Tax Account 1022-15-001-001
Owners
CHRIST, WILLIAM G SR & KRISTY A
3800 WALKER VIEW RD
WELLINGTON, NV 89444
CHRIST, WILLIAM G SR
CHRIST, KRISTY A
Account Summary
| Account ID | 1022-15-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $204.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $818.99 |
| Total | $818.99 |
| Paid | $614.34 |
| Balance | $204.65 |
| 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 | $795.13 | $0.00 | $795.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $771.97 | $0.00 | $771.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $749.51 | $0.00 | $749.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $727.68 | $0.00 | $727.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $706.50 | $0.00 | $706.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $685.92 | $0.00 | $685.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $665.94 | $0.00 | $665.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $649.08 | $6.49 | $655.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $647.80 | $0.00 | $647.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $628.92 | $0.00 | $628.92 | $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 | NEW AMERICAN FUNDING WT LERE - | $-204.65 | $204.65 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-204.65 | $409.30 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-205.04 | $613.95 |
| 07/15/2024 | BILL | CHRIST, WILLIAM G SR & KRISTY A | $818.99 | $818.99 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-198.72 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-198.72 | $198.72 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-198.72 | $397.44 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-198.97 | $596.16 |
| 07/14/2023 | BILL | CHRIST, WILLIAM G SR & KRISTY A | $795.13 | $795.13 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-192.99 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-192.99 | $192.99 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-192.99 | $385.98 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-193.00 | $578.97 |
| 07/19/2022 | BILL | CHRIST, WILLIAM G SR & KRISTY | $771.97 | $771.97 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-187.37 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-187.37 | $187.37 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-187.37 | $374.74 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-187.40 | $562.11 |
| 07/14/2021 | BILL | CHRIST, WILLIAM G SR & KRISTY | $749.51 | $749.51 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-181.92 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-181.92 | $181.92 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-181.92 | $363.84 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-181.92 | $545.76 |
| 07/13/2020 | BILL | CHRIST, WILLIAM G SR & KRISTY | $727.68 | $727.68 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-176.62 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-176.62 | $176.62 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-176.62 | $353.24 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-176.64 | $529.86 |
| 07/15/2019 | BILL | CHRIST, WILLIAM G SR & KRISTY | $706.50 | $706.50 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-171.48 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-171.48 | $171.48 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-171.48 | $342.96 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-171.48 | $514.44 |
| 07/12/2018 | BILL | CHRIST, WILLIAM G SR & KRISTY | $685.92 | $685.92 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-166.48 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-166.48 | $166.48 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-166.48 | $332.96 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-166.50 | $499.44 |
| 07/14/2017 | BILL | CHRIST, WILLIAM G SR & KRISTY | $665.94 | $665.94 |
| 05/01/2017 | PAYMENT | KRISTY CHRIST CHECK | $-6.49 | $0.00 |
| 03/20/2017 | PAYMENT | WESTERN TITLE CHECK | $-162.27 | $6.49 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.49 | $168.76 |
| 01/17/2017 | PAYMENT | DUKE PARTNERS LLC CHECK | $-162.27 | $162.27 |
| 10/18/2016 | PAYMENT | DUKE PARTNERS LLC CHECK | $-162.27 | $324.54 |
| 08/22/2016 | PAYMENT | DUKE PARTNERS LLC CHECK | $-162.27 | $486.81 |
| 07/12/2016 | BILL | DUKE PARTNERS LLC | $649.08 | $649.08 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.95 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.95 | $161.95 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.95 | $323.90 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.95 | $485.85 |
| 07/14/2015 | BILL | BLANTON, ERIC | $647.80 | $647.80 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-157.23 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-157.23 | $157.23 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-157.23 | $314.46 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-157.23 | $471.69 |
| 07/17/2014 | BILL | BLANTON, ERIC | $628.92 | $628.92 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-152.65 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-152.65 | $152.65 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-152.65 | $305.30 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-152.65 | $457.95 |
| 07/16/2013 | BILL | BLANTON, ERIC | $610.60 | $610.60 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.17 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.17 | $170.17 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.17 | $340.34 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-170.18 | $510.51 |
| 07/13/2012 | BILL | BLANTON, ERIC | $680.69 | $680.69 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.65 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.65 | $188.65 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.65 | $377.30 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-188.65 | $565.95 |
| 07/15/2011 | BILL | BLANTON, ERIC | $754.60 | $754.60 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.15 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.15 | $183.15 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.15 | $366.30 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.15 | $549.45 |
| 07/14/2010 | BILL | BLANTON, ERIC | $732.60 | $732.60 |
| 03/02/2010 | PAYMENT | 33 CHECK | $-558.32 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.78 | $558.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.11 | $540.54 |
| 08/19/2009 | PAYMENT | JAMES WHITE CHECK | $-177.83 | $533.43 |
| 07/13/2009 | BILL | NOLAN, JOYCE A | $711.26 | $711.26 |
| 03/05/2009 | PAYMENT | JAMES WHITE CHECK | $-172.63 | $0.00 |
| 01/06/2009 | PAYMENT | JOYCE WHITE CHECK | $-172.63 | $172.63 |
| 10/10/2008 | PAYMENT | JOYCE WHITE CHECK | $-172.63 | $345.26 |
| 08/12/2008 | PAYMENT | NOLAN, JOYCE A CHECK | $-172.64 | $517.89 |
| 07/18/2008 | BILL | NOLAN, JOYCE A | $690.53 | $690.53 |
| 03/06/2008 | PAYMENT | NOLAN, JOYCE A | $-167.63 | $0.00 |
| 01/11/2008 | PAYMENT | NOLAN, JOYCE A | $-167.61 | $167.63 |
| 10/03/2007 | PAYMENT | NOLAN, JOYCE A | $-167.61 | $335.24 |
| 08/20/2007 | PAYMENT | NOLAN, JOYCE A | $-167.61 | $502.85 |
| 07/01/2007 | BILL | NOLAN, JOYCE A | $670.46 | $670.46 |
| 03/07/2007 | PAYMENT | NOLAN, JOYCE A | $-162.72 | $0.00 |
| 01/05/2007 | PAYMENT | NOLAN, JOYCE A | $-162.72 | $162.72 |
| 10/06/2006 | PAYMENT | NOLAN, JOYCE A | $-162.72 | $325.44 |
| 08/24/2006 | PAYMENT | NOLAN, JOYCE A | $-162.72 | $488.16 |
| 07/01/2006 | BILL | NOLAN, JOYCE A | $650.88 | $650.88 |
| 03/09/2006 | PAYMENT | NOLAN, THOMAS E & JO | $-157.98 | $0.00 |
| 01/12/2006 | PAYMENT | NOLAN, THOMAS E & JO | $-157.98 | $157.98 |
| 09/30/2005 | PAYMENT | NOLAN, THOMAS E & JO | $-157.98 | $315.96 |
| 08/18/2005 | PAYMENT | NOLAN, THOMAS E & JO | $-157.98 | $473.94 |
| 07/01/2005 | BILL | NOLAN, THOMAS E & JOYCE A | $631.92 | $631.92 |
| 03/10/2005 | PAYMENT | NOLAN, THOMAS E & JO | $-153.39 | $0.00 |
| 01/11/2005 | PAYMENT | NOLAN, THOMAS E & JO | $-153.39 | $153.39 |
| 10/11/2004 | PAYMENT | NOLAN, THOMAS E & JO | $-153.39 | $306.78 |
| 09/03/2004 | PAYMENT | NOLAN, THOMAS E & JO | $-159.53 | $460.17 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.14 | $619.70 |
| 07/01/2004 | BILL | NOLAN, THOMAS E & JOYCE A | $613.56 | $613.56 |
| 03/09/2004 | PAYMENT | NOLAN, THOMAS E & JO | $-154.51 | $0.00 |
| 01/07/2004 | PAYMENT | NOLAN, THOMAS E & JO | $-154.48 | $154.51 |
| 10/06/2003 | PAYMENT | NOLAN, THOMAS E & JO | $-154.48 | $308.99 |
| 08/15/2003 | PAYMENT | NOLAN, THOMAS E & JO | $-154.48 | $463.47 |
| 07/01/2003 | BILL | NOLAN, THOMAS E & JOYCE A | $617.95 | $617.95 |
| 01/21/2003 | PAYMENT | 33/JOANNA ATHA | $-324.25 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.33 | $324.25 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.13 | $313.92 |
| 09/17/2002 | PAYMENT | NOLAN, THOMAS E & JO | $-107.39 | $309.79 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.13 | $417.18 |
| 07/01/2002 | BILL | NOLAN, THOMAS E & JOYCE A | $413.05 | $413.05 |
| 04/08/2002 | PAYMENT | NOLAN, THOMAS E & JO | $-220.68 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.31 | $220.68 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.12 | $210.37 |
| 10/09/2001 | PAYMENT | NOLAN, THOMAS E & JO | $-210.36 | $206.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.12 | $416.61 |
| 07/01/2001 | BILL | NOLAN, THOMAS E & JOYCE A | $412.49 | $412.49 |
| 04/03/2001 | PAYMENT | NOLAN, THOMAS E & JO | $-214.69 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.03 | $214.69 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.01 | $204.66 |
| 10/05/2000 | PAYMENT | NOLAN, THOMAS E & JO | $-100.31 | $200.65 |
| 08/23/2000 | PAYMENT | NOLAN, THOMAS E & JO | $-100.31 | $300.96 |
| 07/01/2000 | BILL | NOLAN, THOMAS E & JOYCE A | $401.27 | $401.27 |
| 03/02/2000 | PAYMENT | NOLAN, THOMAS E & JO | $-106.07 | $0.00 |
| 01/05/2000 | PAYMENT | NOLAN, THOMAS E & JO | $-106.07 | $106.07 |
| 10/06/1999 | PAYMENT | NOLAN, THOMAS E & JO | $-106.07 | $212.14 |
| 08/16/1999 | PAYMENT | NOLAN, THOMAS E & JO | $-106.07 | $318.21 |
| 07/01/1999 | BILL | NOLAN, THOMAS E & JOYCE A | $424.28 | $424.28 |
| 01/06/1999 | PAYMENT | NOLAN, THOMAS E & JO | $-195.91 | $0.00 |
| 10/06/1998 | PAYMENT | NOLAN, THOMAS E & JO | $-97.94 | $195.91 |
| 08/18/1998 | PAYMENT | NOLAN, THOMAS E & JO | $-97.94 | $293.85 |
| 07/01/1998 | BILL | NOLAN, THOMAS E & JOYCE A | $391.79 | $391.79 |
| 03/02/1998 | PAYMENT | NOLAN, THOMAS E & JO | $-90.16 | $0.00 |
| 01/06/1998 | PAYMENT | NOLAN, THOMAS E & JO | $-90.13 | $90.16 |
| 10/08/1997 | PAYMENT | NOLAN, THOMAS E & JO | $-90.13 | $180.29 |
| 08/19/1997 | PAYMENT | NOLAN, THOMAS E & JO | $-90.13 | $270.42 |
| 07/01/1997 | BILL | NOLAN, THOMAS E & JOYCE A | $360.55 | $360.55 |
| 03/05/1997 | PAYMENT | NOLAN, THOMAS E & JO | $-90.69 | $0.00 |
| 01/09/1997 | PAYMENT | NOLAN, THOMAS E & JO | $-90.67 | $90.69 |
| 10/01/1996 | PAYMENT | NOLAN, THOMAS E & JO | $-90.67 | $181.36 |
| 08/16/1996 | PAYMENT | NOLAN, THOMAS E & JO | $-90.67 | $272.03 |
| 07/01/1996 | BILL | NOLAN, THOMAS E & JOYCE A | $362.70 | $362.70 |
| 02/28/1996 | PAYMENT | $-85.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-85.48 | $85.48 | |
| 09/19/1995 | PAYMENT | $-85.48 | $170.96 | |
| 08/07/1995 | PAYMENT | $-85.48 | $256.44 | |
| 07/01/1995 | BILL | NOLAN, THOMAS E & JOYCE A | $341.92 | $341.92 |
| 03/01/1995 | PAYMENT | $-78.91 | $0.00 | |
| 01/05/1995 | PAYMENT | $-78.91 | $78.91 | |
| 10/07/1994 | PAYMENT | $-78.91 | $157.82 | |
| 08/10/1994 | PAYMENT | $-78.91 | $236.73 | |
| 07/01/1994 | BILL | NOLAN, THOMAS E & JOYCE A | $315.64 | $315.64 |
| 02/23/1994 | PAYMENT | $-76.28 | $0.00 | |
| 01/03/1994 | PAYMENT | $-76.27 | $76.28 | |
| 09/28/1993 | PAYMENT | $-76.27 | $152.55 | |
| 08/11/1993 | PAYMENT | $-76.27 | $228.82 | |
| 07/01/1993 | BILL | NOLAN, THOMAS E & JOYCE A | $305.09 | $305.09 |
| 02/09/1993 | PAYMENT | $-58.34 | $0.00 | |
| 01/08/1993 | PAYMENT | $-58.33 | $58.34 | |
| 10/06/1992 | PAYMENT | $-58.33 | $116.67 | |
| 08/04/1992 | PAYMENT | $-58.33 | $175.00 | |
| 07/01/1992 | BILL | NOLAN, THOMAS E & JOYCE A | $233.33 | $233.33 |
| 08/21/1991 | PAYMENT | $-139.10 | $0.00 | |
| 07/01/1991 | BILL | LAKE, JO ANN | $139.10 | $139.10 |
| 08/10/1990 | PAYMENT | $-129.43 | $0.00 | |
| 07/01/1990 | BILL | LAKE, JO ANN | $129.43 | $129.43 |
| 08/22/1989 | PAYMENT | $-123.33 | $0.00 | |
| 07/01/1989 | BILL | LAKE, JO ANN | $123.33 | $123.33 |
| 08/02/1988 | PAYMENT | $-124.90 | $0.00 | |
| 07/01/1988 | BILL | LAKE, JO ANN | $124.90 | $124.90 |
| 10/06/1987 | PAYMENT | $-68.55 | $0.00 | |
| 08/06/1987 | PAYMENT | $-22.85 | $68.55 | |
| 07/01/1987 | BILL | LAKE, JO ANN | $91.40 | $91.40 |
| 01/08/1987 | PAYMENT | $-21.77 | $0.00 | |
| 12/23/1986 | PAYMENT | $-21.75 | $21.77 | |
| 09/24/1986 | PAYMENT | $-21.75 | $43.52 | |
| 07/18/1986 | PAYMENT | $-21.75 | $65.27 | |
| 07/01/1986 | BILL | LAKE,JO ANN | $87.02 | $87.02 |