Tax Account 1022-09-002-058

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Owners

OXSEN, STEVEN JOSEPH
3715 BALLMAN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-058
Account Type	Real Estate
Location	3715 BALLMAN WY TOPAZ RANCH GID
Balance	$344.30
Currently Due	$0.00

Account ID

1022-09-002-058

Account Type

Real Estate

Location

3715 BALLMAN WY
TOPAZ RANCH GID

Balance

$344.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.48
Total	$1,377.48
Paid	$1,033.18
Balance	$344.30
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

$1,377.48

Total

$1,377.48

Paid

$1,033.18

Balance

$344.30

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	$344.58	$0.00	$344.58	$344.58	$0.00
2	10/07/2024	10/17/2024	Paid	$344.30	$0.00	$344.30	$344.30	$0.00
3	01/06/2025	01/16/2025	Paid	$344.30	$0.00	$344.30	$344.30	$0.00
4	03/03/2025	03/13/2025	Due	$344.30	$0.00	$344.30	$0.00	$344.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.37	$0.00	$1,337.37	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,298.43	$0.00	$1,298.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,260.62	$0.00	$1,260.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,118.50	$0.00	$1,118.50	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,085.76	$0.00	$1,085.76	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,153.63	$0.00	$1,153.63	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,120.05	$0.00	$1,120.05	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,091.65	$0.00	$1,091.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,089.47	$0.00	$1,089.47	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,057.73	$0.00	$1,057.73	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.30	$344.30
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.30	$688.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.58	$1,032.90
07/15/2024	BILL	OXSEN, STEVEN JOSEPH	$1,377.48	$1,377.48
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.28	$334.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.28	$668.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.53	$1,002.84
07/14/2023	BILL	OXSEN, STEVEN JOSEPH	$1,337.37	$1,337.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.60	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.60	$324.60
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.60	$649.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.63	$973.80
07/19/2022	BILL	OXSEN, STEVEN JOSEPH	$1,298.43	$1,298.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.15	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.15	$315.15
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.15	$630.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.17	$945.45
07/14/2021	BILL	OXSEN, STEVEN JOSEPH	$1,260.62	$1,260.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.62	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.62	$279.62
09/03/2020	PAYMENT	FATCO CHECK	$-279.62	$559.24
08/26/2020	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-279.64	$838.86
07/13/2020	BILL	PAUTSCH, MARIJEAN & ROBERT C	$1,118.50	$1,118.50
03/03/2020	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-271.44	$0.00
01/07/2020	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-271.44	$271.44
10/15/2019	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-271.44	$542.88
08/29/2019	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-271.44	$814.32
07/15/2019	BILL	PAUTSCH, MARIJEAN & ROBERT C	$1,085.76	$1,085.76
03/11/2019	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-288.40	$0.00
01/15/2019	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-288.40	$288.40
10/10/2018	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-288.40	$576.80
08/29/2018	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-288.43	$865.20
07/12/2018	BILL	PAUTSCH, MARIJEAN & ROBERT C	$1,153.63	$1,153.63
03/13/2018	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-280.01	$0.00
01/10/2018	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-280.01	$280.01
10/10/2017	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-280.01	$560.02
08/28/2017	PAYMENT	PAUTSCH, MARIJEAN & ROBERT C CHECK	$-280.02	$840.03
07/14/2017	BILL	PAUTSCH, MARIJEAN & ROBERT C	$1,120.05	$1,120.05
02/24/2017	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.91	$0.00
01/05/2017	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.91	$272.91
10/12/2016	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.91	$545.82
08/23/2016	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.92	$818.73
07/12/2016	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,091.65	$1,091.65
03/11/2016	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.36	$0.00
01/11/2016	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.36	$272.36
10/16/2015	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.36	$544.72
08/26/2015	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-272.39	$817.08
07/14/2015	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,089.47	$1,089.47
03/11/2015	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-264.43	$0.00
01/15/2015	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-264.43	$264.43
10/13/2014	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-264.43	$528.86
08/28/2014	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-264.44	$793.29
07/17/2014	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,057.73	$1,057.73
03/11/2014	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-256.73	$0.00
01/14/2014	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-256.73	$256.73
10/15/2013	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-256.73	$513.46
08/21/2013	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-256.73	$770.19
07/16/2013	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,026.92	$1,026.92
03/13/2013	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-276.48	$0.00
01/16/2013	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-276.48	$276.48
10/10/2012	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-276.48	$552.96
08/28/2012	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-276.50	$829.44
07/13/2012	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,105.94	$1,105.94
03/12/2012	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-337.23	$0.00
01/13/2012	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-337.23	$337.23
10/12/2011	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-337.23	$674.46
08/22/2011	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-337.25	$1,011.69
07/15/2011	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,348.94	$1,348.94
03/15/2011	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-327.41	$0.00
01/11/2011	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-327.41	$327.41
10/12/2010	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-327.41	$654.82
08/17/2010	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-327.42	$982.23
07/14/2010	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,309.65	$1,309.65
03/08/2010	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-301.94	$0.00
01/12/2010	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-301.94	$301.94
10/08/2009	PAYMENT	11 CHECK	$-301.94	$603.88
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-301.97	$905.82
07/13/2009	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,207.79	$1,207.79
03/03/2009	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-293.49	$0.00
01/13/2009	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-293.49	$293.49
10/14/2008	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-293.49	$586.98
08/25/2008	PAYMENT	PAUTSCH, ROBERT C & MARIJEAN CHECK	$-293.49	$880.47
07/18/2008	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,173.96	$1,173.96
03/04/2008	PAYMENT	PAUTSCH, ROBERT C &	$-284.94	$0.00
01/07/2008	PAYMENT	PAUTSCH, ROBERT C &	$-284.91	$284.94
10/05/2007	PAYMENT	PAUTSCH, ROBERT C &	$-284.91	$569.85
08/24/2007	PAYMENT	PAUTSCH, ROBERT C &	$-284.91	$854.76
07/01/2007	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,139.67	$1,139.67
02/28/2007	PAYMENT	PAUTSCH, ROBERT C &	$-276.68	$0.00
01/09/2007	PAYMENT	PAUTSCH, ROBERT C &	$-276.67	$276.68
10/03/2006	PAYMENT	PAUTSCH, ROBERT C &	$-276.67	$553.35
08/21/2006	PAYMENT	PAUTSCH, ROBERT C &	$-276.67	$830.02
07/01/2006	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,106.69	$1,106.69
03/06/2006	PAYMENT	PAUTSCH, ROBERT C &	$-282.42	$0.00
01/03/2006	PAYMENT	PAUTSCH, ROBERT C &	$-282.42	$282.42
10/03/2005	PAYMENT	PAUTSCH, ROBERT C &	$-282.42	$564.84
08/17/2005	PAYMENT	PAUTSCH, ROBERT C &	$-282.42	$847.26
07/01/2005	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,129.68	$1,129.68
03/08/2005	PAYMENT	PAUTSCH, ROBERT C &	$-274.19	$0.00
01/03/2005	PAYMENT	PAUTSCH, ROBERT C &	$-274.19	$274.19
10/05/2004	PAYMENT	PAUTSCH, ROBERT C &	$-274.19	$548.38
08/23/2004	PAYMENT	PAUTSCH, ROBERT C &	$-274.19	$822.57
07/01/2004	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,096.76	$1,096.76
03/03/2004	PAYMENT	PAUTSCH, ROBERT C &	$-275.79	$0.00
01/05/2004	PAYMENT	PAUTSCH, ROBERT C &	$-275.78	$275.79
10/02/2003	PAYMENT	PAUTSCH, ROBERT C &	$-275.78	$551.57
08/18/2003	PAYMENT	PAUTSCH, ROBERT C &	$-275.78	$827.35
07/01/2003	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,103.13	$1,103.13
03/04/2003	PAYMENT	PAUTSCH, ROBERT C &	$-263.43	$0.00
01/07/2003	PAYMENT	PAUTSCH, ROBERT C &	$-263.40	$263.43
10/10/2002	PAYMENT	PAUTSCH, ROBERT C &	$-263.40	$526.83
08/20/2002	PAYMENT	PAUTSCH, ROBERT C &	$-263.40	$790.23
07/01/2002	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,053.63	$1,053.63
03/01/2002	PAYMENT	PAUTSCH, ROBERT C &	$-261.28	$0.00
01/11/2002	PAYMENT	PAUTSCH, ROBERT C &	$-261.25	$261.28
10/04/2001	PAYMENT	PAUTSCH, ROBERT C &	$-261.25	$522.53
08/23/2001	PAYMENT	PAUTSCH, ROBERT C &	$-261.25	$783.78
07/01/2001	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,045.03	$1,045.03
03/06/2001	PAYMENT	PAUTSCH, ROBERT C &	$-254.16	$0.00
01/05/2001	PAYMENT	PAUTSCH, ROBERT C &	$-254.16	$254.16
10/03/2000	PAYMENT	PAUTSCH, ROBERT C &	$-254.16	$508.32
08/21/2000	PAYMENT	PAUTSCH, ROBERT C &	$-254.16	$762.48
07/01/2000	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,016.64	$1,016.64
03/01/2000	PAYMENT	PAUTSCH, ROBERT C &	$-250.83	$0.00
12/29/1999	PAYMENT	PAUTSCH, ROBERT C &	$-250.80	$250.83
10/05/1999	PAYMENT	PAUTSCH, ROBERT C &	$-250.80	$501.63
08/11/1999	PAYMENT	PAUTSCH, ROBERT C &	$-250.80	$752.43
07/01/1999	BILL	PAUTSCH, ROBERT C & MARIJEAN	$1,003.23	$1,003.23
03/03/1999	PAYMENT	PAUTSCH, ROBERT C &	$-241.51	$0.00
01/04/1999	PAYMENT	PAUTSCH, ROBERT C &	$-241.51	$241.51
10/06/1998	PAYMENT	PAUTSCH, ROBERT C &	$-241.51	$483.02
08/17/1998	PAYMENT	PAUTSCH, ROBERT C &	$-241.51	$724.53
07/01/1998	BILL	PAUTSCH, ROBERT C & MARIJEAN	$966.04	$966.04
03/02/1998	PAYMENT	PAUTSCH, ROBERT C &	$-214.42	$0.00
01/02/1998	PAYMENT	PAUTSCH, ROBERT C &	$-214.42	$214.42
10/06/1997	PAYMENT	PAUTSCH, ROBERT C &	$-214.42	$428.84
08/19/1997	PAYMENT	PAUTSCH, ROBERT C &	$-214.42	$643.26
07/01/1997	BILL	PAUTSCH, ROBERT C & MARIJEAN	$857.68	$857.68
03/04/1997	PAYMENT	PAUTSCH, ROBERT C &	$-224.69	$0.00
01/07/1997	PAYMENT	PAUTSCH, ROBERT C &	$-224.67	$224.69
10/07/1996	PAYMENT	PAUTSCH, ROBERT C &	$-224.67	$449.36
08/13/1996	PAYMENT	PAUTSCH, ROBERT C &	$-224.67	$674.03
07/01/1996	BILL	PAUTSCH, ROBERT C & MARIJEAN	$898.70	$898.70
03/06/1996	PAYMENT		$-226.90	$0.00
01/03/1996	PAYMENT		$-226.87	$226.90
10/03/1995	PAYMENT		$-226.87	$453.77
08/21/1995	PAYMENT		$-226.87	$680.64
07/01/1995	BILL	PAUTSCH, ROBERT C & MARIJEAN	$907.51	$907.51
03/01/1995	PAYMENT		$-227.35	$0.00
12/30/1994	PAYMENT		$-227.35	$227.35
10/03/1994	PAYMENT		$-227.35	$454.70
08/12/1994	PAYMENT		$-227.35	$682.05
07/01/1994	BILL	PAUTSCH, ROBERT C & MARIJEAN	$909.40	$909.40
01/04/1994	PAYMENT		$-228.62	$0.00
12/16/1993	PAYMENT		$-228.62	$228.62
10/01/1993	PAYMENT		$-228.62	$457.24
08/11/1993	PAYMENT		$-228.62	$685.86
07/01/1993	BILL	PAUTSCH, ROBERT C & MARIJEAN	$914.48	$914.48
02/24/1993	PAYMENT		$-67.77	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.33	$67.77
10/13/1992	PAYMENT		$-33.21	$66.44
08/20/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	PAUTSCH, ROBERT C & MARIJEAN	$132.86	$132.86
12/16/1991	PAYMENT		$-26.53	$0.00
09/25/1991	PAYMENT		$-337.84	$26.53
09/25/1991	INTEREST	Interest to date	$31.37	$364.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.06	$333.00
07/01/1991	BILL	VOGEL, THEODORE E	$106.06	$331.94
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.70	$225.88
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.30	$219.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.39	$214.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.96	$212.49
07/01/1990	BILL	VOGEL, THEODORE E	$95.67	$211.53
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.44	$115.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.14	$99.42
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.30	$95.28
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.92	$92.98
07/01/1989	BILL	VOGEL, THEODORE E	$92.06	$92.06
05/01/1989	PAYMENT		$-116.53	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.79	$116.53
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.36	$104.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.42	$100.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.97	$97.96
07/01/1988	BILL	VOGEL, THEODORE E	$96.99	$96.99
05/03/1988	PAYMENT		$-312.55	$0.00
05/03/1988	INTEREST	Interest to date	$35.92	$312.55
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$276.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.46	$276.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.51	$271.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.95	$267.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$265.71
07/01/1987	BILL	VOGEL, THEODORE E	$78.07	$264.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.33	$186.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$181.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$178.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$176.20
07/01/1986	BILL	VOGEL,THEODORE E	$76.13	$175.44
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.65	$99.31
07/01/1985	BILL	VOGEL,THEODORE E	$77.66	$77.66