Tax Account 1022-16-002-099

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Owners

TREXLER, RAY W JR & DENISE D
3642 QUAIL RUN WY
WELLINGTON, NV 89444

TREXLER, RAY W JR

TREXLER, DENISE D

Account Summary

Account ID	1022-16-002-099
Account Type	Real Estate
Location	3642 QUAIL RUN WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-099

Account Type

Real Estate

Location

3642 QUAIL RUN WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.18
Total	$2,005.18
Paid	$2,005.18
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

$2,005.18

Total

$2,005.18

Paid

$2,005.18

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	$501.49	$0.00	$501.49	$501.49	$0.00
2	10/07/2024	10/17/2024	Paid	$501.23	$0.00	$501.23	$501.23	$0.00
3	01/06/2025	01/16/2025	Paid	$501.23	$0.00	$501.23	$501.23	$0.00
4	03/03/2025	03/13/2025	Paid	$501.23	$0.00	$501.23	$501.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.78	$0.00	$1,946.78	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,890.09	$0.00	$1,890.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,835.05	$0.00	$1,835.05	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,781.59	$0.00	$1,781.59	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,729.69	$0.00	$1,729.69	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,679.32	$0.00	$1,679.32	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,630.41	$0.00	$1,630.41	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,589.09	$0.00	$1,589.09	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,585.93	$0.00	$1,585.93	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,539.74	$0.00	$1,539.74	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100211	$-2,005.18	$0.00
07/15/2024	BILL	TREXLER, RAY W JR & DENISE D	$2,005.18	$2,005.18
08/01/2023	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK 9593	$-1,946.78	$0.00
07/14/2023	BILL	TREXLER, RAY W JR & DENISE D	$1,946.78	$1,946.78
08/12/2022	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK 9526	$-1,890.09	$0.00
07/19/2022	BILL	TREXLER, RAY W JR & DENISE D	$1,890.09	$1,890.09
08/11/2021	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,835.05	$0.00
07/14/2021	BILL	TREXLER, RAY W JR & DENISE D	$1,835.05	$1,835.05
07/27/2020	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,781.59	$0.00
07/13/2020	BILL	TREXLER, RAY W JR & DENISE D	$1,781.59	$1,781.59
07/23/2019	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,729.69	$0.00
07/15/2019	BILL	TREXLER, RAY W JR & DENISE D	$1,729.69	$1,729.69
07/26/2018	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,679.32	$0.00
07/12/2018	BILL	TREXLER, RAY W JR & DENISE D	$1,679.32	$1,679.32
08/02/2017	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,630.41	$0.00
07/14/2017	BILL	TREXLER, RAY W JR & DENISE D	$1,630.41	$1,630.41
07/26/2016	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,589.09	$0.00
07/12/2016	BILL	TREXLER, RAY W JR & DENISE D	$1,589.09	$1,589.09
07/29/2015	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,585.93	$0.00
07/14/2015	BILL	TREXLER, RAY W JR & DENISE D	$1,585.93	$1,585.93
07/25/2014	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,539.74	$0.00
07/17/2014	BILL	TREXLER, RAY W JR & DENISE D	$1,539.74	$1,539.74
07/23/2013	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,494.89	$0.00
07/16/2013	BILL	TREXLER, RAY W JR & DENISE D	$1,494.89	$1,494.89
07/24/2012	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-1,485.77	$0.00
07/13/2012	BILL	TREXLER, RAY W JR & DENISE D	$1,485.77	$1,485.77
09/12/2011	PAYMENT	RAY TREXLER CHECK	$-409.30	$0.00
08/22/2011	PAYMENT	TREXLER, RAY W JR & DENIS CHECK	$-409.30	$409.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-409.30	$818.60
08/01/2011	PAYMENT	NO NV TITLE CO CHECK	$-409.30	$1,227.90
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,637.20	$1,637.20
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-387.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-387.22	$387.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.22	$774.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.24	$1,161.66
07/14/2010	BILL	FISHER, BRENDA I	$1,548.90	$1,548.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.95	$375.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-375.95	$751.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-375.95	$1,127.85
07/13/2009	BILL	FISHER, BRENDA I	$1,503.80	$1,503.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-365.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-365.00	$365.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-365.00	$730.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-365.01	$1,095.00
07/18/2008	BILL	FISHER, BRENDA I	$1,460.01	$1,460.01
02/19/2008	PAYMENT	11	$-354.38	$0.00
01/17/2008	PAYMENT	FISHER, HARRY J & BR	$-354.37	$354.38
10/10/2007	PAYMENT	FISHER, HARRY J & BR	$-354.37	$708.75
08/29/2007	PAYMENT	FISHER, HARRY J & BR	$-354.37	$1,063.12
07/01/2007	BILL	FISHER, HARRY J & BRENDA I	$1,417.49	$1,417.49
03/08/2007	PAYMENT	FISHER, HARRY J & BR	$-344.07	$0.00
01/10/2007	PAYMENT	FISHER, HARRY J & BR	$-344.04	$344.07
10/09/2006	PAYMENT	FISHER, HARRY J & BR	$-344.04	$688.11
09/12/2006	PAYMENT	FISHER, HARRY J & BR	$-344.04	$1,032.15
07/01/2006	BILL	FISHER, HARRY J & BRENDA I	$1,376.19	$1,376.19
03/13/2006	PAYMENT	FISHER, HARRY J & BR	$-334.05	$0.00
01/12/2006	PAYMENT	FISHER, HARRY J & BR	$-334.02	$334.05
10/11/2005	PAYMENT	FISHER, HARRY J & BR	$-334.02	$668.07
08/16/2005	PAYMENT	FISHER, HARRY J & BR	$-334.02	$1,002.09
07/01/2005	BILL	FISHER, HARRY J & BRENDA I	$1,336.11	$1,336.11
01/13/2005	PAYMENT	FISHER, HARRY J & BR	$-648.60	$0.00
10/15/2004	PAYMENT	FISHER, HARRY J & BR	$-324.30	$648.60
08/19/2004	PAYMENT	FISHER, HARRY J & BR	$-324.30	$972.90
07/01/2004	BILL	FISHER, HARRY J & BRENDA I	$1,297.20	$1,297.20
03/05/2004	PAYMENT	FISHER, HARRY J & BR	$-323.37	$0.00
01/06/2004	PAYMENT	FISHER, HARRY J & BR	$-323.36	$323.37
10/07/2003	PAYMENT	FISHER, HARRY J & BR	$-323.36	$646.73
08/19/2003	PAYMENT	FISHER, HARRY J & BR	$-323.36	$970.09
07/01/2003	BILL	FISHER, HARRY J & BRENDA I	$1,293.45	$1,293.45
03/12/2003	PAYMENT	MALONE, CHARLES V &	$-59.48	$0.00
12/06/2002	PAYMENT	11	$-59.48	$59.48
09/24/2002	PAYMENT	MALONE, CHARLES V &	$-59.48	$118.96
08/08/2002	PAYMENT	MALONE, CHARLES V &	$-59.48	$178.44
07/01/2002	BILL	MALONE, CHARLES V & DIANA L	$237.92	$237.92
02/25/2002	PAYMENT	CHARLES MALONE	$-56.47	$0.00
12/28/2001	PAYMENT	CHARLES MALONE	$-56.45	$56.47
09/25/2001	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