Tax Account 1022-09-001-086

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Owners

MOHLING FAMILY TRUST OF 2004
3720 BALLMAN WY
WELLINGTON, NV 89444

MOHLING, SUSAN B TRUSTEE

Account Summary

Account ID	1022-09-001-086
Account Type	Real Estate
Location	3720 BALLMAN WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-086

Account Type

Real Estate

Location

3720 BALLMAN WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.26
Total	$1,132.26
Paid	$1,132.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,132.26

Total

$1,132.26

Paid

$1,132.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$283.26	$0.00	$283.26	$283.26	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.28	$0.00	$1,099.28	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,067.27	$0.00	$1,067.27	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,036.20	$0.00	$1,036.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,006.01	$0.00	$1,006.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$976.72	$0.00	$976.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$948.26	$0.00	$948.26	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$920.62	$0.00	$920.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$897.28	$0.00	$897.28	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$895.51	$0.00	$895.51	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$869.43	$0.00	$869.43	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BOYLAN, S CHECK 1590	$-1,132.26	$0.00
07/15/2024	BILL	MOHLING FAMILY TRUST OF 2004	$1,132.26	$1,132.26
08/14/2023	PAYMENT	BOYLAN, SUSAN CHECK 1581	$-1,099.28	$0.00
07/14/2023	BILL	MOHLING FAMILY TRUST OF 2004	$1,099.28	$1,099.28
08/08/2022	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK 1576	$-1,067.27	$0.00
07/19/2022	BILL	MOHLING, SUSAN B TRUSTEE	$1,067.27	$1,067.27
08/03/2021	PAYMENT	BOYLAN, SUSAN CHECK	$-1,036.20	$0.00
07/14/2021	BILL	MOHLING, SUSAN B TRUSTEE	$1,036.20	$1,036.20
07/22/2020	PAYMENT	BOYLAN, SUSAN CREDIT: D	$-1,006.01	$0.00
07/13/2020	BILL	MOHLING, SUSAN B TRUSTEE	$1,006.01	$1,006.01
08/02/2019	PAYMENT	BOYLAN, SUSAN B TRUSTEE CHECK	$-976.72	$0.00
07/15/2019	BILL	MOHLING, SUSAN B TRUSTEE	$976.72	$976.72
07/20/2018	PAYMENT	SUSAN BOYLAN CHECK	$-948.26	$0.00
07/12/2018	BILL	MOHLING, SUSAN B TRUSTEE	$948.26	$948.26
07/24/2017	PAYMENT	SUSAN BOYLAN CHECK	$-920.62	$0.00
07/14/2017	BILL	MOHLING, SUSAN B TRUSTEE	$920.62	$920.62
08/01/2016	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-897.28	$0.00
07/12/2016	BILL	MOHLING, SUSAN B TRUSTEE	$897.28	$897.28
08/11/2015	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-895.51	$0.00
07/14/2015	BILL	MOHLING, SUSAN B TRUSTEE	$895.51	$895.51
08/12/2014	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-869.43	$0.00
07/17/2014	BILL	MOHLING, SUSAN B TRUSTEE	$869.43	$869.43
08/06/2013	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-844.11	$0.00
07/16/2013	BILL	MOHLING, SUSAN B TRUSTEE	$844.11	$844.11
08/23/2012	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-912.29	$0.00
07/13/2012	BILL	MOHLING, SUSAN B TRUSTEE	$912.29	$912.29
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,080.39	$0.00
07/15/2011	BILL	MOHLING, SUSAN B TRUSTEE	$1,080.39	$1,080.39
08/04/2010	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-1,048.93	$0.00
07/14/2010	BILL	MOHLING, SUSAN B TRUSTEE	$1,048.93	$1,048.93
08/04/2009	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-1,018.40	$0.00
07/13/2009	BILL	MOHLING, SUSAN B TRUSTEE	$1,018.40	$1,018.40
08/05/2008	PAYMENT	MOHLING, SUSAN B TRUSTEE CHECK	$-988.75	$0.00
07/18/2008	BILL	MOHLING, SUSAN B TRUSTEE	$988.75	$988.75
02/27/2008	PAYMENT	MOHLING, SUSAN B TRU	$-239.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-239.97	$239.99
09/26/2007	PAYMENT	WELLS FARGO	$-239.97	$479.96
07/30/2007	PAYMENT	WELLS FARGO	$-239.97	$719.93
07/01/2007	BILL	MOHLING, SUSAN B TRUSTEE	$959.90	$959.90
03/06/2007	PAYMENT	WELLS FARGO	$-233.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-233.00	$233.02
09/29/2006	PAYMENT	WELLS FARGO	$-233.00	$466.02
08/03/2006	PAYMENT	WELLS FARGO	$-233.00	$699.02
07/01/2006	BILL	MOHLING, SUSAN B TRUSTEE	$932.02	$932.02
02/28/2006	PAYMENT	WELLS FARGO	$-226.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-226.21	$226.24
09/30/2005	PAYMENT	WELLS FARGO	$-226.21	$452.45
08/12/2005	PAYMENT	WELLS FARGO	$-226.21	$678.66
07/01/2005	BILL	MOHLING, SUSAN B TRUSTEE	$904.87	$904.87
02/28/2005	PAYMENT	WELLS FARGO	$-219.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-219.63	$219.64
09/30/2004	PAYMENT	NETS	$-219.63	$439.27
08/20/2004	PAYMENT	NETS	$-219.63	$658.90
07/01/2004	BILL	MOHLING, SUSAN B	$878.53	$878.53
02/29/2004	PAYMENT	NETS	$-221.03	$0.00
01/05/2004	PAYMENT	NETS	$-221.03	$221.03
09/12/2003	PAYMENT	WELLS	$-221.03	$442.06
08/15/2003	PAYMENT	NETS	$-221.03	$663.09
07/01/2003	BILL	MOHLING, SUSAN B	$884.12	$884.12
02/11/2003	PAYMENT	NETS	$-227.09	$0.00
12/24/2002	PAYMENT	NETS	$-227.08	$227.09
09/20/2002	PAYMENT	NETS	$-227.08	$454.17
08/08/2002	PAYMENT	NETS	$-227.08	$681.25
07/01/2002	BILL	MOHLING, SUSAN B	$908.33	$908.33
03/25/2002	PAYMENT	WELLS FARGO	$-482.29	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.54	$482.29
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.01	$459.75
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-225.37	$450.74
08/22/2001	PAYMENT	CHASE MANHATTAN	$-225.37	$676.11
07/01/2001	BILL	MOHLING, SUSAN B	$901.48	$901.48
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.27	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.24	$219.27
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.24	$438.51
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.24	$657.75
07/01/2000	BILL	MOHLING, SUSAN B	$876.99	$876.99
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.36	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-216.36	$216.36
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-216.36	$432.72
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-216.36	$649.08
07/01/1999	BILL	MOHLING, DONALD G & FERRIS, S	$865.44	$865.44
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-213.89	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-213.89	$213.89
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-213.89	$427.78
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-213.89	$641.67
07/01/1998	BILL	MOHLING, DONALD G & FERRIS, S	$855.56	$855.56
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-190.31	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-190.30	$190.31
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-190.30	$380.61
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-190.30	$570.91
07/01/1997	BILL	MOHLING, DONALD G & FERRIS, S	$761.21	$761.21
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-192.78	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-192.77	$192.78
10/07/1996	PAYMENT	TRANSAMERICA	$-192.77	$385.55
08/13/1996	PAYMENT	TRANSAMERICA	$-192.77	$578.32
07/01/1996	BILL	MOHLING, DONALD G	$771.09	$771.09
03/04/1996	PAYMENT		$-187.50	$0.00
01/01/1996	PAYMENT		$-187.47	$187.50
08/28/1995	PAYMENT		$-374.94	$374.97
07/01/1995	BILL	MOHLING, DONALD G	$749.91	$749.91
03/01/1995	PAYMENT		$-79.56	$0.00
01/06/1995	PAYMENT		$-79.56	$79.56
10/05/1994	PAYMENT		$-79.56	$159.12
08/01/1994	PAYMENT		$-79.56	$238.68
07/01/1994	BILL	ELBE, WALLACE R & CHARLOTTE J	$318.24	$318.24
03/02/1994	PAYMENT		$-74.67	$0.00
01/04/1994	PAYMENT		$-74.67	$74.67
10/06/1993	PAYMENT		$-74.67	$149.34
08/02/1993	PAYMENT		$-74.67	$224.01
07/01/1993	BILL	ELBE, WALLACE R & CHARLOTTE J	$298.68	$298.68
03/04/1993	PAYMENT		$-70.74	$0.00
01/07/1993	PAYMENT		$-70.74	$70.74
09/29/1992	PAYMENT		$-70.74	$141.48
08/03/1992	PAYMENT		$-70.74	$212.22
07/01/1992	BILL	ELBE, WALLACE R & CHARLOTTE J	$282.96	$282.96
08/06/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	ELBE, WALLACE R & CHARLOTTE J	$106.06	$106.06
08/20/1990	PAYMENT		$-71.76	$0.00
08/09/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	STEERS, PERCY & DONNA	$95.67	$95.67
08/10/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	STEERS, PERCY & DONNA	$92.06	$92.06
07/20/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	STEERS, PERCY & DONNA	$96.99	$96.99
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	STEERS, PERCY & DONNA	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	STEERS,PERCY & DONNA	$76.13	$76.13