Tax Account 1022-11-002-053

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Owners

MCANDREWS, JOHN FRANCIS IV
4175 RED CANYON AVE
WELLINGTON, NV 89444

SALVADOR, FERDINAND

Account Summary

Account ID	1022-11-002-053
Account Type	Real Estate
Location	4175 RED CANYON AV TOPAZ RANCH GID
Balance	$1,093.02
Currently Due	$364.34

Account ID

1022-11-002-053

Account Type

Real Estate

Location

4175 RED CANYON AV
TOPAZ RANCH GID

Balance

$1,093.02

Currently Due

$364.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.71
Total	$1,457.71
Paid	$364.69
Balance	$1,093.02
Due	$364.34
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

$1,457.71

Total

$1,457.71

Paid

$364.69

Balance

$1,093.02

Due

$364.34

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	$364.69	$0.00	$364.69	$364.69	$0.00
2	10/07/2024	10/17/2024	Due	$364.34	$0.00	$364.34	$0.00	$364.34
3	01/06/2025	01/16/2025	Due	$364.34	$0.00	$364.34	$0.00	$728.68
4	03/03/2025	03/13/2025	Due	$364.34	$0.00	$364.34	$0.00	$1,093.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.26	$0.00	$1,415.26	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,310.43	$0.00	$1,310.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,213.37	$0.00	$1,213.37	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,173.48	$11.73	$1,185.21	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,132.68	$0.00	$1,132.68	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,080.80	$0.00	$1,080.80	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,037.26	$36.30	$1,073.56	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,010.97	$80.87	$1,091.84	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,008.95	$156.84	$1,165.79	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$977.66	$146.65	$1,124.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-364.69	$1,093.02
07/15/2024	BILL	MCANDREWS, JOHN FRANCIS IV	$1,457.71	$1,457.71
08/15/2023	PAYMENT	ROBINSON, CHRISTOPHER M CREDIT 309455617	$-1,415.26	$0.00
07/14/2023	BILL	ROBINSON, CHRISTOPHER M	$1,415.26	$1,415.26
08/17/2022	PAYMENT	ROBINSON, DONNA CREDIT 293900685	$-1,310.43	$0.00
07/19/2022	BILL	ROBINSON, CHRISTOPHER M	$1,310.43	$1,310.43
08/23/2021	PAYMENT	ROBINSON, DONNA CREDIT: D	$-1,213.37	$0.00
07/14/2021	BILL	ROBINSON, CHRISTOPHER M	$1,213.37	$1,213.37
09/21/2020	PAYMENT	ROBINSON, CHRISTOPHER M CREDIT: D	$-1,185.21	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.73	$1,185.21
07/13/2020	BILL	ROBINSON, CHRISTOPHER M	$1,173.48	$1,173.48
08/12/2019	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,132.68	$0.00
07/15/2019	BILL	ROBINSON, CHRISTOPHER M	$1,132.68	$1,132.68
08/17/2018	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,080.80	$0.00
07/12/2018	BILL	ROBINSON, CHRISTOPHER M	$1,080.80	$1,080.80
12/15/2017	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,073.56	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.93	$1,073.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.37	$1,047.63
07/14/2017	BILL	ROBINSON, CHRISTOPHER M	$1,037.26	$1,037.26
02/01/2017	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,091.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.49	$1,091.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.27	$1,046.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.11	$1,021.08
07/12/2016	BILL	ROBINSON, CHRISTOPHER M	$1,010.97	$1,010.97
05/20/2016	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,165.79	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,165.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.63	$1,160.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.40	$1,089.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.22	$1,044.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.09	$1,019.04
07/14/2015	BILL	ROBINSON, CHRISTOPHER M	$1,008.95	$1,008.95
03/19/2015	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,124.31	$0.00
03/19/2015	AMENDMENT	cor pen - tll	$-0.02	$1,124.31
03/19/2015	AMENDMENT	cor pen - tll	$0.01	$1,124.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.44	$1,124.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.00	$1,055.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.44	$1,011.88
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.78	$987.44
07/17/2014	BILL	ROBINSON, CHRISTOPHER M	$977.66	$977.66
09/10/2013	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-958.67	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.49	$958.67
07/16/2013	BILL	ROBINSON, CHRISTOPHER M	$949.18	$949.18
07/18/2012	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,015.32	$0.00
07/13/2012	BILL	ROBINSON, CHRISTOPHER M	$1,015.32	$1,015.32
02/02/2012	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,360.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.69	$1,360.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.50	$1,303.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.60	$1,272.47
07/15/2011	BILL	ROBINSON, CHRISTOPHER M	$1,259.87	$1,259.87
05/02/2011	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,370.71	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.43	$1,370.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.64	$1,287.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.80	$1,233.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.92	$1,203.84
07/14/2010	BILL	ROBINSON, CHRISTOPHER M	$1,191.92	$1,191.92
05/04/2010	PAYMENT	ROBINSON, CHRISTOPHER M CHECK	$-1,275.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.61	$1,275.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.89	$1,197.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.72	$1,147.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.09	$1,119.84
07/13/2009	BILL	ROBINSON, CHRISTOPHER M	$1,108.75	$1,108.75
11/18/2008	PAYMENT	ROBINSON, J VERNON CHECK	$-467.92	$0.00
10/10/2008	PAYMENT	ROBINSON, J VERNON CHECK	$-233.96	$467.92
08/25/2008	PAYMENT	ROBINSON, J VERNON CHECK	$-233.98	$701.88
07/18/2008	BILL	ROBINSON, J VERNON	$935.86	$935.86
03/03/2008	PAYMENT	ROBINSON, J VERNON	$-227.09	$0.00
01/03/2008	PAYMENT	ROBINSON, J VERNON	$-227.07	$227.09
10/08/2007	PAYMENT	ROBINSON, J VERNON	$-227.07	$454.16
08/28/2007	PAYMENT	ROBINSON, J VERNON	$-227.07	$681.23
07/01/2007	BILL	ROBINSON, J VERNON	$908.30	$908.30
03/08/2007	PAYMENT	ROBINSON, J VERNON	$-220.60	$0.00
01/10/2007	PAYMENT	ROBINSON, J VERNON	$-220.59	$220.60
10/10/2006	PAYMENT	ROBINSON, J VERNON	$-220.59	$441.19
08/28/2006	PAYMENT	ROBINSON, J VERNON	$-220.59	$661.78
07/01/2006	BILL	ROBINSON, J VERNON	$882.37	$882.37
03/01/2006	PAYMENT	ROBINSON, J VERNON	$-214.19	$0.00
12/28/2005	PAYMENT	ROBINSON, J VERNON	$-214.16	$214.19
10/04/2005	PAYMENT	ROBINSON, J VERNON	$-214.16	$428.35
08/12/2005	PAYMENT	ROBINSON, J VERNON	$-214.16	$642.51
07/01/2005	BILL	ROBINSON, J VERNON	$856.67	$856.67
03/09/2005	PAYMENT	ROBINSON, J VERNON	$-207.74	$0.00
01/07/2005	PAYMENT	ROBINSON, J VERNON	$-207.74	$207.74
09/28/2004	PAYMENT	ROBINSON, J VERNON	$-207.74	$415.48
08/23/2004	PAYMENT	ROBINSON, J VERNON	$-207.74	$623.22
07/01/2004	BILL	ROBINSON, J VERNON	$830.96	$830.96
03/01/2004	PAYMENT	ROBINSON, J VERNON	$-217.52	$0.00
01/06/2004	PAYMENT	ROBINSON, J VERNON	$-217.51	$217.52
10/07/2003	PAYMENT	ROBINSON, J VERNON	$-217.51	$435.03
08/27/2003	PAYMENT	ROBINSON, J VERNON	$-217.51	$652.54
07/01/2003	BILL	ROBINSON, J VERNON	$870.05	$870.05
03/07/2003	PAYMENT	ROBINSON, J VERNON &	$-213.14	$0.00
01/09/2003	PAYMENT	ROBINSON, J VERNON &	$-213.14	$213.14
10/10/2002	PAYMENT	ROBINSON, J VERNON &	$-213.14	$426.28
08/26/2002	PAYMENT	ROBINSON, J VERNON &	$-213.14	$639.42
07/01/2002	BILL	ROBINSON, J VERNON & BARBARA M	$852.56	$852.56
03/11/2002	PAYMENT	ROBINSON, J VERNON &	$-213.22	$0.00
01/11/2002	PAYMENT	ROBINSON, J VERNON &	$-213.20	$213.22
10/09/2001	PAYMENT	ROBINSON, J VERNON &	$-213.20	$426.42
08/28/2001	PAYMENT	ROBINSON, J VERNON &	$-213.20	$639.62
07/01/2001	BILL	ROBINSON, J VERNON & B	$852.82	$852.82
03/05/2001	PAYMENT	ROBINSON, J VERNON &	$-209.09	$0.00
01/10/2001	PAYMENT	ROBINSON, J VERNON &	$-209.08	$209.09
10/03/2000	PAYMENT	ROBINSON, J VERNON &	$-209.08	$418.17
08/28/2000	PAYMENT	ROBINSON, J VERNON &	$-209.08	$627.25
07/01/2000	BILL	ROBINSON, J VERNON & B	$836.33	$836.33
03/07/2000	PAYMENT	ROBINSON, J VERNON &	$-206.35	$0.00
12/28/1999	PAYMENT	ROBINSON, J VERNON &	$-206.32	$206.35
10/08/1999	PAYMENT	ROBINSON, J VERNON &	$-206.32	$412.67
08/23/1999	PAYMENT	ROBINSON, J VERNON &	$-206.32	$618.99
07/01/1999	BILL	ROBINSON, J VERNON & B	$825.31	$825.31
03/04/1999	PAYMENT	ROBINSON, J VERNON &	$-204.03	$0.00
01/06/1999	PAYMENT	ROBINSON, J VERNON &	$-204.02	$204.03
10/07/1998	PAYMENT	ROBINSON, J VERNON &	$-204.02	$408.05
08/19/1998	PAYMENT	ROBINSON, J VERNON &	$-204.02	$612.07
07/01/1998	BILL	ROBINSON, J VERNON & B	$816.09	$816.09
03/05/1998	PAYMENT	ROBINSON, J VERNON &	$-199.54	$0.00
01/09/1998	PAYMENT	ROBINSON, J VERNON &	$-199.52	$199.54
10/09/1997	PAYMENT	ROBINSON, J VERNON &	$-199.52	$399.06
08/26/1997	PAYMENT	ROBINSON, J VERNON &	$-199.52	$598.58
07/01/1997	BILL	ROBINSON, J VERNON & B	$798.10	$798.10
03/10/1997	PAYMENT	ROBINSON, J VERNON &	$-209.07	$0.00
01/13/1997	PAYMENT	ROBINSON, J VERNON &	$-209.06	$209.07
10/09/1996	PAYMENT	ROBINSON, J VERNON &	$-209.06	$418.13
08/23/1996	PAYMENT	ROBINSON, J VERNON &	$-209.06	$627.19
07/01/1996	BILL	ROBINSON, J VERNON & B	$836.25	$836.25
03/05/1996	PAYMENT		$-200.52	$0.00
01/09/1996	PAYMENT		$-200.50	$200.52
10/03/1995	PAYMENT		$-200.50	$401.02
08/29/1995	PAYMENT		$-200.50	$601.52
07/01/1995	BILL	ROBINSON, J VERNON & B	$802.02	$802.02
03/08/1995	PAYMENT		$-187.18	$0.00
01/05/1995	PAYMENT		$-187.18	$187.18
10/04/1994	PAYMENT		$-187.18	$374.36
08/16/1994	PAYMENT		$-187.18	$561.54
07/01/1994	BILL	ROBINSON, J VERNON & B	$748.72	$748.72
03/08/1994	PAYMENT		$-178.97	$0.00
01/05/1994	PAYMENT		$-178.95	$178.97
10/05/1993	PAYMENT		$-178.95	$357.92
08/24/1993	PAYMENT		$-178.95	$536.87
07/01/1993	BILL	ROBINSON, J VERNON & B	$715.82	$715.82
03/03/1993	PAYMENT		$-161.90	$0.00
01/05/1993	PAYMENT		$-161.90	$161.90
10/02/1992	PAYMENT		$-161.90	$323.80
08/25/1992	PAYMENT		$-161.90	$485.70
07/01/1992	BILL	ROBINSON, J VERNON & B	$647.60	$647.60
03/03/1992	PAYMENT		$-131.69	$0.00
01/07/1992	PAYMENT		$-131.67	$131.69
10/11/1991	PAYMENT		$-131.67	$263.36
08/23/1991	PAYMENT		$-131.67	$395.03
07/01/1991	BILL	ROBINSON, J VERNON & B	$526.70	$526.70
03/05/1991	PAYMENT		$-128.98	$0.00
01/08/1991	PAYMENT		$-128.95	$128.98
10/02/1990	PAYMENT		$-128.95	$257.93
08/09/1990	PAYMENT		$-128.95	$386.88
07/01/1990	BILL	ROBINSON, J VERNON & B	$515.83	$515.83
03/02/1990	PAYMENT		$-126.16	$0.00
01/02/1990	PAYMENT		$-126.14	$126.16
10/06/1989	PAYMENT		$-126.14	$252.30
09/07/1989	PAYMENT		$-126.14	$378.44
07/01/1989	BILL	ROBINSON, J VERNON & B	$504.58	$504.58
03/06/1989	PAYMENT		$-125.60	$0.00
01/05/1989	PAYMENT		$-125.60	$125.60
10/04/1988	PAYMENT		$-125.60	$251.20
08/02/1988	PAYMENT		$-125.60	$376.80
07/01/1988	BILL	ROBINSON, J VERNON & B	$502.40	$502.40
01/07/1988	PAYMENT		$-249.47	$0.00
10/06/1987	PAYMENT		$-124.73	$249.47
08/12/1987	PAYMENT		$-124.73	$374.20
07/01/1987	BILL	ROBINSON, J VERNON & B	$498.93	$498.93
01/09/1987	PAYMENT		$-219.44	$0.00
10/08/1986	PAYMENT		$-109.72	$219.44
07/31/1986	PAYMENT		$-109.72	$329.16
07/01/1986	BILL	ROBINSON,J VERNON & B	$438.88	$438.88