Tax Account 1022-16-002-094

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Owners

HILLSTRAND, ANDREW F III
3690 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-094
Account Type	Real Estate
Location	3690 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-094

Account Type

Real Estate

Location

3690 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.65
Total	$1,936.65
Paid	$1,936.65
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

$1,936.65

Total

$1,936.65

Paid

$1,936.65

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	$484.29	$0.00	$484.29	$484.29	$0.00
2	10/07/2024	10/17/2024	Paid	$484.12	$0.00	$484.12	$484.12	$0.00
3	01/06/2025	01/16/2025	Paid	$484.12	$0.00	$484.12	$484.12	$0.00
4	03/03/2025	03/13/2025	Paid	$484.12	$0.00	$484.12	$484.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.23	$0.00	$1,880.23	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,825.48	$0.00	$1,825.48	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,772.31	$0.00	$1,772.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,720.68	$0.00	$1,720.68	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,670.55	$0.00	$1,670.55	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,621.88	$0.00	$1,621.88	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,574.65	$0.00	$1,574.65	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,534.75	$0.00	$1,534.75	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,531.70	$0.00	$1,531.70	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,487.08	$0.00	$1,487.08	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100065	$-1,936.65	$0.00
07/15/2024	BILL	HILLSTRAND, ANDREW F III	$1,936.65	$1,936.65
09/14/2023	PAYMENT	HILLSTRAND, ANDREW F III CHECK 1203	$-939.98	$0.00
08/25/2023	PAYMENT	HILLSTRAND, ANDREW F III CHECK 1195	$-940.25	$939.98
07/14/2023	BILL	HILLSTRAND, ANDREW F III	$1,880.23	$1,880.23
10/19/2022	PAYMENT	HILLSTRAND, ANDREW F III CHECK 1151	$-912.74	$0.00
08/15/2022	PAYMENT	HILLSTRAND, ANDREW F III CHECK 1138	$-912.74	$912.74
07/19/2022	BILL	HILLSTRAND, ANDREW F III	$1,825.48	$1,825.48
08/23/2021	PAYMENT	HILLSTRAND, ANDREW F III CHECK	$-1,772.31	$0.00
07/14/2021	BILL	HILLSTRAND, ANDREW F III	$1,772.31	$1,772.31
10/15/2020	PAYMENT	HILLSTRAND, ANDREW F III CHECK	$-860.34	$0.00
09/22/2020	PAYMENT	WESTERN TITLE CO CHECK	$-430.17	$860.34
08/07/2020	PAYMENT	KENNEDY, RICHARD S & DANIELLE CHECK	$-430.17	$1,290.51
07/13/2020	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,720.68	$1,720.68
03/02/2020	PAYMENT	KENNEDY, RICHARD CHECK	$-417.63	$0.00
01/09/2020	PAYMENT	KENNEDY, RICHARD CHECK	$-417.63	$417.63
10/08/2019	PAYMENT	KENNEDY, RICHARD CHECK	$-417.63	$835.26
07/30/2019	PAYMENT	KENNEDY, RICHARD CHECK	$-417.66	$1,252.89
07/15/2019	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,670.55	$1,670.55
02/19/2019	PAYMENT	KENNEDY, RICHARD CHECK	$-405.47	$0.00
12/18/2018	PAYMENT	KENNEDY, RICHARD S CHECK	$-405.47	$405.47
09/18/2018	PAYMENT	KENNEDY, RICHARD S CHECK	$-405.47	$810.94
08/08/2018	PAYMENT	KENNEDY, RICHARD CHECK	$-405.47	$1,216.41
07/12/2018	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,621.88	$1,621.88
02/21/2018	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-393.66	$0.00
12/07/2017	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-393.66	$393.66
09/18/2017	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-393.66	$787.32
08/01/2017	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-393.67	$1,180.98
07/14/2017	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,574.65	$1,574.65
01/17/2017	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-383.68	$0.00
12/16/2016	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-383.68	$383.68
09/23/2016	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-383.68	$767.36
08/12/2016	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-383.71	$1,151.04
07/12/2016	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,534.75	$1,534.75
02/16/2016	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.92	$0.00
12/22/2015	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.92	$382.92
09/17/2015	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.92	$765.84
08/04/2015	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.94	$1,148.76
07/14/2015	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,531.70	$1,531.70
02/25/2015	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.77	$0.00
12/30/2014	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.77	$371.77
09/23/2014	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.77	$743.54
08/07/2014	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.77	$1,115.31
07/17/2014	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,487.08	$1,487.08
02/06/2014	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-360.94	$0.00
12/30/2013	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-360.94	$360.94
09/27/2013	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-360.94	$721.88
08/13/2013	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-360.95	$1,082.82
07/16/2013	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,443.77	$1,443.77
08/06/2012	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-1,433.22	$0.00
07/13/2012	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,433.22	$1,433.22
02/13/2012	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.97	$0.00
12/23/2011	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.97	$382.97
09/15/2011	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.97	$765.94
08/11/2011	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-382.97	$1,148.91
07/15/2011	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,531.88	$1,531.88
02/11/2011	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.81	$0.00
12/21/2010	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.81	$371.81
09/28/2010	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.81	$743.62
08/02/2010	PAYMENT	KENNEDY, RICHARD S & DOWS, D E CHECK	$-371.82	$1,115.43
07/14/2010	BILL	KENNEDY, RICHARD S & DOWS, D E	$1,487.25	$1,487.25
02/05/2010	PAYMENT	RICHARD KENNEDY CHECK	$-360.98	$0.00
12/29/2009	PAYMENT	WELLS FARGO CHECK	$-360.98	$360.98
10/06/2009	PAYMENT	WELLS FARGO CHECK	$-360.98	$721.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-361.00	$1,082.94
07/13/2009	BILL	PHARISS, KENNETH & YVONNE M	$1,443.94	$1,443.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-350.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-350.46	$350.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-350.46	$700.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-350.49	$1,051.38
07/18/2008	BILL	PHARISS, KENNETH & YVONNE M	$1,401.87	$1,401.87
02/29/2008	PAYMENT	WELLS FARGO	$-340.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-340.27	$340.30
09/26/2007	PAYMENT	WELLS FARGO	$-340.27	$680.57
07/30/2007	PAYMENT	WELLS FARGO	$-340.27	$1,020.84
07/01/2007	BILL	PHARISS, KENNETH & YVONNE M	$1,361.11	$1,361.11
03/06/2007	PAYMENT	WELLS FARGO	$-330.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-330.35	$330.36
09/29/2006	PAYMENT	WELLS FARGO	$-330.35	$660.71
08/03/2006	PAYMENT	WELLS FARGO	$-330.35	$991.06
07/01/2006	BILL	PHARISS, KENNETH & YVONNE M	$1,321.41	$1,321.41
02/28/2006	PAYMENT	WELLS FARGO	$-320.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-320.73	$320.73
09/30/2005	PAYMENT	WELLS FARGO	$-320.73	$641.46
08/12/2005	PAYMENT	WELLS FARGO	$-320.73	$962.19
07/01/2005	BILL	PHARISS, KENNETH & YVONNE M	$1,282.92	$1,282.92
02/28/2005	PAYMENT	WELLS FARGO	$-311.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-311.37	$311.39
09/30/2004	PAYMENT	NETS	$-311.37	$622.76
08/20/2004	PAYMENT	NETS	$-311.37	$934.13
07/01/2004	BILL	PHARISS, KENNETH & YVONNE M	$1,245.50	$1,245.50
02/29/2004	PAYMENT	NETS	$-310.52	$0.00
01/05/2004	PAYMENT	NETS	$-310.51	$310.52
09/12/2003	PAYMENT	WELLS	$-310.51	$621.03
08/15/2003	PAYMENT	NETS	$-310.51	$931.54
07/01/2003	BILL	PHARISS, KENNETH & YVONNE M	$1,242.05	$1,242.05
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-299.58	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-299.55	$299.58
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-299.55	$599.13
08/06/2002	PAYMENT	RBMG INC	$-299.55	$898.68
07/01/2002	BILL	PHARISS, KENNETH R & YVONNE M	$1,198.23	$1,198.23
09/18/2001	PAYMENT	TITLE SERVICE	$-169.37	$0.00
08/29/2001	PAYMENT	BING CONSTRUCTION CO	$-56.45	$169.37
07/01/2001	BILL	BING CONSTRUCTION CO NEV INC	$225.82	$225.82
03/13/2001	PAYMENT	BING CONSTRUCTION CO	$-39.14	$0.00
01/10/2001	PAYMENT	BING CONSTRUCTION CO	$-39.12	$39.14
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-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