Tax Account 1022-29-411-012
Owners
SHARP, RICH & CHARITY
1721 BOLERO DR
CARSON CITY, NV 89703
OCHSENSCHLAGER FAMILY TRUST 2024
OCHSENSCHLAGER, DANIEL R & ROBIN C TTEE
Account Summary
| Account ID | 1022-29-411-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1975 DAYTON ST TOPAZ |
| Balance | $431.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,724.55 |
| Total | $1,724.55 |
| Paid | $1,293.48 |
| Balance | $431.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,596.81 | $0.00 | $1,596.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,478.53 | $0.00 | $1,478.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,435.48 | $0.00 | $1,435.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,393.66 | $0.00 | $1,393.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,353.07 | $0.00 | $1,353.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,313.65 | $0.00 | $1,313.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,275.39 | $0.00 | $1,275.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,243.06 | $0.00 | $1,243.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,240.57 | $0.00 | $1,240.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,204.40 | $0.00 | $1,204.40 | $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 500030 | $-431.07 | $431.07 |
| 09/09/2024 | PAYMENT | CHECK ACH - 30018 | $-431.07 | $862.14 |
| 07/25/2024 | PAYMENT | CHECK ACH - 300030 | $-431.34 | $1,293.21 |
| 07/15/2024 | BILL | SHARP, RICH & CHARITY | $1,724.55 | $1,724.55 |
| 02/12/2024 | PAYMENT | SHARP, RICH & CHARITY CHECK 500018 | $-399.13 | $0.00 |
| 12/15/2023 | PAYMENT | SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 399.13 | $-399.13 | $399.13 |
| 09/21/2023 | PAYMENT | SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 0000500010 | $-399.13 | $798.26 |
| 08/15/2023 | PAYMENT | SHARP OCHSENSCHLAGER OASIS CHECK 00005000006 | $-399.42 | $1,197.39 |
| 07/14/2023 | BILL | SHARP, RICH & CHARITY | $1,596.81 | $1,596.81 |
| 03/05/2023 | PAYMENT | STRUTHERS, DOUGLAS & COYLA TTEE CHECK 3220 | $-369.63 | $0.00 |
| 01/05/2023 | ADJUSTMENT | STRUTHERS, DOUGLAS D & COYLA M CHECK 3180 VOIDED PAYMENT: 1137195. REASON: DUP PMT POSTED IN ERROR | $369.63 | $369.63 |
| 01/05/2023 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA M CHECK 3180 | $-369.63 | $0.00 |
| 01/05/2023 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA M CHECK 3180 | $-369.63 | $369.63 |
| 10/12/2022 | PAYMENT | STRUTHERS, DOUGLAS & COYLA TTEE CHECK 3115 | $-369.63 | $739.26 |
| 08/19/2022 | PAYMENT | STRUTHERS, DOUGLAS & COYLA & DINA STULTZ CHECK 1106 | $-369.64 | $1,108.89 |
| 07/19/2022 | BILL | STRUTHERS, DOUGLAS & COYLA TTE | $1,478.53 | $1,478.53 |
| 08/09/2021 | PAYMENT | STRUTHERS, DOUGLAS & COYLA CHECK | $-1,435.48 | $0.00 |
| 07/14/2021 | BILL | STRUTHERS, DOUGLAS & COYLA TTE | $1,435.48 | $1,435.48 |
| 07/24/2020 | PAYMENT | STRUTHERS, DOUGLAS & COYLA TTE CHECK | $-1,393.66 | $0.00 |
| 07/13/2020 | BILL | STRUTHERS, DOUGLAS & COYLA TTE | $1,393.66 | $1,393.66 |
| 07/31/2019 | PAYMENT | STRUTHERS, DOUGLAS & COYLA CHECK | $-1,353.07 | $0.00 |
| 07/15/2019 | BILL | STRUTHERS, DOUGLAS & COYLA TTE | $1,353.07 | $1,353.07 |
| 07/31/2018 | PAYMENT | COYLA & DOUGLAS STRUTHERS CHECK | $-1,313.65 | $0.00 |
| 07/12/2018 | BILL | STRUTHERS, DOUGLAS & COYLA TTE | $1,313.65 | $1,313.65 |
| 07/26/2017 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,275.39 | $0.00 |
| 07/14/2017 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,275.39 | $1,275.39 |
| 07/21/2016 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,243.06 | $0.00 |
| 07/12/2016 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,243.06 | $1,243.06 |
| 07/28/2015 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,240.57 | $0.00 |
| 07/14/2015 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,240.57 | $1,240.57 |
| 07/29/2014 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,204.40 | $0.00 |
| 07/17/2014 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,204.40 | $1,204.40 |
| 08/01/2013 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,169.34 | $0.00 |
| 07/16/2013 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,169.34 | $1,169.34 |
| 07/23/2012 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,135.28 | $0.00 |
| 07/13/2012 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,135.28 | $1,135.28 |
| 08/01/2011 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,102.21 | $0.00 |
| 07/15/2011 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,102.21 | $1,102.21 |
| 07/29/2010 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,070.12 | $0.00 |
| 07/14/2010 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,070.12 | $1,070.12 |
| 08/03/2009 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-1,038.96 | $0.00 |
| 07/13/2009 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,038.96 | $1,038.96 |
| 02/26/2009 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-252.17 | $0.00 |
| 12/30/2008 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-252.17 | $252.17 |
| 09/29/2008 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-252.17 | $504.34 |
| 07/30/2008 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-252.19 | $756.51 |
| 07/18/2008 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $1,008.70 | $1,008.70 |
| 07/31/2007 | PAYMENT | STRUTHERS, DOUGLAS D | $-979.27 | $0.00 |
| 07/01/2007 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $979.27 | $979.27 |
| 07/27/2006 | PAYMENT | STRUTHERS, DOUGLAS D | $-950.76 | $0.00 |
| 07/01/2006 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $950.76 | $950.76 |
| 08/02/2005 | PAYMENT | STRUTHERS, DOUGLAS D | $-923.07 | $0.00 |
| 07/01/2005 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $923.07 | $923.07 |
| 07/28/2004 | PAYMENT | STRUTHERS, DOUGLAS D | $-897.79 | $0.00 |
| 07/01/2004 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $897.79 | $897.79 |
| 02/26/2004 | PAYMENT | STRUTHERS, DOUGLAS D | $-224.16 | $0.00 |
| 01/02/2004 | PAYMENT | STRUTHERS, DOUGLAS D | $-224.15 | $224.16 |
| 09/26/2003 | PAYMENT | STRUTHERS, DOUGLAS D | $-224.15 | $448.31 |
| 07/30/2003 | PAYMENT | STRUTHERS, DOUGLAS D | $-224.15 | $672.46 |
| 07/01/2003 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $896.61 | $896.61 |
| 03/03/2003 | PAYMENT | STRUTHERS, DOUGLAS D | $-223.03 | $0.00 |
| 12/27/2002 | PAYMENT | STRUTHERS, DOUGLAS D | $-223.02 | $223.03 |
| 09/26/2002 | PAYMENT | STRUTHERS, DOUGLAS D | $-223.02 | $446.05 |
| 07/30/2002 | PAYMENT | STRUTHERS, DOUGLAS D | $-223.02 | $669.07 |
| 07/01/2002 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $892.09 | $892.09 |
| 02/26/2002 | PAYMENT | STRUTHERS, DOUGLAS D | $-209.66 | $0.00 |
| 12/28/2001 | PAYMENT | STRUTHERS, DOUGLAS D | $-209.64 | $209.66 |
| 09/27/2001 | PAYMENT | STRUTHERS, DOUGLAS D | $-209.64 | $419.30 |
| 08/01/2001 | PAYMENT | STRUTHERS, DOUGLAS D | $-209.64 | $628.94 |
| 07/01/2001 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $838.58 | $838.58 |
| 02/26/2001 | PAYMENT | STRUTHERS, DOUGLAS D | $-207.56 | $0.00 |
| 12/29/2000 | PAYMENT | STRUTHERS, DOUGLAS D | $-207.56 | $207.56 |
| 09/28/2000 | PAYMENT | STRUTHERS, DOUGLAS D | $-207.56 | $415.12 |
| 07/27/2000 | PAYMENT | STRUTHERS, DOUGLAS D | $-207.56 | $622.68 |
| 07/01/2000 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $830.24 | $830.24 |
| 12/27/1999 | PAYMENT | STRUTHERS, DOUGLAS D | $-413.23 | $0.00 |
| 09/28/1999 | PAYMENT | STRUTHERS, DOUGLAS D | $-206.61 | $413.23 |
| 07/29/1999 | PAYMENT | STRUTHERS, DOUGLAS D | $-206.61 | $619.84 |
| 07/01/1999 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $826.45 | $826.45 |
| 02/25/1999 | PAYMENT | STRUTHERS, DOUGLAS D | $-206.43 | $0.00 |
| 01/04/1999 | PAYMENT | STRUTHERS, DOUGLAS D | $-206.43 | $206.43 |
| 09/30/1998 | PAYMENT | STRUTHERS, DOUGLAS D | $-206.43 | $412.86 |
| 08/04/1998 | PAYMENT | STRUTHERS, DOUGLAS D | $-206.43 | $619.29 |
| 07/01/1998 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $825.72 | $825.72 |
| 03/02/1998 | PAYMENT | STRUTHERS, DOUGLAS D | $-197.42 | $0.00 |
| 12/30/1997 | PAYMENT | STRUTHERS, DOUGLAS D | $-197.42 | $197.42 |
| 09/29/1997 | PAYMENT | STRUTHERS, DOUGLAS D | $-197.42 | $394.84 |
| 08/04/1997 | PAYMENT | STRUTHERS, DOUGLAS D | $-197.42 | $592.26 |
| 07/01/1997 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $789.68 | $789.68 |
| 03/04/1997 | PAYMENT | STRUTHERS, DOUGLAS D | $-201.94 | $0.00 |
| 01/07/1997 | PAYMENT | STRUTHERS, DOUGLAS D | $-201.92 | $201.94 |
| 09/27/1996 | PAYMENT | STRUTHERS, DOUGLAS D | $-201.92 | $403.86 |
| 07/30/1996 | PAYMENT | STRUTHERS, DOUGLAS D | $-201.92 | $605.78 |
| 07/01/1996 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $807.70 | $807.70 |
| 02/28/1996 | PAYMENT | $-208.35 | $0.00 | |
| 01/04/1996 | PAYMENT | $-208.32 | $208.35 | |
| 10/03/1995 | PAYMENT | $-208.32 | $416.67 | |
| 08/16/1995 | PAYMENT | $-208.32 | $624.99 | |
| 07/01/1995 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $833.31 | $833.31 |
| 02/27/1995 | PAYMENT | $-207.26 | $0.00 | |
| 12/27/1994 | PAYMENT | $-207.25 | $207.26 | |
| 10/07/1994 | PAYMENT | $-207.25 | $414.51 | |
| 08/11/1994 | PAYMENT | $-207.25 | $621.76 | |
| 07/01/1994 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $829.01 | $829.01 |
| 03/03/1994 | PAYMENT | $-203.29 | $0.00 | |
| 01/06/1994 | PAYMENT | $-203.27 | $203.29 | |
| 10/06/1993 | PAYMENT | $-203.27 | $406.56 | |
| 08/20/1993 | PAYMENT | $-203.27 | $609.83 | |
| 07/01/1993 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $813.10 | $813.10 |
| 02/23/1993 | PAYMENT | $-175.52 | $0.00 | |
| 01/14/1993 | PAYMENT | $-175.50 | $175.52 | |
| 10/08/1992 | PAYMENT | $-175.50 | $351.02 | |
| 08/12/1992 | PAYMENT | $-175.50 | $526.52 | |
| 07/01/1992 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $702.02 | $702.02 |
| 03/09/1992 | PAYMENT | $-160.31 | $0.00 | |
| 01/03/1992 | PAYMENT | $-160.29 | $160.31 | |
| 10/10/1991 | PAYMENT | $-160.29 | $320.60 | |
| 08/21/1991 | PAYMENT | $-160.29 | $480.89 | |
| 07/01/1991 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $641.18 | $641.18 |
| 03/05/1991 | PAYMENT | $-157.08 | $0.00 | |
| 12/28/1990 | PAYMENT | $-157.05 | $157.08 | |
| 09/25/1990 | PAYMENT | $-157.05 | $314.13 | |
| 08/02/1990 | PAYMENT | $-157.05 | $471.18 | |
| 07/01/1990 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $628.23 | $628.23 |
| 01/29/1990 | PAYMENT | $-307.61 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.03 | $307.61 |
| 08/10/1989 | PAYMENT | $-301.58 | $301.58 | |
| 07/01/1989 | BILL | SPEAR, CARYL L & DOROTHY | $603.16 | $603.16 |
| 01/12/1989 | PAYMENT | $-288.42 | $0.00 | |
| 07/12/1988 | PAYMENT | $-288.42 | $288.42 | |
| 07/01/1988 | BILL | SPEAR, CARYL L & DOROTHY | $576.84 | $576.84 |
| 12/01/1987 | PAYMENT | $-285.20 | $0.00 | |
| 08/11/1987 | PAYMENT | $-285.18 | $285.20 | |
| 07/01/1987 | BILL | SPEAR, CARYL L & DOROTHY | $570.38 | $570.38 |
| 07/18/1986 | PAYMENT | $-466.38 | $0.00 | |
| 07/01/1986 | BILL | SPEAR,CARYL L & DOROTHY | $466.38 | $466.38 |