Tax Account 019-602-09

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Owners

QUELL, TREVOR WAYNE
102 QUARTZ CIR
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-602-09
Account Type	Real Estate
Location	102 QUARTZ WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-602-09

Account Type

Real Estate

Location

102 QUARTZ WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.12
Total	$904.12
Paid	$904.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.12

Total

$904.12

Paid

$904.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.12	$0.00	$229.12	$229.12	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.27	$0.00	$837.27	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$608.14	$0.00	$608.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$563.24	$0.00	$563.24	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.81	$0.00	$520.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$488.18	$0.00	$488.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$464.97	$0.00	$464.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$446.28	$0.00	$446.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$435.02	$0.00	$435.02	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-225.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-225.00	$225.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-225.00	$450.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.12	$675.00
07/16/2024	BILL	QUELL, TREVOR WAYNE	$904.12	$904.12
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-210.27	$627.00
07/17/2023	BILL	QUELL, TREVOR WAYNE	$837.27	$837.27
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-151.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-151.00	$151.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-151.00	$302.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-155.14	$453.00
07/15/2022	BILL	QUELL, TREVOR WAYNE	$608.14	$608.14
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.76	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.76	$140.76
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.76	$281.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.96	$422.28
07/14/2021	BILL	QUELL, TREVOR WAYNE	$563.24	$563.24
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$133.81	$387.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-133.81	$253.19
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-133.81	$387.00
07/09/2020	BILL	QUELL, TREVOR WAYNE	$520.81	$520.81
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-121.00	$121.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-125.18	$363.00
07/10/2019	BILL	QUELL, TREVOR WAYNE	$488.18	$488.18
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.97	$345.00
07/10/2018	BILL	QUELL, TREVOR WAYNE	$464.97	$464.97
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18059	$-111.00	$222.00
08/16/2017	PAYMENT	ADAMS, MARY M CHECK NUM: 260	$-113.28	$333.00
07/10/2017	BILL	ADAMS, T FRED & MARY M TRS	$446.28	$446.28
07/27/2016	PAYMENT	ADAMS, MARY M CHECK NUM: 1710	$-435.02	$0.00
07/11/2016	BILL	ADAMS, T FRED & MARY M TRS	$435.02	$435.02
07/20/2015	PAYMENT	ADAMS, MARY M CHECK NUM: 1502	$-434.05	$0.00
07/07/2015	BILL	ADAMS, T FRED & MARY M TRS	$434.05	$434.05
07/24/2014	PAYMENT	ADAMS, MARY M CHECK NUM: 1331	$-421.28	$0.00
07/08/2014	BILL	ADAMS, T FRED & MARY M TRS	$421.28	$421.28
07/25/2013	PAYMENT	ADAMS, MARY M CHECK NUM: 1173	$-408.93	$0.00
07/08/2013	BILL	ADAMS, T FRED & MARY M TRS	$408.93	$408.93
07/24/2012	PAYMENT	ADAMS, T FRED & MARY M TRS CHECK NUM: 1146	$-478.96	$0.00
07/10/2012	BILL	ADAMS, T FRED & MARY M TRS	$478.96	$478.96
07/27/2011	PAYMENT	ADAMS, T FRED & MARY M TRS CHECK NUM: 1093	$-829.94	$0.00
07/08/2011	BILL	ADAMS, T FRED & MARY M TRS	$829.94	$829.94
07/27/2010	PAYMENT	ADAMS, T FRED & MARY M TRS CHECK BANK: 94-8014 NUM: 1124	$-805.77	$0.00
07/08/2010	BILL	ADAMS, T FRED & MARY M TRS	$805.77	$805.77
07/28/2009	PAYMENT	ADAMS, THOMAS F/MARY M CHECK BANK: 94-8014 NUM: 1106	$-782.30	$0.00
07/06/2009	BILL	ADAMS, T FRED & MARY M TRS	$782.30	$782.30
08/01/2008	PAYMENT	ADAMS, T FRED & MARY M TRS CHECK BANK: 94-8014 NUM: 1058	$-759.51	$0.00
07/15/2008	BILL	ADAMS, T FRED & MARY M TRS	$759.51	$759.51
07/25/2007	PAYMENT	ADAMS, T FRED & MARY M TRS CHECK BANK: 94-8014 NUM: 1040	$-737.40	$0.00
07/12/2007	BILL	ADAMS, T FRED & MARY M TRS	$737.40	$737.40
07/28/2006	PAYMENT	ADAMS, THOMAS F & MARY M CHECK BANK: 94-8014 NUM: 1020	$-715.72	$0.00
07/12/2006	BILL	ADAMS, T FRED & MARY M TRS	$715.72	$715.72
10/04/2005	PAYMENT	ADAMS, THOMAS F & MARY M CHECK BANK: 94-8014 NUM: 1003	$-701.92	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.04	$701.92
07/15/2005	BILL	BEASLEY, GARY L & MARY J	$694.88	$694.88
03/04/2005	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 7709	$-108.00	$0.00
01/12/2005	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 7631	$-108.00	$108.00
09/16/2004	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 7473	$-108.00	$216.00
08/03/2004	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 7409	$-111.73	$324.00
07/08/2004	BILL	BEASLEY, GARY L & MARY J	$435.73	$435.73
03/02/2004	PAYMENT	BEASLEY, GARY L & MARY J CORK: B BANK: 94-77 NUM: 7168	$-107.01	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$107.01
01/09/2004	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 7080	$-106.60	$107.00
09/22/2003	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 6916	$-106.80	$213.60
08/14/2003	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 6847	$-106.83	$320.40
07/18/2003	BILL	BEASLEY, GARY L & MARY J	$427.23	$427.23
03/04/2003	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 6571	$-107.00	$0.00
01/07/2003	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 6464	$-107.00	$107.00
09/16/2002	PAYMENT	BEASLEY, GARY L & MARY J CORK: B BANK: 94-77/43 NUM: 6561	$-107.22	$214.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$321.22
08/16/2002	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 6493	$-107.00	$321.21
07/12/2002	BILL	BEASLEY, GARY L & MARY J	$428.21	$428.21
02/19/2002	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 5984	$-65.52	$0.00
12/24/2001	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77/43 NUM: 5891	$-65.52	$65.52
10/01/2001	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 5736	$-65.52	$131.04
08/14/2001	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 5661	$-65.71	$196.56
07/12/2001	BILL	BEASLEY, GARY L & MARY J	$262.27	$262.27
03/01/2001	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77/43 NUM: 5329	$-64.19	$0.00
12/19/2000	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 5212	$-64.19	$64.19
09/27/2000	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 5089	$-64.19	$128.38
08/24/2000	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77/43 NUM: 5014	$-64.37	$192.57
07/17/2000	BILL	BEASLEY, GARY L & MARY J	$256.94	$256.94
02/16/2000	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77/43 NUM: 4727	$-67.83	$0.00
01/07/2000	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77/43 NUM: 4643	$-67.83	$67.83
09/30/1999	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 712	$-67.83	$135.66
08/25/1999	PAYMENT	BEASLEY, GARY L & MARY J CHECK BANK: 94-77 NUM: 4427	$-67.96	$203.49
07/17/1999	BILL	BEASLEY, GARY L & MARY J	$271.45	$271.45
03/08/1999	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-68.80	$0.00
12/31/1998	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-68.80	$68.80
09/17/1998	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-68.80	$137.60
08/21/1998	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-69.06	$206.40
07/13/1998	BILL	BEASLEY, GARY L & MARY J	$275.46	$275.46
02/17/1998	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-68.21	$0.00
01/06/1998	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-68.21	$68.21
09/30/1997	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-68.21	$136.42
08/20/1997	PAYMENT	BEASLEY, GARY L & MARY J CHECK	$-68.37	$204.63
07/14/1997	BILL	BEASLEY, GARY L & MARY J	$273.00	$273.00
02/03/1997	PAYMENT	BEASLEY, GARY L & MARY J	$-67.84	$0.00
12/23/1996	PAYMENT	BEASLEY, GARY L & MARY J	$-67.84	$67.84
10/10/1996	PAYMENT	BEASLEY, GARY L & MARY J	$-67.84	$135.68
08/21/1996	PAYMENT	BEASLEY, GARY L & MARY J	$-67.96	$203.52
07/18/1996	BILL	BEASLEY, GARY L & MARY J	$271.48	$271.48