Tax Account 009-011-14

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Owners

CHRIST, WILLIAM JR ET AL
221 ARTESIA RD
WELLINGTON, NV 89444

CHRIST, MICHELLE GRESLIE

Account Summary

Account ID	009-011-14
Account Type	Real Estate
Location	221 ARTESIA RD SMITH VALLEY
Balance	$4,171.88
Currently Due	$1,045.88

Account ID

009-011-14

Account Type

Real Estate

Location

221 ARTESIA RD
SMITH VALLEY

Balance

$4,171.88

Currently Due

$1,045.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,171.88
Total	$4,171.88
Paid	$0.00
Balance	$4,171.88
Due	$1,045.88
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,171.88

Total

$4,171.88

Paid

$0.00

Balance

$4,171.88

Due

$1,045.88

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,045.88	$0.00	$1,045.88	$0.00	$1,045.88
2	10/07/2024	10/17/2024	Due	$1,042.00	$0.00	$1,042.00	$0.00	$2,087.88
3	01/06/2025	01/16/2025	Due	$1,042.00	$0.00	$1,042.00	$0.00	$3,129.88
4	03/03/2025	03/13/2025	Due	$1,042.00	$0.00	$1,042.00	$0.00	$4,171.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,052.01	$0.00	$4,052.01	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,932.65	$0.00	$3,932.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,117.81	$0.00	$2,117.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$604.14	$0.00	$604.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$567.56	$0.00	$567.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$535.76	$0.00	$535.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$514.80	$4.96	$519.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$501.58	$0.00	$501.58	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.36
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHRIST, WILLIAM JR ET AL	$4,171.88	$4,171.88
02/26/2024	PAYMENT	WILLIAM JR ET AL CHRIST PNP PNP - 151692616	$-1,012.00	$0.00
01/02/2024	PAYMENT	WILLIAM JR ET AL CHRIST PNP PNP - 148579709	$-1,012.00	$1,012.00
10/02/2023	PAYMENT	WILLIAM JR ET AL CHRIST PNP PNP - 143318813	$-1,012.00	$2,024.00
08/16/2023	PAYMENT	WILLIAM JR ET AL CHRIST PNP PNP - 141043898	$-1,016.01	$3,036.00
07/17/2023	BILL	CHRIST, WILLIAM JR ET AL	$4,052.01	$4,052.01
09/30/2022	PAYMENT	MICHELLE GRESLIE CHRIST PNP PNP - 121720448	$-2,949.00	$0.00
08/15/2022	PAYMENT	WILLIAM JR ET AL CHRIST PNP PNP - 119309979	$-983.65	$2,949.00
07/15/2022	BILL	CHRIST, WILLIAM JR ET AL	$3,932.65	$3,932.65
08/11/2021	PAYMENT	WILLIAM JR ET AL CHRIST PNP PNP - 98597342	$-2,117.81	$0.00
07/14/2021	BILL	CHRIST, WILLIAM JR ET AL	$2,117.81	$2,117.81
08/18/2020	PAYMENT	GRESLIE FAMILY TRUST CHECK BANK: PNP INTERNET NUM: 79812413	$-604.14	$0.00
07/09/2020	BILL	CHRIST, WILLIAM JR ET AL	$604.14	$604.14
08/21/2019	PAYMENT	CHRIST, WILLIAM CHECK NUM: 1004	$-567.56	$0.00
07/10/2019	BILL	CHRIST, WILLIAM JR ET AL	$567.56	$567.56
03/12/2019	PAYMENT	GOLDWATER, NANCEE & MICHAEL CHECK NUM: 2329	$-130.00	$0.00
01/18/2019	PAYMENT	NANCEE GOLDWATER CORK: D BANK: PNP INTERNET NUM: 53492253	$-130.00	$130.00
08/29/2018	PAYMENT	GOLDWATER, NANCEE & MICHAEL CHECK NUM: 2305	$-275.76	$260.00
07/10/2018	BILL	GOLDWATER, NANCEE D	$535.76	$535.76
02/12/2018	PAYMENT	GOLDWATER, NANCEE & MICHAEL CHECK NUM: 2297	$-252.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
08/24/2017	PAYMENT	GOLDWATER, NANCEE & MICHAEL CHECK NUM: 2123	$-266.80	$248.00
07/10/2017	BILL	GOLDWATER, NANCEE D	$514.80	$514.80
01/11/2017	PAYMENT	NANCEE GOLDWATER CORK: D BANK: PNP INTERNET NUM: 29123434	$-242.00	$0.00
08/25/2016	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 2112	$-259.58	$242.00
07/11/2016	BILL	GOLDWATER, NANCEE D	$501.58	$501.58
01/08/2016	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 2130	$-242.00	$0.00
08/31/2015	PAYMENT	GOLDWATER, NANCEE D/MICHAEL B CHECK NUM: 2127	$-255.62	$242.00
08/31/2015	AMENDMENT	Postmark August 18, 2015	$-5.38	$497.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$503.00
07/07/2015	BILL	GOLDWATER, NANCEE D	$497.62	$497.62
08/26/2014	PAYMENT	GOLDWATER, NANCEE D/MICHAEL B CHECK NUM: 2065	$-493.89	$0.00
07/08/2014	BILL	GOLDWATER, NANCEE D	$493.89	$493.89
01/15/2014	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 2042	$-298.00	$0.00
10/21/2013	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 2034	$-321.34	$298.00
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-15.74	$619.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.74	$635.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.63	$619.34
07/08/2013	BILL	GOLDWATER, NANCEE D	$612.71	$612.71
01/16/2013	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 2026	$-386.00	$0.00
09/11/2012	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 2020	$-415.16	$386.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.54	$801.16
07/10/2012	BILL	GOLDWATER, NANCEE D	$792.62	$792.62
01/11/2012	PAYMENT	GOLDWATER, NANCEE D & MICHAEL CHECK NUM: 329	$-382.00	$0.00
08/24/2011	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 2006	$-403.62	$382.00
07/08/2011	BILL	GOLDWATER, NANCEE D	$785.62	$785.62
01/07/2011	PAYMENT	GOLDWATER, NANCEE D CHECK NUM: 554	$-374.00	$0.00
08/18/2010	PAYMENT	GOLDWATER, NANCEE D & MICHAEL CHECK BANK: 94-7074 NUM: 342	$-400.04	$374.00
07/08/2010	BILL	GOLDWATER, NANCEE D	$774.04	$774.04
01/11/2010	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 331	$-348.00	$0.00
08/27/2009	PAYMENT	GOLDWATER, NANCEE & MICHAEL CHECK BANK: 94-7074 NUM: 354	$-374.27	$348.00
07/06/2009	BILL	GOLDWATER, NANCEE D	$722.27	$722.27
03/13/2009	PAYMENT	GOLDWATER, NANCEE D CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-165.83	$0.00
03/13/2009	AMENDMENT	Instlmnt 4 Penalty for 2008-09	$4.83	$165.83
01/08/2009	PAYMENT	GOLDWATER, NANCEE D CORK: D BANK: CREDIT CARD NUM: MC	$-161.00	$161.00
10/13/2008	PAYMENT	GOLDWATER, NANCEE D CORK: D BANK: CREDIT CARD NUM: VISA	$-161.00	$322.00
08/19/2008	PAYMENT	GOLDWATER, NANCEE D CORK: D BANK: CC NUM: VISA	$-196.25	$483.00
07/15/2008	BILL	GOLDWATER, NANCEE D	$679.25	$679.25
01/08/2008	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 512	$-298.00	$0.00
08/22/2007	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 526	$-331.83	$298.00
07/12/2007	BILL	GOLDWATER, NANCEE D	$629.83	$629.83
01/08/2007	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 704	$-265.58	$0.00
09/01/2006	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 446	$-320.00	$265.58
09/01/2006	AMENDMENT	postmarked 8/31	$-6.86	$585.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.86	$592.44
07/12/2006	BILL	GOLDWATER, NANCEE D	$585.58	$585.58
01/11/2006	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 413	$-168.40	$0.00
10/13/2005	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 405	$-160.00	$168.40
08/25/2005	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 399	$-200.00	$328.40
07/15/2005	BILL	GOLDWATER, NANCEE D	$528.40	$528.40
03/24/2005	PAYMENT	GOLDWATER, NANCEE D CORK: D BANK: CREDIT CARD NUM: MC	$-252.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$252.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$240.72
08/20/2004	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 314	$-250.69	$236.00
07/08/2004	BILL	GOLDWATER, NANCEE D	$486.69	$486.69
01/09/2004	PAYMENT	GOLDWATER, NANCEE D & MICHAEL CHECK BANK: 94-7074 NUM: 300	$-234.14	$0.00
08/27/2003	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 286	$-246.76	$234.14
07/18/2003	BILL	GOLDWATER, NANCEE D	$480.90	$480.90
01/14/2003	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 270	$-216.00	$0.00
08/28/2002	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 11-7000 NUM: 1155	$-231.30	$216.00
07/12/2002	BILL	GOLDWATER, NANCEE D	$447.30	$447.30
03/13/2002	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 11-7000 NUM: 1148	$-107.24	$0.00
01/10/2002	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 224	$-107.24	$107.24
10/12/2001	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 213	$-107.23	$214.48
08/02/2001	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 94-7074 NUM: 207	$-120.00	$321.71
07/12/2001	BILL	GOLDWATER, NANCEE D	$441.71	$441.71
03/20/2001	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 11-7000 NUM: 1092	$-106.26	$0.00
03/20/2001	AMENDMENT	postmarked 3/5	$-4.25	$106.26
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.25	$110.51
01/16/2001	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 11-7000 NUM: 1081	$-93.52	$106.26
10/13/2000	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 11-7000 NUM: 1072	$-119.00	$199.78
09/07/2000	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 11-7000 NUM: 1064	$-119.01	$318.78
07/17/2000	BILL	GOLDWATER, NANCEE D	$437.79	$437.79
01/17/2000	PAYMENT	GOLDWATER, NANCEE D CHECK BANK: 11-7000 NUM: 1022	$-222.80	$0.00
09/14/1999	PAYMENT	GOLDWATER, NANCEE D CORK: B BANK: 11-7000 NUM: 1009	$-240.51	$222.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.97	$463.31
07/17/1999	BILL	GOLDWATER, NANCEE D	$458.34	$458.34
01/15/1999	PAYMENT	GOLDWATER, NANCEE D CHECK	$-225.54	$0.00
10/14/1998	PAYMENT	GOLDWATER, NANCEE D CHECK	$-112.77	$225.54
09/03/1998	PAYMENT	GOLDWATER, NANCEE D CHECK	$-130.49	$338.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.02	$468.80
07/13/1998	BILL	GOLDWATER, NANCEE D	$463.78	$463.78
03/10/1998	PAYMENT	GOLDWATER, NANCEE D CHECK	$-228.79	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.49	$228.79
10/16/1997	PAYMENT	GOLDWATER, NANCEE D CHECK	$-112.02	$224.30
08/22/1997	PAYMENT	GOLDWATER, NANCEE D CHECK	$-125.00	$336.32
07/14/1997	BILL	GOLDWATER, NANCEE D	$461.32	$461.32
01/14/1997	PAYMENT	GOLDWATER, NANCEE D	$-220.36	$0.00
08/05/1996	PAYMENT	GOLDWATER, NANCEE D	$-233.07	$220.36
07/18/1996	BILL	GOLDWATER, NANCEE D	$453.43	$453.43