Tax Account 1022-11-002-012

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Owners

CHRISTIAN FAMILY TRUST
4065 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

CHRISTIAN, ALLEN CHARLES TTEE

Account Summary

Account ID	1022-11-002-012
Account Type	Real Estate
Location	4065 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$804.08
Currently Due	$406.16

Account ID

1022-11-002-012

Account Type

Real Estate

Location

4065 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$804.08

Currently Due

$406.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.11
Total	$804.08
Paid	$0.00
Balance	$804.08
Due	$406.16
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

$796.11

Total

$804.08

Paid

$0.00

Balance

$804.08

Due

$406.16

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	Past due	$199.23	$7.97	$199.23	$0.00	$207.20
2	10/07/2024	10/17/2024	Due	$198.96	$0.00	$198.96	$0.00	$406.16
3	01/06/2025	01/16/2025	Due	$198.96	$0.00	$198.96	$0.00	$605.12
4	03/03/2025	03/13/2025	Due	$198.96	$0.00	$198.96	$0.00	$804.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.92	$0.00	$772.92	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$750.42	$0.00	$750.42	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$728.55	$7.29	$735.84	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$707.33	$0.00	$707.33	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$686.74	$6.87	$693.61	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$666.76	$0.00	$666.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$647.35	$0.00	$647.35	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$630.96	$0.00	$630.96	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$629.70	$0.00	$629.70	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$623.92	$6.24	$630.16	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.97	$804.08
07/15/2024	BILL	CHRISTIAN FAMILY TRUST	$796.11	$796.11
10/14/2023	PAYMENT	AC BUILDING SYS 1119 ORIG: CHECK ORIG: SYS	$-772.92	$0.00
10/14/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-45.63	$772.92
10/14/2023	ADJUSTMENT	AC BUILDING SYS 1119 ORIG: CHECK VOIDED PAYMENT: 1248590. REASON: 2023/24 ABATEMENT CORRECTION	$818.55	$818.55
09/11/2023	PAYMENT	AC BUILDING SYS 1119 ORIG: CHECK	$-818.55	$0.00
09/11/2023	ADJUSTMENT	AC BUILDING CHECK 1119 VOIDED PAYMENT: 1247614. REASON: COLLECTION FEE FIX	$818.55	$818.55
09/11/2023	PAYMENT	AC BUILDING CHECK 1119	$-818.55	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$818.55
07/14/2023	BILL	CHRISTIAN FAMILY TRUST	$810.44	$810.44
03/16/2023	PAYMENT	SINGER, VIVIAN P & DON CHECK 1311	$-187.60	$0.00
01/18/2023	PAYMENT	SINGER, VIVIAN & DON CHECK 1244	$-187.60	$187.60
10/19/2022	PAYMENT	SINGER, VIVIAN P & DON CHECK 1212	$-187.60	$375.20
08/20/2022	PAYMENT	SINGER, VIVIAN P & ORTEGA, HENRY CHECK 1650	$-187.62	$562.80
07/19/2022	BILL	SINGER, VIVIAN P	$750.42	$750.42
03/09/2022	PAYMENT	SINGER, VIVIAN & HENRY ORTEGA CHECK	$-182.13	$0.00
01/12/2022	PAYMENT	ORTEGA, HENRY & SINGER, VIVIAN CHECK	$-182.13	$182.13
10/08/2021	PAYMENT	SINGER, VIVIAN & ORTEGA, HENRY CHECK	$-189.42	$364.26
09/07/2021	PAYMENT	SINGER, VIVIAN P CHECK	$-182.16	$553.68
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.29	$735.84
07/14/2021	BILL	SINGER, VIVIAN P	$728.55	$728.55
03/05/2021	PAYMENT	SINGER, VIVIAN P& HENRY ORTEGA CHECK	$-176.83	$0.00
01/07/2021	PAYMENT	SINGER, VIVIAN P & ORTEGA, HEN CHECK	$-176.83	$176.83
10/09/2020	PAYMENT	SINGER, VIVIAN P/HENRY ORTEGA CHECK	$-176.83	$353.66
08/13/2020	PAYMENT	SINGER, VIVIAN P POA CHECK	$-176.84	$530.49
07/13/2020	BILL	SINGER, VIVIAN P	$707.33	$707.33
03/11/2020	PAYMENT	SINGER, VIVIAN & HENRY ORTEGA CHECK	$-171.68	$0.00
01/10/2020	PAYMENT	SINGER, VIVIAN P CHECK	$-178.55	$171.68
12/05/2019	PAYMENT	SINGER, VIVIAN P & HENRY ORTEG CHECK	$-171.68	$350.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.87	$521.91
08/15/2019	PAYMENT	SINGER, VIVIAN P CHECK	$-171.70	$515.04
07/15/2019	BILL	SINGER, VIVIAN P	$686.74	$686.74
03/11/2019	PAYMENT	SINGER, VIVIAN P & HENRY ORTEG CHECK	$-166.69	$0.00
01/09/2019	PAYMENT	SINGER, VIVIAN P CHECK	$-166.69	$166.69
10/10/2018	PAYMENT	SINGER, VIVIAN P CHECK	$-166.69	$333.38
08/09/2018	PAYMENT	SINGER, VIVIAN P & HENRY ORTAG CHECK	$-166.69	$500.07
07/12/2018	BILL	SINGER, VIVIAN P	$666.76	$666.76
03/05/2018	PAYMENT	SINGER, VIVIAN P CHECK	$-161.83	$0.00
01/10/2018	PAYMENT	SINGER, VIVIAN P CHECK	$-161.83	$161.83
10/06/2017	PAYMENT	SINGER, VIVIAN P CHECK	$-161.83	$323.66
08/10/2017	PAYMENT	SINGER, VIVIAN P CHECK	$-161.86	$485.49
07/14/2017	BILL	SINGER, VIVIAN P	$647.35	$647.35
03/08/2017	PAYMENT	SINGER, VIVIAN P CHECK	$-157.74	$0.00
01/06/2017	PAYMENT	SINGER, VIVIAN P CHECK	$-157.74	$157.74
10/06/2016	PAYMENT	SINGER, VIVIAN P CHECK	$-157.74	$315.48
08/15/2016	PAYMENT	SINGER, VIVIAN P CHECK	$-157.74	$473.22
07/12/2016	BILL	SINGER, VIVIAN P	$630.96	$630.96
03/09/2016	PAYMENT	HENRY ORTEGA CHECK	$-157.42	$0.00
01/13/2016	PAYMENT	HENRY ORTEGA CHECK	$-157.42	$157.42
10/09/2015	PAYMENT	HENRY ORTEGA CHECK	$-157.42	$314.84
08/25/2015	PAYMENT	SINGER, VIVIAN P CHECK	$-157.44	$472.26
07/14/2015	BILL	SINGER, VIVIAN P	$629.70	$629.70
04/13/2015	PAYMENT	SINGER, VIVIAN P CHECK	$-162.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$162.22
01/09/2015	PAYMENT	HENRY ORTEGA CHECK	$-155.98	$155.98
10/10/2014	PAYMENT	SINGER, VIVIAN P CHECK	$-155.98	$311.96
08/07/2014	PAYMENT	HENRY ORTEGA CHECK	$-155.98	$467.94
07/17/2014	BILL	SINGER, VIVIAN P	$623.92	$623.92
03/10/2014	PAYMENT	SINGER, VIVIAN P CHECK	$-160.71	$0.00
01/09/2014	PAYMENT	SINGER, VIVIAN P CHECK	$-160.71	$160.71
11/14/2013	PAYMENT	SINGER, VIVIAN P CHECK	$-343.92	$321.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.07	$665.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.43	$649.27
07/16/2013	BILL	SINGER, VIVIAN P	$642.84	$642.84
03/06/2013	PAYMENT	SINGER, VIVIAN P CHECK	$-159.81	$0.00
01/11/2013	PAYMENT	HENRY ORTEGO CHECK	$-159.81	$159.81
10/09/2012	PAYMENT	HENRY ORTEGA CHECK	$-159.81	$319.62
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-159.83	$479.43
07/13/2012	BILL	SINGER, VIVIAN P	$639.26	$639.26
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-155.16	$0.00
01/03/2012	PAYMENT	SINGER, VIVIAN P CHECK	$-155.16	$155.16
10/07/2011	PAYMENT	HENRY ORTEGA CHECK	$-155.16	$310.32
08/15/2011	PAYMENT	HENRY ORTEGA CHECK	$-155.18	$465.48
07/15/2011	BILL	SINGER, VIVIAN P	$620.66	$620.66
03/09/2011	PAYMENT	ORTEGA, HENRY CHECK	$-134.60	$0.00
01/07/2011	PAYMENT	ORTEGA, HENRY CHECK	$-134.60	$134.60
10/12/2010	PAYMENT	ORTEGA, HENRY CHECK	$-134.60	$269.20
08/12/2010	PAYMENT	ORTEGA, HENRY CHECK	$-134.63	$403.80
07/14/2010	BILL	ORTEGA, HENRY	$538.43	$538.43
03/03/2010	PAYMENT	ORTEGA, HENRY CHECK	$-129.80	$0.00
01/07/2010	PAYMENT	ORTEGA, HENRY CHECK	$-129.80	$129.80
10/08/2009	PAYMENT	ORTEGA, HENRY CHECK	$-129.80	$259.60
08/13/2009	PAYMENT	ORTEGA, HENRY CHECK	$-129.82	$389.40
07/13/2009	BILL	ORTEGA, HENRY	$519.22	$519.22
03/09/2009	PAYMENT	ORTEGA, HENRY CHECK	$-141.99	$0.00
02/05/2009	PAYMENT	ORTEGA, HENRY CHECK	$-147.66	$141.99
01/21/2009	AMENDMENT	PUT ON PENALTIES - TLL	$5.67	$289.65
01/21/2009	ADJUSTMENT	REV 3RD PMT - BAD CHECK -TLL	$141.99	$283.98
01/09/2009	VOID	ORTEGA, HENRY CHECK	$-141.99	$141.99
10/10/2008	PAYMENT	ORTEGA, HENRY CHECK	$-141.99	$283.98
08/21/2008	PAYMENT	ORTEGA, HENRY CHECK	$-142.02	$425.97
07/18/2008	BILL	ORTEGA, HENRY	$567.99	$567.99
03/05/2008	PAYMENT	ORTEGA, HENRY	$-137.87	$0.00
01/10/2008	PAYMENT	ORTEGA, HENRY	$-137.86	$137.87
10/03/2007	PAYMENT	ORTEGA, HENRY	$-137.86	$275.73
08/21/2007	PAYMENT	ORTEGA, HENRY	$-137.86	$413.59
07/01/2007	BILL	ORTEGA, HENRY	$551.45	$551.45
03/06/2007	PAYMENT	ORTEGA, HENRY	$-133.85	$0.00
01/05/2007	PAYMENT	ORTEGA, HENRY	$-133.85	$133.85
10/04/2006	PAYMENT	ORTEGA, HENRY	$-133.85	$267.70
08/18/2006	PAYMENT	ORTEGA, HENRY	$-133.85	$401.55
07/01/2006	BILL	ORTEGA, HENRY	$535.40	$535.40
03/08/2006	PAYMENT	ORTEGA, HENRY	$-129.96	$0.00
01/10/2006	PAYMENT	ORTEGA, HENRY	$-129.95	$129.96
10/06/2005	PAYMENT	ORTEGA, HENRY	$-129.95	$259.91
08/23/2005	PAYMENT	ORTEGA, HENRY	$-129.95	$389.86
07/01/2005	BILL	ORTEGA, HENRY	$519.81	$519.81
03/09/2005	PAYMENT	ORTEGA, HENRY	$-126.19	$0.00
01/06/2005	PAYMENT	ORTEGA, HENRY	$-126.17	$126.19
10/07/2004	PAYMENT	ORTEGA, HENRY	$-126.17	$252.36
08/18/2004	PAYMENT	ORTEGA, HENRY	$-126.17	$378.53
07/01/2004	BILL	ORTEGA, HENRY	$504.70	$504.70
03/01/2004	PAYMENT	ORTEGA, HENRY	$-129.52	$0.00
01/07/2004	PAYMENT	ORTEGA, HENRY	$-129.51	$129.52
10/07/2003	PAYMENT	ORTEGA, HENRY	$-129.51	$259.03
08/20/2003	PAYMENT	ORTEGA, HENRY	$-129.51	$388.54
07/01/2003	BILL	ORTEGA, HENRY	$518.05	$518.05
02/27/2003	PAYMENT	ORTEGA, HENRY	$-126.16	$0.00
01/07/2003	PAYMENT	ORTEGA, HENRY	$-126.16	$126.16
10/08/2002	PAYMENT	ORTEGA, HENRY	$-126.16	$252.32
08/26/2002	PAYMENT	ORTEGA, HENRY	$-126.16	$378.48
07/01/2002	BILL	ORTEGA, HENRY	$504.64	$504.64
03/12/2002	PAYMENT	ORTEGA, HENRY	$-134.65	$0.00
01/07/2002	PAYMENT	ORTEGA, HENRY	$-134.63	$134.65
10/09/2001	PAYMENT	ORTEGA, HENRY	$-134.63	$269.28
08/21/2001	PAYMENT	ORTEGA, HENRY	$-134.63	$403.91
07/01/2001	BILL	ORTEGA, HENRY	$538.54	$538.54
03/05/2001	PAYMENT	ORTEGA, HENRY	$-133.80	$0.00
01/03/2001	PAYMENT	ORTEGA, HENRY	$-133.79	$133.80
10/04/2000	PAYMENT	ORTEGA, HENRY	$-133.79	$267.59
08/18/2000	PAYMENT	ORTEGA, HENRY	$-133.79	$401.38
07/01/2000	BILL	ORTEGA, HENRY	$535.17	$535.17
03/09/2000	PAYMENT	ORTEGA, HENRY	$-134.55	$0.00
01/05/2000	PAYMENT	ORTEGA, HENRY	$-134.54	$134.55
10/06/1999	PAYMENT	ORTEGA, HENRY	$-134.54	$269.09
08/23/1999	PAYMENT	ORTEGA, HENRY	$-134.54	$403.63
07/01/1999	BILL	ORTEGA, HENRY	$538.17	$538.17
03/02/1999	PAYMENT	ORTEGA, HENRY	$-136.39	$0.00
01/12/1999	PAYMENT	ORTEGA, HENRY	$-136.37	$136.39
10/07/1998	PAYMENT	ORTEGA, HENRY	$-136.37	$272.76
08/20/1998	PAYMENT	ORTEGA, HENRY	$-136.37	$409.13
07/01/1998	BILL	ORTEGA, HENRY	$545.50	$545.50
03/05/1998	PAYMENT	ORTEGA, HENRY	$-140.88	$0.00
01/05/1998	PAYMENT	ORTEGA, HENRY	$-140.85	$140.88
10/08/1997	PAYMENT	ORTEGA, HENRY	$-140.85	$281.73
08/21/1997	PAYMENT	ORTEGA, HENRY	$-140.85	$422.58
07/01/1997	BILL	ORTEGA, HENRY	$563.43	$563.43
03/12/1997	PAYMENT	ORTEGA, HENRY	$-153.11	$0.00
01/13/1997	PAYMENT	ORTEGA, HENRY	$-153.09	$153.11
10/04/1996	PAYMENT	ORTEGA, HENRY	$-153.09	$306.20
08/21/1996	PAYMENT	ORTEGA, HENRY	$-153.09	$459.29
07/01/1996	BILL	ORTEGA, HENRY	$612.38	$612.38
03/05/1996	PAYMENT		$-84.80	$0.00
01/05/1996	PAYMENT		$-84.79	$84.80
10/05/1995	PAYMENT		$-84.79	$169.59
08/24/1995	PAYMENT		$-84.79	$254.38
07/01/1995	BILL	SINGER, VIVIAN P	$339.17	$339.17
03/10/1995	PAYMENT		$-72.83	$0.00
01/11/1995	PAYMENT		$-72.81	$72.83
09/29/1994	PAYMENT		$-72.81	$145.64
08/09/1994	PAYMENT		$-72.81	$218.45
07/01/1994	BILL	SINGER, VIVIAN P	$291.26	$291.26
03/16/1994	PAYMENT		$-66.80	$0.00
01/11/1994	PAYMENT		$-66.77	$66.80
10/07/1993	PAYMENT		$-66.77	$133.57
08/13/1993	PAYMENT		$-66.77	$200.34
07/01/1993	BILL	ORTEGA, HENRY & HELEN R	$267.11	$267.11
03/11/1993	PAYMENT		$-34.32	$0.00
01/07/1993	PAYMENT		$-34.32	$34.32
10/16/1992	PAYMENT		$-34.32	$68.64
07/30/1992	PAYMENT		$-34.32	$102.96
07/01/1992	BILL	ORTEGA, HENRY & HELEN R	$137.28	$137.28
03/09/1992	PAYMENT		$-14.91	$0.00
01/07/1992	PAYMENT		$-14.91	$14.91
10/07/1991	PAYMENT		$-14.91	$29.82
08/21/1991	PAYMENT		$-14.91	$44.73
07/01/1991	BILL	ORTEGA, HENRY & HELEN R	$59.64	$59.64
11/15/1990	PAYMENT		$-14.81	$0.00
09/14/1990	PAYMENT		$-29.58	$14.81
08/01/1990	PAYMENT		$-14.79	$44.39
07/01/1990	BILL	ROBINSON, ARTHUR M & E J	$59.18	$59.18
02/12/1990	PAYMENT		$-19.01	$0.00
12/04/1989	PAYMENT		$-18.98	$19.01
09/25/1989	PAYMENT		$-18.98	$37.99
08/28/1989	PAYMENT		$-18.98	$56.97
07/01/1989	BILL	ROBINSON, ARTHUR M & E J	$75.95	$75.95
01/31/1989	PAYMENT		$-24.00	$0.00
01/04/1989	PAYMENT		$-24.00	$24.00
10/04/1988	PAYMENT		$-24.00	$48.00
08/02/1988	PAYMENT		$-24.00	$72.00
07/01/1988	BILL	ROBINSON, ARTHUR M & E J	$96.00	$96.00
02/26/1988	PAYMENT		$-23.55	$0.00
01/07/1988	PAYMENT		$-23.52	$23.55
09/22/1987	PAYMENT		$-23.52	$47.07
08/04/1987	PAYMENT		$-23.52	$70.59
07/01/1987	BILL	ROBINSON, ARTHUR M & E J	$94.11	$94.11
03/03/1987	PAYMENT		$-27.08	$0.00
12/24/1986	PAYMENT		$-27.07	$27.08
09/15/1986	PAYMENT		$-27.07	$54.15
07/09/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	ROBINSON,ARTHUR M & E J	$108.29	$108.29