Tax Account 1022-19-001-001

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Owners

DOYEL REVOCABLE TRUST 2019
3234 HIGHLAND WY
GARDNERVILLE, NV 89410

DOYEL, DAVID & KATHLEEN TTEE

Account Summary

Account ID	1022-19-001-001
Account Type	Real Estate
Location	3234 HIGHLAND WY TOPAZ
Balance	$5,159.37
Currently Due	$1,719.79

Account ID

1022-19-001-001

Account Type

Real Estate

Location

3234 HIGHLAND WY
TOPAZ

Balance

$5,159.37

Currently Due

$1,719.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,879.38
Total	$6,879.38
Paid	$1,720.01
Balance	$5,159.37
Due	$1,719.79
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,879.38

Total

$6,879.38

Paid

$1,720.01

Balance

$5,159.37

Due

$1,719.79

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	$1,720.01	$0.00	$1,720.01	$1,720.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,719.79	$0.00	$1,719.79	$0.00	$1,719.79
3	01/06/2025	01/16/2025	Due	$1,719.79	$0.00	$1,719.79	$0.00	$3,439.58
4	03/03/2025	03/13/2025	Due	$1,719.79	$0.00	$1,719.79	$0.00	$5,159.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,679.02	$0.00	$6,679.02	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$6,184.28	$0.00	$6,184.28	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$5,223.06	$0.00	$5,223.06	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,866.98	$0.00	$4,866.98	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,712.71	$0.00	$2,712.71	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,588.46	$0.00	$2,588.46	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$705.19	$0.00	$705.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$687.32	$0.00	$687.32	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$687.32	$0.00	$687.32	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$981.89	$0.00	$981.89	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	REVOCABLE TRUST 2019 DOYEL GOVACH ACH - 325149636	$-1,720.01	$5,159.37
07/15/2024	BILL	DOYEL REVOCABLE TRUST 2019	$6,879.38	$6,879.38
12/18/2023	PAYMENT	KATHLEEN DOYEL GOVACH ACH - 314371158	$-3,339.42	$0.00
09/11/2023	PAYMENT	DAVID & KATHLEEN DOYEL GOVACH ACH - 310506858	$-1,669.71	$3,339.42
08/14/2023	PAYMENT	KATHLEEN DOYEL GOVACH ACH - 309315248	$-1,669.89	$5,009.13
07/14/2023	BILL	DOYEL REVOCABLE TRUST 2019	$6,679.02	$6,679.02
03/01/2023	PAYMENT	DAVID & KATHLEEN DOYEL GOVACH ACH - 301748030	$-1,546.07	$0.00
01/06/2023	PAYMENT	DAVID & KATHLEEN DOYEL GOVACH ACH - 299444828	$-1,546.07	$1,546.07
10/06/2022	PAYMENT	DAVID & KATHY DOYEL GOVACH ACH - 295937267	$-1,546.07	$3,092.14
08/05/2022	PAYMENT	DAVID & KATHLEEN TTE DOYEL GOVACH ACH - 293385629	$-1,546.07	$4,638.21
07/19/2022	BILL	DOYEL, DAVID & KATHLEEN TTEE	$6,184.28	$6,184.28
01/07/2022	PAYMENT	DOYEL, KATHLEEN CREDIT: D	$-2,611.52	$0.00
10/06/2021	PAYMENT	DOYEL, KATHLEEN CREDIT: D	$-1,305.76	$2,611.52
08/10/2021	PAYMENT	DOYEL, KATHLEEN CREDIT: D	$-1,305.78	$3,917.28
07/14/2021	BILL	DOYEL, DAVID & KATHLEEN TTEE	$5,223.06	$5,223.06
12/14/2020	PAYMENT	DOYEL, KATHLEEN CREDIT: D	$-2,433.48	$0.00
10/03/2020	PAYMENT	DOYEL, KATHLEEN CREDIT: D	$-1,216.74	$2,433.48
08/04/2020	PAYMENT	DOYEL, KATHLEEN CREDIT: D	$-1,216.76	$3,650.22
07/13/2020	BILL	DOYEL, DAVID & KATHLEEN TTEE	$4,866.98	$4,866.98
08/05/2019	PAYMENT	DOYEL, KATHLEEN TTEE CHECK	$-2,712.71	$0.00
07/15/2019	BILL	DOYEL, DAVID & KATHLEEN TTEE	$2,712.71	$2,712.71
02/08/2019	PAYMENT	DOYEL, DAVID & KATHLEEN CHECK	$-2,588.46	$0.00
02/08/2019	AMENDMENT	tax cap correctin	$-8.46	$2,588.46
02/08/2019	ADJUSTMENT	tax cap correction lmt	$2,596.92	$2,596.92
08/14/2018	VOID	DOYEL, KATHLEEN CHECK	$-2,596.92	$0.00
07/12/2018	BILL	DOYEL, DAVID & KATHLEEN	$2,596.92	$2,596.92
08/11/2017	PAYMENT	DOYEL, DAVID & KATHLEEN CHECK	$-705.19	$0.00
07/14/2017	BILL	DOYEL, DAVID & KATHLEEN	$705.19	$705.19
08/24/2016	PAYMENT	DOYEL, DAVID & KATHLEEN CHECK	$-687.32	$0.00
07/12/2016	BILL	DOYEL, DAVID & KATHLEEN	$687.32	$687.32
08/25/2015	PAYMENT	DOYEL, DAVID & KATHLEEN CHECK	$-687.32	$0.00
07/14/2015	BILL	DOYEL, DAVID & KATHLEEN	$687.32	$687.32
10/17/2014	PAYMENT	DOYEL, DAVID & KATHLEEN CHECK	$-490.94	$0.00
09/02/2014	PAYMENT	WESTERN TITLE CHECK	$-245.47	$490.94
08/18/2014	PAYMENT	CHASE CHECK	$-245.48	$736.41
07/17/2014	BILL	FRENCH, PHYLLIS E & ROBERT C	$981.89	$981.89
03/04/2014	PAYMENT	CHASE CHECK	$-245.47	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-245.47	$245.47
10/03/2013	PAYMENT	CHASE CHECK	$-245.47	$490.94
08/16/2013	PAYMENT	CHASE CHECK	$-245.48	$736.41
07/16/2013	BILL	FRENCH, PHYLLIS E & ROBERT C	$981.89	$981.89
03/04/2013	PAYMENT	CHASE CHECK	$-245.47	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-245.47	$245.47
10/03/2012	PAYMENT	CHASE CHECK	$-245.47	$490.94
08/17/2012	PAYMENT	CHASE CHECK	$-245.48	$736.41
07/13/2012	BILL	FRENCH, PHYLLIS E & ROBERT C	$981.89	$981.89
03/02/2012	PAYMENT	CHASE CHECK	$-280.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-280.50	$280.50
10/03/2011	PAYMENT	CHASE CHECK	$-280.50	$561.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.51	$841.50
07/15/2011	BILL	FRENCH, PHYLLIS E & ROBERT C	$1,122.01	$1,122.01
03/08/2011	PAYMENT	CHASE CHECK	$-265.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.37	$265.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.37	$530.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.40	$796.11
07/14/2010	BILL	FRENCH, PHYLLIS E & ROBERT C	$1,061.51	$1,061.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.86	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.86	$246.86
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-246.86	$493.72
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-246.87	$740.58
07/13/2009	BILL	FRENCH, PHYLLIS E & ROBERT C	$987.45	$987.45
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-228.57	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-228.57	$228.57
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-228.57	$457.14
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-228.60	$685.71
07/18/2008	BILL	FRENCH, PHYLLIS E & ROBERT C	$914.31	$914.31
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-211.67	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-211.64	$211.67
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-211.64	$423.31
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-211.64	$634.95
07/01/2007	BILL	FRENCH, PHYLLIS E & ROBERT C	$846.59	$846.59
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-195.99	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-195.97	$195.99
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-195.97	$391.96
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-195.97	$587.93
07/01/2006	BILL	FRENCH, PHYLLIS E & ROBERT C	$783.90	$783.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-181.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-181.45	$181.48
09/07/2005	PAYMENT	22	$-181.45	$362.93
08/19/2005	PAYMENT	PAWSKI, GUNTER F & C	$-181.45	$544.38
07/01/2005	BILL	PAWSKI, GUNTER F & CHRISTA H	$725.83	$725.83
08/02/2004	PAYMENT	PAWSKI, GUNTER F & C	$-676.42	$0.00
07/01/2004	BILL	PAWSKI, GUNTER F & CHRISTA H	$676.42	$676.42
01/13/2004	PAYMENT	PAWSKI, GUNTER F & C	$-339.75	$0.00
08/20/2003	PAYMENT	PAWSKI, GUNTER F & C	$-339.72	$339.75
07/01/2003	BILL	PAWSKI, GUNTER F & CHRISTA H	$679.47	$679.47
08/08/2002	PAYMENT	PAWSKI, GUNTER F & C	$-483.39	$0.00
07/01/2002	BILL	PAWSKI, GUNTER F & CHRISTA H	$483.39	$483.39
08/13/2001	PAYMENT	PAWSKI, GUNTER F & C	$-481.72	$0.00
07/01/2001	BILL	PAWSKI, GUNTER F & CHRISTA H	$481.72	$481.72
03/09/2001	PAYMENT	PAWSKI, GUNTER F & C	$-119.24	$0.00
02/27/2001	PAYMENT	PAWSKI, GUNTER F & C	$-123.99	$119.24
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.77	$243.23
09/12/2000	PAYMENT	PAWSKI, GUNTER F & C	$-243.21	$238.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.77	$481.67
07/01/2000	BILL	PAWSKI, GUNTER F & CHRISTA H	$476.90	$476.90
03/03/2000	PAYMENT	KARIN CLOSE	$-118.70	$0.00
01/04/2000	PAYMENT	DAVID CLOSE	$-118.68	$118.70
12/30/1999	PAYMENT	LODATO, JOSEPH S TRU	$-123.43	$237.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.75	$360.81
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-118.68	$356.06
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$474.74	$474.74
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-119.75	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$119.75
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$239.49
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$359.23
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$478.97	$478.97
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$114.97
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$229.94
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$344.91
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$459.88	$459.88
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$108.86
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$217.72
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$326.58
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$435.44	$435.44
12/27/1995	PAYMENT		$-202.71	$0.00
10/16/1995	PAYMENT		$-101.35	$202.71
09/05/1995	PAYMENT		$-101.35	$304.06
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$405.41	$405.41
03/14/1995	PAYMENT		$-102.61	$0.00
12/30/1994	PAYMENT		$-102.60	$102.61
10/14/1994	PAYMENT		$-209.30	$205.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.10	$414.51
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$410.41	$410.41
03/18/1994	PAYMENT		$-101.34	$0.00
01/14/1994	PAYMENT		$-101.33	$101.34
10/15/1993	PAYMENT		$-101.33	$202.67
07/28/1993	PAYMENT		$-101.33	$304.00
07/01/1993	BILL	ANDREWS, LAIRD E	$405.33	$405.33
01/26/1993	PAYMENT		$-53.19	$0.00
11/23/1992	PAYMENT		$-53.18	$53.19
09/23/1992	PAYMENT		$-53.18	$106.37
07/27/1992	PAYMENT		$-53.18	$159.55
07/01/1992	BILL	ANDREWS, LAIRD E	$212.73	$212.73
01/10/1992	PAYMENT		$-49.32	$0.00
11/25/1991	PAYMENT		$-49.30	$49.32
10/08/1991	PAYMENT		$-49.30	$98.62
07/30/1991	PAYMENT		$-49.30	$147.92
07/01/1991	BILL	ANDREWS, LAIRD E	$197.22	$197.22
01/25/1991	PAYMENT		$-46.55	$0.00
12/26/1990	PAYMENT		$-46.54	$46.55
09/24/1990	PAYMENT		$-46.54	$93.09
08/02/1990	PAYMENT		$-46.54	$139.63
07/01/1990	BILL	ANDREWS, LAIRD E	$186.17	$186.17
03/26/1990	PAYMENT		$-45.54	$0.00
12/26/1989	PAYMENT		$-45.51	$45.54
10/24/1989	PAYMENT		$-45.51	$91.05
10/24/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$136.56
09/22/1989	PAYMENT		$-45.51	$136.56
07/01/1989	BILL	ANDREWS, LAIRD E	$182.07	$182.07
03/07/1989	PAYMENT		$-43.54	$0.00
01/24/1989	PAYMENT		$-43.52	$43.54
09/26/1988	PAYMENT		$-43.52	$87.06
07/26/1988	PAYMENT		$-43.52	$130.58
07/01/1988	BILL	ANDREWS, LAIRD E	$174.10	$174.10
03/09/1988	PAYMENT		$-42.66	$0.00
01/26/1988	PAYMENT		$-42.63	$42.66
01/26/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$85.29
10/26/1987	PAYMENT		$-42.63	$85.29
08/26/1987	PAYMENT		$-42.63	$127.92
07/01/1987	BILL	ANDREWS, LAIRD E	$170.55	$170.55
02/23/1987	PAYMENT		$-48.90	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$48.90
01/23/1987	PAYMENT		$-48.89	$48.90
10/20/1986	PAYMENT		$-48.89	$97.79
08/01/1986	PAYMENT		$-48.89	$146.68
07/01/1986	BILL	ANDREWS,LAIRD E	$195.57	$195.57