Tax Account 1022-15-001-142

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Owners

OEN REVOCABLE LIVING TRUST 2015
3866 SAPPHIRE RD
WELLINGTON, NV 89444

OEN, RICHARD TTEE

Account Summary

Account ID	1022-15-001-142
Account Type	Real Estate
Location	3866 SAPPHIRE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-142

Account Type

Real Estate

Location

3866 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.12
Total	$1,715.12
Paid	$1,715.12
Balance	$0.00
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

$1,715.12

Total

$1,715.12

Paid

$1,715.12

Balance

$0.00

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	$429.05	$0.00	$429.05	$429.05	$0.00
2	10/07/2024	10/17/2024	Paid	$428.69	$0.00	$428.69	$428.69	$0.00
3	01/06/2025	01/16/2025	Paid	$428.69	$0.00	$428.69	$428.69	$0.00
4	03/03/2025	03/13/2025	Paid	$428.69	$0.00	$428.69	$428.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.14	$0.00	$1,665.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,622.58	$0.00	$1,622.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,577.89	$0.00	$1,577.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,530.27	$0.00	$1,530.27	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,588.04	$0.00	$1,588.04	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,515.31	$0.00	$1,515.31	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,454.22	$0.00	$1,454.22	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,417.38	$0.00	$1,417.38	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,414.57	$0.00	$1,414.57	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,370.70	$0.00	$1,370.70	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	OEN REVOCABLE LIVING TRUST 2015 CASH	$-1,715.12	$0.00
07/15/2024	BILL	OEN REVOCABLE LIVING TRUST 2015	$1,715.12	$1,715.12
07/25/2023	PAYMENT	OEN REVOCABLE LIVING TRUST 2015 CASH	$-1,665.14	$0.00
07/14/2023	BILL	OEN REVOCABLE LIVING TRUST 2015	$1,665.14	$1,665.14
07/27/2022	PAYMENT	OEN, RICHARD TTEE CASH CS	$-1,216.92	$0.00
07/27/2022	PAYMENT	OEN, RICHARD TTEE CASH CS	$-405.66	$1,216.92
07/19/2022	BILL	OEN, RICHARD TTEE	$1,622.58	$1,622.58
07/26/2021	PAYMENT	OEN, RICHARD TTEE CASH	$-1,577.89	$0.00
07/14/2021	BILL	OEN, RICHARD TTEE	$1,577.89	$1,577.89
07/23/2020	PAYMENT	OEN, RICHARD CASH	$-1,530.27	$0.00
07/13/2020	BILL	OEN, RICHARD TTEE	$1,530.27	$1,530.27
09/06/2019	PAYMENT	WESTERN TITLE CHECK	$-1,191.03	$0.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-397.01	$1,191.03
07/15/2019	BILL	MCCUE, MARK	$1,588.04	$1,588.04
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-378.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-378.82	$378.82
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-378.82	$757.64
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$378.82	$1,136.46
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-378.82	$757.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-378.85	$1,136.46
07/12/2018	BILL	MCCUE, MARK	$1,515.31	$1,515.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-363.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-363.55	$363.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-363.55	$727.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-363.57	$1,090.65
07/14/2017	BILL	MCCUE, MARK	$1,454.22	$1,454.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-354.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-354.34	$354.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-354.34	$708.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-354.36	$1,063.02
07/12/2016	BILL	MCCUE, MARK	$1,417.38	$1,417.38
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-353.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-353.64	$353.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-353.64	$707.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-353.65	$1,060.92
07/14/2015	BILL	MCCUE, MARK	$1,414.57	$1,414.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-342.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-342.67	$342.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-342.67	$685.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-342.69	$1,028.01
07/17/2014	BILL	MCCUE, MARK	$1,370.70	$1,370.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-332.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-332.69	$332.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-332.69	$665.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-332.71	$998.07
07/16/2013	BILL	MCCUE, MARK	$1,330.78	$1,330.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-361.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-361.58	$361.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-361.58	$723.16
07/27/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-361.58	$1,084.74
07/13/2012	BILL	MCCUE, MARK	$1,446.32	$1,446.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-482.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-482.05	$482.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-482.05	$964.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-482.05	$1,446.15
07/15/2011	BILL	MCCUE, MARK	$1,928.20	$1,928.20
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-456.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-456.05	$456.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-456.05	$912.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-456.07	$1,368.15
07/14/2010	BILL	MCCUE, MARK	$1,824.22	$1,824.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-424.23	$0.00
12/14/2009	PAYMENT	NO NEV TITLE CHECK	$-865.43	$424.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.97	$1,289.66
08/20/2009	PAYMENT	WISER, PAUL J & CYNTHIA CHECK	$-424.25	$1,272.69
07/13/2009	BILL	WISER, PAUL J & CYNTHIA	$1,696.94	$1,696.94
02/24/2009	PAYMENT	WISER, PAUL J & CYNTHIA CHECK	$-411.87	$0.00
12/05/2008	PAYMENT	WISER, PAUL J & CYNTHIA CHECK	$-411.87	$411.87
10/15/2008	PAYMENT	WISER, PAUL J & CYNTHIA CHECK	$-411.87	$823.74
07/29/2008	PAYMENT	WISER, PAUL J & CYNTHIA CHECK	$-411.90	$1,235.61
07/18/2008	BILL	WISER, PAUL J & CYNTHIA	$1,647.51	$1,647.51
03/03/2008	PAYMENT	WISER, PAUL J & CYNT	$-399.89	$0.00
12/06/2007	PAYMENT	WISER, PAUL J & CYNT	$-399.86	$399.89
09/27/2007	PAYMENT	WISER, PAUL J & CYNT	$-399.86	$799.75
08/28/2007	PAYMENT	WISER, PAUL J & CYNT	$-399.86	$1,199.61
07/01/2007	BILL	WISER, PAUL J & CYNTHIA	$1,599.47	$1,599.47
03/06/2007	PAYMENT	WISER, PAUL J & CYNT	$-388.24	$0.00
01/02/2007	PAYMENT	WISER, PAUL J & CYNT	$-388.23	$388.24
10/02/2006	PAYMENT	WISER, PAUL J & CYNT	$-388.23	$776.47
08/18/2006	PAYMENT	WISER, PAUL J & CYNT	$-388.23	$1,164.70
07/01/2006	BILL	WISER, PAUL J & CYNTHIA	$1,552.93	$1,552.93
02/03/2006	PAYMENT	WISER, PAUL J & CYNT	$-376.94	$0.00
12/08/2005	PAYMENT	WISER, PAUL J & CYNT	$-376.92	$376.94
10/03/2005	PAYMENT	WISER, PAUL J & CYNT	$-376.92	$753.86
08/19/2005	PAYMENT	WISER, PAUL J & CYNT	$-376.92	$1,130.78
07/01/2005	BILL	WISER, PAUL J & CYNTHIA	$1,507.70	$1,507.70
02/16/2005	PAYMENT	WISER, PAUL J & CYNT	$-365.94	$0.00
12/13/2004	PAYMENT	WISER, PAUL J & CYNT	$-365.94	$365.94
09/29/2004	PAYMENT	WISER, PAUL J & CYNT	$-365.94	$731.88
08/04/2004	PAYMENT	WISER, PAUL J & CYNT	$-365.94	$1,097.82
07/01/2004	BILL	WISER, PAUL J & CYNTHIA	$1,463.76	$1,463.76
02/18/2004	PAYMENT	WISER, PAUL J & CYNT	$-367.66	$0.00
12/05/2003	PAYMENT	WISER, PAUL J & CYNT	$-367.66	$367.66
09/26/2003	PAYMENT	WISER, PAUL J & CYNT	$-367.66	$735.32
08/01/2003	PAYMENT	WISER, PAUL J & CYNT	$-367.66	$1,102.98
07/01/2003	BILL	WISER, PAUL J & CYNTHIA	$1,470.64	$1,470.64
02/03/2003	PAYMENT	WISER, PAUL J & CYNT	$-360.10	$0.00
12/09/2002	PAYMENT	WISER, PAUL J & CYNT	$-360.10	$360.10
09/27/2002	PAYMENT	WISER, PAUL J & CYNT	$-360.10	$720.20
08/19/2002	PAYMENT	WISER, PAUL J & CYNT	$-360.10	$1,080.30
07/01/2002	BILL	WISER, PAUL J & CYNTHIA	$1,440.40	$1,440.40
02/19/2002	PAYMENT	WISER, PAUL & CYNTHI	$-356.62	$0.00
01/03/2002	PAYMENT	WISER, PAUL & CYNTHI	$-356.60	$356.62
09/26/2001	PAYMENT	WISER, PAUL & CYNTHI	$-356.60	$713.22
08/09/2001	PAYMENT	WISER, PAUL & CYNTHI	$-356.60	$1,069.82
07/01/2001	BILL	WISER, PAUL & CYNTHIA	$1,426.42	$1,426.42
04/10/2001	PAYMENT	33	$-1,595.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$97.14	$1,595.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.45	$1,498.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.69	$1,436.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.88	$1,401.58
07/01/2000	BILL	BAUER, R D & NANCY C	$1,387.70	$1,387.70
06/02/2000	PAYMENT	MCCUISTION, SAM & WI	$-386.35	$0.00
04/04/2000	PAYMENT	NANCY BAUER	$-362.61	$386.35
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.67	$748.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.95	$711.29
10/01/1999	PAYMENT	MCCUISTION, SAM & WI	$-348.66	$697.34
08/11/1999	PAYMENT	MCCUISTION, SAM & WI	$-348.66	$1,046.00
07/01/1999	BILL	MCCUISTION, SAM & WILMA C	$1,394.66	$1,394.66
03/02/1999	PAYMENT	SAM MC CUISITION	$-337.47	$0.00
01/05/1999	PAYMENT	MUELLER, ANDREW F &	$-337.44	$337.47
09/28/1998	PAYMENT	MUELLER, ANDREW F &	$-337.44	$674.91
08/18/1998	PAYMENT	MUELLER, ANDREW F &	$-337.44	$1,012.35
07/01/1998	BILL	MUELLER, ANDREW F & STELVIA	$1,349.79	$1,349.79
03/02/1998	PAYMENT	MUELLER, ANDREW F &	$-655.91	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.86	$655.91
10/03/1997	PAYMENT	MUELLER, ANDREW F &	$-321.52	$643.05
08/05/1997	PAYMENT	MUELLER, ANDREW F &	$-321.52	$964.57
07/01/1997	BILL	MUELLER, ANDREW F & STELVIA	$1,286.09	$1,286.09
03/03/1997	PAYMENT	MUELLER, ANDREW F &	$-320.11	$0.00
01/09/1997	PAYMENT	MUELLER, ANDREW F &	$-320.08	$320.11
10/04/1996	PAYMENT	MUELLER, ANDREW F &	$-320.08	$640.19
08/20/1996	PAYMENT	MUELLER, ANDREW F &	$-320.08	$960.27
07/01/1996	BILL	MUELLER, ANDREW F & STELVIA	$1,280.35	$1,280.35
03/04/1996	PAYMENT		$-328.73	$0.00
01/05/1996	PAYMENT		$-328.72	$328.73
10/03/1995	PAYMENT		$-328.72	$657.45
08/11/1995	PAYMENT		$-328.72	$986.17
07/01/1995	BILL	MUELLER, ANDREW F & STELVIA	$1,314.89	$1,314.89
03/03/1995	PAYMENT		$-195.64	$0.00
01/05/1995	PAYMENT		$-195.63	$195.64
10/05/1994	PAYMENT		$-195.63	$391.27
08/12/1994	PAYMENT		$-195.63	$586.90
07/01/1994	BILL	MUELLER, ANDREW F & STELVIA	$782.53	$782.53
11/02/1993	PAYMENT		$-88.32	$0.00
09/21/1993	PAYMENT		$-88.30	$88.32
09/01/1993	PAYMENT		$-88.30	$176.62
07/28/1993	PAYMENT		$-88.30	$264.92
07/01/1993	BILL	MUELLER, ANDREW F & STELVIA	$353.22	$353.22
08/12/1992	PAYMENT		$-348.41	$0.00
07/01/1992	BILL	MUELLER, ANDREW F & STELVIA	$348.41	$348.41
01/13/1992	PAYMENT		$-108.94	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.63	$108.94
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.05	$106.31
07/01/1991	BILL	KERN, TOMMY L & MARGARET R	$105.26	$105.26
07/24/1990	PAYMENT		$-110.40	$0.00
07/01/1990	BILL	KERN, TOMMY L & MARGARET R	$110.40	$110.40
08/10/1989	PAYMENT		$-105.79	$0.00
07/01/1989	BILL	KERN, TOMMY L & MARGARET R	$105.79	$105.79
07/27/1988	PAYMENT		$-108.27	$0.00
07/01/1988	BILL	KERN, TOMMY L ETAL	$108.27	$108.27
08/10/1987	PAYMENT		$-90.65	$0.00
07/01/1987	BILL	KERN, TOMMY L ETAL	$90.65	$90.65
07/18/1986	PAYMENT		$-89.15	$0.00
07/01/1986	BILL	KERN,TOMMY L ETAL	$89.15	$89.15