Tax Account 1420-33-312-051
Owners
AZBILL TRUST
1284 WRANGLER CI
MINDEN, NV 89423
AZBILL, RICHARD A & ANNA J TTEE
AZBILL, ANNA J TTEE
Account Summary
| Account ID | 1420-33-312-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $751.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,007.85 |
| Total | $3,007.85 |
| Paid | $2,255.97 |
| Balance | $751.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,920.26 | $0.00 | $2,920.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,835.22 | $0.00 | $2,835.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,752.65 | $0.00 | $2,752.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,672.49 | $0.00 | $2,672.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,594.65 | $0.00 | $2,594.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,519.07 | $0.00 | $2,519.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,445.69 | $0.00 | $2,445.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,383.71 | $0.00 | $2,383.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,378.96 | $0.00 | $2,378.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,309.67 | $0.00 | $2,309.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 10005 | $-751.88 | $751.88 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100223 | $-751.88 | $1,503.76 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100423 | $-752.21 | $2,255.64 |
| 07/15/2024 | BILL | AZBILL TRUST | $3,007.85 | $3,007.85 |
| 03/01/2024 | PAYMENT | AZBILL , ANN J & THOMAS O CHECK 4115 | $-730.00 | $0.00 |
| 01/04/2024 | PAYMENT | AZBILL, A & T CHECK 4086 | $-730.00 | $730.00 |
| 09/27/2023 | PAYMENT | AZBILL, ANN J & THOMAS O CHECK 4044 | $-730.00 | $1,460.00 |
| 08/24/2023 | PAYMENT | AZBILL, A & T CHECK 4033 | $-730.26 | $2,190.00 |
| 07/14/2023 | BILL | AZBILL TRUST | $2,920.26 | $2,920.26 |
| 03/08/2023 | PAYMENT | AZBILL, RICHARD A & ANNA J T CHECK 3971 | $-708.80 | $0.00 |
| 01/06/2023 | PAYMENT | AZBILL, THOMAS O & ANNA J CHECK 3942 | $-708.80 | $708.80 |
| 10/12/2022 | PAYMENT | AZBILL, THOMAS & ANNA J TTEE CHECK 3911 | $-708.80 | $1,417.60 |
| 08/20/2022 | PAYMENT | AZBILL, THOMAS & ANNA J TTEE CHECK 3896 | $-708.82 | $2,126.40 |
| 07/19/2022 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,835.22 | $2,835.22 |
| 03/08/2022 | PAYMENT | AZBILL, RICHARD A & ANNA CHECK | $-688.16 | $0.00 |
| 12/10/2021 | PAYMENT | AZBILL, THOMAS O & ANNA J CHECK | $-688.16 | $688.16 |
| 10/01/2021 | PAYMENT | AZBILL, ANN J & THOMAS O CHECK | $-688.16 | $1,376.32 |
| 08/21/2021 | PAYMENT | AZBILL, RICHARD A & ANNA J CHECK | $-688.17 | $2,064.48 |
| 07/14/2021 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,752.65 | $2,752.65 |
| 02/19/2021 | PAYMENT | AZBILL, THOMAS A & ANNA J CHECK | $-668.12 | $0.00 |
| 12/07/2020 | PAYMENT | AZBILL, RICHARD A & ANNA J CHECK | $-668.12 | $668.12 |
| 09/17/2020 | PAYMENT | AZBILL, RICHARD A & ANNA J CHECK | $-668.12 | $1,336.24 |
| 08/03/2020 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-668.13 | $2,004.36 |
| 07/13/2020 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,672.49 | $2,672.49 |
| 02/14/2020 | PAYMENT | AZBILL, RICHARD A & ANNA J CHECK | $-648.66 | $0.00 |
| 01/08/2020 | PAYMENT | AZBILL, THOMAS A & ANNA J CHECK | $-648.66 | $648.66 |
| 09/18/2019 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-648.66 | $1,297.32 |
| 08/06/2019 | PAYMENT | AZBILL, RICHARD A & ANNA J CHECK | $-648.67 | $1,945.98 |
| 07/15/2019 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,594.65 | $2,594.65 |
| 03/01/2019 | PAYMENT | AZBILL, THOMAS A & ANNA J TTE CHECK | $-629.76 | $0.00 |
| 12/31/2018 | PAYMENT | AZBILL, THOMAS O CHECK | $-629.76 | $629.76 |
| 09/20/2018 | PAYMENT | AZBILL, THOMAS A & ANNA J TTE CHECK | $-629.76 | $1,259.52 |
| 08/21/2018 | PAYMENT | AZBILL, RICHARD A & ANNA J CHECK | $-629.79 | $1,889.28 |
| 07/12/2018 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,519.07 | $2,519.07 |
| 12/31/2017 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-1,222.84 | $0.00 |
| 09/20/2017 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-611.42 | $1,222.84 |
| 08/18/2017 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-611.43 | $1,834.26 |
| 07/14/2017 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,445.69 | $2,445.69 |
| 02/17/2017 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-595.92 | $0.00 |
| 12/30/2016 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-595.92 | $595.92 |
| 09/30/2016 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-595.92 | $1,191.84 |
| 08/26/2016 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-595.95 | $1,787.76 |
| 07/12/2016 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,383.71 | $2,383.71 |
| 03/08/2016 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-594.74 | $0.00 |
| 01/11/2016 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-594.74 | $594.74 |
| 10/12/2015 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-594.74 | $1,189.48 |
| 08/27/2015 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-594.74 | $1,784.22 |
| 07/14/2015 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,378.96 | $2,378.96 |
| 03/03/2015 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-577.41 | $0.00 |
| 01/09/2015 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-577.41 | $577.41 |
| 09/29/2014 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-577.41 | $1,154.82 |
| 08/14/2014 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-577.44 | $1,732.23 |
| 07/17/2014 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,309.67 | $2,309.67 |
| 02/25/2014 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-560.57 | $0.00 |
| 01/02/2014 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-560.57 | $560.57 |
| 09/27/2013 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-560.57 | $1,121.14 |
| 07/29/2013 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-560.59 | $1,681.71 |
| 07/16/2013 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,242.30 | $2,242.30 |
| 02/22/2013 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-544.27 | $0.00 |
| 12/27/2012 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-544.27 | $544.27 |
| 09/25/2012 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-544.27 | $1,088.54 |
| 08/06/2012 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-544.28 | $1,632.81 |
| 07/13/2012 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,177.09 | $2,177.09 |
| 02/15/2012 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-528.41 | $0.00 |
| 12/12/2011 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-528.41 | $528.41 |
| 09/20/2011 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-528.41 | $1,056.82 |
| 07/26/2011 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-528.44 | $1,585.23 |
| 07/15/2011 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,113.67 | $2,113.67 |
| 02/24/2011 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-513.03 | $0.00 |
| 12/16/2010 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-513.03 | $513.03 |
| 09/23/2010 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-513.03 | $1,026.06 |
| 07/26/2010 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-513.03 | $1,539.09 |
| 07/14/2010 | BILL | AZBILL, RICHARD A & ANNA J TTE | $2,052.12 | $2,052.12 |
| 02/24/2010 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-498.08 | $0.00 |
| 12/08/2009 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-498.08 | $498.08 |
| 10/02/2009 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-498.08 | $996.16 |
| 08/14/2009 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-498.11 | $1,494.24 |
| 07/13/2009 | BILL | AZBILL, RICHARD A & ANNA J TTE | $1,992.35 | $1,992.35 |
| 02/24/2009 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-483.58 | $0.00 |
| 12/24/2008 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-483.58 | $483.58 |
| 10/01/2008 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-483.58 | $967.16 |
| 08/14/2008 | PAYMENT | AZBILL, RICHARD A & ANNA J TTE CHECK | $-483.58 | $1,450.74 |
| 07/18/2008 | BILL | AZBILL, RICHARD A & ANNA J TTE | $1,934.32 | $1,934.32 |
| 02/19/2008 | PAYMENT | AZBILL, RICHARD A & | $-469.45 | $0.00 |
| 12/04/2007 | PAYMENT | AZBILL, RICHARD A & | $-469.45 | $469.45 |
| 08/13/2007 | PAYMENT | AZBILL, RICHARD A & | $-938.90 | $938.90 |
| 07/01/2007 | BILL | AZBILL, RICHARD A & ANNA J TTE | $1,877.80 | $1,877.80 |
| 01/19/2007 | PAYMENT | 22 | $-455.83 | $0.00 |
| 01/02/2007 | PAYMENT | SIMS, CARLA J | $-455.82 | $455.83 |
| 10/04/2006 | PAYMENT | SIMS, CARLA J | $-455.82 | $911.65 |
| 08/17/2006 | PAYMENT | SIMS, CARLA J | $-455.82 | $1,367.47 |
| 07/01/2006 | BILL | SIMS, CARLA J | $1,823.29 | $1,823.29 |
| 03/13/2006 | PAYMENT | SIMS, CARLA J | $-442.55 | $0.00 |
| 12/29/2005 | PAYMENT | SIMS, CARLA J | $-442.55 | $442.55 |
| 10/03/2005 | PAYMENT | SIMS, CARLA J | $-442.55 | $885.10 |
| 08/04/2005 | PAYMENT | SIMS, CARLA J | $-442.55 | $1,327.65 |
| 07/01/2005 | BILL | SIMS, CARLA J | $1,770.20 | $1,770.20 |
| 03/08/2005 | PAYMENT | SIMS, CARLA J | $-419.90 | $0.00 |
| 11/30/2004 | PAYMENT | SIMS, CARLA J | $-419.88 | $419.90 |
| 10/06/2004 | PAYMENT | SIMS, CARLA J | $-419.88 | $839.78 |
| 07/27/2004 | PAYMENT | SIMS, CARLA J | $-419.88 | $1,259.66 |
| 07/01/2004 | BILL | SIMS, CARLA J | $1,679.54 | $1,679.54 |
| 05/03/2004 | PAYMENT | 22 | $-223.44 | $0.00 |
| 05/03/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $223.44 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.44 | $223.44 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.18 | $213.00 |
| 09/16/2003 | PAYMENT | 22 | $-212.98 | $208.82 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.18 | $421.80 |
| 07/01/2003 | BILL | KIRBY, JEFF HOMES INC | $417.62 | $417.62 |
| 02/26/2003 | PAYMENT | MATLOCK, CHARLES D & | $-87.14 | $0.00 |
| 01/07/2003 | PAYMENT | MATLOCK, CHARLES D & | $-87.14 | $87.14 |
| 10/04/2002 | PAYMENT | MATLOCK, CHARLES D & | $-87.14 | $174.28 |
| 08/05/2002 | PAYMENT | MATLOCK, CHARLES D & | $-87.14 | $261.42 |
| 07/01/2002 | BILL | MATLOCK, CHARLES D & HARRIET M | $348.56 | $348.56 |
| 02/25/2002 | PAYMENT | MATLOCK, CHARLES D & | $-80.68 | $0.00 |
| 01/07/2002 | PAYMENT | MATLOCK, CHARLES D & | $-80.67 | $80.68 |
| 09/20/2001 | PAYMENT | MATLOCK, CHARLES D & | $-80.67 | $161.35 |
| 08/03/2001 | PAYMENT | MATLOCK, CHARLES D & | $-80.67 | $242.02 |
| 07/01/2001 | BILL | MATLOCK, CHARLES D & HARRIET M | $322.69 | $322.69 |
| 03/02/2001 | PAYMENT | MATLOCK, CHARLES D & | $-79.91 | $0.00 |
| 01/04/2001 | PAYMENT | MATLOCK, CHARLES D & | $-79.88 | $79.91 |
| 10/03/2000 | PAYMENT | MATLOCK, CHARLES D & | $-79.88 | $159.79 |
| 08/02/2000 | PAYMENT | MATLOCK, CHARLES D & | $-79.88 | $239.67 |
| 07/01/2000 | BILL | MATLOCK, CHARLES D & HARRIET M | $319.55 | $319.55 |
| 03/06/2000 | PAYMENT | CHARLES MATLOCK | $-74.95 | $0.00 |
| 01/13/2000 | PAYMENT | CHARLES MATLOCK | $-152.90 | $74.95 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.00 | $227.85 |
| 08/17/1999 | PAYMENT | STONEFIELD INC | $-74.95 | $224.85 |
| 07/01/1999 | BILL | STONEFIELD INC | $299.80 | $299.80 |
| 03/01/1999 | PAYMENT | STONEFIELD INC | $-76.06 | $0.00 |
| 01/04/1999 | PAYMENT | STONEFIELD INC | $-76.05 | $76.06 |
| 10/06/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $152.11 |
| 08/14/1998 | PAYMENT | STONEFIELD INC | $-76.05 | $228.16 |
| 07/01/1998 | BILL | STONEFIELD INC | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |