Tax Account 1022-10-001-054
Owners
CHRONISTER FAMILY TRUST 2020
1281 SANDSTONE DR
WELLINGTON, NV 89444
CHRONISTER, GENE A & BETTY TTEE
CHRONISTER, GENE A TTEE
CHRONISTER, BETTY A TTEE
Account Summary
| Account ID | 1022-10-001-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $232.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $931.10 |
| Total | $931.10 |
| Paid | $698.37 |
| Balance | $232.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $904.00 | $0.00 | $904.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $877.68 | $0.00 | $877.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $852.13 | $0.00 | $852.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $827.32 | $0.00 | $827.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $803.24 | $0.00 | $803.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $779.85 | $0.00 | $779.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $757.16 | $15.14 | $772.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $737.97 | $14.76 | $752.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $736.50 | $110.48 | $846.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $715.06 | $32.18 | $747.24 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-232.73 | $232.73 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-232.73 | $465.46 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-232.91 | $698.19 |
| 07/15/2024 | BILL | CHRONISTER FAMILY TRUST 2020 | $931.10 | $931.10 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-225.92 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-225.92 | $225.92 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-225.92 | $451.84 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-226.24 | $677.76 |
| 07/14/2023 | BILL | CHRONISTER FAMILY TRUST 2020 | $904.00 | $904.00 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-219.42 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-219.42 | $219.42 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-219.42 | $438.84 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-219.42 | $658.26 |
| 07/19/2022 | BILL | CHRONISTER, GENE A & BETTY TTE | $877.68 | $877.68 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-213.03 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-213.03 | $213.03 |
| 08/27/2021 | ADJUSTMENT | Owner paid in error/Mtg to pay | $213.03 | $426.06 |
| 08/25/2021 | VOID | CHRONISTER, BETTY CREDIT: D | $-213.03 | $213.03 |
| 08/24/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO OF N CHECK | $-426.07 | $426.06 |
| 07/14/2021 | BILL | CHRONISTER, BETTY & GENE | $852.13 | $852.13 |
| 03/02/2021 | PAYMENT | CHRONISTER, BETTY CREDIT: D | $-206.83 | $0.00 |
| 01/06/2021 | PAYMENT | CHRONISTER, BETTY CREDIT: D | $-206.83 | $206.83 |
| 10/08/2020 | PAYMENT | CHRONISTER, BETTY CREDIT: D | $-206.83 | $413.66 |
| 08/12/2020 | PAYMENT | CHRONISTER, BETTY CREDIT: D | $-206.83 | $620.49 |
| 07/13/2020 | BILL | CHRONISTER, BETTY & GENE | $827.32 | $827.32 |
| 03/04/2020 | PAYMENT | CHRONISTER, BETTY CREDIT: D | $-200.81 | $0.00 |
| 01/10/2020 | PAYMENT | CHRONISTER, BETTY CREDIT: D | $-200.81 | $200.81 |
| 10/10/2019 | PAYMENT | CHRONISTER, BETTY CHECK | $-200.81 | $401.62 |
| 08/20/2019 | PAYMENT | CHRONISTER, BETTY CHECK | $-200.81 | $602.43 |
| 07/15/2019 | BILL | CHRONISTER, BETTY & GENE | $803.24 | $803.24 |
| 03/12/2019 | PAYMENT | CHRONISTER, BETTY CHECK | $-194.96 | $0.00 |
| 01/18/2019 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-194.96 | $194.96 |
| 01/17/2019 | ADJUSTMENT | rev ach web pmt-nsf lmt | $194.96 | $389.92 |
| 01/10/2019 | VOID | CHRONISTER, BETTY CHECK | $-194.96 | $194.96 |
| 10/03/2018 | PAYMENT | CHRONISTER, BETTY CHECK | $-194.96 | $389.92 |
| 08/22/2018 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-194.97 | $584.88 |
| 07/12/2018 | BILL | CHRONISTER, BETTY & GENE | $779.85 | $779.85 |
| 03/02/2018 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-189.29 | $0.00 |
| 01/24/2018 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-196.86 | $189.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.57 | $386.15 |
| 12/14/2017 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-196.86 | $378.58 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.57 | $575.44 |
| 08/25/2017 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-189.29 | $567.87 |
| 07/14/2017 | BILL | CHRONISTER, BETTY & GENE | $757.16 | $757.16 |
| 04/03/2017 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-191.87 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.38 | $191.87 |
| 01/27/2017 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-191.87 | $184.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.38 | $376.36 |
| 08/22/2016 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-368.99 | $368.98 |
| 07/12/2016 | BILL | CHRONISTER, BETTY & GENE | $737.97 | $737.97 |
| 04/04/2016 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-846.98 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $51.56 | $846.98 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.14 | $795.42 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.41 | $762.28 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.37 | $743.87 |
| 07/14/2015 | BILL | CHRONISTER, BETTY & GENE | $736.50 | $736.50 |
| 04/24/2015 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-185.91 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.15 | $185.91 |
| 03/05/2015 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-382.55 | $178.76 |
| 03/05/2015 | ADJUSTMENT | pmt posted in error lmt | $561.31 | $561.31 |
| 03/05/2015 | VOID | CHRONISTER, BETTY & GENE CHECK | $-561.31 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.88 | $561.31 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.15 | $543.43 |
| 09/02/2014 | PAYMENT | CHRONISTER, BETTY & GENE CHECK | $-178.78 | $536.28 |
| 07/17/2014 | BILL | CHRONISTER, BETTY & GENE | $715.06 | $715.06 |
| 08/20/2013 | PAYMENT | HAASE, RONALD W & SUSAN M TTEE CHECK | $-694.23 | $0.00 |
| 07/16/2013 | BILL | HAASE, RONALD W & SUSAN M TTEE | $694.23 | $694.23 |
| 08/27/2012 | PAYMENT | HAASE, RONALD W & SUSAN M TTEE CHECK | $-769.59 | $0.00 |
| 07/13/2012 | BILL | HAASE, RONALD W & SUSAN M TTEE | $769.59 | $769.59 |
| 08/12/2011 | PAYMENT | HAASE, RONALD W & SUSAN M TTEE CHECK | $-784.51 | $0.00 |
| 07/15/2011 | BILL | HAASE, RONALD W & SUSAN M TTEE | $784.51 | $784.51 |
| 12/14/2010 | PAYMENT | HAASE, RONALD W & SUSAN M TTEE CHECK | $-788.33 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.04 | $788.33 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.62 | $769.29 |
| 07/14/2010 | BILL | HAASE, RONALD W & SUSAN M TTEE | $761.67 | $761.67 |
| 08/11/2009 | PAYMENT | HAASE, RONALD W & SUSAN M TTEE CHECK | $-739.48 | $0.00 |
| 07/13/2009 | BILL | HAASE, RONALD W & SUSAN M TTEE | $739.48 | $739.48 |
| 12/11/2008 | PAYMENT | HAASE, RONALD W & SUSAN M TTEE CHECK | $-358.96 | $0.00 |
| 08/26/2008 | PAYMENT | HAASE, RONALD W & SUSAN M TTEE CHECK | $-358.97 | $358.96 |
| 07/18/2008 | BILL | HAASE, RONALD W & SUSAN M TTEE | $717.93 | $717.93 |
| 12/10/2007 | PAYMENT | HAASE, RONALD W & SU | $-348.50 | $0.00 |
| 08/13/2007 | PAYMENT | HAASE, RONALD W & SU | $-348.48 | $348.50 |
| 07/01/2007 | BILL | HAASE, RONALD W & SUSAN M TTEE | $696.98 | $696.98 |
| 01/09/2007 | PAYMENT | HAASE, RONALD W & SU | $-338.37 | $0.00 |
| 08/11/2006 | PAYMENT | HAASE, RONALD W & SU | $-338.36 | $338.37 |
| 07/01/2006 | BILL | HAASE, RONALD W & SUSAN M TTEE | $676.73 | $676.73 |
| 12/05/2005 | PAYMENT | HAASE, RONALD W & SU | $-328.52 | $0.00 |
| 08/15/2005 | PAYMENT | HAASE, RONALD W & SU | $-328.50 | $328.52 |
| 07/01/2005 | BILL | HAASE, RONALD W & SUSAN M TTEE | $657.02 | $657.02 |
| 12/15/2004 | PAYMENT | 33 | $-318.95 | $0.00 |
| 09/30/2004 | PAYMENT | NETS | $-159.46 | $318.95 |
| 08/20/2004 | PAYMENT | NETS | $-159.46 | $478.41 |
| 07/01/2004 | BILL | WIRTH, KENNETH E & ROSE R | $637.87 | $637.87 |
| 02/29/2004 | PAYMENT | NETS | $-160.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-160.67 | $160.69 |
| 09/12/2003 | PAYMENT | WELLS | $-160.67 | $321.36 |
| 08/15/2003 | PAYMENT | NETS | $-160.67 | $482.03 |
| 07/01/2003 | BILL | WIRTH, KENNETH E & ROSE R | $642.70 | $642.70 |
| 02/11/2003 | PAYMENT | NETS | $-163.23 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-163.23 | $163.23 |
| 09/20/2002 | PAYMENT | NETS | $-163.23 | $326.46 |
| 08/08/2002 | PAYMENT | NETS | $-163.23 | $489.69 |
| 07/01/2002 | BILL | WIRTH, KENNETH E & ROSE R | $652.92 | $652.92 |
| 02/27/2002 | PAYMENT | NETS | $-162.29 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-162.26 | $162.29 |
| 09/20/2001 | PAYMENT | NETS | $-162.26 | $324.55 |
| 08/30/2001 | PAYMENT | WELLS FARGO | $-162.26 | $486.81 |
| 07/01/2001 | BILL | WIRTH, KENNETH E & ROSE R | $649.07 | $649.07 |
| 08/03/2000 | PAYMENT | WIRTH, KENNETH E & R | $-631.44 | $0.00 |
| 07/01/2000 | BILL | WIRTH, KENNETH E & ROSE R | $631.44 | $631.44 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.78 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.78 | $155.78 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.78 | $311.56 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-155.78 | $467.34 |
| 07/01/1999 | BILL | WILLIAMS, NICHOLAS J JR & MARY | $623.12 | $623.12 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-154.30 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-154.28 | $154.30 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-154.28 | $308.58 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-154.28 | $462.86 |
| 07/01/1998 | BILL | WILLIAMS, NICHOLAS J JR & MARY | $617.14 | $617.14 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-147.82 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-147.80 | $147.82 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-147.80 | $295.62 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-147.80 | $443.42 |
| 07/01/1997 | BILL | WILLIAMS, NICHOLAS J JR & MARY | $591.22 | $591.22 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-118.92 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-118.92 | $118.92 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-118.92 | $237.84 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-118.92 | $356.76 |
| 07/01/1996 | BILL | WILLIAMS, NICHOLAS J JR & MARY | $475.68 | $475.68 |
| 03/04/1996 | PAYMENT | $-117.77 | $0.00 | |
| 01/01/1996 | PAYMENT | $-117.77 | $117.77 | |
| 08/17/1995 | PAYMENT | $-235.54 | $235.54 | |
| 07/01/1995 | BILL | WILLIAMS, NICHOLAS J JR & MARY | $471.08 | $471.08 |
| 08/09/1994 | PAYMENT | $-381.81 | $0.00 | |
| 07/01/1994 | BILL | FROST, HORACE C & JANICE P TRU | $381.81 | $381.81 |
| 12/27/1993 | PAYMENT | $-157.16 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.07 | $157.16 |
| 07/29/1993 | PAYMENT | $-51.69 | $155.09 | |
| 07/01/1993 | BILL | NUZUM, RICKY LEO & M KIM | $206.78 | $206.78 |
| 01/19/1993 | PAYMENT | $-72.11 | $0.00 | |
| 10/09/1992 | PAYMENT | $-36.05 | $72.11 | |
| 08/20/1992 | PAYMENT | $-36.05 | $108.16 | |
| 07/01/1992 | BILL | NUZUM, RICKY LEO & M KIM | $144.21 | $144.21 |
| 08/29/1991 | PAYMENT | $-102.54 | $0.00 | |
| 07/01/1991 | BILL | G B T | $102.54 | $102.54 |
| 08/15/1990 | PAYMENT | $-93.75 | $0.00 | |
| 07/01/1990 | BILL | G B T | $93.75 | $93.75 |
| 02/27/1990 | PAYMENT | $-22.48 | $0.00 | |
| 12/11/1989 | PAYMENT | $-22.46 | $22.48 | |
| 09/26/1989 | PAYMENT | $-22.46 | $44.94 | |
| 08/23/1989 | PAYMENT | $-22.46 | $67.40 | |
| 07/01/1989 | BILL | G B T | $89.86 | $89.86 |
| 03/08/1989 | PAYMENT | $-23.29 | $0.00 | |
| 12/07/1988 | PAYMENT | $-23.29 | $23.29 | |
| 09/26/1988 | PAYMENT | $-23.29 | $46.58 | |
| 07/29/1988 | PAYMENT | $-23.29 | $69.87 | |
| 07/01/1988 | BILL | G B T | $93.16 | $93.16 |
| 02/16/1988 | PAYMENT | $-19.54 | $0.00 | |
| 12/17/1987 | PAYMENT | $-19.51 | $19.54 | |
| 10/05/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/14/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | G B T | $78.07 | $78.07 |
| 02/24/1987 | PAYMENT | $-19.04 | $0.00 | |
| 12/24/1986 | PAYMENT | $-19.03 | $19.04 | |
| 10/08/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/09/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | G B T | $76.13 | $76.13 |