Tax Account 1022-11-002-031
Owners
CHRISTENSEN FAMILY TRUST 2009
4025 TOPAZ RANCH RD
WELLINGTON, NV 89444
CHRISTENSEN, MARIANNE & RICHARD
CHRISTENSEN, MARIANNE TTEE
CHRISTENSEN, RICHARD M SR TTEE
Account Summary
| Account ID | 1022-11-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4025 TOPAZ RANCH DR |
| Balance | $1,469.61 |
| Currently Due | $489.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,959.77 |
| Total | $1,959.77 |
| Paid | $490.16 |
| Balance | $1,469.61 |
| Due | $489.87 |
| 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 | $1,902.70 | $0.00 | $1,902.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,847.27 | $0.00 | $1,847.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,793.49 | $0.00 | $1,793.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,741.24 | $0.00 | $1,741.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,690.53 | $0.00 | $1,690.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,641.29 | $0.00 | $1,641.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,593.50 | $0.00 | $1,593.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,553.11 | $0.00 | $1,553.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,550.00 | $0.00 | $1,550.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $952.37 | $0.00 | $952.37 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-490.16 | $1,469.61 |
| 07/15/2024 | BILL | CHRISTENSEN FAMILY TRUST 2009 | $1,959.77 | $1,959.77 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-475.60 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-475.60 | $475.60 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-475.60 | $951.20 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-475.90 | $1,426.80 |
| 07/14/2023 | BILL | CHRISTENSEN FAMILY TRUST 2009 | $1,902.70 | $1,902.70 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-461.81 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-461.81 | $461.81 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-461.81 | $923.62 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-461.84 | $1,385.43 |
| 07/19/2022 | BILL | CHRISTENSEN, MARIANNE & RICHAR | $1,847.27 | $1,847.27 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.37 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.37 | $448.37 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.37 | $896.74 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-448.38 | $1,345.11 |
| 07/14/2021 | BILL | CHRISTENSEN, MARIANNE & RICHAR | $1,793.49 | $1,793.49 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-435.31 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-435.31 | $435.31 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-435.31 | $870.62 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-435.31 | $1,305.93 |
| 07/13/2020 | BILL | CHRISTENSEN, MARIANNE & RICHAR | $1,741.24 | $1,741.24 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.63 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.63 | $422.63 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.63 | $845.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-422.64 | $1,267.89 |
| 07/15/2019 | BILL | CHRISTENSEN, RICHARD & MARIANN | $1,690.53 | $1,690.53 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.32 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.32 | $410.32 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.32 | $820.64 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.33 | $1,230.96 |
| 07/12/2018 | BILL | CHRISTENSEN, RICHARD & MARIANN | $1,641.29 | $1,641.29 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-398.37 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-398.37 | $398.37 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-398.37 | $796.74 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-398.39 | $1,195.11 |
| 07/14/2017 | BILL | CHRISTENSEN, RICHARD & MARIANN | $1,593.50 | $1,593.50 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.27 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.27 | $388.27 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.27 | $776.54 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-388.30 | $1,164.81 |
| 07/12/2016 | BILL | CHRISTENSEN, RICHARD & MARIANN | $1,553.11 | $1,553.11 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-387.50 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-387.50 | $387.50 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-387.50 | $775.00 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-387.50 | $1,162.50 |
| 07/14/2015 | BILL | CHRISTENSEN, RICHARD & MARIANN | $1,550.00 | $1,550.00 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-238.09 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-238.09 | $238.09 |
| 10/07/2014 | PAYMENT | CHRISTENSEN, RICHARD & MARIANN CHECK | $-238.09 | $476.18 |
| 08/15/2014 | PAYMENT | CHRISTENSEN, RICHARD & MARIANN CHECK | $-238.10 | $714.27 |
| 07/17/2014 | BILL | CHRISTENSEN, RICHARD & MARIANN | $952.37 | $952.37 |
| 04/14/2014 | PAYMENT | RICHARD CHRISTENSEN CHECK | $-240.40 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.25 | $240.40 |
| 01/29/2014 | PAYMENT | WESTERN TITLE CHECK | $-767.46 | $231.15 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $41.61 | $998.61 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.12 | $957.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.25 | $933.88 |
| 07/16/2013 | BILL | SEC OF HOUSING & URBAN DEV | $924.63 | $924.63 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-249.99 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-249.99 | $249.99 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-249.99 | $499.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-250.02 | $749.97 |
| 07/13/2012 | BILL | SOUZA, CONNIE L & JAMES J | $999.99 | $999.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-288.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-288.56 | $288.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-288.56 | $577.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-288.59 | $865.68 |
| 07/15/2011 | BILL | SOUZA, CONNIE L & JAMES J | $1,154.27 | $1,154.27 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-280.16 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-280.16 | $280.16 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-280.16 | $560.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-280.17 | $840.48 |
| 07/14/2010 | BILL | SOUZA, CONNIE L & JAMES J | $1,120.65 | $1,120.65 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-272.00 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-272.00 | $272.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-272.00 | $544.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-272.00 | $816.00 |
| 07/13/2009 | BILL | SOUZA, CONNIE L & JAMES J | $1,088.00 | $1,088.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-264.07 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-264.07 | $264.07 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-264.07 | $528.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-264.08 | $792.21 |
| 07/18/2008 | BILL | SOUZA, CONNIE L & JAMES J | $1,056.29 | $1,056.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-256.37 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-256.36 | $256.37 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-256.36 | $512.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-256.36 | $769.09 |
| 07/01/2007 | BILL | SOUZA, CONNIE L & JAMES J | $1,025.45 | $1,025.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-227.50 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-227.50 | $227.50 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-227.50 | $455.00 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-227.50 | $682.50 |
| 07/01/2006 | BILL | SOUZA, JAMES J & CONNIE L | $910.00 | $910.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-210.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-210.64 | $210.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-210.64 | $421.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-210.64 | $631.95 |
| 07/01/2005 | BILL | SOUZA, JAMES J & CONNIE L | $842.59 | $842.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-196.32 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-196.31 | $196.32 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-196.31 | $392.63 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-196.31 | $588.94 |
| 07/01/2004 | BILL | ROBINSON, JOHN D & DOREEN K | $785.25 | $785.25 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-199.79 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-199.78 | $199.79 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-199.78 | $399.57 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-199.78 | $599.35 |
| 07/01/2003 | BILL | ROBINSON, JOHN D & DOREEN K | $799.13 | $799.13 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-193.12 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-193.10 | $193.12 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-193.10 | $386.22 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-193.10 | $579.32 |
| 07/01/2002 | BILL | ROBINSON, JOHN D & DOREEN K | $772.42 | $772.42 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-199.51 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-199.49 | $199.51 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-199.49 | $399.00 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-199.49 | $598.49 |
| 07/01/2001 | BILL | ROBINSON, JOHN D & DOREEN K | $797.98 | $797.98 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-199.07 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-199.05 | $199.07 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-199.05 | $398.12 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-199.05 | $597.17 |
| 07/01/2000 | BILL | ROBINSON, JOHN D & DOREEN K | $796.22 | $796.22 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-202.36 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-202.34 | $202.36 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-202.34 | $404.70 |
| 08/18/1999 | PAYMENT | HOMESIDE LENDING | $-202.34 | $607.04 |
| 07/01/1999 | BILL | ROBINSON, JOHN D & DOREEN K | $809.38 | $809.38 |
| 02/12/1999 | PAYMENT | 9993 | $-207.77 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-207.76 | $207.77 |
| 09/15/1998 | PAYMENT | 9993 | $-207.76 | $415.53 |
| 08/11/1998 | PAYMENT | 9993 | $-207.76 | $623.29 |
| 07/01/1998 | BILL | ROBINSON, JOHN D & DOREEN K | $831.05 | $831.05 |
| 09/12/1997 | PAYMENT | 22 | $-299.95 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.97 | $299.95 |
| 07/01/1997 | BILL | ALLSUP, CYNTHIA S | $296.98 | $296.98 |
| 09/25/1996 | PAYMENT | ALLSUP, CYNTHIA S | $-244.13 | $0.00 |
| 08/23/1996 | PAYMENT | ALLSUP, CYNTHIA S | $-81.37 | $244.13 |
| 07/01/1996 | BILL | ALLSUP, CYNTHIA S | $325.50 | $325.50 |
| 08/29/1995 | PAYMENT | $-281.04 | $0.00 | |
| 07/01/1995 | BILL | ALLSUP, CYNTHIA S | $281.04 | $281.04 |
| 01/10/1995 | PAYMENT | $-116.86 | $0.00 | |
| 08/10/1994 | PAYMENT | $-116.86 | $116.86 | |
| 07/01/1994 | BILL | ALLSUP, CYNTHIA S | $233.72 | $233.72 |
| 08/04/1993 | PAYMENT | $-210.61 | $0.00 | |
| 07/01/1993 | BILL | ALLSUP, CYNTHIA S | $210.61 | $210.61 |
| 03/26/1993 | PAYMENT | $-162.87 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.61 | $162.87 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.18 | $148.26 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.43 | $142.08 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.37 | $138.65 |
| 07/01/1992 | BILL | ALLSUP, CYNTHIA S | $137.28 | $137.28 |
| 08/13/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | ALLSUP, CYNTHIA S | $59.64 | $59.64 |
| 07/16/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | ALLSUP, CYNTHIA S | $59.18 | $59.18 |
| 08/10/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | ALLSUP, CYNTHIA S | $75.95 | $75.95 |
| 07/27/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | ENTZMINGER, ROBERT & B | $96.00 | $96.00 |
| 08/05/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | ENTZMINGER, ROBERT & B | $94.11 | $94.11 |
| 07/18/1986 | PAYMENT | $-108.29 | $0.00 | |
| 07/01/1986 | BILL | ENTZMINGER,ROBERT & B | $108.29 | $108.29 |