Tax Account 1022-09-002-036

Print Page · · Payments Cart · New Search

Owners

CHRISTIAN, CHRISTOPHER ALLEN
3670 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-036
Account Type	Real Estate
Location	3670 SLATE RD TOPAZ RANCH GID
Balance	$106.56
Currently Due	$0.00

Account ID

1022-09-002-036

Account Type

Real Estate

Location

3670 SLATE RD
TOPAZ RANCH GID

Balance

$106.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.48
Total	$426.48
Paid	$319.92
Balance	$106.56
Due	$0.00
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

$426.48

Total

$426.48

Paid

$319.92

Balance

$106.56

Due

$0.00

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	$106.80	$0.00	$106.80	$106.80	$0.00
2	10/07/2024	10/17/2024	Paid	$106.56	$0.00	$106.56	$106.56	$0.00
3	01/06/2025	01/16/2025	Paid	$106.56	$0.00	$106.56	$106.56	$0.00
4	03/03/2025	03/13/2025	Due	$106.56	$0.00	$106.56	$0.00	$106.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.07	$0.00	$414.07	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$402.01	$4.02	$406.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$390.29	$0.00	$390.29	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$378.91	$3.79	$382.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$367.85	$0.00	$367.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$357.15	$0.00	$357.15	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$337.98	$0.00	$337.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$337.31	$0.00	$337.31	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$331.38	$3.31	$334.69	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHRISTOPHER ALLEN CHRISTIAN GOV GOVOLUTION - 329725176	$-106.56	$106.56
10/07/2024	PAYMENT	CHRISTOPHER CHRISTIAN GOV GOVOLUTION - 326548130	$-106.56	$213.12
08/19/2024	PAYMENT	CHRISTOPHER CHRISTIAN GOV GOVOLUTION - 324675571	$-106.80	$319.68
07/15/2024	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$426.48	$426.48
03/04/2024	PAYMENT	CHRISTOPHER CHRISTIAN GOV GOVOLUTION - 317626607	$-103.45	$0.00
01/02/2024	PAYMENT	CHRISTOPHER CHRISTIAN GOV GOVOLUTION - 314928010	$-103.45	$103.45
10/02/2023	PAYMENT	CHRISTOPHER CHRISTIAN GOV GOVOLUTION - 311451890	$-103.45	$206.90
09/11/2023	PAYMENT	CHRISTOPHER CHRISTIAN SYS GOVOLUTION - 309597113 ORIG: GOV	$-103.72	$310.35
09/11/2023	ADJUSTMENT	CHRISTOPHER CHRISTIAN GOV GOVOLUTION - 309597113 VOIDED PAYMENT: 1239014. REASON: COLLECTION FEE FIX	$103.72	$414.07
08/21/2023	PAYMENT	CHRISTOPHER CHRISTIAN GOV GOVOLUTION - 309597113	$-103.72	$310.35
07/14/2023	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$414.07	$414.07
03/01/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30193543	$-100.50	$0.00
02/08/2023	PAYMENT	VANDERBUILT MORTGAGE & FINANCE INC CHECK 104.52	$-104.52	$100.50
02/08/2023	ADJUSTMENT	CHRISTIAN, CHRISTOPHER ALLEN CHECK 30189465 VOIDED PAYMENT: 1141550. REASON: WRONG PAYEE	$104.52	$205.02
02/08/2023	PAYMENT	CHRISTIAN, CHRISTOPHER ALLEN CHECK 30189465	$-104.52	$100.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.02	$205.02
09/20/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30138247	$-100.50	$201.00
08/17/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125845	$-100.51	$301.50
07/19/2022	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$402.01	$402.01
03/09/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-97.57	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-97.57	$97.57
09/28/2021	PAYMENT	VANDERBUILT MORTG & FINANCE CHECK	$-97.57	$195.14
08/08/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-97.58	$292.71
07/14/2021	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$390.29	$390.29
02/08/2021	PAYMENT	VANDERBILT CHECK	$-94.72	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-94.72	$94.72
09/15/2020	PAYMENT	VANDERBILT MTG CHECK	$-193.26	$189.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.79	$382.70
07/13/2020	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$378.91	$378.91
01/28/2020	PAYMENT	VENDERBILT MTG CHECK	$-91.96	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-91.96	$91.96
09/03/2019	PAYMENT	VANDERBILT NTG CHECK	$-91.96	$183.92
08/08/2019	PAYMENT	VANDERBILT MTG CHECK	$-91.97	$275.88
07/15/2019	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$367.85	$367.85
02/13/2019	PAYMENT	FATCO CHECK	$-89.28	$0.00
01/09/2019	PAYMENT	CABRAL, JOSEPH P SR TTEE CHECK	$-89.28	$89.28
09/25/2018	PAYMENT	CABRAL, JOSEPH P SR CHECK	$-89.28	$178.56
07/31/2018	PAYMENT	CABRAL, JOSEPH P SR TTEE CHECK	$-89.31	$267.84
07/12/2018	BILL	CABRAL, JOSEPH P SR TTEE	$357.15	$357.15
01/25/2018	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-86.68	$0.00
12/31/2017	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-86.68	$86.68
09/29/2017	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-86.68	$173.36
07/28/2017	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-86.71	$260.04
07/14/2017	BILL	CABRAL, JOSEPH P SR & NORMA J	$346.75	$346.75
03/14/2017	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.49	$0.00
01/18/2017	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.49	$84.49
01/18/2017	AMENDMENT	Remove pen <$5 krb	$-3.38	$168.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.38	$172.36
09/30/2016	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.49	$168.98
08/05/2016	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.51	$253.47
07/12/2016	BILL	CABRAL, JOSEPH P SR & NORMA J	$337.98	$337.98
03/04/2016	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.32	$0.00
01/05/2016	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.32	$84.32
10/09/2015	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.32	$168.64
07/28/2015	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-84.35	$252.96
07/14/2015	BILL	CABRAL, JOSEPH P SR & NORMA J	$337.31	$337.31
04/01/2015	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-86.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.31	$86.15
01/12/2015	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-82.84	$82.84
10/09/2014	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-82.84	$165.68
07/22/2014	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-82.86	$248.52
07/17/2014	BILL	CABRAL, JOSEPH P SR & NORMA J	$331.38	$331.38
08/14/2013	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-399.16	$0.00
07/16/2013	BILL	CABRAL, JOSEPH P SR & NORMA J	$399.16	$399.16
02/04/2013	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-115.40	$0.00
01/09/2013	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-115.40	$115.40
09/20/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-115.40	$230.80
08/21/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-115.40	$346.20
07/13/2012	BILL	CABRAL, JOSEPH P SR & NORMA J	$461.60	$461.60
03/01/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-114.65	$0.00
01/05/2012	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-114.65	$114.65
09/23/2011	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-114.65	$229.30
08/05/2011	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-114.68	$343.95
07/15/2011	BILL	CABRAL, JOSEPH P SR & NORMA J	$458.63	$458.63
03/09/2011	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-101.84	$0.00
01/10/2011	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-101.84	$101.84
10/07/2010	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-101.84	$203.68
08/03/2010	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-101.85	$305.52
07/14/2010	BILL	CABRAL, JOSEPH P SR & NORMA J	$407.37	$407.37
02/25/2010	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-94.74	$0.00
01/08/2010	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-94.74	$94.74
09/21/2009	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-94.74	$189.48
08/07/2009	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-94.74	$284.22
07/13/2009	BILL	CABRAL, JOSEPH P SR & NORMA J	$378.96	$378.96
03/05/2009	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-87.72	$0.00
01/08/2009	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-87.72	$87.72
10/10/2008	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-87.72	$175.44
08/19/2008	PAYMENT	CABRAL, JOSEPH P SR & NORMA J CHECK	$-87.72	$263.16
07/18/2008	BILL	CABRAL, JOSEPH P SR & NORMA J	$350.88	$350.88
03/05/2008	PAYMENT	CABRAL, JOSEPH P SR	$-85.16	$0.00
01/07/2008	PAYMENT	CABRAL, JOSEPH P SR	$-85.15	$85.16
09/18/2007	PAYMENT	CABRAL, JOSEPH P SR	$-85.15	$170.31
08/09/2007	PAYMENT	CABRAL, JOSEPH P SR	$-85.15	$255.46
07/01/2007	BILL	CABRAL, JOSEPH P SR & NORMA J	$340.61	$340.61
03/02/2007	PAYMENT	CABRAL, JOSEPH P SR	$-82.68	$0.00
01/05/2007	PAYMENT	CABRAL, JOSEPH P SR	$-82.68	$82.68
10/05/2006	PAYMENT	CABRAL, JOSEPH P SR	$-82.68	$165.36
08/03/2006	PAYMENT	CABRAL, JOSEPH P SR	$-82.68	$248.04
07/01/2006	BILL	CABRAL, JOSEPH P SR & NORMA J	$330.72	$330.72
03/06/2006	PAYMENT	CABRAL, JOSEPH P SR	$-80.28	$0.00
01/11/2006	PAYMENT	CABRAL, JOSEPH P SR	$-80.27	$80.28
10/06/2005	PAYMENT	CABRAL, JOSEPH P SR	$-80.27	$160.55
08/05/2005	PAYMENT	CABRAL, JOSEPH P SR	$-80.27	$240.82
07/01/2005	BILL	CABRAL, JOSEPH P SR & NORMA J	$321.09	$321.09
03/09/2005	PAYMENT	CABRAL, JOSEPH P SR	$-77.93	$0.00
01/06/2005	PAYMENT	CABRAL, JOSEPH P SR	$-77.93	$77.93
10/06/2004	PAYMENT	CABRAL, JOSEPH P SR	$-77.93	$155.86
08/05/2004	PAYMENT	CABRAL, JOSEPH P SR	$-77.93	$233.79
07/01/2004	BILL	CABRAL, JOSEPH P SR & NORMA J	$311.72	$311.72
02/10/2004	PAYMENT	CABRAL, JOSEPH P SR	$-78.85	$0.00
01/09/2004	PAYMENT	CABRAL, JOSEPH P SR	$-78.83	$78.85
10/08/2003	PAYMENT	CABRAL, JOSEPH P SR	$-78.83	$157.68
08/20/2003	PAYMENT	CABRAL, JOSEPH P SR	$-78.83	$236.51
07/01/2003	BILL	CABRAL, JOSEPH P SR & NORMA J	$315.34	$315.34
03/10/2003	PAYMENT	CABRAL, JOSEPH P SR	$-73.38	$0.00
01/09/2003	PAYMENT	CABRAL, JOSEPH P SR	$-73.37	$73.38
10/07/2002	PAYMENT	CABRAL, JOSEPH P SR	$-73.37	$146.75
08/05/2002	PAYMENT	CABRAL, JOSEPH P SR	$-73.37	$220.12
07/01/2002	BILL	CABRAL, JOSEPH P SR & NORMA J	$293.49	$293.49
03/07/2002	PAYMENT	CABRAL, JOSEPH P SR	$-73.40	$0.00
01/04/2002	PAYMENT	CABRAL, JOSEPH P SR	$-73.39	$73.40
10/09/2001	PAYMENT	CABRAL, JOSEPH P SR	$-73.39	$146.79
08/10/2001	PAYMENT	CABRAL, JOSEPH P SR	$-73.39	$220.18
07/01/2001	BILL	CABRAL, JOSEPH P SR & NORMA J	$293.57	$293.57
03/07/2001	PAYMENT	CABRAL, JOSEPH P SR	$-71.42	$0.00
01/10/2001	PAYMENT	CABRAL, JOSEPH P SR	$-71.40	$71.42
10/10/2000	PAYMENT	CABRAL, JOSEPH P SR	$-71.40	$142.82
08/17/2000	PAYMENT	CABRAL, JOSEPH P SR	$-71.40	$214.22
07/01/2000	BILL	CABRAL, JOSEPH P SR & NORMA J	$285.62	$285.62
02/07/2000	PAYMENT	11	$-144.81	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.84	$144.81
08/06/1999	PAYMENT	FLOYD, THEDA	$-141.94	$141.97
07/01/1999	BILL	FLOYD, THEDA	$283.91	$283.91
08/04/1998	PAYMENT	FLOYD, THEDA	$-283.00	$0.00
07/01/1998	BILL	FLOYD, THEDA	$283.00	$283.00
08/05/1997	PAYMENT	FLOYD, THEDA	$-266.54	$0.00
07/01/1997	BILL	FLOYD, THEDA	$266.54	$266.54
08/05/1996	PAYMENT	FLOYD, THEDA	$-266.90	$0.00
07/01/1996	BILL	FLOYD, THEDA	$266.90	$266.90
08/08/1995	PAYMENT		$-235.04	$0.00
07/01/1995	BILL	FLOYD, THEDA	$235.04	$235.04
08/04/1994	PAYMENT		$-200.09	$0.00
07/01/1994	BILL	FLOYD, THEDA	$200.09	$200.09
08/10/1993	PAYMENT		$-136.95	$0.00
08/05/1993	PAYMENT		$-45.65	$136.95
07/01/1993	BILL	FLOYD, THEDA	$182.60	$182.60
08/27/1992	PAYMENT		$-72.61	$0.00
07/14/1992	PAYMENT		$-72.58	$72.61
07/01/1992	BILL	FLOYD, THEDA	$145.19	$145.19
09/05/1991	PAYMENT		$-87.87	$0.00
08/06/1991	PAYMENT		$-29.29	$87.87
07/01/1991	BILL	FLOYD, THEDA	$117.16	$117.16
08/15/1990	PAYMENT		$-79.77	$0.00
08/07/1990	PAYMENT		$-26.59	$79.77
07/01/1990	BILL	FLOYD, THEDA	$106.36	$106.36
08/24/1989	PAYMENT		$-101.89	$0.00
07/01/1989	BILL	FLOYD, THEDA	$101.89	$101.89
10/26/1988	PAYMENT		$-80.77	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.06	$80.77
07/20/1988	PAYMENT		$-26.56	$79.71
07/01/1988	BILL	FLOYD, THEDA	$106.27	$106.27
08/04/1987	PAYMENT		$-80.19	$0.00
07/01/1987	BILL	FLOYD, THEDA	$80.19	$80.19
07/09/1986	PAYMENT		$-79.89	$0.00
07/01/1986	BILL	FLOYD,THEDA	$79.89	$79.89