Tax Account 001-850-031

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Owners

CHRISTENSEN, JOHN E ET AL
1943 SIERRA DR
ELKO, NV 89801-4501

CHRISTENSEN, STEPHANIE L ET AL

644055

Account Summary

Account ID	001-850-031
Account Type	Real Estate
Location	219 ANTIMONY ST ELKO CITY
Balance	$1,216.98
Currently Due	$602.84

Account ID

001-850-031

Account Type

Real Estate

Location

219 ANTIMONY ST
ELKO CITY

Balance

$1,216.98

Currently Due

$602.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.60
Total	$1,216.98
Paid	$0.00
Balance	$1,216.98
Due	$602.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,205.60

Total

$1,216.98

Paid

$0.00

Balance

$1,216.98

Due

$602.84

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$284.39	$11.38	$284.39	$0.00	$295.77
2	10/07/2024	10/17/2024	Due	$307.07	$0.00	$307.07	$0.00	$602.84
3	01/06/2025	01/16/2025	Due	$307.07	$0.00	$307.07	$0.00	$909.91
4	03/03/2025	03/13/2025	Due	$307.07	$0.00	$307.07	$0.00	$1,216.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.25	$157.84	$1,210.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,021.65	$153.26	$1,174.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$991.90	$148.79	$1,140.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$938.73	$145.92	$1,084.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$922.10	$145.31	$1,067.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$932.16	$154.60	$1,086.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$929.52	$139.44	$1,068.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$942.58	$100.61	$1,043.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$943.11	$75.45	$1,018.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$939.90	$140.99	$1,080.89	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.33	$1,216.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.38	$1,147.65
07/10/2024	BILL	CHRISTENSEN, JOHN E ET AL	$1,136.27	$1,136.27
04/29/2024	PAYMENT	CHRISTENSEN, STEPHANIE CHECK VPS ONLINE	$-1,210.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.66	$1,210.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.35	$1,136.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.31	$1,089.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.52	$1,062.77
07/12/2023	BILL	CHRISTENSEN, JOHN E ET AL	$1,052.25	$1,052.25
04/03/2023	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 5RNRM4SPL	$-1,174.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.52	$1,174.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.98	$1,103.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.54	$1,057.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.22	$1,031.87
07/12/2022	BILL	CHRISTENSEN, JOHN E ET AL	$1,021.65	$1,021.65
04/28/2022	PAYMENT	CHRISTENSEN, STEPHANIE LYNE' CHECK BANK: OP INTERNET NUM: DMX2KFQNL	$-1,140.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.43	$1,140.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.64	$1,071.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.80	$1,026.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.92	$1,001.82
07/14/2021	BILL	CHRISTENSEN, JOHN E ET AL	$991.90	$991.90
05/06/2021	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-1,084.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$66.02	$1,084.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.44	$1,018.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.58	$976.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.43	$952.61
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.45	$943.18
07/15/2020	BILL	CHRISTENSEN, JOHN E ET AL	$938.73	$938.73
05/22/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-302.07	$0.00
05/22/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-272.01	$302.07
05/22/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-253.57	$574.08
05/22/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-239.76	$827.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,067.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.55	$1,060.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$995.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.49	$995.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.05	$954.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.22	$931.32
07/10/2019	BILL	CHRISTENSEN, JOHN E ET AL	$922.10	$922.10
06/04/2019	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 133806091	$-313.05	$0.00
06/03/2019	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 133788547	$-773.71	$313.05
06/03/2019	INTEREST	Monthly Interest	$7.77	$1,086.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,078.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.25	$1,071.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.95	$1,006.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.31	$964.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.32	$941.48
07/09/2018	BILL	CHRISTENSEN, JOHN E ET AL	$932.16	$932.16
05/01/2018	PAYMENT	CHRISTENSEN, STEPHANIE L CHECK BANK: OP INTERNET NUM: 128956922	$-1,068.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.07	$1,068.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.83	$1,003.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.24	$962.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.30	$938.82
07/07/2017	BILL	CHRISTENSEN, JOHN E ET AL	$929.52	$929.52
04/24/2017	PAYMENT	CHRISTENSEN, STEPHANIE L CHECK BANK: OP INTERNET NUM: 124272379	$-807.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.12	$807.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.82	$757.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.24	$728.59
08/31/2016	PAYMENT	CHRISTENSEN, JOHN & STEPHENIE CHECK NUM: 4081	$-235.66	$716.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.43	$952.01
07/08/2016	BILL	CHRISTENSEN, JOHN E ET AL	$942.58	$942.58
03/18/2016	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 118711337	$-1,018.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.44	$1,018.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.58	$976.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.43	$952.54
07/08/2015	BILL	CHRISTENSEN, JOHN E ET AL	$943.11	$943.11
04/17/2015	PAYMENT	CHRISTENSEN, STEPHANIE & JOHN CHECK NUM: 3093	$-1,080.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.79	$1,080.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.30	$1,015.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.50	$972.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.40	$949.30
07/10/2014	BILL	CHRISTENSEN, JOHN E ET AL	$939.90	$939.90
04/18/2014	PAYMENT	CHRISTENSEN, STEPHANIE L CREDIT: D BANK: OP INTERNET NUM: 03664Z	$-238.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.19	$238.99
03/13/2014	PAYMENT	CHRISTENSEN, STEPHANIE & JOHN CHECK NUM: 2149	$-252.78	$229.80
03/05/2014	PAYMENT	CHRISTENSEN, STEPHANIE L & JOH CHECK NUM: 1047	$-252.78	$482.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.98	$735.36
01/15/2014	PAYMENT	CHRISTENSEN, STEPHANIE L ET AL CHECK NUM: 1046	$-239.01	$712.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.98	$951.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.19	$928.41
07/16/2013	BILL	CHRISTENSEN, JOHN E ET AL	$919.22	$919.22
03/06/2013	PAYMENT	CHRISTENSEN, STEPHANIE & JOHN CHECK NUM: 2049	$-224.46	$0.00
02/05/2013	PAYMENT	CHRISTENSEN, STEPHANIE & JOHN CHECK NUM: 2047	$-233.44	$224.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.98	$457.90
01/09/2013	PAYMENT	CHRISTENSEN, STEPHANIE & JOHN CHECK NUM: 2062	$-233.44	$448.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.98	$682.36
09/10/2012	PAYMENT	CHRISTENSEN, STEPHANIE CHECK NUM: 1	$-233.44	$673.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.98	$906.82
07/10/2012	BILL	CHRISTENSEN, JOHN E ET AL	$897.84	$897.84
03/16/2012	PAYMENT	CHRISTENSEN, STEPHANIE L CHECK	$-219.96	$0.00
03/16/2012	AMENDMENT	IN OFFICE BEFORE 3/15/12	$-8.80	$219.96
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: 1003	$228.76	$228.76
03/16/2012	VOID	CHRISTENSEN, STEPHANIE L-CREAT CHECK NUM: 1003	$-228.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.80	$228.76
03/06/2012	PAYMENT	CHRISTENSEN, STEPHANIE & JOHN CHECK NUM: 2577	$-228.76	$219.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.80	$448.72
11/04/2011	PAYMENT	CHRISTENSEN, STEPHANIE L CHECK BANK: OP INTERNET NUM: 97809359	$-228.76	$439.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.80	$668.68
08/24/2011	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 011082403031428	$-219.99	$659.88
07/14/2011	BILL	HAYES, JAMES A & CAROL LYNN TR	$879.87	$879.87
03/17/2011	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 011031703038386	$-229.28	$0.00
01/13/2011	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 303033089	$-229.28	$229.28
10/14/2010	PAYMENT	HAYES, JAMES & LYNN CHECK NUM: 9421	$-229.28	$458.56
08/25/2010	PAYMENT	JAMES A HAYES CHECK BANK: WF INTERNET NUM: 503113322	$-229.31	$687.84
07/14/2010	BILL	HAYES, JAMES A & CAROL LYNN TR	$917.15	$917.15
03/10/2010	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9278	$-227.68	$0.00
01/19/2010	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9065	$-227.68	$227.68
10/23/2009	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 67396	$-227.68	$455.36
09/24/2009	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 20045024	$-227.71	$683.04
07/21/2009	BILL	HAYES, JAMES A & CAROL LYNN TR	$910.75	$910.75
03/12/2009	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 76063	$-211.41	$0.00
01/15/2009	PAYMENT	JAMES & LYNN HAYES CHECK NUM: 9145	$-211.41	$211.41
10/14/2008	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9116	$-211.41	$422.82
09/05/2008	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9403	$-211.41	$634.23
07/14/2008	BILL	HAYES, JAMES A & CAROL LYNN TR	$845.64	$845.64
03/10/2008	PAYMENT	HAYES, JAMES & LYNN CHECK NUM: 9050	$-199.44	$0.00
01/16/2008	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9030	$-199.44	$199.44
09/27/2007	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 9009	$-199.44	$398.88
08/21/2007	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK NUM: 8993	$-199.46	$598.32
07/13/2007	BILL	HAYES, JAMES A & CAROL LYNN TR	$797.78	$797.78
03/05/2007	PAYMENT	HAYES, JAMES A & CAROL LYNN TR CHECK	$-193.63	$0.00
01/02/2007	PAYMENT	HAYES, JAMES & CAROL CHECK NUM: 1694	$-193.63	$193.63
10/03/2006	PAYMENT	JAMES & CAROL LYNN HAYES CHECK NUM: 1688	$-193.63	$387.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.65	$580.89
07/19/2006	BILL	HAYES, JAMES A & CAROL LYNN TR	$774.54	$774.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.99	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-187.99	$187.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.99	$375.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.01	$563.97
07/21/2005	BILL	HAYES, JAMES A & CAROL LYNN TR	$751.98	$751.98
03/03/2005	PAYMENT	@	$-190.13	$0.00
01/03/2005	PAYMENT	@	$-190.13	$190.13
10/01/2004	PAYMENT	@	$-190.13	$380.26
08/16/2004	PAYMENT	@	$-190.13	$570.39
07/01/2004	BILL	HAYES, JAMES A & CAROL @	$760.52	$760.52
02/26/2004	PAYMENT	@	$-183.26	$0.00
01/09/2004	PAYMENT	@	$-183.26	$183.26
10/05/2003	PAYMENT	@	$-183.26	$366.52
08/19/2003	PAYMENT	@	$-183.29	$549.78
07/01/2003	BILL	HAYES, JAMES A & CAROL @	$733.07	$733.07