Tax Account 001-174-012

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Owners

NOREN, CHRISTOPHER WESLEY TR ET
311 JUNIPER ST
ELKO, NV 89801-3160

NOREN, HADLEY SUSAN TR ET AL

(NOREN FAMILY TRUST UAD 102420)

776013

Account Summary

Account ID	001-174-012
Account Type	Real Estate
Location	311 JUNIPER ST ELKO CITY
Balance	$532.04
Currently Due	$0.00

Account ID

001-174-012

Account Type

Real Estate

Location

311 JUNIPER ST
ELKO CITY

Balance

$532.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.76
Total	$1,042.76
Paid	$510.72
Balance	$532.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,042.76

Total

$1,042.76

Paid

$510.72

Balance

$532.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$244.72	$0.00	$244.72	$244.72	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00
4	03/03/2025	03/13/2025	Due	$266.04	$0.00	$266.04	$0.00	$532.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.25	$0.00	$949.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$921.67	$0.00	$921.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$894.85	$0.00	$894.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$857.42	$0.00	$857.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$832.19	$0.00	$832.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$822.99	$0.00	$822.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$804.71	$8.05	$812.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$800.26	$0.00	$800.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$679.08	$0.00	$679.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$660.32	$0.00	$660.32	$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	NOREN, CHRISTOPHER CHECK 6490	$-266.00	$532.04
08/30/2024	PAYMENT	NOREN, CHRISTOPHER SYS 6473 ORIG: CHECK	$-244.72	$798.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.08	$1,042.76
08/30/2024	ADJUSTMENT	NOREN, CHRISTOPHER CHECK 6473 VOIDED PAYMENT: 918443. REASON: AMENDMENT TO RE 2025	$244.72	$977.68
07/30/2024	PAYMENT	NOREN, CHRISTOPHER CHECK 6473	$-244.72	$732.96
07/10/2024	BILL	NOREN, CHRISTOPHER WESLEY TR ET	$977.68	$977.68
02/29/2024	PAYMENT	NOREN, HADLEY S CHECK 1626	$-237.30	$0.00
01/04/2024	PAYMENT	NOREN, CHRISTOPHER CHECK 6418	$-237.30	$237.30
10/05/2023	PAYMENT	NOREN, CHRISTOPHER CHECK 6390	$-237.30	$474.60
07/31/2023	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 6352	$-237.35	$711.90
07/12/2023	BILL	NOREN, CHRISTOPHER WESLEY TR E	$949.25	$949.25
02/27/2023	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 6260	$-230.41	$0.00
12/29/2022	PAYMENT	NOREN, CHRISTOPHER WESLEY TR E CHECK NUM: 6237	$-230.41	$230.41
10/04/2022	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 6184	$-230.41	$460.82
08/02/2022	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 6147	$-230.44	$691.23
07/12/2022	BILL	NOREN, CHRISTOPHER WESLEY TR E	$921.67	$921.67
03/04/2022	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5977	$-223.71	$0.00
12/30/2021	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5935	$-223.71	$223.71
10/07/2021	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5902	$-223.71	$447.42
08/05/2021	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5861	$-223.72	$671.13
07/14/2021	BILL	NOREN, CHRISTOPHER WESLEY TR E	$894.85	$894.85
03/02/2021	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5682	$-214.35	$0.00
12/31/2020	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5710	$-214.35	$214.35
10/01/2020	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5638	$-214.35	$428.70
08/06/2020	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5604/5605	$-214.37	$643.05
07/15/2020	BILL	NOREN, CHRISTOPHER WESLEY TR E	$857.42	$857.42
03/02/2020	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5475	$-208.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$208.04
01/06/2020	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5450	$-208.04	$208.04
10/02/2019	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5400	$-208.04	$416.08
08/01/2019	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5378	$-208.07	$624.12
07/10/2019	BILL	NOREN, CHRISTOPHER W & HADLEY	$832.19	$832.19
03/06/2019	PAYMENT	NOREN, HADLEY CHECK NUM: 1288	$-205.74	$0.00
01/04/2019	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 5303	$-205.74	$205.74
09/28/2018	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 5232	$-205.74	$411.48
08/03/2018	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 5176	$-205.77	$617.22
07/09/2018	BILL	NOREN, CHRISTOPHER W & HADLEY	$822.99	$822.99
03/02/2018	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 5007	$-201.17	$0.00
12/29/2017	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4951	$-201.17	$201.17
10/26/2017	PAYMENT	NOREN, CHRISTOPHER W CASH	$-8.05	$402.34
10/26/2017	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 4881	$-201.17	$410.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.05	$611.56
08/10/2017	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4809	$-201.20	$603.51
07/07/2017	BILL	NOREN, CHRISTOPHER W & HADLEY	$804.71	$804.71
03/01/2017	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4679	$-200.06	$0.00
12/22/2016	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4622	$-200.06	$200.06
09/29/2016	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4547	$-200.06	$400.12
07/29/2016	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 4494	$-200.08	$600.18
07/08/2016	BILL	NOREN, CHRISTOPHER W & HADLEY	$800.26	$800.26
02/29/2016	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4358	$-169.77	$0.00
12/28/2015	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4320	$-169.77	$169.77
09/28/2015	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4260	$-169.77	$339.54
07/31/2015	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4234	$-169.77	$509.31
07/08/2015	BILL	NOREN, CHRISTOPHER W & HADLEY	$679.08	$679.08
03/04/2015	PAYMENT	NOREN, CHRISTOPHER W &HADLEY S CHECK NUM: 4158	$-165.08	$0.00
12/22/2014	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 4138	$-165.08	$165.08
09/29/2014	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4113	$-165.08	$330.16
07/28/2014	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 4056	$-165.08	$495.24
07/10/2014	BILL	NOREN, CHRISTOPHER W & HADLEY	$660.32	$660.32
02/28/2014	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 3972	$-160.03	$0.00
12/30/2013	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 3940	$-160.03	$160.03
09/30/2013	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 3901	$-160.03	$320.06
08/13/2013	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 3834	$-160.04	$480.09
07/16/2013	BILL	NOREN, CHRISTOPHER W & HADLEY	$640.13	$640.13
02/28/2013	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 3624	$-155.37	$0.00
12/31/2012	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 3549	$-155.37	$155.37
09/27/2012	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 3430	$-155.37	$310.74
08/01/2012	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 3346	$-155.37	$466.11
07/10/2012	BILL	NOREN, CHRISTOPHER W & HADLEY	$621.48	$621.48
03/14/2012	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 3173	$-150.84	$0.00
01/05/2012	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 3059	$-150.84	$150.84
09/27/2011	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 2972	$-150.84	$301.68
08/05/2011	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2876	$-150.86	$452.52
07/14/2011	BILL	NOREN, CHRISTOPHER W & HADLEY	$603.38	$603.38
03/04/2011	PAYMENT	NOREN, HADLEY CASH	$-5.88	$0.00
03/01/2011	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2619	$-147.08	$5.88
01/25/2011	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2593	$-147.08	$152.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$300.04
09/27/2010	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2494	$-147.08	$294.16
08/19/2010	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2393	$-147.09	$441.24
07/14/2010	BILL	NOREN, CHRISTOPHER W & HADLEY	$588.33	$588.33
02/25/2010	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2200	$-142.79	$0.00
12/23/2009	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2125	$-142.79	$142.79
10/13/2009	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 2001	$-142.79	$285.58
08/03/2009	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1931	$-142.81	$428.37
07/21/2009	BILL	NOREN, CHRISTOPHER W & HADLEY	$571.18	$571.18
02/26/2009	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1689	$-138.63	$0.00
12/29/2008	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1615	$-138.63	$138.63
09/08/2008	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1389	$-138.63	$277.26
08/06/2008	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1343	$-138.65	$415.89
07/14/2008	BILL	NOREN, CHRISTOPHER W & HADLEY	$554.54	$554.54
02/26/2008	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1118	$-134.59	$0.00
12/24/2007	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1033	$-134.59	$134.59
09/27/2007	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 9315	$-134.59	$269.18
08/15/2007	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 9545	$-134.62	$403.77
07/13/2007	BILL	NOREN, CHRISTOPHER W & HADLEY	$538.39	$538.39
02/27/2007	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 9161	$-135.90	$0.00
01/18/2007	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 9104	$-130.67	$135.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.23	$266.57
09/26/2006	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 8881	$-130.67	$261.34
09/14/2006	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 8854	$-130.70	$392.01
07/19/2006	BILL	NOREN, CHRISTOPHER W & HADLEY	$522.71	$522.71
03/01/2006	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 8590	$-126.87	$0.00
12/22/2005	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 8465	$-126.87	$126.87
09/28/2005	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 8330	$-126.87	$253.74
09/13/2005	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 8278	$-126.88	$380.61
07/21/2005	BILL	NOREN, CHRISTOPHER W & HADLEY	$507.49	$507.49
04/14/2005	PAYMENT	@	$-560.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$73.17	$560.94
07/01/2004	BILL	NOREN, CHRISTOPHER W & @	$487.77	$487.77
02/20/2004	PAYMENT	@	$-116.68	$0.00
12/30/2003	PAYMENT	@	$-116.68	$116.68
09/30/2003	PAYMENT	@	$-116.68	$233.36
08/19/2003	PAYMENT	@	$-116.70	$350.04
07/01/2003	BILL	NOREN, CHRISTOPHER W & @	$466.74	$466.74