Tax Account 1022-16-002-093

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Owners

JENSEN, RICHARD F & BARBARA K
3692 QUAIL RUN WY
WELLINGTON, NV 89444

JENSEN, RICHARD F

JENSEN, BARBARA K

Account Summary

Account ID	1022-16-002-093
Account Type	Real Estate
Location	3692 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-093

Account Type

Real Estate

Location

3692 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.38
Total	$1,974.38
Paid	$1,974.38
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

$1,974.38

Total

$1,974.38

Paid

$1,974.38

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	$493.82	$0.00	$493.82	$493.82	$0.00
2	10/07/2024	10/17/2024	Paid	$493.52	$0.00	$493.52	$493.52	$0.00
3	01/06/2025	01/16/2025	Paid	$493.52	$0.00	$493.52	$493.52	$0.00
4	03/03/2025	03/13/2025	Paid	$493.52	$0.00	$493.52	$493.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.88	$0.00	$1,916.88	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,861.06	$0.00	$1,861.06	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,806.84	$0.00	$1,806.84	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,747.44	$0.00	$1,747.44	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,686.71	$0.00	$1,686.71	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,609.47	$0.00	$1,609.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,544.60	$0.00	$1,544.60	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,505.46	$0.00	$1,505.46	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,502.45	$0.00	$1,502.45	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,455.87	$0.00	$1,455.87	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001120	$-1,974.38	$0.00
07/15/2024	BILL	JENSEN, RICHARD F & BARBARA K	$1,974.38	$1,974.38
08/03/2023	PAYMENT	JENSEN, RICHARD F & BARBARA K CHECK 4048	$-1,916.88	$0.00
07/14/2023	BILL	JENSEN, RICHARD F & BARBARA K	$1,916.88	$1,916.88
08/24/2022	PAYMENT	JENSEN, RICHARD F & BARBARA K CHECK 2636	$-1,861.06	$0.00
07/19/2022	BILL	JENSEN, RICHARD F & BARBARA K	$1,861.06	$1,861.06
01/13/2022	PAYMENT	RICHARD JENSEN CREDIT: D	$-451.71	$0.00
11/19/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-451.71	$451.71
10/01/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000075009	$-451.71	$903.42
08/16/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007468	$-451.71	$1,355.13
07/14/2021	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,806.84	$1,806.84
02/23/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007112	$-436.86	$0.00
01/05/2021	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000007065	$-436.86	$436.86
10/02/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 70188	$-436.86	$873.72
08/19/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006980	$-436.86	$1,310.58
07/13/2020	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,747.44	$1,747.44
02/27/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006794	$-421.67	$0.00
01/03/2020	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006746	$-421.67	$421.67
10/01/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006700	$-421.67	$843.34
08/07/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006672	$-421.70	$1,265.01
07/15/2019	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,686.71	$1,686.71
02/20/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006502	$-402.36	$0.00
01/09/2019	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006473	$-402.36	$402.36
10/03/2018	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006383	$-402.36	$804.72
08/13/2018	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006356	$-402.39	$1,207.08
07/12/2018	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,609.47	$1,609.47
02/23/2018	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006182	$-386.15	$0.00
01/03/2018	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 61459	$-386.15	$386.15
10/03/2017	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006087	$-386.15	$772.30
08/23/2017	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000006065	$-386.15	$1,158.45
07/14/2017	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,544.60	$1,544.60
02/23/2017	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005850	$-376.36	$0.00
12/30/2016	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005819	$-376.36	$376.36
10/05/2016	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005758	$-376.36	$752.72
08/15/2016	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005731	$-376.38	$1,129.08
07/12/2016	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,505.46	$1,505.46
03/04/2016	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005581	$-375.61	$0.00
01/05/2016	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005554	$-375.61	$375.61
10/07/2015	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005494	$-375.61	$751.22
08/18/2015	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005469	$-375.62	$1,126.83
07/14/2015	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,502.45	$1,502.45
03/02/2015	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005331	$-363.96	$0.00
01/07/2015	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005298	$-363.96	$363.96
10/07/2014	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005245	$-363.96	$727.92
08/19/2014	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000005223	$-363.99	$1,091.88
07/17/2014	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,455.87	$1,455.87
03/04/2014	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000004859	$-353.36	$0.00
01/07/2014	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000004824	$-353.36	$353.36
10/03/2013	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 47787	$-353.36	$706.72
08/13/2013	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000004754	$-353.39	$1,060.08
07/16/2013	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,413.47	$1,413.47
03/01/2013	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000004595	$-351.12	$0.00
01/08/2013	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000004569	$-351.12	$351.12
10/02/2012	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 45231	$-351.12	$702.24
08/21/2012	PAYMENT	WINGS FINANCIAL CREDIT UNION CHECK NUM: 000004491	$-351.14	$1,053.36
07/13/2012	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,404.50	$1,404.50
03/13/2012	PAYMENT	WINGS FINANCIAL CHECK NUM: 43737	$-498.32	$0.00
01/05/2012	PAYMENT	WINGS FINANCIAL CU CHECK NUM: 43376	$-498.32	$498.32
10/05/2011	PAYMENT	WINGS FINANCIAL CHECK NUM: 43016	$-498.32	$996.64
08/19/2011	PAYMENT	WINGS FINANCIAL CHECK NUM: 42794	$-498.33	$1,494.96
07/15/2011	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,993.29	$1,993.29
03/03/2011	PAYMENT	WINGS FINANCIAL CHECK NUM: 41420	$-495.95	$0.00
01/06/2011	PAYMENT	WINGS FINANCIAL C U CHECK NUM: 000041108	$-495.95	$495.95
10/05/2010	PAYMENT	WINGS FINANCIAL FED CU CHECK NUM: 40555	$-495.95	$991.90
08/17/2010	PAYMENT	WINGS FINANCIAL FED CU CHECK NUM: 000040318	$-495.97	$1,487.85
07/14/2010	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,983.82	$1,983.82
03/01/2010	PAYMENT	WINGS FINANCIAL FED C U CHECK NUM: 000038913	$-461.35	$0.00
01/05/2010	PAYMENT	WING FINANCIAL FED CU CHECK NUM: 000038568	$-461.35	$461.35
10/05/2009	PAYMENT	WINGS FINANCIAL FED CU CHECK NUM: 38019	$-461.35	$922.70
08/19/2009	PAYMENT	WINGS FINANCIAL CHECK NUM: 000037791	$-461.38	$1,384.05
07/13/2009	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,845.43	$1,845.43
03/04/2009	PAYMENT	WINGS FINANCIAL FCU CHECK NUM: 000036470	$-427.18	$0.00
01/12/2009	PAYMENT	WINGS FINANCIAL FCU CHECK NUM: 000036244	$-427.18	$427.18
10/10/2008	PAYMENT	WINGS FINANCIAL FED CHECK NUM: 35582	$-427.18	$854.36
09/02/2008	ADJUSTMENT	PREV. PAID	$427.18	$1,281.54
09/02/2008	VOID	WINGS FINANCIAL CHECK	$-427.18	$854.36
08/26/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-427.18	$1,281.54
07/18/2008	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,708.72	$1,708.72
02/28/2008	PAYMENT	WINGS FINANCIAL FEDE	$-395.55	$0.00
01/02/2008	PAYMENT	WINGS FINANCIAL FEDE	$-395.52	$395.55
09/27/2007	PAYMENT	WINGS FINANCIAL FEDE	$-395.52	$791.07
08/16/2007	PAYMENT	WINGS FINANCIAL FEDE	$-395.52	$1,186.59
07/01/2007	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,582.11	$1,582.11
03/01/2007	PAYMENT	WINGS FINANCIAL FEDE	$-366.24	$0.00
12/23/2006	PAYMENT	WINGS FINANCIAL FEDE	$-366.24	$366.24
10/02/2006	PAYMENT	WINGS FINANCIAL FEDE	$-366.24	$732.48
08/22/2006	PAYMENT	WINGS FINANCIAL FEDE	$-366.24	$1,098.72
07/01/2006	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,464.96	$1,464.96
03/03/2006	PAYMENT	WINGS FINANCIAL FEDE	$-339.11	$0.00
01/05/2006	PAYMENT	WINGS FINANCIAL FEDE	$-339.11	$339.11
10/26/2005	PAYMENT	WINGS FINANCIAL	$-339.11	$678.22
10/26/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,017.33
08/24/2005	PAYMENT	WINGS FINANCIAL	$-339.11	$1,017.33
07/01/2005	BILL	DACQUISTO, ANTHONY & D & JOSIE	$1,356.44	$1,356.44
03/08/2005	PAYMENT	WINGS FINANCIAL	$-316.66	$0.00
01/12/2005	PAYMENT	WINGS FINANCIAL	$-316.63	$316.66
10/12/2004	PAYMENT	WINGS FINANCIAL	$-316.63	$633.29
07/23/2004	PAYMENT	33	$-316.63	$949.92
07/01/2004	BILL	DACQUISTO, TONY D	$1,266.55	$1,266.55
02/29/2004	PAYMENT	NETS	$-315.77	$0.00
01/05/2004	PAYMENT	NETS	$-315.74	$315.77
09/12/2003	PAYMENT	WELLS	$-315.74	$631.51
08/15/2003	PAYMENT	NETS	$-315.74	$947.25
07/01/2003	BILL	TRAN, VALERI A	$1,262.99	$1,262.99
02/12/2003	PAYMENT	NUZUM, RICK	$-121.34	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.38	$121.34
10/16/2002	PAYMENT	NUZUM, RICK	$-59.48	$118.96
08/26/2002	PAYMENT	LAURELL FRAN	$-59.48	$178.44
07/01/2002	BILL	NUZUM, RICK	$237.92	$237.92
05/01/2002	PAYMENT	RICK NUZUM	$-120.83	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.65	$120.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.26	$115.18
10/12/2001	PAYMENT	LAURILL TRAN	$-115.16	$112.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.26	$228.08
07/01/2001	BILL	NUZUM, RICK	$225.82	$225.82
03/13/2001	PAYMENT	RICK NUZUM	$-39.14	$0.00
01/09/2001	PAYMENT	RICK NUZUM	$-39.12	$39.14
10/09/2000	PAYMENT	44	$-39.12	$78.26
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-39.12	$117.38
07/01/2000	BILL	BING CONSTRUCTION CO OF NEVADA	$156.50	$156.50
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$38.95
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$77.90
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$116.85
07/01/1999	BILL	BING CONSTRUCTION CO OF NEVADA	$155.80	$155.80
08/27/1998	PAYMENT	GERALD BING	$-1,719.26	$0.00
08/27/1998	INTEREST	Interest to date	$319.67	$1,719.26
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$157.18	$1,399.59
03/18/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,242.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$1,242.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$1,231.23
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$1,224.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$1,220.06
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$159.67	$1,218.46
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$1,058.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.43	$983.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.35	$972.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.08	$965.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$960.93
07/01/1996	BILL	DOUG DEES CONSTRUCTION INC	$163.32	$959.30
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.92	$795.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.66	$784.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.26	$776.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.70	$772.14
07/01/1995	BILL	DOUG DEES CONSTRUCTION INC	$170.30	$770.44
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.80	$600.14
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.01	$552.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.79	$529.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.11	$516.54
07/01/1994	BILL	DOUG DEES CONSTRUCTION INC	$511.43	$511.43