Tax Account 001-01F-329
Owners
CHRISTENSEN, JOHN W TR ET AL
3632 SNOWY RIV
ELKO, NV 89801-5358
CHRISTENSEN, VENESSA L TR ET AL
(JOHN & VENESSA CHRISTENSEN
FAMILY TRUST 03292021)
784818
Account Summary
| Account ID | 001-01F-329 |
|---|---|
| Account Type | Real Estate |
| Location | 3632 SNOWY RIVER ELKO CITY |
| Balance | $2,342.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,592.66 |
| Total | $4,592.66 |
| Paid | $2,249.92 |
| Balance | $2,342.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,187.41 | $0.00 | $4,187.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,065.49 | $0.00 | $4,065.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,947.12 | $0.00 | $3,947.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,831.54 | $0.00 | $3,831.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,765.37 | $0.00 | $3,765.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,763.55 | $0.00 | $3,763.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $549.46 | $0.00 | $549.46 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHRISTENSEN, JOHN CASH | $-1,171.37 | $2,342.74 |
| 08/30/2024 | PAYMENT | CHRISTENSEN, VENESSA SYS ORIG: CASH | $-1,078.55 | $3,514.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $279.69 | $4,592.66 |
| 08/30/2024 | ADJUSTMENT | CHRISTENSEN, VENESSA CASH VOIDED PAYMENT: 940243. REASON: AMENDMENT TO RE 2025 | $1,078.55 | $4,312.97 |
| 08/16/2024 | PAYMENT | CHRISTENSEN, VENESSA CASH | $-1,078.55 | $3,234.42 |
| 07/10/2024 | BILL | CHRISTENSEN, JOHN W TR ET AL | $4,312.97 | $4,312.97 |
| 03/04/2024 | PAYMENT | CHRISTENSEN, VANESSA CASH | $-1,046.84 | $0.00 |
| 01/03/2024 | PAYMENT | CHRISTENSEN, VENESSA CASH | $-1,046.84 | $1,046.84 |
| 08/18/2023 | PAYMENT | CHRISTENSEN, JOHN CASH | $-2,093.73 | $2,093.68 |
| 07/12/2023 | BILL | CHRISTENSEN, JOHN W TR ET AL | $4,187.41 | $4,187.41 |
| 03/06/2023 | PAYMENT | CHRISTENSEN, VANESSA CASH | $-1,016.36 | $0.00 |
| 12/09/2022 | PAYMENT | CHRISTENSEN, JOHN W TR ET AL CASH | $-1,016.36 | $1,016.36 |
| 09/30/2022 | PAYMENT | CHRISTENSEN, JOHN CASH | $-1,016.36 | $2,032.72 |
| 08/05/2022 | PAYMENT | CHRISTENSEN, JOHN CASH | $-1,016.41 | $3,049.08 |
| 07/12/2022 | BILL | CHRISTENSEN, JOHN W TR ET AL | $4,065.49 | $4,065.49 |
| 03/11/2022 | PAYMENT | CHRISTENSEN, JOHN CREDIT: D | $-106.78 | $0.00 |
| 03/11/2022 | PAYMENT | CHRISTENSEN, JOHN CASH | $-880.00 | $106.78 |
| 01/11/2022 | PAYMENT | CHRISTENSEN, VANESSA CASH | $-986.78 | $986.78 |
| 10/08/2021 | PAYMENT | CHRISTENSEN, JOHN W & VENESSA CHECK NUM: 1003 | $-133.78 | $1,973.56 |
| 10/08/2021 | PAYMENT | CHRISTENSEN, JOHN W CASH | $-853.00 | $2,107.34 |
| 08/06/2021 | PAYMENT | CHRISTENSEN, JOHN CASH | $-986.78 | $2,960.34 |
| 07/14/2021 | BILL | CHRISTENSEN, JOHN W TR ET AL | $3,947.12 | $3,947.12 |
| 03/05/2021 | PAYMENT | CHRISTENSEN, JOHN CASH | $-927.40 | $0.00 |
| 01/11/2021 | PAYMENT | CHRISTENSEN, VENESSA L CASH | $-968.04 | $927.40 |
| 10/07/2020 | PAYMENT | CHRISTENSEN, JOHN CASH | $-968.04 | $1,895.44 |
| 08/14/2020 | PAYMENT | CHRISTENSEN, JOHN W CASH | $-968.06 | $2,863.48 |
| 07/15/2020 | BILL | CHRISTENSEN, JOHN W & VENESSA | $3,831.54 | $3,831.54 |
| 02/07/2020 | PAYMENT | CHRISTENSEN JOHN W CASH | $-941.34 | $0.00 |
| 01/03/2020 | PAYMENT | CHRISTENSEN, JOHN W CASH | $-941.34 | $941.34 |
| 09/20/2019 | PAYMENT | CHRISTENSEN, JOHN CASH | $-941.34 | $1,882.68 |
| 08/09/2019 | PAYMENT | CHRISTENSEN, JOHN CASH | $-941.35 | $2,824.02 |
| 07/10/2019 | BILL | CHRISTENSEN, JOHN W & VENESSA | $3,765.37 | $3,765.37 |
| 03/08/2019 | PAYMENT | CHRISTENSEN, JOHN CASH | $-940.88 | $0.00 |
| 01/11/2019 | PAYMENT | CHRISTENSEN, JOHN W CASH | $-940.88 | $940.88 |
| 10/05/2018 | PAYMENT | CHRISTENSEN, JOHN W CASH | $-940.88 | $1,881.76 |
| 08/17/2018 | PAYMENT | CHRISTENSEN, JOHN CASH | $-940.91 | $2,822.64 |
| 07/09/2018 | BILL | CHRISTENSEN, JOHN W & VENESSA | $3,763.55 | $3,763.55 |
| 02/20/2018 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1195 | $-137.36 | $0.00 |
| 12/26/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1188 | $-137.36 | $137.36 |
| 10/03/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1185 | $-137.36 | $274.72 |
| 09/05/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1182 | $-137.38 | $412.08 |
| 07/07/2017 | BILL | AUTUMN COLORS LLC | $549.46 | $549.46 |
