Tax Account 001-859-025
Owners
NISKERN, CHESARAE E CHRISTEAN ET AL
464 FLORA PLZ
SPRING CREEK, NV 89815-5718
CHRISTEAN, GAYLEN E III ET AL
CHRISTEAN, GAYLEN E III TR ET AL
NISKERN, CHESARAE E TR ET AL
(TYRA M CHRISTEAN TRUST)
Account Summary
| Account ID | 001-859-025 |
|---|---|
| Account Type | Real Estate |
| Location | 203 COPPER ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,570.62 |
| Total | $1,570.62 |
| Paid | $1,570.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,523.17 | $5.69 | $0.00 | $1,528.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,389.34 | $0.00 | $0.00 | $1,389.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,348.94 | $0.00 | $0.00 | $1,348.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,246.41 | $0.00 | $0.00 | $1,246.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,255.70 | $0.00 | $0.00 | $1,255.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,252.89 | $0.00 | $0.00 | $1,252.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,282.39 | $0.00 | $0.00 | $1,282.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,273.86 | $0.00 | $0.00 | $1,273.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,248.67 | $0.00 | $0.00 | $1,248.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | CHRISTEAN, GE CHECK 4087 | $-1,570.62 | $0.00 |
| 07/11/2025 | BILL | CHRISTEAN, GAYLEN E | $1,570.62 | $1,570.62 |
| 03/26/2025 | PAYMENT | CHRISTEAN, GAYLEN E CASH | $-97.90 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $97.90 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.69 | $95.90 |
| 08/30/2024 | PAYMENT | CHRISTEAN, GAYLEN E JR SYS 1053 ORIG: CHECK | $-1,430.96 | $92.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $92.21 | $1,523.17 |
| 08/30/2024 | ADJUSTMENT | CHRISTEAN, GAYLEN E JR CHECK 1053 VOIDED PAYMENT: 910931. REASON: AMENDMENT TO RE 2025 | $1,430.96 | $1,430.96 |
| 07/17/2024 | PAYMENT | CHRISTEAN, GAYLEN E JR CHECK 1053 | $-1,430.96 | $0.00 |
| 07/10/2024 | BILL | CHRISTEAN, GAYLEN E | $1,430.96 | $1,430.96 |
| 07/20/2023 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 4037 | $-1,389.34 | $0.00 |
| 07/12/2023 | BILL | CHRISTEAN, GAYLEN E | $1,389.34 | $1,389.34 |
| 07/19/2022 | PAYMENT | CHRISTEAN, GE CHECK NUM: 4010 | $-1,348.94 | $0.00 |
| 07/12/2022 | BILL | CHRISTEAN, GAYLEN E | $1,348.94 | $1,348.94 |
| 07/19/2021 | PAYMENT | CHRISTEAN, GE CHECK NUM: 3984 | $-1,309.66 | $0.00 |
| 07/14/2021 | BILL | CHRISTEAN, GAYLEN E | $1,309.66 | $1,309.66 |
| 07/21/2020 | PAYMENT | CHRISTEAN, GAYLEN E JR CHECK NUM: 1041 | $-1,270.90 | $0.00 |
| 07/15/2020 | BILL | CHRISTEAN, GAYLEN E | $1,270.90 | $1,270.90 |
| 07/25/2019 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 1028 | $-1,246.41 | $0.00 |
| 07/10/2019 | BILL | CHRISTEAN, GAYLEN E | $1,246.41 | $1,246.41 |
| 07/26/2018 | PAYMENT | CHRISTEAN, GAYLEN E JR CHECK NUM: 1013 | $-1,255.70 | $0.00 |
| 07/09/2018 | BILL | CHRISTEAN, GAYLEN E | $1,255.70 | $1,255.70 |
| 08/16/2017 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 1008 | $-1,252.89 | $0.00 |
| 07/07/2017 | BILL | CHRISTEAN, GAYLEN E | $1,252.89 | $1,252.89 |
| 08/04/2016 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3766 | $-1,282.39 | $0.00 |
| 07/08/2016 | BILL | CHRISTEAN, GAYLEN E | $1,282.39 | $1,282.39 |
| 07/13/2015 | PAYMENT | CHRISTEAN, G E CHECK NUM: 3737 | $-1,273.86 | $0.00 |
| 07/08/2015 | BILL | CHRISTEAN, GAYLEN E | $1,273.86 | $1,273.86 |
| 12/29/2014 | PAYMENT | CHRISTEAN, G E CHECK NUM: 3702 | $-624.32 | $0.00 |
| 07/22/2014 | PAYMENT | CHRISTEAN, G E CHECK NUM: 3687 | $-624.35 | $624.32 |
| 07/10/2014 | BILL | CHRISTEAN, GAYLEN E | $1,248.67 | $1,248.67 |
| 12/20/2013 | PAYMENT | CHRISTEAN, G.E. & CHERRYL CHECK NUM: 0373 | $-608.00 | $0.00 |
| 09/04/2013 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 363 | $-608.02 | $608.00 |
| 07/16/2013 | BILL | CHRISTEAN, GAYLEN E | $1,216.02 | $1,216.02 |
| 12/17/2012 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 341 | $-592.62 | $0.00 |
| 07/17/2012 | PAYMENT | CHRISTEAN, G. E. CHECK NUM: 3636 | $-592.62 | $592.62 |
| 07/10/2012 | BILL | CHRISTEAN, GAYLEN E | $1,185.24 | $1,185.24 |
| 12/22/2011 | PAYMENT | CHRISTEAN, G.E. CHECK NUM: 3625 | $-578.80 | $0.00 |
| 07/18/2011 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3604 | $-578.82 | $578.80 |
| 07/14/2011 | BILL | CHRISTEAN, GAYLEN E | $1,157.62 | $1,157.62 |
| 12/14/2010 | PAYMENT | CHRISTEAN, G.E. CHECK NUM: 3575 | $-585.80 | $0.00 |
| 07/22/2010 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 263 | $-585.80 | $585.80 |
| 07/14/2010 | BILL | CHRISTEAN, GAYLEN E | $1,171.60 | $1,171.60 |
| 12/01/2009 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3490 | $-572.74 | $0.00 |
| 07/27/2009 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 238 | $-572.75 | $572.74 |
| 07/21/2009 | BILL | CHRISTEAN, GAYLEN E | $1,145.49 | $1,145.49 |
| 11/14/2008 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3383 | $-556.06 | $0.00 |
| 07/16/2008 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 205 | $-556.08 | $556.06 |
| 07/14/2008 | BILL | CHRISTEAN, GAYLEN E | $1,112.14 | $1,112.14 |
| 11/30/2007 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3260 | $-539.86 | $0.00 |
| 07/17/2007 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3213 | $-539.88 | $539.86 |
| 07/13/2007 | BILL | CHRISTEAN, GAYLEN E | $1,079.74 | $1,079.74 |
| 12/22/2006 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3126 | $-524.14 | $0.00 |
| 08/03/2006 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 3077 | $-524.16 | $524.14 |
| 07/19/2006 | BILL | CHRISTEAN, GAYLEN E | $1,048.30 | $1,048.30 |
| 12/07/2005 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 2979 | $-508.88 | $0.00 |
| 07/29/2005 | PAYMENT | CHRISTEAN, GAYLEN E CHECK NUM: 2922 | $-508.89 | $508.88 |
| 07/21/2005 | BILL | CHRISTEAN, GAYLEN E | $1,017.77 | $1,017.77 |
| 12/21/2004 | PAYMENT | @ | $-566.74 | $0.00 |
| 07/22/2004 | PAYMENT | @ | $-566.74 | $566.74 |
| 07/01/2004 | BILL | CHRISTEAN, GAYLEN E @ | $1,133.48 | $1,133.48 |
| 12/31/2003 | PAYMENT | @ | $-545.84 | $0.00 |
| 07/25/2003 | PAYMENT | @ | $-545.86 | $545.84 |
| 07/01/2003 | BILL | CHRISTEAN, GAYLEN E @ | $1,091.70 | $1,091.70 |
