Tax Account 1022-14-001-040

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Owners

NEILSON, CHRISTOPHER M & HEIDI
4204 KYLE DR
WELLINGTON, NV 89444

NEILSON, HEIDI L

Account Summary

Account ID	1022-14-001-040
Account Type	Real Estate
Location	4204 KYLE DR TOPAZ
Balance	$1,201.53
Currently Due	$400.51

Account ID

1022-14-001-040

Account Type

Real Estate

Location

4204 KYLE DR
TOPAZ

Balance

$1,201.53

Currently Due

$400.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.26
Total	$1,602.26
Paid	$400.73
Balance	$1,201.53
Due	$400.51
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.26

Total

$1,602.26

Paid

$400.73

Balance

$1,201.53

Due

$400.51

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$400.73	$0.00	$400.73	$400.73	$0.00
2	10/07/2024	10/17/2024	Due	$400.51	$0.00	$400.51	$0.00	$400.51
3	01/06/2025	01/16/2025	Due	$400.51	$0.00	$400.51	$0.00	$801.02
4	03/03/2025	03/13/2025	Due	$400.51	$0.00	$400.51	$0.00	$1,201.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.60	$0.00	$1,555.60	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,510.29	$0.00	$1,510.29	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,466.31	$0.00	$1,466.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,423.60	$0.00	$1,423.60	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,382.14	$0.00	$1,382.14	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,341.88	$0.00	$1,341.88	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,302.79	$0.00	$1,302.79	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,269.79	$0.00	$1,269.79	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,267.25	$0.00	$1,267.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,230.35	$0.00	$1,230.35	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-400.73	$1,201.53
07/15/2024	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,602.26	$1,602.26
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-388.84	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-388.84	$388.84
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-388.84	$777.68
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-389.08	$1,166.52
07/14/2023	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,555.60	$1,555.60
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-377.57	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-377.57	$377.57
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-377.57	$755.14
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-377.58	$1,132.71
07/19/2022	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,510.29	$1,510.29
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-366.57	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-366.57	$366.57
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-366.57	$733.14
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-366.60	$1,099.71
07/14/2021	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,466.31	$1,466.31
01/19/2021	PAYMENT	WELLS FARGO MTG CHECK	$-355.90	$0.00
12/16/2020	PAYMENT	STEWART TITLE CHECK	$-355.90	$355.90
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-355.90	$711.80
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-355.90	$1,067.70
07/13/2020	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,423.60	$1,423.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-345.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-345.53	$345.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-345.53	$691.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-345.55	$1,036.59
07/15/2019	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,382.14	$1,382.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-335.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-335.47	$335.47
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-335.47	$670.94
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$335.47	$1,006.41
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-335.47	$670.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-335.47	$1,006.41
07/12/2018	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,341.88	$1,341.88
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-325.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-325.69	$325.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-325.69	$651.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-325.72	$977.07
07/14/2017	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,302.79	$1,302.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-317.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-317.44	$317.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-317.44	$634.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-317.47	$952.32
07/12/2016	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,269.79	$1,269.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-316.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-316.81	$316.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-316.81	$633.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-316.82	$950.43
07/14/2015	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,267.25	$1,267.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-307.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-307.58	$307.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-307.58	$615.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-307.61	$922.74
07/17/2014	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,230.35	$1,230.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-298.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-298.62	$298.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-298.62	$597.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-298.65	$895.86
07/16/2013	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,194.51	$1,194.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-296.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-296.59	$296.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-296.59	$593.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-296.61	$889.77
07/13/2012	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,186.38	$1,186.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-345.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-345.34	$345.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-345.34	$690.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-345.37	$1,036.02
07/15/2011	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,381.39	$1,381.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-335.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-335.29	$335.29
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-335.29	$670.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-335.29	$1,005.87
07/14/2010	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,341.16	$1,341.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-325.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-325.52	$325.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-325.52	$651.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-325.54	$976.56
07/13/2009	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,302.10	$1,302.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-316.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-316.04	$316.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-316.04	$632.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-316.05	$948.12
07/18/2008	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,264.17	$1,264.17
02/29/2008	PAYMENT	WELLS FARGO	$-306.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-306.85	$306.87
09/26/2007	PAYMENT	WELLS FARGO	$-306.85	$613.72
07/30/2007	PAYMENT	WELLS FARGO	$-306.85	$920.57
07/01/2007	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,227.42	$1,227.42
03/06/2007	PAYMENT	WELLS FARGO	$-297.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-297.90	$297.90
09/29/2006	PAYMENT	WELLS FARGO	$-297.90	$595.80
08/03/2006	PAYMENT	WELLS FARGO	$-297.90	$893.70
07/01/2006	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,191.60	$1,191.60
02/28/2006	PAYMENT	WELLS FARGO	$-289.23	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-289.22	$289.23
09/30/2005	PAYMENT	WELLS FARGO	$-289.22	$578.45
08/12/2005	PAYMENT	WELLS FARGO	$-289.22	$867.67
07/01/2005	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,156.89	$1,156.89
02/28/2005	PAYMENT	WELLS FARGO	$-280.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-280.79	$280.82
09/30/2004	PAYMENT	NETS	$-280.79	$561.61
08/20/2004	PAYMENT	NETS	$-280.79	$842.40
07/01/2004	BILL	NEILSON, CHRISTOPHER M & HEIDI	$1,123.19	$1,123.19
02/29/2004	PAYMENT	NETS	$-189.60	$0.00
01/05/2004	PAYMENT	NETS	$-189.58	$189.60
08/14/2003	PAYMENT	GATES & SONS	$-379.16	$379.18
07/01/2003	BILL	GATES, TEDROW J & MARILYNN R	$758.34	$758.34
08/14/2002	PAYMENT	GATES & SONS CONST	$-486.24	$0.00
07/01/2002	BILL	GATES, TEDROW J & MARILYNN R	$486.24	$486.24
08/17/2001	PAYMENT	HIGH SIERRA GARLIC	$-480.87	$0.00
07/01/2001	BILL	ROSSE, JERRY R & DEBRA D	$480.87	$480.87
08/16/2000	PAYMENT	ROSSE, JERRY R & DEB	$-476.09	$0.00
07/01/2000	BILL	ROSSE, JERRY R & DEBRA D	$476.09	$476.09
08/17/1999	PAYMENT	ROSSE, JERRY R & DEB	$-473.90	$0.00
07/01/1999	BILL	ROSSE, JERRY R & DEBRA D	$473.90	$473.90
01/06/1999	PAYMENT	ROSSE, JERRY R & DEB	$-237.22	$0.00
10/14/1998	PAYMENT	ROSSE, JERRY R & DEB	$-118.60	$237.22
08/13/1998	PAYMENT	ROSSE, JERRY R & DEB	$-118.60	$355.82
07/01/1998	BILL	ROSSE, JERRY R & DEBRA D	$474.42	$474.42
08/07/1997	PAYMENT	ROSSE, JERRY R & DEB	$-414.18	$0.00
07/01/1997	BILL	ROSSE, JERRY R & DEBRA D	$414.18	$414.18
07/26/1996	PAYMENT	CARTER, WALTER A	$-423.60	$0.00
07/01/1996	BILL	CARTER, WALTER A	$423.60	$423.60
08/10/1995	PAYMENT		$-393.68	$0.00
07/01/1995	BILL	CARTER, WALTER A	$393.68	$393.68
08/18/1994	PAYMENT		$-392.11	$0.00
07/01/1994	BILL	CARTER, WALTER A	$392.11	$392.11
08/19/1993	PAYMENT		$-384.78	$0.00
07/01/1993	BILL	CARTER, WALTER A	$384.78	$384.78
08/13/1992	PAYMENT		$-365.67	$0.00
07/01/1992	BILL	CARTER, WALTER A	$365.67	$365.67
08/05/1991	PAYMENT		$-334.23	$0.00
07/01/1991	BILL	CARTER, WALTER A	$334.23	$334.23
07/24/1990	PAYMENT		$-327.73	$0.00
07/01/1990	BILL	CARTER, WALTER A	$327.73	$327.73
08/15/1989	PAYMENT		$-314.99	$0.00
07/01/1989	BILL	CARTER, WALTER A	$314.99	$314.99
07/21/1988	PAYMENT		$-301.26	$0.00
07/01/1988	BILL	CARTER, WALTER A	$301.26	$301.26
08/10/1987	PAYMENT		$-274.98	$0.00
07/01/1987	BILL	CARTER, WALTER A	$274.98	$274.98
07/18/1986	PAYMENT		$-252.90	$0.00
07/01/1986	BILL	CARTER,WALTER A	$252.90	$252.90