358.73	$358.74
10/05/2006	PAYMENT	SAKSA, WILLIAM R & N	$-358.73	$717.47
08/15/2006	PAYMENT	SAKSA, WILLIAM R & N	$-358.73	$1,076.20
07/01/2006	BILL	SAKSA, WILLIAM R & NANCY J	$1,434.93	$1,434.93
02/06/2006	PAYMENT	SAKSA, WILLIAM R & N	$-332.16	$0.00
01/05/2006	PAYMENT	SAKSA, WILLIAM R & N	$-332.16	$332.16
10/05/2005	PAYMENT	SAKSA, WILLIAM R & N	$-332.16	$664.32
08/15/2005	PAYMENT	SAKSA, WILLIAM R & N	$-332.16	$996.48
07/01/2005	BILL	SAKSA, WILLIAM R & NANCY J	$1,328.64	$1,328.64
03/07/2005	PAYMENT	SAKSA, WILLIAM R & N	$-309.65	$0.00
12/13/2004	PAYMENT	SAKSA, WILLIAM R & N	$-309.62	$309.65
10/05/2004	PAYMENT	SAKSA, WILLIAM R & N	$-309.62	$619.27
08/17/2004	PAYMENT	SAKSA, WILLIAM R & N	$-309.62	$928.89
07/01/2004	BILL	SAKSA, WILLIAM R & NANCY J	$1,238.51	$1,238.51
12/05/2003	PAYMENT	SAKSA, WILLIAM R & N	$-308.77	$0.00
11/17/2003	PAYMENT	SAKSA, WILLIAM R & N	$-308.77	$308.77
10/13/2003	PAYMENT	SAKSA, WILLIAM R & N	$-308.77	$617.54
08/20/2003	PAYMENT	SAKSA, WILLIAM R & N	$-308.77	$926.31
07/01/2003	BILL	SAKSA, WILLIAM R & NANCY J	$1,235.08	$1,235.08
08/22/2002	PAYMENT	WILLLIAM SASKA	$-574.47	$0.00
08/07/2002	PAYMENT	BINGHAM, LEWIS LEE T	$-574.44	$574.47
07/01/2002	BILL	BINGHAM, LEWIS LEE TRUSTEE	$1,148.91	$1,148.91
08/08/2001	PAYMENT	BINGHAM, LEWIS L	$-1,125.55	$0.00
07/01/2001	BILL	BINGHAM, LEWIS L	$1,125.55	$1,125.55
08/11/2000	PAYMENT	BINGHAM, LEWIS L	$-1,119.72	$0.00
07/01/2000	BILL	BINGHAM, LEWIS L	$1,119.72	$1,119.72
07/26/1999	PAYMENT	BINGHAM, LEWIS L	$-1,114.62	$0.00
07/01/1999	BILL	BINGHAM, LEWIS L	$1,114.62	$1,114.62
07/22/1998	PAYMENT	BINGHAM, LEWIS L	$-1,110.99	$0.00
07/01/1998	BILL	BINGHAM, LEWIS L	$1,110.99	$1,110.99
09/03/1997	PAYMENT	BINGHAM, LEWIS L	$-800.10	$0.00
08/11/1997	PAYMENT	BINGHAM, LEWIS L	$-266.70	$800.10
07/01/1997	BILL	BINGHAM, LEWIS L	$1,066.80	$1,066.80
09/09/1996	PAYMENT	BINGHAM, LEWIS L	$-818.32	$0.00
07/25/1996	PAYMENT	BINGHAM, LEWIS L	$-272.77	$818.32
07/01/1996	BILL	BINGHAM, LEWIS L	$1,091.09	$1,091.09
01/10/1996	PAYMENT		$-281.13	$0.00
11/15/1995	PAYMENT		$-281.10	$281.13
08/04/1995	PAYMENT		$-562.20	$562.23
07/01/1995	BILL	BINGHAM, LEWIS L	$1,124.43	$1,124.43
01/13/1995	PAYMENT		$-264.95	$0.00
12/16/1994	PAYMENT		$-264.92	$264.95
10/04/1994	PAYMENT		$-264.92	$529.87
08/25/1994	PAYMENT		$-264.92	$794.79
07/01/1994	BILL	DEES, DOUGLAS O & SEQUETA	$1,059.71	$1,059.71