Tax Account 001-174-012
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 | $798.04 |
| Currently Due | $266.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,042.76 |
| Total | $1,042.76 |
| Paid | $244.72 |
| Balance | $798.04 |
| Due | $266.00 |
| 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 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 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 |
