Tax Account 1022-29-411-016
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 | 1022-29-411-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1972 CHURCHILL ST TOPAZ |
| Balance | $123.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $247.38 |
| Total | $247.38 |
| Paid | $123.82 |
| Balance | $123.56 |
| 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 | $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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 300110 | $-61.78 | $123.56 |
| 07/25/2024 | PAYMENT | CHECK ACH - 300028 | $-62.04 | $185.34 |
| 07/15/2024 | BILL | SHARP, RICH & CHARITY | $247.38 | $247.38 |
| 02/12/2024 | PAYMENT | SHARP, RICH & CHARITY CHECK 500020 | $-57.20 | $0.00 |
| 12/15/2023 | PAYMENT | SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 0000500016 | $-57.20 | $57.20 |
| 09/21/2023 | PAYMENT | SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 0000500012 | $-57.20 | $114.40 |
| 08/15/2023 | PAYMENT | SHARP OCHSENSCHLAGER LAKEVIEW OASIS CHECK 0000500008 | $-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 |
| 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 |
| 07/29/2014 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-177.91 | $0.00 |
| 07/17/2014 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $177.91 | $177.91 |
| 08/01/2013 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-172.73 | $0.00 |
| 07/16/2013 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $172.73 | $172.73 |
| 07/23/2012 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-165.78 | $0.00 |
| 07/13/2012 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $165.78 | $165.78 |
| 08/01/2011 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-155.80 | $0.00 |
| 07/15/2011 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $155.80 | $155.80 |
| 07/29/2010 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-147.39 | $0.00 |
| 07/14/2010 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $147.39 | $147.39 |
| 08/03/2009 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-137.10 | $0.00 |
| 07/13/2009 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $137.10 | $137.10 |
| 02/26/2009 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-31.73 | $0.00 |
| 12/30/2008 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-31.73 | $31.73 |
| 09/29/2008 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-31.73 | $63.46 |
| 07/30/2008 | PAYMENT | STRUTHERS, DOUGLAS D & COYLA C CHECK | $-31.75 | $95.19 |
| 07/18/2008 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $126.94 | $126.94 |
| 07/31/2007 | PAYMENT | STRUTHERS, DOUGLAS D | $-117.49 | $0.00 |
| 07/01/2007 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $117.49 | $117.49 |
| 07/27/2006 | PAYMENT | STRUTHERS, DOUGLAS D | $-108.82 | $0.00 |
| 07/01/2006 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $108.82 | $108.82 |
| 08/02/2005 | PAYMENT | STRUTHERS, DOUGLAS D | $-100.76 | $0.00 |
| 07/01/2005 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $100.76 | $100.76 |
| 07/28/2004 | PAYMENT | STRUTHERS, DOUGLAS D | $-93.96 | $0.00 |
| 07/01/2004 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $93.96 | $93.96 |
| 07/30/2003 | PAYMENT | STRUTHERS, DOUGLAS D | $-94.38 | $0.00 |
| 07/01/2003 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $94.38 | $94.38 |
| 07/30/2002 | PAYMENT | STRUTHERS, DOUGLAS D | $-43.44 | $0.00 |
| 07/01/2002 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $43.44 | $43.44 |
| 08/01/2001 | PAYMENT | STRUTHERS, DOUGLAS D | $-37.67 | $0.00 |
| 07/01/2001 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $37.67 | $37.67 |
| 07/27/2000 | PAYMENT | STRUTHERS, DOUGLAS D | $-37.27 | $0.00 |
| 07/01/2000 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $37.27 | $37.27 |
| 07/29/1999 | PAYMENT | STRUTHERS, DOUGLAS D | $-37.10 | $0.00 |
| 07/01/1999 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $37.10 | $37.10 |
| 08/03/1998 | PAYMENT | STRUTHERS, DOUGLAS D | $-37.43 | $0.00 |
| 07/01/1998 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $37.43 | $37.43 |
| 08/04/1997 | PAYMENT | STRUTHERS, DOUGLAS D | $-30.41 | $0.00 |
| 07/01/1997 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $30.41 | $30.41 |
| 07/30/1996 | PAYMENT | STRUTHERS, DOUGLAS D | $-31.10 | $0.00 |
| 07/01/1996 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $31.10 | $31.10 |
| 08/01/1995 | PAYMENT | $-32.41 | $0.00 | |
| 07/01/1995 | BILL | STRUTHERS, DOUGLAS D & COYLA C | $32.41 | $32.41 |
| 08/03/1994 | PAYMENT | $-32.84 | $0.00 | |
| 07/01/1994 | BILL | PORTER, DONALD D | $32.84 | $32.84 |
| 03/22/1994 | PAYMENT | $-35.04 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $35.04 |
| 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 | PORTER, DONALD D | $32.45 | $32.45 |
| 08/10/1992 | PAYMENT | $-24.35 | $0.00 | |
| 07/01/1992 | BILL | PORTER, DONALD D | $24.35 | $24.35 |
| 08/15/1991 | PAYMENT | $-22.56 | $0.00 | |
| 07/01/1991 | BILL | PORTER, DONALD D | $22.56 | $22.56 |
| 09/11/1990 | PAYMENT | $-22.37 | $0.00 | |
| 07/01/1990 | BILL | PORTER, DONALD E & D | $22.37 | $22.37 |
| 08/29/1989 | PAYMENT | $-21.86 | $0.00 | |
| 07/01/1989 | BILL | PORTER, DONALD E & D | $21.86 | $21.86 |
| 08/12/1988 | PAYMENT | $-20.89 | $0.00 | |
| 07/01/1988 | BILL | PORTER, DONALD E & D | $20.89 | $20.89 |
| 08/04/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | PORTER, DONALD E & D | $40.62 | $40.62 |
| 07/30/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | PORTER,DONALD E & D | $33.52 | $33.52 |