Tax Account 001-01A-010
Owners
CHRISTIANSEN, NANCY B TR
263 E 1000 S
OREM, UT 84058-7050
(NANCY B CHRISTIANSEN REVOCABLE
TRUST)
776045
Account Summary
| Account ID | 001-01A-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOUNTAIN CITY HWY ELKO CITY |
| Balance | $457.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $874.37 |
| Total | $874.37 |
| Paid | $416.74 |
| Balance | $457.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $694.98 | $0.00 | $694.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $643.65 | $0.00 | $643.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $596.07 | $0.00 | $596.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $563.90 | $0.00 | $563.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $544.06 | $0.00 | $544.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $517.20 | $0.00 | $517.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $488.92 | $0.00 | $488.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $461.70 | $0.00 | $461.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $433.01 | $0.00 | $433.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $403.79 | $0.00 | $403.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CHRISTIANSEN, NANCY B CHECK 783 | $-228.81 | $457.63 |
| 08/30/2024 | PAYMENT | CHRISTIANSEN, NANCY B SYS 0779 ORIG: CHECK | $-187.93 | $686.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $123.97 | $874.37 |
| 08/30/2024 | ADJUSTMENT | CHRISTIANSEN, NANCY B CHECK 0779 VOIDED PAYMENT: 940623. REASON: AMENDMENT TO RE 2025 | $187.93 | $750.40 |
| 08/16/2024 | PAYMENT | CHRISTIANSEN, NANCY B CHECK 0779 | $-187.93 | $562.47 |
| 07/10/2024 | BILL | CHRISTIANSEN, NANCY B TR | $750.40 | $750.40 |
| 02/21/2024 | PAYMENT | CHRISTIANSEN, NANCY B CHECK 763 | $-173.74 | $0.00 |
| 12/14/2023 | PAYMENT | CHRISTIANSEN, NANCY B CHECK 755 | $-173.74 | $173.74 |
| 09/29/2023 | PAYMENT | CHRISTIANSEN, NANCY B CHECK 748 | $-173.74 | $347.48 |
| 08/16/2023 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 743 | $-173.76 | $521.22 |
| 07/12/2023 | BILL | CHRISTIANSEN, NANCY B TR | $694.98 | $694.98 |
| 02/13/2023 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 2105 | $-160.90 | $0.00 |
| 12/21/2022 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 721 | $-160.90 | $160.90 |
| 09/28/2022 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 714 | $-160.90 | $321.80 |
| 08/12/2022 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 707 | $-160.95 | $482.70 |
| 07/12/2022 | BILL | CHRISTIANSEN, NANCY B TR | $643.65 | $643.65 |
| 02/22/2022 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 678 | $-149.01 | $0.00 |
| 12/22/2021 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 667 | $-149.01 | $149.01 |
| 10/07/2021 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0655 | $-149.01 | $298.02 |
| 08/24/2021 | PAYMENT | CHRISTIANSEN, NANCY/RENTALACCT CHECK NUM: 647 | $-149.04 | $447.03 |
| 07/14/2021 | BILL | CHRISTIANSEN, NANCY B TR | $596.07 | $596.07 |
| 02/25/2021 | PAYMENT | CHRISTIANSEN, NANCY B RENTAL A CHECK NUM: 618 | $-140.97 | $0.00 |
| 12/09/2020 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0604 | $-140.97 | $140.97 |
| 09/29/2020 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 589 | $-140.97 | $281.94 |
| 08/19/2020 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0584 | $-140.99 | $422.91 |
| 07/15/2020 | BILL | CHRISTIANSEN, NANCY B TR | $563.90 | $563.90 |
| 02/26/2020 | PAYMENT | CHRISTIANSEN, NANY B RENTAL AC CHECK NUM: 571 | $-136.01 | $0.00 |
| 01/06/2020 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0565 | $-136.01 | $136.01 |
| 10/03/2019 | PAYMENT | CHRISTIANSEN, NANCY CHECK NUM: 553 | $-136.01 | $272.02 |
| 08/26/2019 | PAYMENT | CHRISTIANSEN, NANCY B RENTAL A CHECK NUM: 545 | $-136.03 | $408.03 |
| 07/10/2019 | BILL | CHRISTIANSEN, RICHARD F ET AL | $544.06 | $544.06 |
| 02/19/2019 | PAYMENT | CHRISTIANSEN, NANCY B& ERIC S CHECK NUM: 1527 | $-129.29 | $0.00 |
| 12/24/2018 | PAYMENT | CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1526 | $-129.29 | $129.29 |
| 09/26/2018 | PAYMENT | CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1524 | $-129.29 | $258.58 |
| 08/20/2018 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 1830 | $-129.33 | $387.87 |
| 07/09/2018 | BILL | CHRISTIANSEN, RICHARD F ET AL | $517.20 | $517.20 |
| 02/28/2018 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 494 | $-22.23 | $0.00 |
| 02/28/2018 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 1800 | $-100.00 | $22.23 |
| 12/29/2017 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 489 | $-122.23 | $122.23 |
| 09/27/2017 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 478 | $-122.23 | $244.46 |
| 08/21/2017 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 473 | $-122.23 | $366.69 |
| 07/07/2017 | BILL | CHRISTIANSEN, RICHARD F ET AL | $488.92 | $488.92 |
| 02/28/2017 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 457 | $-115.42 | $0.00 |
| 12/19/2016 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 449 | $-115.42 | $115.42 |
| 09/19/2016 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 431 | $-115.42 | $230.84 |
| 08/22/2016 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 428 | $-115.44 | $346.26 |
| 07/08/2016 | BILL | CHRISTIANSEN, RICHARD F ET AL | $461.70 | $461.70 |
| 02/23/2016 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 409 | $-108.25 | $0.00 |
| 12/16/2015 | PAYMENT | CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1517 | $-108.25 | $108.25 |
| 10/06/2015 | PAYMENT | CHRISTIANSEN, NANCY B ET AL CHECK NUM: 0390 | $-108.25 | $216.50 |
| 08/19/2015 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 385 | $-108.26 | $324.75 |
| 07/08/2015 | BILL | CHRISTIANSEN, RICHARD F ET AL | $433.01 | $433.01 |
| 02/17/2015 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0357 | $-100.94 | $0.00 |
| 12/22/2014 | PAYMENT | CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1507 | $-100.94 | $100.94 |
| 09/29/2014 | PAYMENT | CHRISTIANSEN, NANCY B ET AL CHECK NUM: 331 | $-100.94 | $201.88 |
| 08/11/2014 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 320 | $-100.97 | $302.82 |
| 07/10/2014 | BILL | CHRISTIANSEN, RICHARD F ET AL | $403.79 | $403.79 |
| 02/12/2014 | PAYMENT | CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1496 | $-93.41 | $0.00 |
| 12/18/2013 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0275 | $-93.41 | $93.41 |
| 09/25/2013 | PAYMENT | CHRISTIANSEN, NANCY CHECK NUM: 259 | $-93.41 | $186.82 |
| 08/16/2013 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 254 | $-93.41 | $280.23 |
| 07/16/2013 | BILL | CHRISTIANSEN, RICHARD F ET AL | $373.64 | $373.64 |
| 02/21/2013 | PAYMENT | CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 225 | $-86.56 | $0.00 |
| 01/02/2013 | PAYMENT | CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 213 | $-86.56 | $86.56 |
| 10/04/2012 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0203 | $-86.56 | $173.12 |
| 08/14/2012 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 196 | $-86.59 | $259.68 |
| 07/10/2012 | BILL | CHRISTIANSEN, RICHARD F ET AL | $346.27 | $346.27 |
| 03/21/2012 | PAYMENT | CHRISTIANSEN, NANCY-RENATL ACC CHECK NUM: 178 | $-3.25 | $0.00 |
| 03/21/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.13 | $3.25 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.13 | $3.38 |
| 03/08/2012 | PAYMENT | CHRISTIANSEN, NANCY B-RENTAL A CHECK NUM: 175 | $-162.56 | $3.25 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.25 | $165.81 |
| 10/11/2011 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 153 | $-81.28 | $162.56 |
| 08/25/2011 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 437 | $-81.30 | $243.84 |
| 07/14/2011 | BILL | CHRISTIANSEN, RICHARD F ET AL | $325.14 | $325.14 |
| 03/02/2011 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 000 | $-77.11 | $0.00 |
| 12/29/2010 | PAYMENT | CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 1670 | $-77.11 | $77.11 |
| 10/14/2010 | PAYMENT | CHRISTIANSEN, NANCY B CHECK NUM: 0173 | $-77.11 | $154.22 |
| 08/25/2010 | PAYMENT | R F CHRISTIANSON AND SONS CHECK NUM: 1633 | $-77.14 | $231.33 |
| 07/14/2010 | BILL | CHRISTIANSEN, RICHARD F ET AL | $308.47 | $308.47 |
| 04/28/2010 | PAYMENT | R.F. CHRISTIANSEN CONSTRUCTION CHECK NUM: 27791 | $-704.56 | $0.00 |
| 04/28/2010 | AMENDMENT | Penalty too small to bill | $-2.44 | $704.56 |
| 04/01/2010 | INTEREST | Monthly Interest | $2.44 | $707.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.49 | $704.56 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.44 | $684.07 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.44 | $681.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.17 | $679.19 |
| 01/05/2010 | INTEREST | Monthly Interest | $2.44 | $666.02 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.44 | $663.58 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.44 | $661.14 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.32 | $658.70 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.44 | $651.38 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.93 | $648.94 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.44 | $646.01 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.44 | $643.57 |
| 07/21/2009 | BILL | CHRISTIANSEN, RICHARD F ET AL | $292.67 | $641.13 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.44 | $348.46 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.44 | $346.02 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $343.58 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.49 | $336.58 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.17 | $316.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.32 | $302.92 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.93 | $295.60 |
| 07/14/2008 | BILL | CHRISTIANSEN, RICHARD F ET AL | $292.67 | $292.67 |
| 03/27/2008 | PAYMENT | CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 26969 | $-336.58 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.49 | $336.58 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.17 | $316.09 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.32 | $302.92 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.93 | $295.60 |
| 07/13/2007 | BILL | CHRISTIANSEN, RICHARD F ET AL | $292.67 | $292.67 |
| 04/18/2007 | PAYMENT | CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 26474 | $-336.49 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.48 | $336.49 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.17 | $316.01 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.32 | $302.84 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.93 | $295.52 |
| 07/19/2006 | BILL | CHRISTIANSEN, RICHARD F ET AL | $292.59 | $292.59 |
| 03/30/2006 | PAYMENT | Christiansen, Richard F. CHECK NUM: 25737 | $-1,029.77 | $0.00 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $1,029.77 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $20.46 | $1,024.77 |
| 03/01/2006 | INTEREST | Monthly Interest | $4.67 | $1,004.31 |
| 02/09/2006 | INTEREST | Monthly Interest | $4.67 | $999.64 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.16 | $994.97 |
| 01/04/2006 | INTEREST | Monthly Interest | $4.67 | $981.81 |
| 12/01/2005 | INTEREST | Monthly Interest | $4.67 | $977.14 |
| 11/01/2005 | INTEREST | Monthly Interest | $4.67 | $972.47 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.31 | $967.80 |
| 10/03/2005 | INTEREST | Monthly Interest | $4.67 | $960.49 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.92 | $955.82 |
| 09/02/2005 | INTEREST | Monthly Interest | $4.67 | $952.90 |
| 08/02/2005 | INTEREST | Monthly Interest | $4.67 | $948.23 |
| 07/21/2005 | BILL | PANDA HOMES, LLC A UTAH LLC | $292.34 | $943.56 |
| 07/01/2004 | BILL | PANDA HOMES, LLC A UTA @ | $284.30 | $651.22 |
| 07/01/2003 | BILL | PANDA HOMES, LLC A UTA @ | $366.92 | $366.92 |
