Tax Account 1022-10-001-083
Owners
OUSLEY, MARIA & MICHAEL
3850 SANDSTONE DR
WELLINGTON, NV 89444
OUSLEY, MARIA
OUSLEY, MICHAEL
Account Summary
| Account ID | 1022-10-001-083 |
|---|---|
| Account Type | Real Estate |
| Location | 3850 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $1,042.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,170.19 |
| Total | $4,170.19 |
| Paid | $3,127.70 |
| Balance | $1,042.49 |
| Due | $0.00 |
| 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 | $4,048.72 | $0.00 | $4,048.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $3,930.81 | $0.00 | $3,930.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $3,816.31 | $0.00 | $3,816.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $3,705.15 | $0.00 | $3,705.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $3,597.22 | $0.00 | $3,597.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $3,492.45 | $0.00 | $3,492.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $3,405.93 | $0.00 | $3,405.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $3,319.63 | $0.00 | $3,319.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,042.49 | $1,042.49 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,042.49 | $2,084.98 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,042.72 | $3,127.47 |
| 07/15/2024 | BILL | OUSLEY, MARIA & MICHAEL | $4,170.19 | $4,170.19 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,012.11 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,012.11 | $1,012.11 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,012.11 | $2,024.22 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,012.39 | $3,036.33 |
| 07/14/2023 | BILL | OUSLEY, MARIA & MICHAEL | $4,048.72 | $4,048.72 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-982.70 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-982.70 | $982.70 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-982.70 | $1,965.40 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-982.71 | $2,948.10 |
| 07/19/2022 | BILL | OUSLEY, MARIA & MICHAEL | $3,930.81 | $3,930.81 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-954.07 | $0.00 |
| 12/06/2021 | PAYMENT | STEWART TITLE CO CHECK | $-954.07 | $954.07 |
| 10/08/2021 | PAYMENT | BRIGGS, WILLIAM R CHECK | $-954.07 | $1,908.14 |
| 08/07/2021 | PAYMENT | BRIGGS, WILLIAM R CHECK | $-954.10 | $2,862.21 |
| 07/14/2021 | BILL | BRIGGS, WILLIAM & CINDY TTEE | $3,816.31 | $3,816.31 |
| 01/12/2021 | PAYMENT | BRIGGS, WILLIAM R CHECK | $-926.28 | $0.00 |
| 12/30/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK | $-926.28 | $926.28 |
| 10/06/2020 | PAYMENT | BRIGGS, WILLIAM R CHECK | $-926.28 | $1,852.56 |
| 08/07/2020 | PAYMENT | BRIGGS, WILLIAM CHECK | $-926.31 | $2,778.84 |
| 07/13/2020 | BILL | BRIGGS, WILLIAM & CINDY TTEE | $3,705.15 | $3,705.15 |
| 03/09/2020 | PAYMENT | BRIGGS, WILLIAM CHECK | $-899.30 | $0.00 |
| 01/13/2020 | PAYMENT | BRIGGS, WILLIAM CHECK | $-899.30 | $899.30 |
| 10/08/2019 | PAYMENT | BRIGGS, WILLIAM R CHECK | $-899.30 | $1,798.60 |
| 08/14/2019 | PAYMENT | BRIGGS, WILLIAM CHECK | $-899.32 | $2,697.90 |
| 07/15/2019 | BILL | BRIGGS, WILLIAM & CINDY TTEE | $3,597.22 | $3,597.22 |
| 03/11/2019 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-873.11 | $0.00 |
| 12/06/2018 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-873.11 | $873.11 |
| 10/05/2018 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-873.11 | $1,746.22 |
| 08/09/2018 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-873.12 | $2,619.33 |
| 07/12/2018 | BILL | BRIGGS, WILLIAM & CINDY TTEE | $3,492.45 | $3,492.45 |
| 03/02/2018 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-851.48 | $0.00 |
| 01/10/2018 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-851.48 | $851.48 |
| 09/06/2017 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-851.48 | $1,702.96 |
| 08/04/2017 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-851.49 | $2,554.44 |
| 07/14/2017 | BILL | BRIGGS, WILLIAM & CINDY TTEE | $3,405.93 | $3,405.93 |
| 03/14/2017 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-829.90 | $0.00 |
| 01/06/2017 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-829.90 | $829.90 |
| 10/04/2016 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-829.90 | $1,659.80 |
| 08/09/2016 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-829.93 | $2,489.70 |
| 07/12/2016 | BILL | BRIGGS, WILLIAM & CINDY TTEE | $3,319.63 | $3,319.63 |
| 08/06/2015 | PAYMENT | BRIGGS, WILLIAM & CINDY TTEE CHECK | $-192.15 | $0.00 |
| 07/14/2015 | BILL | BRIGGS, WILLIAM & CINDY TTEE | $192.15 | $192.15 |
| 08/12/2014 | PAYMENT | TERRONES, CAROL ONA CHECK | $-192.15 | $0.00 |
| 07/17/2014 | BILL | TERRONES, CAROL ONA | $192.15 | $192.15 |
| 08/01/2013 | PAYMENT | TERRONES, CAROL ONA CHECK | $-256.20 | $0.00 |
| 07/16/2013 | BILL | TERRONES, CAROL ONA | $256.20 | $256.20 |
| 08/30/2012 | PAYMENT | TERRONES, CAROL ONA CHECK | $-320.25 | $0.00 |
| 07/13/2012 | BILL | TERRONES, CAROL ONA | $320.25 | $320.25 |
| 08/15/2011 | PAYMENT | TERRONES, CAROL ONA CHECK | $-377.02 | $0.00 |
| 07/15/2011 | BILL | TERRONES, CAROL ONA | $377.02 | $377.02 |
| 11/29/2010 | PAYMENT | TERRONES, CAROL ONA CHECK | $-178.32 | $0.00 |
| 08/26/2010 | PAYMENT | TERRONES, CAROL ONA CHECK | $-178.35 | $178.32 |
| 07/14/2010 | BILL | TERRONES, CAROL ONA | $356.67 | $356.67 |
| 01/04/2010 | PAYMENT | TERRONES, CAROL ONA CHECK | $-165.88 | $0.00 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-165.89 | $165.88 |
| 07/13/2009 | BILL | TERRONES, CAROL ONA | $331.77 | $331.77 |
| 08/11/2008 | PAYMENT | TERRONES, CAROL ONA CHECK | $-307.20 | $0.00 |
| 07/18/2008 | BILL | TERRONES, CAROL ONA | $307.20 | $307.20 |
| 08/03/2007 | PAYMENT | TERRONES, CAROL ONA | $-284.42 | $0.00 |
| 07/01/2007 | BILL | TERRONES, CAROL ONA | $284.42 | $284.42 |
| 08/07/2006 | PAYMENT | TERRONES, CAROL ONA | $-263.38 | $0.00 |
| 07/01/2006 | BILL | TERRONES, CAROL ONA | $263.38 | $263.38 |
| 08/11/2005 | PAYMENT | TERRONES, CAROL ONA | $-243.87 | $0.00 |
| 07/01/2005 | BILL | TERRONES, CAROL ONA | $243.87 | $243.87 |
| 08/05/2004 | PAYMENT | TERRONES, CAROL ONA | $-227.28 | $0.00 |
| 07/01/2004 | BILL | TERRONES, CAROL ONA | $227.28 | $227.28 |
| 08/05/2003 | PAYMENT | TERRONES, CAROL ONA | $-230.21 | $0.00 |
| 07/01/2003 | BILL | TERRONES, CAROL ONA | $230.21 | $230.21 |
| 02/19/2003 | PAYMENT | TERRONES, CAROL ONA | $-57.22 | $0.00 |
| 12/26/2002 | PAYMENT | TERRONES, CAROL ONA | $-57.22 | $57.22 |
| 09/18/2002 | PAYMENT | TERRONES, CAROL ONA | $-57.22 | $114.44 |
| 08/06/2002 | PAYMENT | TERRONES, CAROL ONA | $-57.22 | $171.66 |
| 07/01/2002 | BILL | TERRONES, CAROL ONA | $228.88 | $228.88 |
| 10/22/2001 | PAYMENT | TERRONES, CAROL ONA | $-114.73 | $0.00 |
| 08/17/2001 | PAYMENT | TERRONES, CAROL ONA | $-114.72 | $114.73 |
| 07/01/2001 | BILL | TERRONES, CAROL ONA | $229.45 | $229.45 |
| 02/26/2001 | PAYMENT | TERRONES, CAROL ONA | $-55.83 | $0.00 |
| 01/09/2001 | PAYMENT | TERRONES, CAROL ONA | $-55.80 | $55.83 |
| 09/25/2000 | PAYMENT | TERRONES, CAROL ONA | $-55.80 | $111.63 |
| 08/08/2000 | PAYMENT | TERRONES, CAROL ONA | $-55.80 | $167.43 |
| 07/01/2000 | BILL | TERRONES, CAROL ONA | $223.23 | $223.23 |
| 12/08/1999 | PAYMENT | TERRONES, CAROL ONA | $-110.16 | $0.00 |
| 11/05/1999 | PAYMENT | TERRONES, CAROL ONA | $-57.27 | $110.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.20 | $167.43 |
| 08/03/1999 | PAYMENT | TERRONES, CAROL ONA | $-55.07 | $165.23 |
| 07/01/1999 | BILL | TERRONES, CAROL ONA | $220.30 | $220.30 |
| 02/01/1999 | PAYMENT | TERRONES, CAROL ONA | $-55.02 | $0.00 |
| 12/30/1998 | PAYMENT | TERRONES, CAROL ONA | $-55.02 | $55.02 |
| 07/29/1998 | PAYMENT | TERRONES, CAROL ONA | $-110.04 | $110.04 |
| 07/01/1998 | BILL | TERRONES, CAROL ONA | $220.08 | $220.08 |
| 03/05/1998 | PAYMENT | TERRONES, CAROL ONA | $-51.85 | $0.00 |
| 01/07/1998 | PAYMENT | TERRONES, CAROL ONA | $-51.83 | $51.85 |
| 10/09/1997 | PAYMENT | TERRONES, CAROL ONA | $-51.83 | $103.68 |
| 08/11/1997 | PAYMENT | TERRONES, CAROL ONA | $-51.83 | $155.51 |
| 07/01/1997 | BILL | TERRONES, CAROL ONA | $207.34 | $207.34 |
| 03/05/1997 | PAYMENT | TERRONES, CAROL ONA | $-51.78 | $0.00 |
| 01/06/1997 | PAYMENT | TERRONES, CAROL ONA | $-51.78 | $51.78 |
| 10/09/1996 | PAYMENT | TERRONES, CAROL ONA | $-51.78 | $103.56 |
| 08/13/1996 | PAYMENT | TERRONES, CAROL ONA | $-51.78 | $155.34 |
| 07/01/1996 | BILL | TERRONES, CAROL ONA | $207.12 | $207.12 |
| 08/15/1995 | PAYMENT | $-178.83 | $0.00 | |
| 07/01/1995 | BILL | TERRONES, VALENTE M & CAROL ON | $178.83 | $178.83 |
| 08/02/1994 | PAYMENT | $-148.75 | $0.00 | |
| 07/01/1994 | BILL | TERRONES, VALENTE M & CAROL ON | $148.75 | $148.75 |
| 09/10/1993 | PAYMENT | $-67.03 | $0.00 | |
| 08/23/1993 | PAYMENT | $-67.02 | $67.03 | |
| 07/01/1993 | BILL | STENBERG, JEROLD L & NINA K | $134.05 | $134.05 |
| 03/12/1993 | PAYMENT | $-27.28 | $0.00 | |
| 01/12/1993 | PAYMENT | $-27.28 | $27.28 | |
| 10/14/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/18/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | STENBERG, JEROLD L & NINA K | $109.12 | $109.12 |
| 02/24/1992 | PAYMENT | $-21.79 | $0.00 | |
| 01/24/1992 | PAYMENT | $-22.64 | $21.79 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.87 | $44.43 |
| 12/10/1991 | PAYMENT | $-22.64 | $43.56 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.87 | $66.20 |
| 08/15/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | STENBERG, JEROLD L & NINA K | $87.10 | $87.10 |
| 06/14/1991 | PAYMENT | $-32.66 | $0.00 | |
| 06/14/1991 | INTEREST | Interest to date | $1.87 | $32.66 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.14 | $30.79 |
| 02/22/1991 | PAYMENT | $-42.03 | $19.65 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.96 | $61.68 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.79 | $59.72 |
| 08/08/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | STENBERG, JEROLD L & NINA K | $78.57 | $78.57 |
| 03/16/1990 | PAYMENT | $-39.33 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.76 | $39.33 |
| 11/20/1989 | PAYMENT | $-18.90 | $38.57 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.76 | $57.47 |
| 08/24/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | STENBERG, JEROLD L & NINA K | $75.61 | $75.61 |
| 02/21/1989 | PAYMENT | $-39.83 | $0.00 | |
| 08/05/1988 | PAYMENT | $-39.82 | $39.83 | |
| 07/01/1988 | BILL | STENBERG, JEROLD L & NINA K | $79.65 | $79.65 |
| 08/13/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | MAYBERRY, DENNIS | $78.07 | $78.07 |
| 07/08/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | MAYBERRY,DENNIS | $76.13 | $76.13 |