Tax Account 1022-10-001-061
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 | $950.94 |
| Currently Due | $316.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,268.20 |
| Total | $1,268.20 |
| Paid | $317.26 |
| Balance | $950.94 |
| Due | $316.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |