Tax Account 1022-29-411-011

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Owners

SHARP, RICH & CHARITY
1721 BOLERO DR
CARSON CITY, NV 89703

OCHSENSCHLAGER FAMILY TRUST 2024

OCHSENSCHLAGER, DANIEL R & ROBIN S TTEE

Account Summary

Account ID	1022-29-411-011
Account Type	Real Estate
Location	1971 DAYTON ST TOPAZ
Balance	$61.78
Currently Due	$0.00

Account ID

1022-29-411-011

Account Type

Real Estate

Location

1971 DAYTON ST
TOPAZ

Balance

$61.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.38
Total	$247.38
Paid	$185.60
Balance	$61.78
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.38

Total

$247.38

Paid

$185.60

Balance

$61.78

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$62.04	$0.00	$62.04	$62.04	$0.00
2	10/07/2024	10/17/2024	Paid	$61.78	$0.00	$61.78	$61.78	$0.00
3	01/06/2025	01/16/2025	Paid	$61.78	$0.00	$61.78	$61.78	$0.00
4	03/03/2025	03/13/2025	Due	$61.78	$0.00	$61.78	$0.00	$61.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$212.09	$0.00	$212.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$188.76	$0.00	$188.76	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$183.98	$0.00	$183.98	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$183.61	$0.00	$183.61	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$177.91	$0.00	$177.91	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	SHARP, RICH & CHARITY CHECK 500029	$-61.78	$61.78
09/09/2024	PAYMENT	CHECK ACH - 30017	$-61.78	$123.56
07/25/2024	PAYMENT	CHECK ACH - 300031	$-62.04	$185.34
07/15/2024	BILL	SHARP, RICH & CHARITY	$247.38	$247.38
02/12/2024	PAYMENT	SHARP, RICH & CHARITY CHECK 500017	$-57.20	$0.00
12/15/2023	PAYMENT	SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 0000500013	$-57.20	$57.20
09/21/2023	PAYMENT	SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 0000500009	$-57.20	$114.40
08/15/2023	PAYMENT	SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 0000500005	$-57.46	$171.60
07/14/2023	BILL	SHARP, RICH & CHARITY	$229.06	$229.06
03/05/2023	PAYMENT	STRUTHERS, DOUGLAS & COYLA TTEE CHECK 3220	$-53.02	$0.00
01/05/2023	ADJUSTMENT	STRUTHERS, DOUGLAS D & COYLA M CHECK 3180 VOIDED PAYMENT: 1137195. REASON: DUP PMT POSTED IN ERROR	$53.02	$53.02
01/05/2023	PAYMENT	STRUTHERS, DOUGLAS D & COYLA M CHECK 3180	$-53.02	$0.00
01/05/2023	PAYMENT	STRUTHERS, DOUGLAS D & COYLA M CHECK 3180	$-53.02	$53.02
10/12/2022	PAYMENT	STRUTHERS, DOUGLAS & COYLA TTEE CHECK 3115	$-53.02	$106.04
08/19/2022	PAYMENT	STRUTHERS, DOUGLAS & COYLA & DINA STULTZ CHECK 1106	$-53.03	$159.06
07/19/2022	BILL	STRUTHERS, DOUGLAS & COYLA TTE	$212.09	$212.09
08/09/2021	PAYMENT	STRUTHERS, DOUGLAS & COYLA CHECK	$-196.38	$0.00
08/09/2021	ADJUSTMENT	keyed wrong amount. CK	$49.09	$196.38
08/09/2021	VOID	STRUTHERS, DOUGLAS & COYLA CHECK	$-49.09	$147.29
07/14/2021	BILL	STRUTHERS, DOUGLAS & COYLA TTE	$196.38	$196.38
07/24/2020	PAYMENT	STRUTHERS, DOUGLAS & COYLA TTE CHECK	$-196.38	$0.00
07/13/2020	BILL	STRUTHERS, DOUGLAS & COYLA TTE	$196.38	$196.38
07/31/2019	PAYMENT	STRUTHERS, DOUGLAS & COYLA CHECK	$-196.38	$0.00
07/15/2019	BILL	STRUTHERS, DOUGLAS & COYLA TTE	$196.38	$196.38
07/31/2018	PAYMENT	COYLA & DOUGLAS STRUTHERS CHECK	$-196.38	$0.00
07/12/2018	BILL	STRUTHERS, DOUGLAS & COYLA TTE	$196.38	$196.38
07/26/2017	PAYMENT	STRUTHERS, DOUGLAS D & COYLA C CHECK	$-188.76	$0.00
07/14/2017	BILL	STRUTHERS, DOUGLAS D & COYLA C	$188.76	$188.76
07/21/2016	PAYMENT	STRUTHERS, DOUGLAS D & COYLA C CHECK	$-183.98	$0.00
07/12/2016	BILL	STRUTHERS, DOUGLAS D & COYLA C	$183.98	$183.98
07/28/2015	PAYMENT	STRUTHERS, DOUGLAS D & COYLA C CHECK	$-183.61	$0.00
07/14/2015	BILL	STRUTHERS, DOUGLAS D & COYLA C	$183.61	$183.61
07/28/2014	PAYMENT	11 CHECK	$-177.91	$0.00
07/17/2014	BILL	WAGER, RICHARD G	$177.91	$177.91
05/29/2014	PAYMENT	WAGER, RICHARD G CHECK	$-55.06	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$55.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.73	$44.91
03/06/2014	PAYMENT	WAGER, RICHARD G CHECK	$-43.18	$43.18
03/06/2014	AMENDMENT	under write off amt lmt	$-1.73	$86.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.73	$88.09
01/09/2014	PAYMENT	WAGER, RICHARD G CHECK	$-43.18	$86.36
01/09/2014	AMENDMENT	remove penalty to post lmt	$-1.73	$129.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.73	$131.27
08/22/2013	PAYMENT	WAGER, RICHARD G CHECK	$-43.19	$129.54
07/16/2013	BILL	WAGER, RICHARD G	$172.73	$172.73
05/28/2013	PAYMENT	WAGER, RICHARD G CHECK	$-88.68	$0.00
05/28/2013	AMENDMENT	remove pub to post lmt	$-8.75	$88.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$97.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.14	$88.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.66	$84.54
10/19/2012	PAYMENT	WAGER, RICHARD G CHECK	$-41.44	$82.88
10/19/2012	AMENDMENT	amt under write off w/pen lmt	$-1.66	$124.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.66	$125.98
08/24/2012	PAYMENT	WAGER, RICHARD G CHECK	$-41.46	$124.32
07/13/2012	BILL	WAGER, RICHARD G	$165.78	$165.78
05/08/2012	PAYMENT	WAGER, RICHARD G CHECK	$-83.36	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$83.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$93.01
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$83.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.46
08/19/2011	PAYMENT	WAGER, RICHARD G CHECK	$-77.90	$77.90
07/15/2011	BILL	WAGER, RICHARD G	$155.80	$155.80
04/27/2011	PAYMENT	WAGER, RICHARD G CHECK	$-169.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$169.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.63	$159.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.69	$152.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$148.86
07/14/2010	BILL	WAGER, RICHARD G	$147.39	$147.39
03/08/2010	PAYMENT	WAGER, RICHARD G CHECK	$-34.27	$0.00
01/11/2010	PAYMENT	WAGER, RICHARD G CHECK	$-34.27	$34.27
10/14/2009	PAYMENT	WAGER, RICHARD G CHECK	$-34.27	$68.54
09/21/2009	PAYMENT	WAGER, RICHARD G CHECK	$-34.29	$102.81
09/21/2009	AMENDMENT	waive 1st - below w/o - tll	$-1.37	$137.10
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$138.47
07/13/2009	BILL	WAGER, RICHARD G	$137.10	$137.10
09/09/2008	PAYMENT	WAGER, RICHARD G CHECK	$-128.21	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$128.21
07/18/2008	BILL	WAGER, RICHARD G	$126.94	$126.94
08/22/2007	PAYMENT	WAGER, RICHARD G	$-117.49	$0.00
07/01/2007	BILL	WAGER, RICHARD G	$117.49	$117.49
08/14/2006	PAYMENT	WAGER, RICHARD G	$-108.82	$0.00
07/01/2006	BILL	WAGER, RICHARD G	$108.82	$108.82
08/31/2005	PAYMENT	WAGER, RICHARD G	$-100.76	$0.00
07/01/2005	BILL	WAGER, RICHARD G	$100.76	$100.76
08/02/2004	PAYMENT	WAGER, RICHARD G	$-93.96	$0.00
07/01/2004	BILL	WAGER, RICHARD G	$93.96	$93.96
08/19/2003	PAYMENT	WAGER, RICHARD G	$-94.38	$0.00
07/01/2003	BILL	WAGER, RICHARD G	$94.38	$94.38
08/19/2002	PAYMENT	WAGER, RICHARD G	$-43.44	$0.00
07/01/2002	BILL	WAGER, RICHARD G	$43.44	$43.44
08/01/2001	PAYMENT	WAGER, RICHARD G	$-37.67	$0.00
07/01/2001	BILL	WAGER, RICHARD G	$37.67	$37.67
11/09/2000	PAYMENT	WAGER, RICHARD G	$-37.27	$0.00
07/01/2000	BILL	WAGER, RICHARD G	$37.27	$37.27
08/19/1999	PAYMENT	WAGER, RICHARD G	$-37.10	$0.00
07/01/1999	BILL	WAGER, RICHARD G	$37.10	$37.10
08/06/1998	PAYMENT	WAGER, RICHARD G	$-37.43	$0.00
07/01/1998	BILL	WAGER, RICHARD G	$37.43	$37.43
04/15/1998	PAYMENT	WAGER, RICHARD G	$-37.10	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.69	$37.10
07/01/1997	BILL	WAGER, RICHARD G	$30.41	$30.41
08/28/1996	PAYMENT	WAGER, RICHARD G	$-31.10	$0.00
07/01/1996	BILL	WAGER, RICHARD G	$31.10	$31.10
04/22/1996	PAYMENT		$-37.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.27	$37.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.46	$35.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.81	$33.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.32	$32.73
07/01/1995	BILL	WAGER, RICHARD G	$32.41	$32.41
08/18/1994	PAYMENT		$-32.84	$0.00
07/01/1994	BILL	WAGER, RICHARD G	$32.84	$32.84
03/07/1994	PAYMENT		$-35.04	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.46	$35.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.81	$33.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.32	$32.77
07/01/1993	BILL	WAGER, RICHARD G	$32.45	$32.45
03/15/1993	PAYMENT		$-26.29	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.09	$26.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.61	$25.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.24	$24.59
07/01/1992	BILL	WAGER, RICHARD G	$24.35	$24.35
08/15/1991	PAYMENT		$-22.56	$0.00
07/01/1991	BILL	WAGER, RICHARD G	$22.56	$22.56
08/09/1990	PAYMENT		$-22.37	$0.00
07/01/1990	BILL	WAGER, RICHARD G	$22.37	$22.37
08/11/1989	PAYMENT		$-21.86	$0.00
07/01/1989	BILL	WAGER, RICHARD G	$21.86	$21.86
07/21/1988	PAYMENT		$-20.89	$0.00
07/01/1988	BILL	WAGER, RICHARD G	$20.89	$20.89
09/14/1987	PAYMENT		$-41.03	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.41	$41.03
07/01/1987	BILL	WAGER, RICHARD G	$40.62	$40.62
07/08/1986	PAYMENT		$-33.52	$0.00
07/01/1986	BILL	WAGER,RICHARD G	$33.52	$33.52