Tax Account 1022-16-002-098
Owners
REINHOLZ LIVING TRUST
3652 QUAIL RUN WY
WELLINGTON, NV 89444
REINHOLZ, DONALD A & SHARON D
REINHOLZ, DONALD A TTEE
REINHOLZ, SHARON D TTEE
Account Summary
| Account ID | 1022-16-002-098 |
|---|---|
| Account Type | Real Estate |
| Location | 3652 QUAIL RUN WY TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,830.31 |
| Total | $1,830.31 |
| Paid | $1,830.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,777.01 | $0.00 | $1,777.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,729.80 | $0.00 | $1,729.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,681.38 | $0.00 | $1,681.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,631.15 | $0.00 | $1,631.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,583.55 | $0.00 | $1,583.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,537.95 | $0.00 | $1,537.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,492.65 | $0.00 | $1,492.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,454.06 | $0.00 | $1,454.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,452.14 | $0.00 | $1,452.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,365.50 | $0.00 | $1,365.50 | $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 | REINHOLZ LIVING TRUST CHECK 2401 | $-1,830.31 | $0.00 |
| 07/15/2024 | BILL | REINHOLZ LIVING TRUST | $1,830.31 | $1,830.31 |
| 08/11/2023 | PAYMENT | REINHOLZ LIVING TRUST CHECK 2300 | $-1,777.01 | $0.00 |
| 07/14/2023 | BILL | REINHOLZ LIVING TRUST | $1,777.01 | $1,777.01 |
| 08/14/2022 | PAYMENT | REINHOLZ LIVING TRUST CHECK 2324 | $-1,729.80 | $0.00 |
| 07/19/2022 | BILL | REINHOLZ, DONALD A & SHARON D | $1,729.80 | $1,729.80 |
| 08/03/2021 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-1,681.38 | $0.00 |
| 07/14/2021 | BILL | REINHOLZ, DONALD A & SHARON D | $1,681.38 | $1,681.38 |
| 07/23/2020 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-1,631.15 | $0.00 |
| 07/13/2020 | BILL | REINHOLZ, DONALD A & SHARON D | $1,631.15 | $1,631.15 |
| 11/25/2019 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-783.76 | $0.00 |
| 08/02/2019 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-799.79 | $783.76 |
| 07/15/2019 | BILL | REINHOLZ, DONALD A & SHARON D | $1,583.55 | $1,583.55 |
| 02/19/2019 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-384.48 | $0.00 |
| 01/03/2019 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-384.48 | $384.48 |
| 10/04/2018 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-384.48 | $768.96 |
| 08/09/2018 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-384.51 | $1,153.44 |
| 07/12/2018 | BILL | REINHOLZ, DONALD A & SHARON D | $1,537.95 | $1,537.95 |
| 12/13/2017 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-746.32 | $0.00 |
| 07/26/2017 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-746.33 | $746.32 |
| 07/14/2017 | BILL | REINHOLZ, DONALD A & SHARON D | $1,492.65 | $1,492.65 |
| 02/24/2017 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.51 | $0.00 |
| 12/16/2016 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.51 | $363.51 |
| 10/03/2016 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.51 | $727.02 |
| 08/01/2016 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.53 | $1,090.53 |
| 07/12/2016 | BILL | REINHOLZ, DONALD A & SHARON D | $1,454.06 | $1,454.06 |
| 03/07/2016 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.03 | $0.00 |
| 12/22/2015 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.03 | $363.03 |
| 10/06/2015 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.03 | $726.06 |
| 08/03/2015 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-363.05 | $1,089.09 |
| 07/14/2015 | BILL | REINHOLZ, DONALD A & SHARON D | $1,452.14 | $1,452.14 |
| 03/02/2015 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-341.37 | $0.00 |
| 01/06/2015 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-341.37 | $341.37 |
| 09/24/2014 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-341.37 | $682.74 |
| 07/25/2014 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-341.39 | $1,024.11 |
| 07/17/2014 | BILL | REINHOLZ, DONALD A & SHARON D | $1,365.50 | $1,365.50 |
| 03/25/2014 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-344.45 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.25 | $344.45 |
| 12/30/2013 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-331.20 | $331.20 |
| 09/27/2013 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-331.20 | $662.40 |
| 08/08/2013 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-331.22 | $993.60 |
| 07/16/2013 | BILL | REINHOLZ, DONALD A & SHARON D | $1,324.82 | $1,324.82 |
| 03/01/2013 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-328.75 | $0.00 |
| 12/27/2012 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-328.75 | $328.75 |
| 09/21/2012 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-328.75 | $657.50 |
| 07/30/2012 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-328.75 | $986.25 |
| 07/13/2012 | BILL | REINHOLZ, DONALD A & SHARON D | $1,315.00 | $1,315.00 |
| 02/13/2012 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-375.80 | $0.00 |
| 12/13/2011 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-375.80 | $375.80 |
| 10/05/2011 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-375.80 | $751.60 |
| 07/25/2011 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-375.82 | $1,127.40 |
| 07/15/2011 | BILL | REINHOLZ, DONALD A & SHARON D | $1,503.22 | $1,503.22 |
| 03/03/2011 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-365.18 | $0.00 |
| 12/23/2010 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-365.18 | $365.18 |
| 10/04/2010 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-365.18 | $730.36 |
| 07/29/2010 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-365.21 | $1,095.54 |
| 07/14/2010 | BILL | REINHOLZ, DONALD A & SHARON D | $1,460.75 | $1,460.75 |
| 03/02/2010 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-353.87 | $0.00 |
| 12/29/2009 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-353.87 | $353.87 |
| 10/05/2009 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-353.87 | $707.74 |
| 08/12/2009 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-353.87 | $1,061.61 |
| 07/13/2009 | BILL | REINHOLZ, DONALD A & SHARON D | $1,415.48 | $1,415.48 |
| 03/03/2009 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-343.83 | $0.00 |
| 01/06/2009 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-343.83 | $343.83 |
| 09/25/2008 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-343.83 | $687.66 |
| 07/31/2008 | PAYMENT | REINHOLZ, DONALD A & SHARON D CHECK | $-343.85 | $1,031.49 |
| 07/18/2008 | BILL | REINHOLZ, DONALD A & SHARON D | $1,375.34 | $1,375.34 |
| 02/28/2008 | PAYMENT | REINHOLZ, DONALD A & | $-345.47 | $0.00 |
| 12/28/2007 | PAYMENT | REINHOLZ, DONALD A & | $-345.44 | $345.47 |
| 10/02/2007 | PAYMENT | REINHOLZ, DONALD A & | $-345.44 | $690.91 |
| 07/25/2007 | PAYMENT | REINHOLZ, DONALD A & | $-345.44 | $1,036.35 |
| 07/01/2007 | BILL | REINHOLZ, DONALD A & SHARON D | $1,381.79 | $1,381.79 |
| 02/28/2007 | PAYMENT | REINHOLZ, DONALD A & | $-335.40 | $0.00 |
| 12/28/2006 | PAYMENT | REINHOLZ, DONALD A & | $-335.38 | $335.40 |
| 10/02/2006 | PAYMENT | REINHOLZ, DONALD A & | $-335.38 | $670.78 |
| 08/16/2006 | PAYMENT | REINHOLZ, DONALD A & | $-335.38 | $1,006.16 |
| 07/01/2006 | BILL | REINHOLZ, DONALD A & SHARON D | $1,341.54 | $1,341.54 |
| 08/15/2005 | PAYMENT | REINHOLZ, DONALD A & | $-1,302.47 | $0.00 |
| 07/01/2005 | BILL | REINHOLZ, DONALD A & SHARON D | $1,302.47 | $1,302.47 |
| 12/29/2004 | PAYMENT | REINHOLZ, DONALD A & | $-632.28 | $0.00 |
| 10/01/2004 | PAYMENT | REINHOLZ, DONALD A & | $-316.14 | $632.28 |
| 08/09/2004 | PAYMENT | REINHOLZ, DONALD A & | $-316.14 | $948.42 |
| 07/01/2004 | BILL | REINHOLZ, DONALD A & SHARON D | $1,264.56 | $1,264.56 |
| 02/25/2004 | PAYMENT | REINHOLZ, DONALD A & | $-315.28 | $0.00 |
| 01/06/2004 | PAYMENT | REINHOLZ, DONALD A & | $-315.25 | $315.28 |
| 10/13/2003 | PAYMENT | REINHOLZ, DONALD A & | $-315.25 | $630.53 |
| 08/14/2003 | PAYMENT | REINHOLZ, DONALD A & | $-315.25 | $945.78 |
| 07/01/2003 | BILL | REINHOLZ, DONALD A & SHARON D | $1,261.03 | $1,261.03 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-304.82 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-304.82 | $304.82 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-304.82 | $609.64 |
| 08/15/2002 | PAYMENT | 33 | $-304.82 | $914.46 |
| 07/01/2002 | BILL | CAMPBELL, MICHAEL A & MARIA | $1,219.28 | $1,219.28 |
| 02/19/2002 | PAYMENT | RALPH DOUGLAS | $-56.47 | $0.00 |
| 12/26/2001 | PAYMENT | RALPH DOUGLAS | $-56.45 | $56.47 |
| 09/24/2001 | PAYMENT | 11 | $-56.45 | $112.92 |
| 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 |