Tax Account 1022-10-001-061

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Owners

CAGE REVOC LIVING TRUST 2021
3955 SHALE DR
WELLINGTON, NV 89444

CAGE, TERRY L & PENNY R TTEE

CAGE, TERRY LEE TTEE

CAGE, PENNY RENE TTEE

Account Summary

Account ID	1022-10-001-061
Account Type	Real Estate
Location	3955 SHALE DR TOPAZ RANCH GID
Balance	$316.98
Currently Due	$0.00

Account ID

1022-10-001-061

Account Type

Real Estate

Location

3955 SHALE DR
TOPAZ RANCH GID

Balance

$316.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.20
Total	$1,268.20
Paid	$951.22
Balance	$316.98
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

$1,268.20

Total

$1,268.20

Paid

$951.22

Balance

$316.98

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	$317.26	$0.00	$317.26	$317.26	$0.00
2	10/07/2024	10/17/2024	Paid	$316.98	$0.00	$316.98	$316.98	$0.00
3	01/06/2025	01/16/2025	Paid	$316.98	$0.00	$316.98	$316.98	$0.00
4	03/03/2025	03/13/2025	Due	$316.98	$0.00	$316.98	$0.00	$316.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.25	$0.00	$1,231.25	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,195.41	$0.00	$1,195.41	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,160.60	$0.00	$1,160.60	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,126.79	$0.00	$1,126.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,093.99	$0.00	$1,093.99	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,062.15	$0.00	$1,062.15	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,031.20	$0.00	$1,031.20	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,005.07	$0.00	$1,005.07	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,003.07	$0.00	$1,003.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$973.85	$0.00	$973.85	$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 -	$-316.98	$316.98
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-316.98	$633.96
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.26	$950.94
07/15/2024	BILL	CAGE REVOC LIVING TRUST 2021	$1,268.20	$1,268.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.75	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.75	$307.75
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-307.75	$615.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.00	$923.25
07/14/2023	BILL	CAGE REVOC LIVING TRUST 2021	$1,231.25	$1,231.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.85	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.85	$298.85
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.85	$597.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.86	$896.55
07/19/2022	BILL	CAGE, TERRY L & PENNY R TTEE	$1,195.41	$1,195.41
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.15	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.15	$290.15
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.15	$580.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.15	$870.45
07/14/2021	BILL	CAGE, TERRY L & PENNY RENEE	$1,160.60	$1,160.60
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.69	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.69	$281.69
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.69	$563.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.72	$845.07
07/13/2020	BILL	CAGE, TERRY L & PENNY RENEE	$1,126.79	$1,126.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.49	$273.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.49	$546.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.52	$820.47
07/15/2019	BILL	CAGE, TERRY L & PENNY RENEE	$1,093.99	$1,093.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.53	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.53	$265.53
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.53	$531.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.56	$796.59
07/12/2018	BILL	CAGE, TERRY	$1,062.15	$1,062.15
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.80	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.80	$257.80
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.80	$515.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.80	$773.40
07/14/2017	BILL	CAGE, TERRY	$1,031.20	$1,031.20
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.26	$251.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.26	$502.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.29	$753.78
07/12/2016	BILL	CAGE, TERRY	$1,005.07	$1,005.07
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.76	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.76	$250.76
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.76	$501.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.79	$752.28
07/14/2015	BILL	CAGE, TERRY	$1,003.07	$1,003.07
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.46	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.46	$243.46
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.46	$486.92
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.47	$730.38
07/17/2014	BILL	CAGE, TERRY	$973.85	$973.85
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.37	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.37	$236.37
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.37	$472.74
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.38	$709.11
07/16/2013	BILL	CAGE, TERRY	$945.49	$945.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.74	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.74	$255.74
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.74	$511.48
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.75	$767.22
07/13/2012	BILL	CAGE, TERRY	$1,022.97	$1,022.97
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.78	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.78	$323.78
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.78	$647.56
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.81	$971.34
07/15/2011	BILL	CAGE, TERRY	$1,295.15	$1,295.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-314.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-314.35	$314.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.35	$628.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.37	$943.05
07/14/2010	BILL	CAGE, TERRY L & LAUREN	$1,257.42	$1,257.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.20	$305.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-305.20	$610.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-305.22	$915.60
07/13/2009	BILL	CAGE, TERRY L & LAUREN	$1,220.82	$1,220.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-296.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-296.31	$296.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-296.31	$592.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-296.32	$888.93
07/18/2008	BILL	CAGE, TERRY L & LAUREN	$1,185.25	$1,185.25
02/26/2008	PAYMENT	COUNTRYWIDE	$-287.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-287.67	$287.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-287.67	$575.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-287.67	$863.04
07/01/2007	BILL	CAGE, TERRY L & LAUREN	$1,150.71	$1,150.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-279.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-279.30	$279.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-279.30	$558.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-279.30	$837.92
07/01/2006	BILL	CAGE, TERRY L & LAUREN	$1,117.22	$1,117.22
03/01/2006	PAYMENT	COUNTRYWIDE	$-271.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-271.17	$271.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-271.17	$542.34
08/10/2005	PAYMENT	COUNTRYWIDE	$-271.17	$813.51
07/01/2005	BILL	CAGE, TERRY L & LAUREN	$1,084.68	$1,084.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-263.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-263.27	$263.29
09/28/2004	PAYMENT	COUNTRYWIDE	$-263.27	$526.56
07/28/2004	PAYMENT	COUNTRYWIDE	$-263.27	$789.83
07/01/2004	BILL	CAGE, TERRY L & LAUREN	$1,053.10	$1,053.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-264.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-264.66	$264.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-264.66	$529.34
08/12/2003	PAYMENT	COUNTRYWIDE	$-264.66	$794.00
07/01/2003	BILL	CAGE, TERRY L & LAUREN	$1,058.66	$1,058.66
03/03/2003	PAYMENT	LIPPERTZ, JOHN W & C	$-257.57	$0.00
12/26/2002	PAYMENT	LIPPERTZ, JOHN W & C	$-257.57	$257.57
09/26/2002	PAYMENT	LIPPERTZ, JOHN W & C	$-257.57	$515.14
08/21/2002	PAYMENT	LIPPERTZ, JOHN W & C	$-257.57	$772.71
07/01/2002	BILL	LIPPERTZ, JOHN W & CYNTHIA J	$1,030.28	$1,030.28
03/05/2002	PAYMENT	LIPPERTZ, JOHN W & C	$-255.36	$0.00
12/28/2001	PAYMENT	LIPPERTZ, JOHN W & C	$-255.35	$255.36
09/13/2001	PAYMENT	LIPPERTZ, JOHN W & C	$-255.35	$510.71
08/15/2001	PAYMENT	LIPPERTZ, JOHN W & C	$-255.35	$766.06
07/01/2001	BILL	LIPPERTZ, JOHN W & CYNTHIA J	$1,021.41	$1,021.41
02/27/2001	PAYMENT	LIPPERTZ, JOHN W & C	$-248.43	$0.00
01/02/2001	PAYMENT	LIPPERTZ, JOHN W & C	$-248.41	$248.43
09/14/2000	PAYMENT	LIPPERTZ, JOHN W & C	$-248.41	$496.84
08/16/2000	PAYMENT	LIPPERTZ, JOHN W & C	$-248.41	$745.25
07/01/2000	BILL	LIPPERTZ, JOHN W & CYNTHIA J	$993.66	$993.66
03/01/2000	PAYMENT	LIPPERTZ, JOHN W & C	$-245.14	$0.00
12/30/1999	PAYMENT	LIPPERTZ, JOHN W & C	$-245.14	$245.14
09/13/1999	PAYMENT	LIPPERTZ, JOHN W & C	$-245.14	$490.28
08/17/1999	PAYMENT	LIPPERTZ, JOHN W & C	$-245.14	$735.42
07/01/1999	BILL	LIPPERTZ, JOHN W & CYNTHIA J	$980.56	$980.56
03/02/1999	PAYMENT	LIPPERTZ, JOHN W & C	$-242.10	$0.00
01/06/1999	PAYMENT	LIPPERTZ, JOHN W & C	$-242.09	$242.10
09/16/1998	PAYMENT	LIPPERTZ, JOHN W & C	$-242.09	$484.19
08/20/1998	PAYMENT	LIPPERTZ, JOHN W & C	$-242.09	$726.28
07/01/1998	BILL	LIPPERTZ, JOHN W & CYNTHIA J	$968.37	$968.37
03/02/1998	PAYMENT	LIPPERTZ, JOHN W & C	$-244.69	$0.00
12/31/1997	PAYMENT	LIPPERTZ, JOHN W & C	$-244.66	$244.69
09/29/1997	PAYMENT	LIPPERTZ, JOHN W & C	$-244.66	$489.35
08/19/1997	PAYMENT	LIPPERTZ, JOHN W & C	$-244.66	$734.01
07/01/1997	BILL	LIPPERTZ, JOHN W & CYNTHIA J	$978.67	$978.67
03/04/1997	PAYMENT	LIPPERTZ, JOHN W & C	$-248.31	$0.00
01/08/1997	PAYMENT	LIPPERTZ, JOHN W & C	$-248.31	$248.31
10/02/1996	PAYMENT	LIPPERTZ, JOHN W & C	$-248.31	$496.62
08/02/1996	PAYMENT	LIPPERTZ, JOHN W & C	$-248.31	$744.93
07/01/1996	BILL	LIPPERTZ, JOHN W & CYNTHIA J	$993.24	$993.24
03/18/1996	PAYMENT		$-255.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.81	$255.16
01/03/1996	PAYMENT		$-245.33	$245.35
10/04/1995	PAYMENT		$-245.33	$490.68
08/18/1995	PAYMENT		$-245.33	$736.01
07/01/1995	BILL	LIPPERTZ, JOHN W & CYNTHIA JEA	$981.34	$981.34
03/08/1995	PAYMENT		$-129.71	$0.00
01/06/1995	PAYMENT		$-129.68	$129.71
10/05/1994	PAYMENT		$-129.68	$259.39
08/19/1994	PAYMENT		$-129.68	$389.07
07/01/1994	BILL	LIPPERTZ, JOHN W & CYNTHIA JEA	$518.75	$518.75
03/22/1994	PAYMENT		$-129.79	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$4.99	$129.79
01/10/1994	PAYMENT		$-124.77	$124.80
12/06/1993	PAYMENT		$-129.76	$249.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.99	$379.33
08/23/1993	PAYMENT		$-124.77	$374.34
07/01/1993	BILL	LIPPERTZ, JOHN W & CYNTHIA JEA	$499.11	$499.11
03/01/1993	PAYMENT		$-106.40	$0.00
01/04/1993	PAYMENT		$-106.40	$106.40
10/05/1992	PAYMENT		$-106.40	$212.80
08/04/1992	PAYMENT		$-106.40	$319.20
07/01/1992	BILL	LIPPERTZ, JOHN W & CYNTHIA JEA	$425.60	$425.60
02/18/1992	PAYMENT		$-98.62	$0.00
12/30/1991	PAYMENT		$-98.59	$98.62
11/05/1991	PAYMENT		$-102.53	$197.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.94	$299.74
08/19/1991	PAYMENT		$-98.59	$295.80
07/01/1991	BILL	LIPPERTZ, JOHN W & CYNTHIA JEA	$394.39	$394.39
03/05/1991	PAYMENT		$-97.89	$0.00
01/08/1991	PAYMENT		$-97.86	$97.89
10/01/1990	PAYMENT		$-97.86	$195.75
08/03/1990	PAYMENT		$-97.86	$293.61
07/01/1990	BILL	LIPPERTZ, JOHN W	$391.47	$391.47
03/05/1990	PAYMENT		$-95.69	$0.00
12/26/1989	PAYMENT		$-95.68	$95.69
09/26/1989	PAYMENT		$-95.68	$191.37
08/15/1989	PAYMENT		$-95.68	$287.05
07/01/1989	BILL	LIPPERTZ, JOHN W	$382.73	$382.73
02/27/1989	PAYMENT		$-95.00	$0.00
12/16/1988	PAYMENT		$-94.98	$95.00
09/23/1988	PAYMENT		$-94.98	$189.98
07/18/1988	PAYMENT		$-94.98	$284.96
07/01/1988	BILL	LIPPERTZ, JOHN W	$379.94	$379.94
02/18/1988	PAYMENT		$-92.13	$0.00
12/21/1987	PAYMENT		$-92.13	$92.13
10/01/1987	PAYMENT		$-92.13	$184.26
08/04/1987	PAYMENT		$-92.13	$276.39
07/01/1987	BILL	LIPPERTZ, JOHN W	$368.52	$368.52
02/13/1987	PAYMENT		$-78.82	$0.00
12/22/1986	PAYMENT		$-78.81	$78.82
09/22/1986	PAYMENT		$-78.81	$157.63
07/18/1986	PAYMENT		$-78.81	$236.44
07/01/1986	BILL	LIPPERTZ,JOHN W	$315.25	$315.25