Tax Account 1022-16-002-089

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Owners

BEACHLER, DONALD L & MADELON F
3665 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-089
Account Type	Real Estate
Location	3665 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-089

Account Type

Real Estate

Location

3665 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.62
Total	$2,003.62
Paid	$2,003.62
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

$2,003.62

Total

$2,003.62

Paid

$2,003.62

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	$501.07	$0.00	$501.07	$501.07	$0.00
2	10/07/2024	10/17/2024	Paid	$500.85	$0.00	$500.85	$500.85	$0.00
3	01/06/2025	01/16/2025	Paid	$500.85	$0.00	$500.85	$500.85	$0.00
4	03/03/2025	03/13/2025	Paid	$500.85	$0.00	$500.85	$500.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.26	$0.00	$1,945.26	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,888.59	$0.00	$1,888.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,833.58	$0.00	$1,833.58	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,780.17	$0.00	$1,780.17	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,728.33	$0.00	$1,728.33	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,677.99	$0.00	$1,677.99	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,629.11	$0.00	$1,629.11	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,587.83	$0.00	$1,587.83	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,584.67	$0.00	$1,584.67	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,538.52	$0.00	$1,538.52	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BEACHLER, MADELON F CHECK 243	$-2,003.62	$0.00
07/15/2024	BILL	BEACHLER, DONALD L & MADELON F	$2,003.62	$2,003.62
08/17/2023	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK 9487	$-1,945.26	$0.00
07/14/2023	BILL	BEACHLER, DONALD L & MADELON F	$1,945.26	$1,945.26
08/03/2022	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK 9238	$-1,888.59	$0.00
07/19/2022	BILL	BEACHLER, DONALD L & MADELON F	$1,888.59	$1,888.59
07/29/2021	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,833.58	$0.00
07/14/2021	BILL	BEACHLER, DONALD L & MADELON F	$1,833.58	$1,833.58
07/23/2020	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,780.17	$0.00
07/13/2020	BILL	BEACHLER, DONALD L & MADELON F	$1,780.17	$1,780.17
07/30/2019	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,728.33	$0.00
07/15/2019	BILL	BEACHLER, DONALD L & MADELON F	$1,728.33	$1,728.33
08/02/2018	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,677.99	$0.00
07/12/2018	BILL	BEACHLER, DONALD L & MADELON F	$1,677.99	$1,677.99
08/09/2017	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,629.11	$0.00
07/14/2017	BILL	BEACHLER, DONALD L & MADELON F	$1,629.11	$1,629.11
08/09/2016	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,587.83	$0.00
07/12/2016	BILL	BEACHLER, DONALD L & MADELON F	$1,587.83	$1,587.83
07/29/2015	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,584.67	$0.00
07/14/2015	BILL	BEACHLER, DONALD L & MADELON F	$1,584.67	$1,584.67
08/07/2014	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,538.52	$0.00
07/17/2014	BILL	BEACHLER, DONALD L & MADELON F	$1,538.52	$1,538.52
08/09/2013	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,493.71	$0.00
07/16/2013	BILL	BEACHLER, DONALD L & MADELON F	$1,493.71	$1,493.71
07/26/2012	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,483.94	$0.00
07/13/2012	BILL	BEACHLER, DONALD L & MADELON F	$1,483.94	$1,483.94
07/22/2011	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,648.35	$0.00
07/15/2011	BILL	BEACHLER, DONALD L & MADELON F	$1,648.35	$1,648.35
07/20/2010	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,600.40	$0.00
07/14/2010	BILL	BEACHLER, DONALD L & MADELON F	$1,600.40	$1,600.40
08/04/2009	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,553.80	$0.00
07/13/2009	BILL	BEACHLER, DONALD L & MADELON F	$1,553.80	$1,553.80
08/01/2008	PAYMENT	BEACHLER, DONALD L & MADELON F CHECK	$-1,508.54	$0.00
07/18/2008	BILL	BEACHLER, DONALD L & MADELON F	$1,508.54	$1,508.54
08/09/2007	PAYMENT	BEACHLER, DONALD L &	$-1,464.59	$0.00
07/01/2007	BILL	BEACHLER, DONALD L & MADELON F	$1,464.59	$1,464.59
08/01/2006	PAYMENT	BEACHLER, DONALD L &	$-1,421.92	$0.00
07/01/2006	BILL	BEACHLER, DONALD L & MADELON F	$1,421.92	$1,421.92
08/12/2005	PAYMENT	BEACHLER, DONALD L &	$-1,380.50	$0.00
07/01/2005	BILL	BEACHLER, DONALD L & MADELON F	$1,380.50	$1,380.50
07/26/2004	PAYMENT	BEACHLER, DONALD L &	$-1,340.28	$0.00
07/01/2004	BILL	BEACHLER, DONALD L & MADELON F	$1,340.28	$1,340.28
08/07/2003	PAYMENT	BEACHLER, DONALD L &	$-1,336.38	$0.00
07/01/2003	BILL	BEACHLER, DONALD L & MADELON F	$1,336.38	$1,336.38
07/19/2002	PAYMENT	BEACHLER, DONALD L &	$-1,291.84	$0.00
07/01/2002	BILL	BEACHLER, DONALD L & MADELON F	$1,291.84	$1,291.84
08/08/2001	PAYMENT	BEACHLER, DONALD L &	$-225.82	$0.00
07/01/2001	BILL	BEACHLER, DONALD L & MADELON F	$225.82	$225.82
08/08/2000	PAYMENT	SWANSON, MICHAEL A &	$-223.57	$0.00
07/01/2000	BILL	SWANSON, MICHAEL A & DEBRA L	$223.57	$223.57
04/12/2000	PAYMENT	SWANSON, MICHAEL A &	$-255.96	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.58	$255.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.02	$240.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.56	$230.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$224.80
07/01/1999	BILL	SWANSON, MICHAEL A & DEBRA L	$222.57	$222.57
08/19/1998	PAYMENT	SWANSON, MICHAEL A &	$-224.52	$0.00
07/01/1998	BILL	SWANSON, MICHAEL A & DEBRA L	$224.52	$224.52
08/01/1997	PAYMENT	SWANSON, MICHAEL A &	$-228.09	$0.00
07/01/1997	BILL	SWANSON, MICHAEL A & DEBRA L	$228.09	$228.09
02/03/1997	PAYMENT	SWANSON, MICHAEL A &	$-116.65	$0.00
10/07/1996	PAYMENT	SWANSON, MICHAEL A &	$-58.32	$116.65
08/05/1996	PAYMENT	SWANSON, MICHAEL A &	$-58.32	$174.97
07/01/1996	BILL	SWANSON, MICHAEL A & DEBRA L	$233.29	$233.29
07/27/1995	PAYMENT		$-243.26	$0.00
07/01/1995	BILL	SWANSON, MICHAEL A & DEBRA L	$243.26	$243.26
07/26/1994	PAYMENT		$-246.24	$0.00
07/01/1994	BILL	SWANSON, MICHAEL A & DEBRA L	$246.24	$246.24