Tax Account 1420-35-201-028

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Owners

CHRISTY FAMILY TRUST 2005
1697 CHOWBUCK DR
MINDEN, NV 89423

CHRISTY, DAVID P & BARBARA TTEE

CHRISTY, DAVID P TTEE

CHRISTY, BARBARA CRAVER TTEE

Account Summary

Account ID	1420-35-201-028
Account Type	Real Estate
Location	1697 CHOWBUCK DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-201-028

Account Type

Real Estate

Location

1697 CHOWBUCK DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,665.89
Total	$4,665.89
Paid	$4,665.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,665.89

Total

$4,665.89

Paid

$4,665.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,166.69	$0.00	$1,166.69	$1,166.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,166.40	$0.00	$1,166.40	$1,166.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,166.40	$0.00	$1,166.40	$1,166.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,166.40	$0.00	$1,166.40	$1,166.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,530.00	$394.42	$4,924.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,398.08	$0.00	$4,398.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,269.97	$0.00	$4,269.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,145.60	$0.00	$4,145.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,551.81	$0.00	$1,551.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,506.61	$0.00	$1,506.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,495.91	$0.00	$1,495.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,458.00	$0.00	$1,458.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,473.23	$0.00	$1,473.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,512.91	$0.00	$1,512.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300063	$-4,665.89	$0.00
07/15/2024	BILL	CHRISTY FAMILY TRUST 2005	$4,665.89	$4,665.89
04/05/2024	PAYMENT	CHECK ACH - 30012	$-832.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$832.00
03/01/2024	PAYMENT	CHRISTY, DAVID & B ANNIE CHECK 7280	$-4,092.42	$800.00
03/01/2024	ADJUSTMENT	CHRISTY, DAVID & ANNIE CHECK 7280 VOIDED PAYMENT: 1340507. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$4,892.42	$4,892.42
02/29/2024	PAYMENT	CHRISTY, DAVID & ANNIE CHECK 7280	$-4,892.42	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$203.85	$4,892.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.26	$4,688.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.31	$4,575.31
07/14/2023	BILL	CHRISTY FAMILY TRUST 2005	$4,530.00	$4,530.00
08/17/2022	PAYMENT	CHRISTY, DAVID CHECK 0000007121	$-4,398.08	$0.00
07/19/2022	BILL	CHRISTY, DAVID P & BARBARA TTE	$4,398.08	$4,398.08
08/24/2021	PAYMENT	CHRISTY, DAVID CHECK	$-4,269.97	$0.00
07/14/2021	BILL	CHRISTY, DAVID P & BARBARA TTE	$4,269.97	$4,269.97
08/18/2020	PAYMENT	CHRISTY, DAVID CHECK	$-4,145.60	$0.00
07/13/2020	BILL	CHRISTY, DAVID P & BARBARA TTE	$4,145.60	$4,145.60
08/21/2019	PAYMENT	CHRISTY, DAVID CHECK	$-1,551.81	$0.00
07/15/2019	BILL	CHRISTY, DAVID P & BARBARA TTE	$1,551.81	$1,551.81
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.65	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.65	$376.65
09/18/2018	PAYMENT	TICOR TITLE CHECK	$-376.65	$753.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-376.66	$1,129.95
07/12/2018	BILL	WILSON, TODD MACKAY	$1,506.61	$1,506.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-373.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-373.97	$373.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-373.97	$747.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-374.00	$1,121.91
07/14/2017	BILL	WILSON, TODD MACKAY	$1,495.91	$1,495.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-364.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-364.50	$364.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-364.50	$729.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-364.50	$1,093.50
07/12/2016	BILL	WILSON, TODD MACKAY	$1,458.00	$1,458.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-368.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-368.30	$368.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-368.30	$736.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-368.33	$1,104.90
07/14/2015	BILL	WILSON, TODD MACKAY	$1,473.23	$1,473.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-378.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-378.22	$378.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-378.22	$756.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-378.25	$1,134.66
07/17/2014	BILL	WILSON, TODD MACKAY	$1,512.91	$1,512.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-367.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-367.21	$367.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-367.21	$734.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-367.21	$1,101.63
07/16/2013	BILL	WILSON, TODD MACKAY	$1,468.84	$1,468.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-378.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-378.25	$378.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-378.25	$756.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-378.25	$1,134.75
07/13/2012	BILL	WILSON, TODD MACKAY	$1,513.00	$1,513.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-367.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-367.23	$367.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-367.23	$734.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-367.23	$1,101.69
07/15/2011	BILL	WILSON, TODD MACKAY	$1,468.92	$1,468.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-356.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-356.54	$356.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-356.54	$713.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-356.55	$1,069.62
07/14/2010	BILL	WILSON, TODD MACKAY	$1,426.17	$1,426.17
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-346.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-346.15	$346.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-346.15	$692.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-346.17	$1,038.45
07/13/2009	BILL	WILSON, TODD MACKAY	$1,384.62	$1,384.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-336.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-336.07	$336.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-336.07	$672.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-336.08	$1,008.21
07/18/2008	BILL	WILSON, TODD MACKAY	$1,344.29	$1,344.29
02/29/2008	PAYMENT	WELLS FARGO	$-326.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-326.27	$326.29
09/26/2007	PAYMENT	WELLS FARGO	$-326.27	$652.56
07/30/2007	PAYMENT	WELLS FARGO	$-326.27	$978.83
07/01/2007	BILL	WILSON, TODD MACKAY	$1,305.10	$1,305.10
03/06/2007	PAYMENT	WELLS FARGO	$-316.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-316.77	$316.80
09/29/2006	PAYMENT	WELLS FARGO	$-316.77	$633.57
08/03/2006	PAYMENT	WELLS FARGO	$-316.77	$950.34
07/01/2006	BILL	WILSON, TODD MACKAY	$1,267.11	$1,267.11
02/28/2006	PAYMENT	WELLS FARGO	$-307.55	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-307.55	$307.55
09/30/2005	PAYMENT	WELLS FARGO	$-307.55	$615.10
08/12/2005	PAYMENT	WELLS FARGO	$-307.55	$922.65
07/01/2005	BILL	WILSON, TODD MACKAY	$1,230.20	$1,230.20
02/28/2005	PAYMENT	WELLS FARGO	$-286.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-286.64	$286.64
09/30/2004	PAYMENT	NETS	$-286.64	$573.28
08/20/2004	PAYMENT	NETS	$-286.64	$859.92
07/01/2004	BILL	WILSON, TODD M & CHRISTINE J	$1,146.56	$1,146.56
02/29/2004	PAYMENT	NETS	$-286.82	$0.00
01/05/2004	PAYMENT	NETS	$-286.79	$286.82
09/12/2003	PAYMENT	WELLS	$-286.79	$573.61
08/15/2003	PAYMENT	NETS	$-286.79	$860.40
07/01/2003	BILL	WILSON, TODD M & CHRISTINE J	$1,147.19	$1,147.19
02/28/2003	PAYMENT	22	$-258.93	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-258.91	$258.93
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-258.91	$517.84
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-258.91	$776.75
07/01/2002	BILL	JOHNSON, RONALD S & PAULA S	$1,035.66	$1,035.66
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-247.61	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-247.59	$247.61
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-247.59	$495.20
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-247.59	$742.79
07/01/2001	BILL	JOHNSON, RONALD S & PAULA S	$990.38	$990.38
02/27/2001	PAYMENT	BANK OF AMERICA	$-224.26	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-224.26	$224.26
09/29/2000	PAYMENT	BANK OF AMERICA	$-224.26	$448.52
08/25/2000	PAYMENT	B OF A	$-224.26	$672.78
07/01/2000	BILL	JOHNSON, RONALD S & PAULA S	$897.04	$897.04
03/01/2000	PAYMENT	BANK OF AMERICA	$-230.89	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-230.89	$230.89
09/29/1999	PAYMENT	BANK OF AMERICA	$-230.89	$461.78
08/12/1999	PAYMENT	BANK OF AMERICA	$-230.89	$692.67
07/01/1999	BILL	JOHNSON, RONALD S & PAULA S	$923.56	$923.56
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-232.27	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-232.27	$232.27
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.27	$464.54
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.27	$696.81
07/01/1998	BILL	JOHNSON, RONALD S & PAULA S	$929.08	$929.08
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-231.71	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-231.68	$231.71
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-231.68	$463.39
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-231.68	$695.07
07/01/1997	BILL	JOHNSON, RONALD S & PAULA S	$926.75	$926.75
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-236.66	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-236.66	$236.66
10/07/1996	PAYMENT	TRANSAMERICA	$-236.66	$473.32
08/13/1996	PAYMENT	TRANSAMERICA	$-236.66	$709.98
07/01/1996	BILL	JOHNSON, RONALD S & PAULA S	$946.64	$946.64
03/04/1996	PAYMENT		$-244.49	$0.00
01/01/1996	PAYMENT		$-244.48	$244.49
09/27/1995	PAYMENT		$-244.48	$488.97
08/14/1995	PAYMENT		$-244.48	$733.45
07/01/1995	BILL	JOHNSON, RONALD S & PAULA S	$977.93	$977.93
12/23/1994	PAYMENT		$-450.57	$0.00
08/16/1994	PAYMENT		$-450.56	$450.57
07/01/1994	BILL	JOHNSON, RONALD S & PAULA S	$901.13	$901.13
12/23/1993	PAYMENT		$-443.67	$0.00
08/09/1993	PAYMENT		$-443.64	$443.67
07/01/1993	BILL	JOHNSON, RONALD S & PAULA S	$887.31	$887.31
01/04/1993	PAYMENT		$-399.44	$0.00
08/17/1992	PAYMENT		$-399.42	$399.44
07/01/1992	BILL	JOHNSON, RONALD S & PAULA S	$798.86	$798.86
01/06/1992	PAYMENT		$-341.10	$0.00
08/20/1991	PAYMENT		$-341.10	$341.10
07/01/1991	BILL	JOHNSON, RONALD S & PAULA S	$682.20	$682.20
01/07/1991	PAYMENT		$-335.36	$0.00
08/06/1990	PAYMENT		$-335.36	$335.36
07/01/1990	BILL	SAMUELSON, ROLAND & E R	$670.72	$670.72
01/02/1990	PAYMENT		$-288.83	$0.00
09/05/1989	PAYMENT		$-288.82	$288.83
07/01/1989	BILL	SAMUELSON, ROLAND & E R	$577.65	$577.65
08/01/1988	PAYMENT		$-552.91	$0.00
07/01/1988	BILL	SAMUELSON, ROLAND & E R	$552.91	$552.91
08/17/1987	PAYMENT		$-549.77	$0.00
07/01/1987	BILL	SAMUELSON, ROLAND & E R	$549.77	$549.77
07/23/1986	PAYMENT		$-444.16	$0.00
07/01/1986	BILL	SAMUELSON,ROLAND & E R	$444.16	$444.16