Tax Account 1022-29-411-011
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $255.29 |
| Total | $255.29 |
| Paid | $255.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $247.38 | $0.00 | $0.00 | $247.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $229.06 | $0.00 | $0.00 | $229.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $212.09 | $0.00 | $0.00 | $212.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $188.76 | $0.00 | $0.00 | $188.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $183.98 | $0.00 | $0.00 | $183.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $183.61 | $0.00 | $0.00 | $183.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $177.91 | $0.00 | $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 |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | SHARP, RICH & CHARITY CHECK 0000500051 | $-63.76 | $0.00 |
| 12/09/2025 | PAYMENT | SHARP, RICH & CHARITY CHECK ACH - 30014 | $-63.76 | $63.76 |
| 09/18/2025 | PAYMENT | SHARP, RICH & CHARITY CHECK 500042 | $-63.76 | $127.52 |
| 08/10/2025 | PAYMENT | SHARP, RICH & CHARITY CHECK 500038 | $-64.01 | $191.28 |
| 07/16/2025 | BILL | SHARP, RICH & CHARITY | $255.29 | $255.29 |
| 02/07/2025 | PAYMENT | CHECK ACH - 300010 | $-61.78 | $0.00 |
| 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 |