Tax Account 1022-09-001-026

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Owners

REBIEJO, CRISTIE F
3750 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-026
Account Type	Real Estate
Location	3750 SANDSTONE DR TOPAZ RANCH GID
Balance	$335.12
Currently Due	$167.56

Account ID

1022-09-001-026

Account Type

Real Estate

Location

3750 SANDSTONE DR
TOPAZ RANCH GID

Balance

$335.12

Currently Due

$167.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.53
Total	$677.23
Paid	$342.11
Balance	$335.12
Due	$167.56
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$670.53

Total

$677.23

Paid

$342.11

Balance

$335.12

Due

$167.56

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.85	$0.00	$167.85	$167.85	$0.00
2	10/07/2024	10/17/2024	Paid	$167.56	$6.70	$167.56	$174.26	$0.00
3	01/06/2025	01/16/2025	Past due	$167.56	$0.00	$167.56	$0.00	$167.56
4	03/03/2025	03/13/2025	Due	$167.56	$0.00	$167.56	$0.00	$335.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.01	$69.60	$720.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$632.05	$77.49	$709.54	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$613.64	$21.48	$635.12	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$595.78	$182.25	$778.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$578.44	$180.11	$758.55	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$561.58	$0.00	$561.58	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$538.94	$0.00	$538.94	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$525.27	$0.00	$525.27	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$524.22	$0.00	$524.22	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$513.15	$0.00	$513.15	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	REBIEJO, CRISTIE F CASH	$-174.26	$335.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$509.38
08/21/2024	PAYMENT	REBIEJO, CRISTIE F CASH	$-167.85	$502.68
07/15/2024	BILL	REBIEJO, CRISTIE F	$670.53	$670.53
05/03/2024	PAYMENT	REBIEJO, CRISTIE F CASH	$-193.46	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$193.46
04/25/2024	PAYMENT	REBIEJO, CRISTIE F CASH	$-102.15	$183.48
03/27/2024	PAYMENT	REBIEJO, CRISTIE F CASH	$-100.00	$285.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$385.63
02/27/2024	PAYMENT	REBIEJO, CRISTIE F CREDIT 317364163	$-150.00	$364.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$514.83
12/27/2023	PAYMENT	REBIEJO, CRISTIE F CASH	$-25.00	$498.81
11/07/2023	PAYMENT	REBIEJO, CRISTIE F CASH	$-50.00	$523.81
10/26/2023	PAYMENT	REBIEJO, CRISTIE F CASH	$-100.00	$573.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$673.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$657.53
07/14/2023	BILL	REBIEJO, CRISTIE F	$651.01	$651.01
05/01/2023	PAYMENT	REBIEJO, CRISTIE F CASH	$-300.00	$0.00
04/24/2023	PAYMENT	REBIEJO, CRISTIE F CREDIT 304261401	$-309.54	$300.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.51	$609.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.67	$572.03
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.99	$549.36
09/02/2022	PAYMENT	REBIEJO, CRISTIE F CASH	$-100.00	$538.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$638.37
07/19/2022	BILL	REBIEJO, CRISTIE F	$632.05	$632.05
01/06/2022	PAYMENT	REBIEJO, CRISTIE F CASH	$-67.09	$0.00
12/10/2021	PAYMENT	REBIEJO, CRISTIE F CASH	$-500.00	$67.09
11/24/2021	PAYMENT	REBIEJO, CRISTIE F CHECK	$-500.00	$567.09
11/05/2021	PAYMENT	REBIEJO, CRISTIE F CASH	$-500.00	$1,067.09
11/01/2021	INTEREST	Monthly Interest	$5.57	$1,567.09
10/20/2021	PAYMENT	REBIEJO, CRISTIE F CASH	$-400.00	$1,561.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.34	$1,961.52
09/30/2021	INTEREST	Monthly Interest	$8.09	$1,946.18
09/01/2021	INTEREST	Monthly Interest	$8.09	$1,938.09
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.14	$1,930.00
08/02/2021	INTEREST	Monthly Interest	$8.09	$1,923.86
07/14/2021	BILL	REBIEJO, CRISTIE F	$613.64	$1,915.77
07/01/2021	INTEREST	Monthly Interest	$8.09	$1,302.13
06/08/2021	INTEREST	Monthly Interest	$62.71	$1,294.04
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,231.33
05/03/2021	INTEREST	Monthly Interest	$3.13	$1,222.83
04/01/2021	INTEREST	Monthly Interest	$3.13	$1,219.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.70	$1,216.57
02/27/2021	INTEREST	Monthly Interest	$3.13	$1,174.87
02/01/2021	INTEREST	Monthly Interest	$3.13	$1,171.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.81	$1,168.61
01/02/2021	INTEREST	Monthly Interest	$3.13	$1,141.80
12/01/2020	INTEREST	Monthly Interest	$3.13	$1,138.67
11/02/2020	INTEREST	Monthly Interest	$3.13	$1,135.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.90	$1,132.41
10/01/2020	INTEREST	Monthly Interest	$3.13	$1,117.51
08/31/2020	INTEREST	Monthly Interest	$3.13	$1,114.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.96	$1,111.25
07/31/2020	INTEREST	Monthly Interest	$3.13	$1,105.29
07/13/2020	BILL	REBIEJO, CRISTIE F	$595.78	$1,102.16
07/01/2020	INTEREST	Monthly Interest	$3.13	$506.38
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$503.25
06/02/2020	INTEREST	Monthly Interest	$37.61	$463.25
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$425.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.57	$416.64
02/03/2020	PAYMENT	REBIEJO, CRISTIE F CASH	$-60.00	$394.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.46	$454.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.78	$439.61
08/27/2019	PAYMENT	REBIEJO, CRISTIE F CHECK	$-144.61	$433.83
07/15/2019	BILL	REBIEJO, CRISTIE F	$578.44	$578.44
10/23/2018	PAYMENT	JACKSON, NANCY & GREGORY CHECK	$-280.78	$0.00
10/10/2018	PAYMENT	JACKSON, GREGORY & NANCY CHECK	$-140.39	$280.78
08/26/2018	PAYMENT	NANCY AND GREGORY JACKSON CHECK	$-140.41	$421.17
07/12/2018	BILL	GREENSTONE PROPERTIES LLC	$561.58	$561.58
03/19/2018	PAYMENT	NANCY & GREFORY JACKSON CHECK	$-134.73	$0.00
03/19/2018	AMENDMENT	remove pen on time kp	$-5.39	$134.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.39	$140.12
01/10/2018	PAYMENT	NANCY JACKSON CHECK	$-134.73	$134.73
10/09/2017	PAYMENT	NANCYY JACKSON CHECK	$-134.73	$269.46
08/10/2017	PAYMENT	JACKSON, NANCY & GREGORY CHECK	$-134.75	$404.19
07/14/2017	BILL	GREENSTONE PROPERTIES LLC	$538.94	$538.94
03/08/2017	PAYMENT	NANCY JACKSON CHECK	$-131.31	$0.00
01/11/2017	PAYMENT	NANCY JACKSON CHECK	$-131.31	$131.31
10/06/2016	PAYMENT	NANCY AND GREGORY JACKSON CHECK	$-131.31	$262.62
08/04/2016	PAYMENT	NANCY REY JACKSON CHECK	$-131.34	$393.93
07/12/2016	BILL	GREENSTONE PROPERTIES LLC	$525.27	$525.27
03/08/2016	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-131.05	$0.00
01/11/2016	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-131.05	$131.05
10/12/2015	PAYMENT	GREGORY JACKSON CHECK	$-131.05	$262.10
08/20/2015	PAYMENT	GREGORY JACKSON CHECK	$-131.07	$393.15
07/14/2015	BILL	GREENSTONE PROPERTIES LLC	$524.22	$524.22
03/10/2015	PAYMENT	GREGORY JACKSON CHECK	$-128.28	$0.00
01/09/2015	PAYMENT	GREGORY JACKSON CHECK	$-128.28	$128.28
10/09/2014	PAYMENT	GREGORY JACKSON CHECK	$-128.28	$256.56
08/20/2014	PAYMENT	NANCY JACKSON CHECK	$-128.31	$384.84
07/17/2014	BILL	GREENSTONE PROPERTIES LLC	$513.15	$513.15
03/07/2014	PAYMENT	NANCY JACKSON CHECK	$-124.55	$0.00
01/10/2014	PAYMENT	GREGORY JACKSON CHECK	$-124.55	$124.55
10/11/2013	PAYMENT	GREGORY JACKSON CHECK	$-124.55	$249.10
08/21/2013	PAYMENT	GREGORY JACKSON CHECK	$-124.55	$373.65
07/16/2013	BILL	GREENSTONE PROPERTIES LLC	$498.20	$498.20
03/11/2013	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-136.45	$0.00
01/11/2013	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-136.45	$136.45
10/08/2012	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-136.45	$272.90
08/21/2012	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-136.47	$409.35
07/13/2012	BILL	GREENSTONE PROPERTIES LLC	$545.82	$545.82
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-154.33	$0.00
01/09/2012	PAYMENT	NANCY JACKSON CHECK	$-154.33	$154.33
10/10/2011	PAYMENT	GREGORY JACKSON CHECK	$-154.33	$308.66
08/22/2011	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-154.33	$462.99
07/15/2011	BILL	GREENSTONE PROPERTIES LLC	$617.32	$617.32
03/14/2011	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-149.83	$0.00
01/11/2011	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-149.83	$149.83
10/07/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-149.83	$299.66
08/19/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-149.83	$449.49
07/14/2010	BILL	GREENSTONE PROPERTIES LLC	$599.32	$599.32
03/09/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-145.46	$0.00
01/11/2010	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-145.46	$145.46
10/09/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-145.46	$290.92
08/24/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-145.49	$436.38
07/13/2009	BILL	GREENSTONE PROPERTIES LLC	$581.87	$581.87
03/05/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-141.22	$0.00
01/14/2009	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-141.22	$141.22
10/10/2008	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-141.22	$282.44
08/22/2008	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-141.25	$423.66
07/18/2008	BILL	GREENSTONE PROPERTIES LLC	$564.91	$564.91
03/07/2008	PAYMENT	GREENSTONE PROPERTIE	$-137.12	$0.00
01/11/2008	PAYMENT	GREENSTONE PROPERTIE	$-137.12	$137.12
10/04/2007	PAYMENT	GREENSTONE PROPERTIE	$-137.12	$274.24
08/23/2007	PAYMENT	GREENSTONE PROPERTIE	$-137.12	$411.36
07/01/2007	BILL	GREENSTONE PROPERTIES LLC	$548.48	$548.48
03/08/2007	PAYMENT	GREENSTONE PROPERTIE	$-126.97	$0.00
01/09/2007	PAYMENT	GREENSTONE PROPERTIE	$-126.95	$126.97
10/06/2006	PAYMENT	GREENSTONE PROPERTIE	$-126.95	$253.92
08/18/2006	PAYMENT	GREENSTONE PROPERTIE	$-126.95	$380.87
07/01/2006	BILL	GREENSTONE PROPERTIES LLC	$507.82	$507.82
03/09/2006	PAYMENT	GREENSTONE PROP	$-117.55	$0.00
01/12/2006	PAYMENT	GREENSTONE PROP	$-117.55	$117.55
10/07/2005	PAYMENT	GREENSTONE PROP	$-117.55	$235.10
08/19/2005	PAYMENT	GREENSTONE PROP	$-117.55	$352.65
07/01/2005	BILL	MARCHAND, BARBARA	$470.20	$470.20
01/25/2005	PAYMENT	MARVIN LETNER	$-473.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.72	$473.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.95	$453.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.38	$442.56
07/01/2004	BILL	FISHER, DARREN EDWARD	$438.18	$438.18
03/19/2004	PAYMENT	FISHER, DARREN EDWAR	$-115.07	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.43	$115.07
01/08/2004	PAYMENT	FISHER, DARREN EDWAR	$-110.63	$110.64
10/17/2003	PAYMENT	FISHER, DARREN EDWAR	$-110.63	$221.27
08/20/2003	PAYMENT	FISHER, DARREN EDWAR	$-110.63	$331.90
07/01/2003	BILL	FISHER, DARREN EDWARD	$442.53	$442.53
12/11/2002	PAYMENT	FISHER, DARREN EDWAR	$-178.38	$0.00
10/08/2002	PAYMENT	FISHER, DARREN EDWAR	$-89.19	$178.38
08/20/2002	PAYMENT	FISHER, DARREN EDWAR	$-89.19	$267.57
07/01/2002	BILL	FISHER, DARREN EDWARD	$356.76	$356.76
02/22/2002	PAYMENT	BARBARA FISHER	$-89.18	$0.00
12/31/2001	PAYMENT	BARBARA FISHER	$-89.15	$89.18
09/26/2001	PAYMENT	FISHER, DARREN EDWAR	$-89.15	$178.33
08/15/2001	PAYMENT	BARBARA MARCHAND	$-89.15	$267.48
07/01/2001	BILL	FISHER, DARREN EDWARD	$356.63	$356.63
04/17/2001	PAYMENT	44	$-90.21	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.47	$90.21
01/16/2001	PAYMENT	44	$-272.33	$86.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.67	$359.07
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$350.40
07/01/2000	BILL	ALLEY, JOHN P & SHERRY L	$346.93	$346.93
06/07/2000	PAYMENT	ALLEY, JOHN P & SHER	$-208.95	$0.00
06/07/2000	INTEREST	Interest to date	$15.99	$208.95
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.36	$192.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.42	$174.60
10/04/1999	PAYMENT	ALLEY, JOHN P & SHER	$-85.59	$171.18
08/18/1999	PAYMENT	ALLEY, JOHN P & SHER	$-85.59	$256.77
07/01/1999	BILL	ALLEY, JOHN P & SHERRY L	$342.36	$342.36
03/11/1999	PAYMENT	ALLEY, JOHN P & SHER	$-85.27	$0.00
01/14/1999	PAYMENT	ALLEY, JOHN P & SHER	$-968.13	$85.27
01/14/1999	INTEREST	Interest to date	$102.32	$1,053.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.53	$951.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.41	$942.55
07/01/1998	BILL	ALLEY, JOHN P & SHERRY L	$341.08	$939.14
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.76	$598.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.35	$577.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.42	$563.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$556.53
07/01/1997	BILL	LIPPS, BILL B & LISA M	$296.61	$553.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.39	$256.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.44	$233.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.98	$226.12
09/17/1996	PAYMENT	LIPPS, BILL B & LISA	$-74.38	$223.14
07/01/1996	BILL	LIPPS, BILL B & LISA M	$297.52	$297.52
10/27/1995	PAYMENT		$-142.73	$0.00
08/22/1995	PAYMENT		$-142.72	$142.73
07/01/1995	BILL	LETNER, MARVIN & EDA M	$285.45	$285.45
08/11/1994	PAYMENT		$-250.71	$0.00
07/01/1994	BILL	LETNER, MARVIN & EDA M	$250.71	$250.71
12/06/1993	PAYMENT		$-116.28	$0.00
08/13/1993	PAYMENT		$-116.28	$116.28
07/01/1993	BILL	LETNER, MARVIN & EDA M	$232.56	$232.56
08/13/1992	PAYMENT		$-236.05	$0.00
07/01/1992	BILL	LETNER, MARVIN & EDA M	$236.05	$236.05
08/16/1991	PAYMENT		$-196.95	$0.00
07/01/1991	BILL	LETNER, MARVIN & EDA M	$196.95	$196.95
07/24/1990	PAYMENT		$-182.78	$0.00
07/01/1990	BILL	LETNER, MARVIN & EDA M	$182.78	$182.78
08/16/1989	PAYMENT		$-132.04	$0.00
07/01/1989	BILL	LETNER, MARVIN & EDA M	$132.04	$132.04
07/26/1988	PAYMENT		$-121.20	$0.00
07/01/1988	BILL	LETNER, MARVIN & EDA M	$121.20	$121.20
08/05/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LETNER, MARVIN & EDA M	$78.07	$78.07
07/16/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WEDDLE,MARVIN C & E H	$76.13	$76.13