Tax Account 1022-16-002-012

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Owners

OSCANOA, EDGAR LEON
3635 DIAMOND CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-012
Account Type	Real Estate
Location	3635 DIAMOND CT TOPAZ RANCH GID
Balance	$237.49
Currently Due	$0.00

Account ID

1022-16-002-012

Account Type

Real Estate

Location

3635 DIAMOND CT
TOPAZ RANCH GID

Balance

$237.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.17
Total	$950.17
Paid	$712.68
Balance	$237.49
Due	$0.00
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

$950.17

Total

$950.17

Paid

$712.68

Balance

$237.49

Due

$0.00

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	$237.70	$0.00	$237.70	$237.70	$0.00
2	10/07/2024	10/17/2024	Paid	$237.49	$0.00	$237.49	$237.49	$0.00
3	01/06/2025	01/16/2025	Paid	$237.49	$0.00	$237.49	$237.49	$0.00
4	03/03/2025	03/13/2025	Due	$237.49	$0.00	$237.49	$0.00	$237.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.78	$8.80	$888.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$814.59	$0.00	$814.59	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$754.24	$0.00	$754.24	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$729.42	$14.58	$744.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$704.08	$0.00	$704.08	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$671.83	$0.00	$671.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$644.76	$0.00	$644.76	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$628.43	$0.00	$628.43	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$627.19	$0.00	$627.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	OSCANOA, EDGAR LEON CREDIT 329814840	$-237.49	$237.49
10/08/2024	PAYMENT	OSCANOA, EDGAR LEON CREDIT 326644630	$-237.49	$474.98
08/20/2024	PAYMENT	OSCANOA, EDGAR LEON CREDIT 324782677	$-237.70	$712.47
07/15/2024	BILL	OSCANOA, EDGAR LEON	$950.17	$950.17
02/26/2024	PAYMENT	OSCANOA, EDGAR LEON CREDIT 317274331	$-448.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$448.60
10/10/2023	PAYMENT	OSCANOA, EDGAR LEON CREDIT 311800632	$-219.90	$439.80
08/30/2023	PAYMENT	OSCANOA, EDGAR LEON CASH	$-220.08	$659.70
07/14/2023	BILL	OSCANOA, EDGAR LEON	$879.78	$879.78
03/03/2023	PAYMENT	OSCANOA, EDGAR LEON CASH	$-203.64	$0.00
01/06/2023	PAYMENT	OSCANOA, EDGAR LEON CASH	$-203.64	$203.64
10/05/2022	PAYMENT	EDGAR LEON-OSCANOA CREDIT 295963071	$-203.64	$407.28
08/22/2022	PAYMENT	OSCANOA, EDGAR LEON CASH	$-203.67	$610.92
07/19/2022	BILL	OSCANOA, EDGAR LEON	$814.59	$814.59
03/08/2022	PAYMENT	OSCANOA, EDGAR LEON CREDIT: D	$-188.56	$0.00
01/03/2022	PAYMENT	OSCANOA, EDGAR LEON CHECK	$-188.56	$188.56
10/11/2021	PAYMENT	OSCANOA, EDGAR LEON CASH	$-188.56	$377.12
08/16/2021	PAYMENT	OSCANOA, EDGAR LEON CREDIT: D	$-188.56	$565.68
07/14/2021	BILL	OSCANOA, EDGAR LEON	$754.24	$754.24
01/26/2021	PAYMENT	CEDGAR OSCANOA CHECK	$-371.99	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.29	$371.99
11/10/2020	PAYMENT	EDGAR OSCANOA-LEON CREDIT: D	$-189.64	$364.70
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.29	$554.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-182.37	$547.05
07/13/2020	BILL	OSCANOA, EDGAR LEON	$729.42	$729.42
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-176.02	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-176.02	$176.02
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-176.02	$352.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-176.02	$528.06
07/15/2019	BILL	OSCANOA, EDGAR LEON	$704.08	$704.08
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-167.95	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-167.95	$167.95
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-167.95	$335.90
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-167.98	$503.85
07/12/2018	BILL	OSCANOA, EDGAR LEON	$671.83	$671.83
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-161.19	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-161.19	$161.19
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-161.19	$322.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-161.19	$483.57
07/14/2017	BILL	OSCANOA, EDGAR LEON	$644.76	$644.76
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-157.10	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-157.10	$157.10
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-157.10	$314.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-157.13	$471.30
07/12/2016	BILL	OSCANOA, EDGAR LEON	$628.43	$628.43
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-156.79	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-156.79	$156.79
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-156.79	$313.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-156.82	$470.37
07/14/2015	BILL	OSCANOA, EDGAR LEON	$627.19	$627.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-151.93	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-151.93	$151.93
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-151.93	$303.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-151.94	$455.79
07/17/2014	BILL	OSCANOA, EDGAR LEON	$607.73	$607.73
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-147.50	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-147.50	$147.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-147.50	$295.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-147.53	$442.50
07/16/2013	BILL	OSCANOA, EDGAR LEON	$590.03	$590.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-165.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-165.18	$165.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-165.18	$330.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-165.20	$495.54
07/13/2012	BILL	OSCANOA, EDGAR LEON	$660.74	$660.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-247.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-247.89	$247.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-247.89	$495.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-247.89	$743.67
07/15/2011	BILL	OSCANOA, EDGAR LEON	$991.56	$991.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-234.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-234.51	$234.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-234.51	$469.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-234.53	$703.53
07/14/2010	BILL	OSCANOA, EDGAR LEON	$938.06	$938.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.15	$218.15
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.15	$436.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-218.17	$654.45
07/13/2009	BILL	OSCANOA, EDGAR LEON	$872.62	$872.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-201.99	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-201.99	$201.99
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-201.99	$403.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-202.02	$605.97
07/18/2008	BILL	OSCANOA, EDGAR LEON	$807.99	$807.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-187.04	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-187.04	$187.04
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-187.04	$374.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-187.04	$561.12
07/01/2007	BILL	OSCANOA, EDGAR LEON	$748.16	$748.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-173.20	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-173.17	$173.20
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-173.17	$346.37
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-173.17	$519.54
07/01/2006	BILL	OSCANOA, EDGAR LEON	$692.71	$692.71
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-160.35	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-160.35	$160.35
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-160.35	$320.70
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-160.35	$481.05
07/01/2005	BILL	OSCANOA, EDGAR LEON	$641.40	$641.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-149.46	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-149.44	$149.46
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-149.44	$298.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-149.44	$448.34
07/01/2004	BILL	OSCANOA, EDGAR LEON	$597.78	$597.78
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-150.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-150.46	$150.48
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-150.46	$300.94
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-150.46	$451.40
07/01/2003	BILL	OSCANOA, EDGAR LEON	$601.86	$601.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-153.00	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-152.99	$153.00
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-152.99	$305.99
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-152.99	$458.98
07/01/2002	BILL	OSCANOA, EDGAR LEON	$611.97	$611.97
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-151.95	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-151.93	$151.95
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-151.93	$303.88
08/23/2001	PAYMENT	B OF A	$-151.93	$455.81
07/01/2001	BILL	OSCANOA, EDGAR LEON	$607.74	$607.74
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-147.81	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-147.81	$147.81
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-147.81	$295.62
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-147.81	$443.43
07/01/2000	BILL	OSCANOA, EDGAR LEON	$591.24	$591.24
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-152.18	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-152.17	$152.18
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-152.17	$304.35
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-152.17	$456.52
07/01/1999	BILL	OSCANOA, EDGAR LEON	$608.69	$608.69
05/17/1999	PAYMENT	5600/B OF A CYPRESS	$-159.91	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.28	$159.91
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-150.61	$150.63
10/23/1998	PAYMENT	11	$-156.63	$301.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.02	$457.87
08/19/1998	PAYMENT	GERBER, DAVID H & BA	$-150.61	$451.85
07/01/1998	BILL	GERBER, DAVID H & BARBARA L	$602.46	$602.46
03/04/1998	PAYMENT	GERBER, DAVID H & BA	$-297.40	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.83	$297.40
10/20/1997	PAYMENT	GERBER, DAVID H & BA	$-151.60	$291.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.83	$443.17
08/22/1997	PAYMENT	GERBER, DAVID H & BA	$-145.77	$437.34
07/01/1997	BILL	GERBER, DAVID H & BARBARA L	$583.11	$583.11
03/12/1997	PAYMENT	GERBER, DAVID H & BA	$-120.31	$0.00
01/16/1997	PAYMENT	GERBER, DAVID H & BA	$-120.31	$120.31
11/19/1996	PAYMENT	GERBER, DAVID H & BA	$-257.46	$240.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.03	$498.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.81	$486.05
07/01/1996	BILL	GERBER, DAVID H & BARBARA L	$481.24	$481.24
03/13/1996	PAYMENT		$-51.10	$0.00
01/11/1996	PAYMENT		$-51.10	$51.10
10/12/1995	PAYMENT		$-51.10	$102.20
08/28/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	GERBER, DAVID H & BARBARA L	$204.40	$204.40
03/13/1995	PAYMENT		$-42.50	$0.00
01/12/1995	PAYMENT		$-42.49	$42.50
10/11/1994	PAYMENT		$-42.49	$84.99
08/24/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	GERBER, DAVID H & BARBARA L	$169.97	$169.97
03/14/1994	PAYMENT		$-38.31	$0.00
01/11/1994	PAYMENT		$-38.28	$38.31
10/11/1993	PAYMENT		$-38.28	$76.59
08/25/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	GERBER, DAVID H & BARBARA L	$153.15	$153.15
03/10/1993	PAYMENT		$-31.05	$0.00
01/06/1993	PAYMENT		$-31.05	$31.05
10/09/1992	PAYMENT		$-31.05	$62.10
08/24/1992	PAYMENT		$-31.05	$93.15
07/01/1992	BILL	GERBER, DAVID H & BARBARA L	$124.20	$124.20
03/19/1992	PAYMENT		$-25.77	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.99	$25.77
01/14/1992	PAYMENT		$-24.78	$24.78
10/08/1991	PAYMENT		$-24.78	$49.56
08/22/1991	PAYMENT		$-24.78	$74.34
07/01/1991	BILL	GERBER, DAVID H & BARBARA L	$99.12	$99.12
01/10/1991	PAYMENT		$-44.73	$0.00
09/26/1990	PAYMENT		$-22.35	$44.73
08/03/1990	PAYMENT		$-22.35	$67.08
07/01/1990	BILL	BUCK, GEORGE H & LONNELL G	$89.43	$89.43
03/22/1990	PAYMENT		$-22.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.86	$22.37
12/28/1989	PAYMENT		$-21.51	$21.51
08/30/1989	PAYMENT		$-43.02	$43.02
07/01/1989	BILL	BUCK, GEORGE H & LONNELL G	$86.04	$86.04
07/29/1988	PAYMENT		$-90.66	$0.00
07/01/1988	BILL	BUCK, GEORGE H & LONNELL G	$90.66	$90.66
07/27/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	BUCK, GEORGE H & LONNELL G	$88.86	$88.86
10/07/1986	PAYMENT		$-64.99	$0.00
08/01/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	BUCK,GEORGE H & LONNELL G	$86.65	$86.65