Tax Account 1022-16-002-004

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Owners

CRISTIANI, GARY
1530 PEARL RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-004
Account Type	Real Estate
Location	1530 PEARL RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-004

Account Type

Real Estate

Location

1530 PEARL RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.78
Total	$1,715.78
Paid	$1,715.78
Balance	$0.00
Due	$0.00
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

$1,715.78

Total

$1,715.78

Paid

$1,715.78

Balance

$0.00

Due

$0.00

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	$429.20	$0.00	$429.20	$429.20	$0.00
2	10/07/2024	10/17/2024	Paid	$428.86	$0.00	$428.86	$428.86	$0.00
3	01/06/2025	01/16/2025	Paid	$428.86	$0.00	$428.86	$428.86	$0.00
4	03/03/2025	03/13/2025	Paid	$428.86	$0.00	$428.86	$428.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.80	$0.00	$1,665.80	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,617.29	$0.00	$1,617.29	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,570.16	$0.00	$1,570.16	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,524.43	$0.00	$1,524.43	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,480.03	$0.00	$1,480.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,436.90	$0.00	$1,436.90	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,395.04	$0.00	$1,395.04	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,359.69	$0.00	$1,359.69	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,356.97	$0.00	$1,356.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,317.47	$13.17	$1,330.64	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CRISTIANI, GARY CHECK 3184	$-1,715.78	$0.00
07/15/2024	BILL	CRISTIANI, GARY	$1,715.78	$1,715.78
08/23/2023	PAYMENT	CRISTIANI, GARY CHECK 3083	$-1,665.80	$0.00
07/14/2023	BILL	CRISTIANI, GARY	$1,665.80	$1,665.80
08/09/2022	PAYMENT	CRISTIANI, GARY CHECK 2977	$-1,617.29	$0.00
07/19/2022	BILL	CRISTIANI, GARY	$1,617.29	$1,617.29
08/18/2021	PAYMENT	CRISTIANI, GARY CHECK	$-1,570.16	$0.00
07/14/2021	BILL	CRISTIANI, GARY	$1,570.16	$1,570.16
08/11/2020	PAYMENT	CRISTIANI, GARY CHECK	$-1,524.43	$0.00
07/13/2020	BILL	CRISTIANI, GARY	$1,524.43	$1,524.43
08/06/2019	PAYMENT	CRISTIANI, GARY CHECK	$-1,480.03	$0.00
07/15/2019	BILL	CRISTIANI, GARY	$1,480.03	$1,480.03
08/20/2018	PAYMENT	CRISTIANI, GARY CHECK	$-1,436.90	$0.00
07/12/2018	BILL	CRISTIANI, GARY	$1,436.90	$1,436.90
08/11/2017	PAYMENT	GARY CRISTIANI CHECK	$-1,395.04	$0.00
07/14/2017	BILL	CRISTIANI, GARY	$1,395.04	$1,395.04
07/22/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,359.69	$0.00
07/12/2016	BILL	CRISTIANI, GARY	$1,359.69	$1,359.69
07/29/2015	PAYMENT	GARY CEISTIANI CHECK	$-1,356.97	$0.00
07/14/2015	BILL	CRISTIANI, GARY	$1,356.97	$1,356.97
04/06/2015	PAYMENT	GARY CRISTIANI CHECK	$-342.53	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.17	$342.53
11/25/2014	PAYMENT	PREMIER AMERICA CHECK	$-329.36	$329.36
10/03/2014	PAYMENT	CHASE CHECK	$-329.36	$658.72
08/18/2014	PAYMENT	CHASE CHECK	$-329.39	$988.08
07/17/2014	BILL	CRITTENDEN, MATTHEW	$1,317.47	$1,317.47
03/04/2014	PAYMENT	CHASE CHECK	$-319.77	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-319.77	$319.77
10/03/2013	PAYMENT	CHASE CHECK	$-319.77	$639.54
08/16/2013	PAYMENT	CHASE CHECK	$-319.79	$959.31
07/16/2013	BILL	CRITTENDEN, MATTHEW	$1,279.10	$1,279.10
03/04/2013	PAYMENT	CHASE CHECK	$-333.87	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-333.87	$333.87
10/03/2012	PAYMENT	CHASE CHECK	$-333.87	$667.74
08/17/2012	PAYMENT	CHASE CHECK	$-333.89	$1,001.61
07/13/2012	BILL	CRITTENDEN, MATTHEW	$1,335.50	$1,335.50
03/02/2012	PAYMENT	CHASE CHECK	$-527.79	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-527.79	$527.79
10/03/2011	PAYMENT	CHASE CHECK	$-527.79	$1,055.58
08/13/2011	PAYMENT	CHASE CHECK	$-527.81	$1,583.37
07/15/2011	BILL	CRITTENDEN, MATTHEW	$2,111.18	$2,111.18
03/08/2011	PAYMENT	CHASE CHECK	$-512.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.42	$512.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.42	$1,024.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-512.43	$1,537.26
07/14/2010	BILL	CRITTENDEN, MATTHEW	$2,049.69	$2,049.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.49	$497.49
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-497.49	$994.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-497.51	$1,492.47
07/13/2009	BILL	CRITTENDEN, MATTHEW	$1,989.98	$1,989.98
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-483.00	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-483.00	$483.00
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-483.00	$966.00
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-483.01	$1,449.00
07/18/2008	BILL	CRITTENDEN, MATTHEW	$1,932.01	$1,932.01
02/23/2008	PAYMENT	Washington Mutual	$-468.94	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-468.91	$468.94
09/25/2007	PAYMENT	Washington Mutual	$-468.91	$937.85
08/14/2007	PAYMENT	WASHTINGTON MUTUAL	$-468.91	$1,406.76
07/01/2007	BILL	CRITTENDEN, MATTHEW	$1,875.67	$1,875.67
02/22/2007	PAYMENT	11	$-361.16	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES	$-361.13	$361.16
10/06/2006	PAYMENT	CRITTENDEN, MATTHEW	$-361.13	$722.29
08/01/2006	PAYMENT	11	$-361.13	$1,083.42
07/01/2006	BILL	CRITTENDEN, MATTHEW	$1,444.55	$1,444.55
02/23/2006	PAYMENT	MATTHEW CRITTENDEN	$-141.03	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.00	$141.03
10/11/2005	PAYMENT	WASHINGTON MUTUAL	$-976.59	$282.03
10/11/2005	INTEREST	Interest to date	$66.24	$1,258.62
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.64	$1,192.38
07/01/2005	BILL	MCKAY, GARY G & JAQUAY, MICHEL	$564.03	$1,186.74
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.04	$622.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.65	$567.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.14	$544.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.26	$530.88
07/01/2004	BILL	MCKAY, GARY G & JAQUAY, MICHEL	$525.62	$525.62
09/03/2003	PAYMENT	MCKAY, GARY G & JAQU	$-397.16	$0.00
08/25/2003	PAYMENT	MCKAY, GARY G & JAQU	$-132.38	$397.16
07/01/2003	BILL	MCKAY, GARY G & JAQUAY, MICHEL	$529.54	$529.54
09/25/2002	PAYMENT	MCKAY, GARY G & JAQU	$-520.26	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.15	$520.26
07/01/2002	BILL	MCKAY, GARY G & JAQUAY, MICHEL	$515.11	$515.11
03/18/2002	PAYMENT	MCKAY, GARY G & JAQU	$-273.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.80	$273.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.12	$261.16
10/11/2001	PAYMENT	MCKAY, GARY G & JAQU	$-128.01	$256.04
08/21/2001	PAYMENT	MCKAY, GARY G & JAQU	$-128.01	$384.05
07/01/2001	BILL	MCKAY, GARY G & JAQUAY, MICHEL	$512.06	$512.06
10/17/2000	PAYMENT	MURRAY, JOSEPH R & M	$-1,001.31	$0.00
10/17/2000	INTEREST	Interest to date	$95.82	$1,001.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.58	$905.49
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.63	$898.91
07/01/2000	BILL	MURRAY, JOSEPH R & MEILI	$263.13	$896.28
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.94	$633.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.82	$613.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.12	$600.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$593.27
07/01/1999	BILL	MURRAY, JOSEPH R & MEILI	$284.88	$590.42
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.22	$305.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.55	$277.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$265.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	MURRAY, JOSEPH R & MEILI	$256.78	$256.78
08/11/1997	PAYMENT	CAMPODONICO, STEVE	$-206.90	$0.00
07/01/1997	BILL	CAMPODONICO, STEVE	$206.90	$206.90
08/13/1996	PAYMENT	CAMPODONICO, STEVE	$-246.34	$0.00
07/01/1996	BILL	CAMPODONICO, STEVE	$246.34	$246.34
07/26/1995	PAYMENT		$-223.69	$0.00
07/01/1995	BILL	CAMPODONICO, STEVE	$223.69	$223.69
08/10/1994	PAYMENT		$-197.40	$0.00
07/01/1994	BILL	CAMPODONICO, STEVE & PHYLLIS	$197.40	$197.40
08/26/1993	PAYMENT		$-183.60	$0.00
07/01/1993	BILL	CAMPODONICO, STEVE & PHYLLIS	$183.60	$183.60
03/01/1993	PAYMENT		$-36.84	$0.00
01/04/1993	PAYMENT		$-36.81	$36.84
10/09/1992	PAYMENT		$-36.81	$73.65
08/17/1992	PAYMENT		$-36.81	$110.46
07/01/1992	BILL	VARGAS, ROBERT M & MAGGIE	$147.27	$147.27
03/03/1992	PAYMENT		$-30.99	$0.00
01/07/1992	PAYMENT		$-30.99	$30.99
10/04/1991	PAYMENT		$-30.99	$61.98
08/21/1991	PAYMENT		$-30.99	$92.97
07/01/1991	BILL	VARGAS, ROBERT M & MAGGIE	$123.96	$123.96
03/01/1991	PAYMENT		$-28.93	$0.00
01/03/1991	PAYMENT		$-28.92	$28.93
10/03/1990	PAYMENT		$-28.92	$57.85
08/09/1990	PAYMENT		$-28.92	$86.77
07/01/1990	BILL	VARGAS, ROBERT M & MAGGIE	$115.69	$115.69
09/05/1989	PAYMENT		$-110.39	$0.00
07/01/1989	BILL	VARGAS, ROBERT M & MAGGIE	$110.39	$110.39
09/20/1988	PAYMENT		$-83.64	$0.00
07/29/1988	PAYMENT		$-27.87	$83.64
07/01/1988	BILL	FELCH, DEAN H & PATRICIA M	$111.51	$111.51
08/13/1987	PAYMENT		$-112.02	$0.00
07/01/1987	BILL	FELCH, DEAN H & PATRICIA M	$112.02	$112.02
08/01/1986	PAYMENT		$-76.65	$0.00
07/23/1986	PAYMENT		$-25.55	$76.65
07/01/1986	BILL	FELCH,DEAN H & PATRICIA M	$102.20	$102.20