Tax Account 1022-11-002-030
Owners
SCHOELEN REV LIVING TRUST
4055 TOPAZ RANCH DR
WELLINGTON, NV 89444
SCHOELEN, CRAIG A & TAMMY M
SCHOELEN, CRAIG A TTEE
SCHOELEN, TAMMY M TTEE
Account Summary
| Account ID | 1022-11-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4055 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $571.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,288.04 |
| Total | $2,310.92 |
| Paid | $1,738.96 |
| Balance | $571.96 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,221.39 | $0.00 | $0.00 | $2,221.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $2,156.71 | $0.00 | $0.00 | $2,156.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,093.90 | $20.94 | $0.00 | $2,114.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,032.90 | $20.33 | $0.00 | $2,053.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,973.68 | $0.00 | $0.00 | $1,973.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,916.19 | $0.00 | $0.00 | $1,916.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,860.36 | $0.00 | $0.00 | $1,860.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,806.19 | $0.00 | $0.00 | $1,806.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,760.42 | $0.00 | $0.00 | $1,760.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,756.91 | $0.00 | $0.00 | $1,756.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,795.83 | $0.00 | $0.00 | $1,795.83 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/15/2025 | PAYMENT | SCHOELEN REV LIVING TRUST CHECK 174 | $-571.96 | $571.96 |
| 11/05/2025 | PAYMENT | SCHOELEN REV LIVING TRUST CHECK 180 | $-22.88 | $1,143.92 |
| 11/05/2025 | PAYMENT | SCHOELEN REV LIVING TRUST CHECK 571.96 | $-571.96 | $1,166.80 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $22.88 | $1,738.76 |
| 08/16/2025 | PAYMENT | SCHOELEN REV LIVING TRUST CHECK ACH - 1000111 | $-572.16 | $1,715.88 |
| 07/16/2025 | BILL | SCHOELEN REV LIVING TRUST | $2,288.04 | $2,288.04 |
| 03/04/2025 | PAYMENT | CHECK ACH - 100051 | $-555.28 | $0.00 |
| 12/17/2024 | PAYMENT | CHECK ACH - 100031 | $-555.28 | $555.28 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100194 | $-555.28 | $1,110.56 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000236 | $-555.55 | $1,665.84 |
| 07/15/2024 | BILL | SCHOELEN REV LIVING TRUST | $2,221.39 | $2,221.39 |
| 02/22/2024 | PAYMENT | SCHOELEN, T & C CHECK 129 | $-539.11 | $0.00 |
| 12/11/2023 | PAYMENT | SCHOELEN, T & C CHECK 128 | $-539.11 | $539.11 |
| 09/25/2023 | PAYMENT | SCHOELEN, T & C CHECK 127 | $-539.11 | $1,078.22 |
| 08/24/2023 | PAYMENT | SCHOELEN, T & C CHECK 126 | $-539.38 | $1,617.33 |
| 07/14/2023 | BILL | SCHOELEN REV LIVING TRUST | $2,156.71 | $2,156.71 |
| 04/17/2023 | PAYMENT | SCHOELEN, CRAIG A & TAMMY M CHECK 120 | $-20.94 | $0.00 |
| 03/31/2023 | PAYMENT | SCHOELEN, CRAIG A & TAMMY M CHECK 117 | $-523.47 | $20.94 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.94 | $544.41 |
| 01/09/2023 | PAYMENT | SCHOELEN, CRAIG A & TAMMY M CHECK 116 | $-523.47 | $523.47 |
| 10/06/2022 | PAYMENT | SCHOELEN, CRAIG A & TAMMY M CHECK 113 | $-523.47 | $1,046.94 |
| 08/24/2022 | PAYMENT | SCHOELEN, CRAIG A & TAMMY M CHECK 103 | $-523.49 | $1,570.41 |
| 07/19/2022 | BILL | SCHOELEN, CRAIG A & TAMMY M | $2,093.90 | $2,093.90 |
| 04/13/2022 | PAYMENT | T & C SCHOELEN CHECK | $-528.55 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.33 | $528.55 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-508.22 | $508.22 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-508.22 | $1,016.44 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-508.24 | $1,524.66 |
| 07/14/2021 | BILL | SCHOELEN, CRAIG A & TAMMY M | $2,032.90 | $2,032.90 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-493.42 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-493.42 | $493.42 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-493.42 | $986.84 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-493.42 | $1,480.26 |
| 07/13/2020 | BILL | SCHOELEN, CRAIG A & TAMMY M | $1,973.68 | $1,973.68 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-479.04 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-479.04 | $479.04 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-479.04 | $958.08 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-479.07 | $1,437.12 |
| 07/15/2019 | BILL | SCHOELEN, CRAIG A & TAMMY M | $1,916.19 | $1,916.19 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.09 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.09 | $465.09 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.09 | $930.18 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-465.09 | $1,395.27 |
| 07/12/2018 | BILL | SCHOELEN, CRAIG A & TAMMY M | $1,860.36 | $1,860.36 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-451.54 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-451.54 | $451.54 |
| 09/19/2017 | PAYMENT | WESTERN TITLE CHECK | $-451.54 | $903.08 |
| 08/25/2017 | PAYMENT | NATURAL CREATIONS CHECK | $-451.57 | $1,354.62 |
| 07/14/2017 | BILL | UNITED ARTISTS LTD | $1,806.19 | $1,806.19 |
| 01/17/2017 | PAYMENT | UNITED ARTISTS LTD CHECK | $-440.10 | $0.00 |
| 11/14/2016 | PAYMENT | UNITED ARTISTS LTD CHECK | $-440.10 | $440.10 |
| 09/28/2016 | PAYMENT | UNITED ARTISTS LTD CHECK | $-440.10 | $880.20 |
| 08/17/2016 | PAYMENT | LINDA BOURASSA CHECK | $-440.12 | $1,320.30 |
| 07/12/2016 | BILL | UNITED ARTISTS LTD | $1,760.42 | $1,760.42 |
| 01/19/2016 | PAYMENT | NATURAL CREATIONS CHECK | $-439.22 | $0.00 |
| 12/02/2015 | PAYMENT | UNITED ARTISTS LTD CHECK | $-439.22 | $439.22 |
| 09/29/2015 | PAYMENT | UNITED ARTISTS LTD CHECK | $-439.22 | $878.44 |
| 08/21/2015 | PAYMENT | UNITED ARTISTS LTD CHECK | $-439.25 | $1,317.66 |
| 07/14/2015 | BILL | UNITED ARTISTS LTD | $1,756.91 | $1,756.91 |
| 12/19/2014 | PAYMENT | UNITED ARTISTS LTD CHECK | $-448.95 | $0.00 |
| 12/10/2014 | PAYMENT | UNITED ARTISTS LTD CHECK | $-448.95 | $448.95 |
| 09/12/2014 | PAYMENT | DONALD BOURASSA CHECK | $-448.95 | $897.90 |
| 08/04/2014 | PAYMENT | DONALD BOURASSA CHECK | $-448.98 | $1,346.85 |
| 07/17/2014 | BILL | UNITED ARTISTS LTD | $1,795.83 | $1,795.83 |
| 02/24/2014 | PAYMENT | NATURAL CREATIONS CHECK | $-414.02 | $0.00 |
| 12/09/2013 | PAYMENT | UNITED ARTISTS LTD CHECK | $-414.02 | $414.02 |
| 10/08/2013 | PAYMENT | NATURAL CREATIONS CHECK | $-414.02 | $828.04 |
| 08/23/2013 | PAYMENT | DONALD BOURASSA CHECK | $-414.02 | $1,242.06 |
| 07/16/2013 | BILL | UNITED ARTISTS LTD | $1,656.08 | $1,656.08 |
| 10/18/2012 | PAYMENT | BARBARA BEAGLEY CHECK | $-1,000.02 | $0.00 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-500.01 | $1,000.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-500.01 | $1,500.03 |
| 07/13/2012 | BILL | BEGLEY, DONALD E & BARBARA W | $2,000.04 | $2,000.04 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-545.58 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-545.58 | $545.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-545.58 | $1,091.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-545.61 | $1,636.74 |
| 07/15/2011 | BILL | BEGLEY, DONALD E & BARBARA W | $2,182.35 | $2,182.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-529.70 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-529.70 | $529.70 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.70 | $1,059.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.71 | $1,589.10 |
| 07/14/2010 | BILL | BEGLEY, DONALD E & BARBARA W | $2,118.81 | $2,118.81 |
| 12/02/2009 | PAYMENT | BEGLEY, DONALD E & BARBARA W CHECK | $-1,028.54 | $0.00 |
| 09/29/2009 | PAYMENT | BAC TAX SRV CHECK | $-514.27 | $1,028.54 |
| 07/30/2009 | PAYMENT | BAC TAX SERV CHECK | $-514.30 | $1,542.81 |
| 07/13/2009 | BILL | BEGLEY, DONALD E & BARBARA W | $2,057.11 | $2,057.11 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-499.29 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-499.29 | $499.29 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-499.29 | $998.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-499.30 | $1,497.87 |
| 07/18/2008 | BILL | BEGLEY, DONALD E & BARBARA W | $1,997.17 | $1,997.17 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-484.73 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-484.73 | $484.73 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-484.73 | $969.46 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-484.73 | $1,454.19 |
| 07/01/2007 | BILL | BEGLEY, DONALD E & BARBARA W | $1,938.92 | $1,938.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-470.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-470.63 | $470.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-470.63 | $941.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-470.63 | $1,411.91 |
| 07/01/2006 | BILL | BEGLEY, DONALD E & BARBARA W | $1,882.54 | $1,882.54 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-456.95 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-456.92 | $456.95 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-456.92 | $913.87 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-456.92 | $1,370.79 |
| 07/01/2005 | BILL | BEGLEY, DONALD E & BARBARA W | $1,827.71 | $1,827.71 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-444.60 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-444.57 | $444.60 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-444.57 | $889.17 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-444.57 | $1,333.74 |
| 07/01/2004 | BILL | BEGLEY, DONALD E & BARBARA W | $1,778.31 | $1,778.31 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-317.18 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-317.17 | $317.18 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-317.17 | $634.35 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-317.17 | $951.52 |
| 07/01/2003 | BILL | BEGLEY, DONALD E & BARBARA W | $1,268.69 | $1,268.69 |
| 08/01/2002 | PAYMENT | BEGLEY, DONALD E & B | $-286.11 | $0.00 |
| 07/01/2002 | BILL | BEGLEY, DONALD E & BARBARA W | $286.11 | $286.11 |
| 08/09/2001 | PAYMENT | WETZEL, WALTER W & G | $-286.85 | $0.00 |
| 07/01/2001 | BILL | WETZEL, WALTER W & GA | $286.85 | $286.85 |
| 08/07/2000 | PAYMENT | WETZEL, WALTER W & G | $-279.05 | $0.00 |
| 07/01/2000 | BILL | WETZEL, WALTER W & GA | $279.05 | $279.05 |
| 08/19/1999 | PAYMENT | WETZEL, WALTER W & G | $-275.40 | $0.00 |
| 07/01/1999 | BILL | WETZEL, WALTER W & GA | $275.40 | $275.40 |
| 08/07/1998 | PAYMENT | WETZEL, WALTER W & G | $-275.10 | $0.00 |
| 07/01/1998 | BILL | WETZEL, WALTER W & GA | $275.10 | $275.10 |
| 08/06/1997 | PAYMENT | WETZEL, WALTER W & G | $-296.98 | $0.00 |
| 07/01/1997 | BILL | WETZEL, WALTER W & GA | $296.98 | $296.98 |
| 08/22/1996 | PAYMENT | WETZEL, WALTER W & G | $-325.50 | $0.00 |
| 07/01/1996 | BILL | WETZEL, WALTER W & GA | $325.50 | $325.50 |
| 08/07/1995 | PAYMENT | $-281.04 | $0.00 | |
| 07/01/1995 | BILL | WETZEL, WALTER W & GA | $281.04 | $281.04 |
| 08/10/1994 | PAYMENT | $-233.72 | $0.00 | |
| 07/01/1994 | BILL | WETZEL, WALTER W & GA | $233.72 | $233.72 |
| 12/06/1993 | PAYMENT | $-160.07 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.11 | $160.07 |
| 07/29/1993 | PAYMENT | $-52.65 | $157.96 | |
| 07/01/1993 | BILL | WETZEL, WALTER W & GA | $210.61 | $210.61 |
| 08/31/1992 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1992 | BILL | WETZEL, WALTER W & GA | $137.28 | $137.28 |
| 08/29/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | WETZEL, WALTER W & GA | $59.64 | $59.64 |
| 07/18/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | WETZEL, WALTER W & GA | $59.18 | $59.18 |
| 08/29/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | WETZEL, WALTER W & GA | $75.95 | $75.95 |
| 07/26/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | WETZEL, WALTER W & GA | $96.00 | $96.00 |
| 09/25/1987 | PAYMENT | $-95.05 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $95.05 |
| 07/01/1987 | BILL | WETZEL, WALTER W & GA | $94.11 | $94.11 |
| 03/06/1987 | PAYMENT | $-28.16 | $0.00 | |
| 10/28/1986 | PAYMENT | $-54.14 | $28.16 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.08 | $82.30 |
| 08/01/1986 | PAYMENT | $-27.07 | $81.22 | |
| 07/01/1986 | BILL | WETZEL,WALTER W & GA | $108.29 | $108.29 |