Tax Account 1022-16-001-022

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Owners

OGAN, MASON A & CLEONE
1444 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-022
Account Type	Real Estate
Location	1444 SANDSTONE DR TOPAZ RANCH GID
Balance	$1,413.87
Currently Due	$471.29

Account ID

1022-16-001-022

Account Type

Real Estate

Location

1444 SANDSTONE DR
TOPAZ RANCH GID

Balance

$1,413.87

Currently Due

$471.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.41
Total	$1,885.41
Paid	$471.54
Balance	$1,413.87
Due	$471.29
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.41

Total

$1,885.41

Paid

$471.54

Balance

$1,413.87

Due

$471.29

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.54	$0.00	$471.54	$471.54	$0.00
2	10/07/2024	10/17/2024	Due	$471.29	$0.00	$471.29	$0.00	$471.29
3	01/06/2025	01/16/2025	Due	$471.29	$0.00	$471.29	$0.00	$942.58
4	03/03/2025	03/13/2025	Due	$471.29	$0.00	$471.29	$0.00	$1,413.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.02	$0.00	$464.02	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$429.67	$0.00	$429.67	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$397.86	$0.00	$397.86	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$384.79	$0.00	$384.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$371.41	$55.71	$427.12	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$354.41	$0.00	$354.41	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$340.11	$0.00	$340.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$331.49	$0.00	$331.49	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$330.83	$0.00	$330.83	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$327.31	$0.00	$327.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 300024	$-471.54	$1,413.87
07/15/2024	BILL	OGAN, MASON A & CLEONE	$1,885.41	$1,885.41
07/19/2023	PAYMENT	"CALEB ASSOCIATES, LLC" GOVACH ACH - 308185401	$-464.02	$0.00
07/14/2023	BILL	CALEB ASSOCIATES LLC	$464.02	$464.02
01/04/2023	PAYMENT	STAR WEST HOMES GOVACH ACH - 299340239	$-214.82	$0.00
10/10/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24967	$-107.41	$214.82
08/22/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24731	$-107.44	$322.23
07/19/2022	BILL	MAJUBA LLC	$429.67	$429.67
08/25/2021	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-397.86	$0.00
07/14/2021	BILL	MAJUBA LLC	$397.86	$397.86
08/04/2020	PAYMENT	BOHLER, STEVEN CREDIT: D	$-384.79	$0.00
07/13/2020	BILL	BOHLER, STEVEN	$384.79	$384.79
04/13/2020	PAYMENT	BOHLER, STEVEN CREDIT: D	$-427.12	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.00	$427.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.71	$401.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.29	$384.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.71	$375.12
07/15/2019	BILL	BOHLER, STEVEN	$371.41	$371.41
08/22/2018	PAYMENT	BOHLER, STEVEN CHECK	$-354.41	$0.00
07/12/2018	BILL	BOHLER, STEVEN	$354.41	$354.41
08/24/2017	PAYMENT	SHERYL WALKLEY CHECK	$-340.11	$0.00
07/14/2017	BILL	RED EAGLE HOLDINGS & MGMT LLC	$340.11	$340.11
03/13/2017	PAYMENT	SHERYL WALKER CHECK	$-82.87	$0.00
01/13/2017	PAYMENT	LESTER WALKLEY CHECK	$-82.87	$82.87
10/17/2016	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-82.87	$165.74
08/17/2016	PAYMENT	WALKLEY, LESTER CHECK	$-82.88	$248.61
07/12/2016	BILL	RED EAGLE HOLDINGS & MGMT LLC	$331.49	$331.49
03/11/2016	PAYMENT	LESTER WALKLEY CHECK	$-82.70	$0.00
01/14/2016	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-82.70	$82.70
10/16/2015	PAYMENT	LESTER WALKLEY CHECK	$-82.70	$165.40
08/27/2015	PAYMENT	LESTER WALTER CHECK	$-82.73	$248.10
07/14/2015	BILL	RED EAGLE HOLDINGS & MGMT LLC	$330.83	$330.83
03/02/2015	PAYMENT	WALKLEY/LESTER CHECK	$-81.82	$0.00
01/20/2015	PAYMENT	WALKER, L CHECK	$-81.82	$81.82
10/08/2014	PAYMENT	WALKLEY, LESTER CHECK	$-81.82	$163.64
08/19/2014	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-81.85	$245.46
07/17/2014	BILL	RED EAGLE HOLDINGS & MGMT LLC	$327.31	$327.31
03/11/2014	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-86.39	$0.00
01/14/2014	PAYMENT	LESTER WALKLEY CHECK	$-86.39	$86.39
10/07/2013	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-86.39	$172.78
08/20/2013	PAYMENT	LESTER WALKLEY CHECK	$-86.41	$259.17
07/16/2013	BILL	RED EAGLE HOLDINGS & MGMT LLC	$345.58	$345.58
03/05/2013	PAYMENT	LESTER WALKLEY CHECK	$-100.74	$0.00
01/11/2013	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-100.74	$100.74
10/08/2012	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-100.74	$201.48
08/24/2012	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-100.75	$302.22
07/13/2012	BILL	RED EAGLE HOLDINGS & MGMT LLC	$402.97	$402.97
03/12/2012	PAYMENT	LESTER WALKLEY CHECK	$-118.87	$0.00
01/10/2012	PAYMENT	ARDEN SQUARE/WALKLEY CHECK	$-118.87	$118.87
11/18/2011	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-123.62	$237.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$361.36
08/16/2011	PAYMENT	LESTER WALKLEY CHECK	$-118.87	$356.61
07/15/2011	BILL	RED EAGLE HOLDINGS & MGMT LLC	$475.48	$475.48
03/04/2011	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-112.45	$0.00
01/04/2011	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-112.45	$112.45
09/28/2010	PAYMENT	LESTER WALKLEY CHECK	$-112.45	$224.90
08/12/2010	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-112.48	$337.35
07/14/2010	BILL	RED EAGLE HOLDINGS & MGMT LLC	$449.83	$449.83
04/23/2010	PAYMENT	ARDEN SQUARE CHECK	$-113.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.37	$113.55
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-109.18	$109.18
10/06/2009	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-109.18	$218.36
08/11/2009	PAYMENT	RED EAGLE HOLDINGS & MGMT LLC CHECK	$-109.18	$327.54
07/13/2009	BILL	RED EAGLE HOLDINGS & MGMT LLC	$436.72	$436.72
02/23/2009	PAYMENT	LESTER WALKLEY CHECK	$-101.09	$0.00
12/18/2008	PAYMENT	SH-AN-DA INVESTMENTS LLC ETAL* CHECK	$-101.09	$101.09
10/10/2008	PAYMENT	SH-AN-DA INVESTMENTS LLC ETAL* CHECK	$-101.09	$202.18
08/14/2008	PAYMENT	SH-AN-DA INVESTMENTS LLC ETAL* CHECK	$-101.11	$303.27
07/18/2008	BILL	SH-AN-DA INVESTMENTS LLC ETAL*	$404.38	$404.38
03/05/2008	PAYMENT	LESTER WALKLEY	$-98.17	$0.00
12/27/2007	PAYMENT	SH-AN-DA INVESTMENTS	$-98.14	$98.17
10/19/2007	PAYMENT	SH-AN-DA INVESTMENTS	$-102.07	$196.31
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.93	$298.38
08/13/2007	PAYMENT	SH-AN-DA INVESTMENTS	$-98.14	$294.45
07/01/2007	BILL	SH-AN-DA INVESTMENTS LLC ETAL*	$392.59	$392.59
02/26/2007	PAYMENT	LESTER WALKLEY	$-95.30	$0.00
12/14/2006	PAYMENT	SH-AN-DA INVESTMENTS	$-95.30	$95.30
09/18/2006	PAYMENT	SHERYL RADCLIFF	$-95.30	$190.60
08/04/2006	PAYMENT	LESTER WALKLEY	$-95.30	$285.90
07/01/2006	BILL	SH-AN-DA INVESTMENTS LLC ETAL*	$381.20	$381.20
08/05/2005	PAYMENT	RADCLIFFNEGRETE, SHE	$-352.96	$0.00
07/01/2005	BILL	RADCLIFFNEGRETE, SHERYL L ETAL	$352.96	$352.96
03/08/2005	PAYMENT	22	$-85.69	$0.00
01/05/2005	PAYMENT	HANSEN, MARK & BONIT	$-85.67	$85.69
10/05/2004	PAYMENT	HANSEN, MARK & BONIT	$-85.67	$171.36
08/17/2004	PAYMENT	HANSEN, MARK & BONIT	$-85.67	$257.03
07/01/2004	BILL	HANSEN, MARK & BONITA	$342.70	$342.70
03/01/2004	PAYMENT	HANSEN, MARK & BONIT	$-176.45	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.46	$176.45
10/02/2003	PAYMENT	HANSEN, MARK & BONIT	$-86.49	$172.99
08/18/2003	PAYMENT	HANSEN, MARK & BONIT	$-86.49	$259.48
07/01/2003	BILL	HANSEN, MARK & BONITA	$345.97	$345.97
03/03/2003	PAYMENT	HANSEN, MARK & BONIT	$-85.97	$0.00
02/11/2003	PAYMENT	HANSEN, MARK & BONIT	$-89.39	$85.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$175.36
10/07/2002	PAYMENT	HANSEN, MARK & BONIT	$-85.95	$171.92
08/20/2002	PAYMENT	HANSEN, MARK & BONIT	$-85.95	$257.87
07/01/2002	BILL	HANSEN, MARK & BONITA	$343.82	$343.82
03/05/2002	PAYMENT	HANSEN, MARK & BONIT	$-85.81	$0.00
01/07/2002	PAYMENT	HANSEN, MARK & BONIT	$-85.79	$85.81
10/02/2001	PAYMENT	HANSEN, MARK & BONIT	$-85.79	$171.60
08/21/2001	PAYMENT	HANSEN, MARK & BONIT	$-85.79	$257.39
07/01/2001	BILL	HANSEN, MARK & BONITA	$343.18	$343.18
03/05/2001	PAYMENT	HANSEN, MARK & BONIT	$-83.46	$0.00
01/03/2001	PAYMENT	HANSEN, MARK & BONIT	$-83.46	$83.46
10/03/2000	PAYMENT	HANSEN, MARK & BONIT	$-83.46	$166.92
08/22/2000	PAYMENT	HANSEN, MARK & BONIT	$-83.46	$250.38
07/01/2000	BILL	HANSEN, MARK & BONITA	$333.84	$333.84
03/02/2000	PAYMENT	HANSEN, MARK & BONIT	$-89.44	$0.00
01/04/2000	PAYMENT	HANSEN, MARK & BONIT	$-89.42	$89.44
10/04/1999	PAYMENT	HANSEN, MARK & BONIT	$-89.42	$178.86
08/16/1999	PAYMENT	HANSEN, MARK & BONIT	$-89.42	$268.28
07/01/1999	BILL	HANSEN, MARK & BONITA	$357.70	$357.70
02/24/1999	PAYMENT	HANSEN, MARK & BONIT	$-88.97	$0.00
01/05/1999	PAYMENT	HANSEN, MARK & BONIT	$-88.94	$88.97
10/05/1998	PAYMENT	HANSEN, MARK & BONIT	$-88.94	$177.91
08/18/1998	PAYMENT	HANSEN, MARK & BONIT	$-88.94	$266.85
07/01/1998	BILL	HANSEN, MARK & BONITA	$355.79	$355.79
03/03/1998	PAYMENT	HANSEN, MARK & BONIT	$-83.87	$0.00
01/05/1998	PAYMENT	HANSEN, MARK & BONIT	$-83.84	$83.87
10/06/1997	PAYMENT	HANSEN, MARK & BONIT	$-83.84	$167.71
08/12/1997	PAYMENT	HANSEN, MARK & BONIT	$-83.84	$251.55
07/01/1997	BILL	HANSEN, MARK & BONITA	$335.39	$335.39
03/03/1997	PAYMENT	HANSEN, MARK & BONIT	$-84.29	$0.00
01/06/1997	PAYMENT	HANSEN, MARK & BONIT	$-84.27	$84.29
10/10/1996	PAYMENT	HANSEN, MARK & BONIT	$-84.27	$168.56
08/12/1996	PAYMENT	HANSEN, MARK & BONIT	$-84.27	$252.83
07/01/1996	BILL	HANSEN, MARK & BONITA	$337.10	$337.10
03/04/1996	PAYMENT		$-76.71	$0.00
01/03/1996	PAYMENT		$-76.71	$76.71
10/02/1995	PAYMENT		$-76.71	$153.42
08/08/1995	PAYMENT		$-76.71	$230.13
07/01/1995	BILL	HANSEN, MARK & BONITA	$306.84	$306.84
03/13/1995	PAYMENT		$-67.87	$0.00
01/05/1995	PAYMENT		$-67.84	$67.87
10/07/1994	PAYMENT		$-67.84	$135.71
08/09/1994	PAYMENT		$-67.84	$203.55
07/01/1994	BILL	HANSEN, MARK & BONITA	$271.39	$271.39
03/08/1994	PAYMENT		$-63.20	$0.00
01/04/1994	PAYMENT		$-63.17	$63.20
10/04/1993	PAYMENT		$-63.17	$126.37
08/18/1993	PAYMENT		$-63.17	$189.54
07/01/1993	BILL	HANSEN, MARK & BONITA	$252.71	$252.71
03/01/1993	PAYMENT		$-52.32	$0.00
01/04/1993	PAYMENT		$-52.32	$52.32
10/02/1992	PAYMENT		$-52.32	$104.64
08/17/1992	PAYMENT		$-52.32	$156.96
07/01/1992	BILL	HANSEN, MARK & BONITA	$209.28	$209.28
02/26/1992	PAYMENT		$-44.01	$0.00
12/31/1991	PAYMENT		$-43.99	$44.01
10/09/1991	PAYMENT		$-43.99	$88.00
08/16/1991	PAYMENT		$-43.99	$131.99
07/01/1991	BILL	HANSEN, MARK E & BONITA J	$175.98	$175.98
02/26/1991	PAYMENT		$-41.01	$0.00
01/10/1991	PAYMENT		$-41.01	$41.01
09/25/1990	PAYMENT		$-41.01	$82.02
08/01/1990	PAYMENT		$-41.01	$123.03
07/01/1990	BILL	HANSEN, MARK E & BONITA J	$164.04	$164.04
03/01/1990	PAYMENT		$-39.09	$0.00
01/11/1990	PAYMENT		$-39.06	$39.09
10/02/1989	PAYMENT		$-39.06	$78.15
08/23/1989	PAYMENT		$-39.06	$117.21
07/01/1989	BILL	HANSEN, MARK E & BONITA J	$156.27	$156.27
02/28/1989	PAYMENT		$-41.09	$0.00
12/29/1988	PAYMENT		$-41.08	$41.09
10/04/1988	PAYMENT		$-41.08	$82.17
07/29/1988	PAYMENT		$-41.08	$123.25
07/01/1988	BILL	HANSEN, MARK E & BONITA J	$164.33	$164.33
08/05/1987	PAYMENT		$-114.49	$0.00
07/01/1987	BILL	O'LEARY, LLOYD E & DOROTHY I	$114.49	$114.49
07/02/1986	PAYMENT		$-109.35	$0.00
07/01/1986	BILL	O'LEARY,LLOYD E & DOROTHY I	$109.35	$109.35