Tax Account 1022-10-001-047

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Owners

OFFENSTEIN FAMILY TRUST
3925 SANDSTONE DR
WELLINGTON, NV 89444

OFFENSTEIN, LARRY A & SANDRA J

OFFENSTEIN, SANDRA J TRUSTEE

Account Summary

Account ID	1022-10-001-047
Account Type	Real Estate
Location	3925 SANDSTONE DR TOPAZ RANCH GID
Balance	$2,130.60
Currently Due	$710.20

Account ID

1022-10-001-047

Account Type

Real Estate

Location

3925 SANDSTONE DR
TOPAZ RANCH GID

Balance

$2,130.60

Currently Due

$710.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.07
Total	$2,866.07
Paid	$735.47
Balance	$2,130.60
Due	$710.20
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

$2,866.07

Total

$2,866.07

Paid

$735.47

Balance

$2,130.60

Due

$710.20

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	$735.47	$0.00	$735.47	$735.47	$0.00
2	10/07/2024	10/17/2024	Due	$710.20	$0.00	$710.20	$0.00	$710.20
3	01/06/2025	01/16/2025	Due	$710.20	$0.00	$710.20	$0.00	$1,420.40
4	03/03/2025	03/13/2025	Due	$710.20	$0.00	$710.20	$0.00	$2,130.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.33	$0.00	$2,758.33	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,677.99	$0.00	$2,677.99	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,600.00	$26.00	$2,626.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,524.26	$0.00	$2,524.26	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,450.75	$0.00	$2,450.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,379.35	$23.79	$2,403.14	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$2,310.06	$0.00	$2,310.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$2,251.51	$0.00	$2,251.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$2,247.03	$0.00	$2,247.03	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$2,181.58	$0.00	$2,181.58	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	OFFENSTEIN, S & L CHECK 1040	$-735.47	$2,130.60
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NSF	$25.00	$2,866.07
08/13/2024	ADJUSTMENT	OFFENSTEIN, SANDRA CHECK 152 VOIDED PAYMENT: 1350809. REASON: RETURNED NSF	$710.47	$2,841.07
07/24/2024	PAYMENT	OFFENSTEIN, SANDRA CHECK 152	$-710.47	$2,130.60
07/15/2024	BILL	OFFENSTEIN FAMILY TRUST	$2,841.07	$2,841.07
03/04/2024	PAYMENT	OFFENSTEIN, SANDRA CHECK 846	$-689.51	$0.00
01/05/2024	PAYMENT	OFFENSTEIN, SANDRA J CHECK 856	$-689.51	$689.51
10/06/2023	PAYMENT	OFFENSTEIN, SANDRA CHECK 853	$-689.51	$1,379.02
08/01/2023	PAYMENT	OFFENSTEIN, SANDRA J CHECK	$-689.80	$2,068.53
07/14/2023	BILL	OFFENSTEIN FAMILY TRUST	$2,758.33	$2,758.33
03/06/2023	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK 842	$-669.49	$0.00
01/11/2023	PAYMENT	LARRY A & SANDRA J OFFENSTEIN GOV GOVOLUTION - 299635315	$-669.49	$669.49
10/07/2022	PAYMENT	OFFENSTEIN, SANDRA J CHECK 841	$-669.49	$1,338.98
08/05/2022	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK 837	$-669.52	$2,008.47
07/19/2022	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,677.99	$2,677.99
03/07/2022	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CREDIT: D	$-650.00	$0.00
02/02/2022	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-676.00	$650.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.00	$1,326.00
09/28/2021	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-650.00	$1,300.00
07/28/2021	PAYMENT	OFFENSTEIN,SANDRA J CHECK	$-650.00	$1,950.00
07/14/2021	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,600.00	$2,600.00
03/01/2021	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-631.06	$0.00
01/04/2021	PAYMENT	OFFENSTEIN, SANDRA CHECK	$-631.06	$631.06
10/12/2020	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-631.06	$1,262.12
08/10/2020	PAYMENT	OFFENSTEIN, SANDRA J CHECK	$-631.08	$1,893.18
07/13/2020	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,524.26	$2,524.26
03/02/2020	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-612.68	$0.00
12/31/2019	PAYMENT	OFFENSTEIN, SANDRA CHECK	$-612.68	$612.68
10/03/2019	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-612.68	$1,225.36
08/12/2019	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-612.71	$1,838.04
07/15/2019	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,450.75	$2,450.75
03/05/2019	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-594.83	$0.00
01/02/2019	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-594.83	$594.83
11/26/2018	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-618.62	$1,189.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.79	$1,808.28
08/14/2018	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-594.86	$1,784.49
07/12/2018	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,379.35	$2,379.35
03/06/2018	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-577.51	$0.00
01/02/2018	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-577.51	$577.51
09/25/2017	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-577.51	$1,155.02
08/10/2017	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-577.53	$1,732.53
07/14/2017	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,310.06	$2,310.06
03/03/2017	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-562.87	$0.00
01/12/2017	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-562.87	$562.87
09/20/2016	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-562.87	$1,125.74
08/15/2016	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-562.90	$1,688.61
07/12/2016	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,251.51	$2,251.51
03/03/2016	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-561.75	$0.00
01/14/2016	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-561.75	$561.75
10/13/2015	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-561.75	$1,123.50
08/07/2015	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-561.78	$1,685.25
07/14/2015	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,247.03	$2,247.03
03/09/2015	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-545.39	$0.00
01/12/2015	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-545.39	$545.39
09/29/2014	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-545.39	$1,090.78
08/01/2014	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-545.41	$1,636.17
07/17/2014	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,181.58	$2,181.58
02/27/2014	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-529.51	$0.00
01/10/2014	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-529.51	$529.51
10/02/2013	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-529.51	$1,059.02
08/26/2013	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-529.51	$1,588.53
07/16/2013	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,118.04	$2,118.04
03/11/2013	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-548.76	$0.00
01/11/2013	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-548.76	$548.76
10/02/2012	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-548.76	$1,097.52
08/17/2012	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-548.77	$1,646.28
07/13/2012	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,195.05	$2,195.05
03/06/2012	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-697.49	$0.00
01/11/2012	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-697.49	$697.49
09/28/2011	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-697.49	$1,394.98
08/17/2011	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-697.49	$2,092.47
07/15/2011	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,789.96	$2,789.96
03/10/2011	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-677.17	$0.00
01/04/2011	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-677.17	$677.17
10/08/2010	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-677.17	$1,354.34
08/05/2010	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-677.19	$2,031.51
07/14/2010	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,708.70	$2,708.70
03/02/2010	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-657.45	$0.00
01/05/2010	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-657.45	$657.45
10/01/2009	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-657.45	$1,314.90
07/29/2009	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-657.47	$1,972.35
07/13/2009	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,629.82	$2,629.82
03/09/2009	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-638.30	$0.00
01/07/2009	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-638.30	$638.30
10/03/2008	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-638.30	$1,276.60
08/11/2008	PAYMENT	OFFENSTEIN, LARRY A & SANDRA J CHECK	$-638.33	$1,914.90
07/18/2008	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,553.23	$2,553.23
03/03/2008	PAYMENT	OFFENSTEIN, LARRY A	$-619.77	$0.00
01/07/2008	PAYMENT	OFFENSTEIN, LARRY A	$-619.74	$619.77
10/01/2007	PAYMENT	OFFENSTEIN, LARRY A	$-619.74	$1,239.51
08/08/2007	PAYMENT	OFFENSTEIN, LARRY A	$-619.74	$1,859.25
07/01/2007	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,478.99	$2,478.99
03/06/2007	PAYMENT	SANDRA OFFENSTEIN	$-601.67	$0.00
01/05/2007	PAYMENT	OFFENSTEIN, LARRY A	$-601.67	$601.67
10/05/2006	PAYMENT	OFFENSTEIN SANDRA	$-601.67	$1,203.34
08/21/2006	PAYMENT	OFFENSTEIN, LARRY A	$-601.67	$1,805.01
07/01/2006	BILL	OFFENSTEIN, LARRY A & SANDRA J	$2,406.68	$2,406.68
03/13/2006	PAYMENT	OFFENSTEIN, LARRY A	$-474.03	$0.00
01/09/2006	PAYMENT	OFFENSTEIN, LARRY A	$-474.00	$474.03
10/03/2005	PAYMENT	OFFENSTEIN, LARRY A	$-474.00	$948.03
08/16/2005	PAYMENT	OFFENSTEIN, LARRY A	$-474.00	$1,422.03
07/01/2005	BILL	OFFENSTEIN, LARRY A & KAHL, S	$1,896.03	$1,896.03
09/29/2004	PAYMENT	OFFENSTEIN, LARRY A	$-997.59	$0.00
08/11/2004	PAYMENT	OFFENSTEIN, LARRY A	$-332.52	$997.59
07/01/2004	BILL	OFFENSTEIN, LARRY A & KAHL, S	$1,330.11	$1,330.11
08/06/2003	PAYMENT	OFFENSTEIN, LARRY A	$-698.10	$0.00
07/01/2003	BILL	OFFENSTEIN, LARRY A & KAHL, S	$698.10	$698.10
08/16/2002	PAYMENT	OFFENSTEIN, LARRY A	$-228.88	$0.00
07/01/2002	BILL	OFFENSTEIN, LARRY A & KAHL, S	$228.88	$228.88
08/21/2001	PAYMENT	OFFENSTEIN, LARRY A	$-229.45	$0.00
07/01/2001	BILL	OFFENSTEIN, LARRY A & KAHL, S	$229.45	$229.45
08/28/2000	PAYMENT	OFFENSTEIN, LARRY A	$-223.23	$0.00
07/01/2000	BILL	OFFENSTEIN, LARRY A & KAHL, S	$223.23	$223.23
08/12/1999	PAYMENT	OFFENSTEIN, LARRY A	$-220.30	$0.00
07/01/1999	BILL	OFFENSTEIN, LARRY A & KAHL, S	$220.30	$220.30
08/20/1998	PAYMENT	OFFENSTEIN, LARRY A	$-220.08	$0.00
07/01/1998	BILL	OFFENSTEIN, LARRY A & KAHL, S	$220.08	$220.08
08/11/1997	PAYMENT	OFFENSTEIN, LARRY A	$-207.34	$0.00
07/01/1997	BILL	OFFENSTEIN, LARRY A & KAHL, S	$207.34	$207.34
01/22/1997	PAYMENT	GIVANT, BERLE M & PH	$-105.63	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.07	$105.63
09/18/1996	PAYMENT	STEWART TITLE	$-51.78	$103.56
08/20/1996	PAYMENT	GIVANT, BERLE M & PH	$-51.78	$155.34
07/01/1996	BILL	GIVANT, BERLE M & PHILLIS D	$207.12	$207.12
03/05/1996	PAYMENT		$-44.73	$0.00
01/05/1996	PAYMENT		$-44.70	$44.73
09/27/1995	PAYMENT		$-44.70	$89.43
08/18/1995	PAYMENT		$-44.70	$134.13
07/01/1995	BILL	GIVANT, BERLE M & PHILLIS D	$178.83	$178.83
03/03/1995	PAYMENT		$-37.21	$0.00
12/29/1994	PAYMENT		$-37.18	$37.21
09/29/1994	PAYMENT		$-37.18	$74.39
08/16/1994	PAYMENT		$-37.18	$111.57
07/01/1994	BILL	GIVANT, BERLE M & PHILLIS D	$148.75	$148.75
03/02/1994	PAYMENT		$-33.52	$0.00
01/05/1994	PAYMENT		$-33.51	$33.52
10/06/1993	PAYMENT		$-33.51	$67.03
08/13/1993	PAYMENT		$-33.51	$100.54
07/01/1993	BILL	GIVANT, BERLE M & PHILLIS D	$134.05	$134.05
04/21/1993	PAYMENT		$-72.69	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.11	$72.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.24	$64.58
10/15/1992	PAYMENT		$-31.05	$63.34
09/15/1992	PAYMENT		$-31.05	$94.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.24	$125.44
07/01/1992	BILL	CANO, JOSE & GEORGINA	$124.20	$124.20
04/06/1992	PAYMENT		$-31.17	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.39	$31.17
03/10/1992	PAYMENT		$-82.27	$24.78
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.46	$107.05
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.48	$102.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.99	$100.11
07/01/1991	BILL	CANO, JOSE & GEORGINA	$99.12	$99.12
02/12/1991	PAYMENT		$-96.58	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.02	$96.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.24	$92.56
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.89	$90.32
07/01/1990	BILL	VASSAR, BEN J	$89.43	$89.43
08/14/1989	PAYMENT		$-86.04	$0.00
07/01/1989	BILL	VASSAR, BEN J	$86.04	$86.04
07/21/1988	PAYMENT		$-90.66	$0.00
07/01/1988	BILL	VASSAR, BEN J	$90.66	$90.66
08/18/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	VASSAR, BEN J	$88.86	$88.86
07/18/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	VASSAR,BEN JM R & DOROTHY	$86.65	$86.65