Tax Account 1022-17-002-021

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Owners

BANGERA FAMILY TRUST 2003
1542 HOLBROOK BLUFFS CT
WELLINGTON, NV 89444

BANGERA, VIJAY K & HONGAL, R TTEE

Account Summary

Account ID	1022-17-002-021
Account Type	Real Estate
Location	1542 HOLBROOK BLUFFS CT TOPAZ
Balance	$862.30
Currently Due	$862.30

Account ID

1022-17-002-021

Account Type

Real Estate

Location

1542 HOLBROOK BLUFFS CT
TOPAZ

Balance

$862.30

Currently Due

$862.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,449.44
Total	$3,449.44
Paid	$2,587.14
Balance	$862.30
Due	$862.30
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,449.44

Total

$3,449.44

Paid

$2,587.14

Balance

$862.30

Due

$862.30

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$862.54	$0.00	$0.00	$862.54	$862.54	$0.00
2	10/06/2025	10/17/2025	Paid	$862.30	$0.00	$0.00	$862.30	$862.30	$0.00
3	01/05/2026	01/16/2026	Paid	$862.30	$0.00	$0.00	$862.30	$862.30	$0.00
4	03/02/2026	03/13/2026	Due	$862.30	$0.00	$0.00	$862.30	$0.00	$862.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,348.97	$0.00	$0.00	$3,348.97	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$3,251.45	$0.00	$0.00	$3,251.45	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,156.76	$0.00	$0.00	$3,156.76	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,064.82	$0.00	$0.00	$3,064.82	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,011.46	$0.00	$0.00	$3,011.46	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,690.93	$0.00	$0.00	$1,690.93	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$0.00	$0.00	$245.47	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-862.30	$862.30
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-862.30	$1,724.60
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-862.54	$2,586.90
07/16/2025	BILL	BANGERA, VIJAY K & HONGAL, R R	$3,449.44	$3,449.44
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-837.17	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-837.17	$837.17
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-837.17	$1,674.34
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-837.46	$2,511.51
07/15/2024	BILL	BANGERA, VIJAY K & HONGAL, R R	$3,348.97	$3,348.97
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-812.78	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-812.78	$812.78
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-812.78	$1,625.56
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-813.11	$2,438.34
07/14/2023	BILL	BANGERA, VIJAY K & HONGAL, R R	$3,251.45	$3,251.45
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-789.19	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-789.19	$789.19
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-789.19	$1,578.38
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-789.19	$2,367.57
07/19/2022	BILL	BANGERA, VIJAY K & HONGAL, R R	$3,156.76	$3,156.76
03/01/2022	PAYMENT	PENNYMAC CHECK	$-766.20	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-766.20	$766.20
10/01/2021	PAYMENT	PENNYMAC CHECK	$-766.20	$1,532.40
08/17/2021	PAYMENT	PENNYMAC CHECK	$-766.22	$2,298.60
07/14/2021	BILL	BANGERA, VIJAY K & HONGAL, R R	$3,064.82	$3,064.82
02/25/2021	PAYMENT	PENNYMAC CHECK	$-752.86	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-752.86	$752.86
09/30/2020	PAYMENT	PENNYMAC CHECK	$-752.86	$1,505.72
08/13/2020	PAYMENT	PENNYMAC CHECK	$-752.88	$2,258.58
07/13/2020	BILL	BANGERA, VIJAY K & HONGAL, R R	$3,011.46	$3,011.46
08/19/2019	PAYMENT	Bangera, Vijay K CHECK	$-1,690.93	$0.00
07/15/2019	BILL	BANGERA, VIJAY K & HONGAL, R R	$1,690.93	$1,690.93
10/30/2018	PAYMENT	BANGERA, VIJAY K CHECK	$-61.36	$0.00
10/04/2018	PAYMENT	BANGERA, VIJAY K CHECK	$-61.36	$61.36
09/05/2018	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.36	$122.72
07/30/2018	PAYMENT	BANGERA, VIJAY CHECK	$-61.39	$184.08
07/12/2018	BILL	BANGERA, VIJAY K & HONGAL, R R	$245.47	$245.47
02/13/2018	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.36	$0.00
12/11/2017	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.36	$61.36
09/29/2017	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.36	$122.72
08/17/2017	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.39	$184.08
07/14/2017	BILL	BANGERA, VIJAY K & HONGAL, R R	$245.47	$245.47
08/16/2016	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-245.47	$0.00
07/12/2016	BILL	BANGERA, VIJAY K & HONGAL, R R	$245.47	$245.47
02/10/2016	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.36	$0.00
12/11/2015	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.36	$61.36
10/13/2015	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.36	$122.72
08/13/2015	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.39	$184.08
07/14/2015	BILL	BANGERA, VIJAY K & HONGAL, R R	$245.47	$245.47
08/18/2014	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-184.08	$0.00
08/12/2014	PAYMENT	BANGERA, VIJAY K & HONGAL, R R CHECK	$-61.39	$184.08
07/17/2014	BILL	BANGERA, VIJAY K & HONGAL, R R	$245.47	$245.47
04/15/2014	PAYMENT	VIJAY K BANGERA CHECK	$-285.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.46	$285.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.59	$269.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$261.17
09/03/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-85.93	$257.73
07/16/2013	BILL	RUCH, RANDALL R TTEE ET AL*	$343.66	$343.66
03/14/2013	PAYMENT	RUCH, RANDALL R TTEE ET AL* CHECK	$-147.28	$0.00
01/15/2013	PAYMENT	RUCH, RANDALL R TTEE ET AL* CHECK	$-147.28	$147.28
09/27/2012	PAYMENT	RUCH, RANDALL R TTEE ET AL* CHECK	$-147.28	$294.56
08/14/2012	PAYMENT	RUCH, RANDALL R TTEE ET AL* CHECK	$-147.29	$441.84
07/13/2012	BILL	RUCH, RANDALL R TTEE ET AL*	$589.13	$589.13
11/02/2011	PAYMENT	RUCH/PIERCE/FENNER & SMITH CHECK	$-8,502.65	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.73	$8,502.65
10/04/2011	INTEREST	Monthly Interest	$45.25	$8,487.92
09/01/2011	INTEREST	Monthly Interest	$45.25	$8,442.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.89	$8,397.42
08/01/2011	INTEREST	Monthly Interest	$45.25	$8,391.53
07/26/2011	INTEREST	Monthly Interest	$45.25	$8,346.28
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$589.13	$8,301.03
06/03/2011	INTEREST	Monthly Interest	$116.07	$7,711.90
05/02/2011	INTEREST	Monthly Interest	$38.81	$7,595.83
04/04/2011	INTEREST	Monthly Interest	$38.81	$7,557.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.08	$7,518.21
03/02/2011	INTEREST	Monthly Interest	$38.81	$7,464.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.77	$7,425.32
01/04/2011	INTEREST	Monthly Interest	$38.81	$7,390.55
12/01/2010	INTEREST	Monthly Interest	$38.81	$7,351.74
11/01/2010	INTEREST	Monthly Interest	$38.81	$7,312.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.32	$7,274.12
10/01/2010	INTEREST	Monthly Interest	$38.81	$7,254.80
09/03/2010	INTEREST	Monthly Interest	$38.81	$7,215.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.73	$7,177.18
08/03/2010	INTEREST	Monthly Interest	$38.81	$7,169.45
07/14/2010	BILL	D A DEVELOPMENT INC	$772.60	$7,130.64
07/01/2010	INTEREST	Monthly Interest	$38.81	$6,358.04
06/08/2010	INTEREST	Monthly Interest	$166.61	$6,319.23
05/03/2010	INTEREST	Monthly Interest	$27.19	$6,152.62
04/01/2010	INTEREST	Monthly Interest	$27.19	$6,125.43
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.59	$6,098.24
03/01/2010	INTEREST	Monthly Interest	$27.19	$6,000.65
02/02/2010	INTEREST	Monthly Interest	$27.19	$5,973.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.74	$5,946.27
01/06/2010	INTEREST	Monthly Interest	$27.19	$5,883.53
12/11/2009	INTEREST	Monthly Interest	$27.19	$5,856.34
11/02/2009	INTEREST	Monthly Interest	$27.19	$5,829.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.85	$5,801.96
10/02/2009	INTEREST	Monthly Interest	$27.19	$5,767.11
09/01/2009	INTEREST	Monthly Interest	$27.19	$5,739.92
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.94	$5,712.73
08/05/2009	INTEREST	Monthly Interest	$27.19	$5,698.79
07/13/2009	BILL	D A DEVELOPMENT INC	$1,394.15	$5,671.60
07/13/2009	INTEREST	Monthly Interest	$27.19	$4,277.45
06/02/2009	INTEREST	Monthly Interest	$154.68	$4,250.26
05/08/2009	INTEREST	Monthly Interest	$15.60	$4,095.58
04/02/2009	INTEREST	Monthly Interest	$15.60	$4,079.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.36	$4,064.38
03/02/2009	INTEREST	Monthly Interest	$15.60	$3,967.02
02/03/2009	INTEREST	Monthly Interest	$15.60	$3,951.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.59	$3,935.82
01/09/2009	INTEREST	Monthly Interest	$15.60	$3,873.23
12/03/2008	INTEREST	Monthly Interest	$15.60	$3,857.63
11/05/2008	INTEREST	Monthly Interest	$15.60	$3,842.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.77	$3,826.43
10/01/2008	INTEREST	Monthly Interest	$15.60	$3,791.66
09/15/2008	INTEREST	Monthly Interest	$15.60	$3,776.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.91	$3,760.46
07/18/2008	BILL	D A DEVELOPMENT INC	$1,390.80	$3,746.55
07/08/2008	INTEREST	Interest to date	$191.26	$2,355.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$143.02	$2,164.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.23	$2,021.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.79	$1,937.24
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.72	$1,890.45
07/01/2007	BILL	D A DEVELOPMENT INC	$1,871.73	$1,871.73