Tax Account 001-961-012

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Owners

CHRISTIANSEN, SCOTT H ET AL
251 TEAL WAY
ELKO, NV 89801-8485

CHRISTIANSEN, MICHELLE ET AL

Account Summary

Account ID	001-961-012
Account Type	Real Estate
Location	251 TEAL WAY ELKO CITY
Balance	$1,771.67
Currently Due	$0.00

Account ID

001-961-012

Account Type

Real Estate

Location

251 TEAL WAY
ELKO CITY

Balance

$1,771.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,471.64
Total	$3,471.64
Paid	$1,699.97
Balance	$1,771.67
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

$3,471.64

Total

$3,471.64

Paid

$1,699.97

Balance

$1,771.67

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	$814.15	$0.00	$814.15	$814.15	$0.00
2	10/07/2024	10/17/2024	Paid	$885.82	$0.00	$885.82	$885.82	$0.00
3	01/06/2025	01/16/2025	Due	$885.82	$0.00	$885.82	$0.00	$885.82
4	03/03/2025	03/13/2025	Due	$885.85	$0.00	$885.85	$0.00	$1,771.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,160.66	$0.00	$3,160.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,068.65	$0.00	$3,068.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,979.30	$0.00	$2,979.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,891.91	$0.00	$2,891.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,788.02	$0.00	$2,788.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,796.02	$0.00	$2,796.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,758.18	$0.00	$2,758.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,781.45	$0.00	$2,781.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,750.12	$0.00	$2,750.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,671.03	$0.00	$2,671.03	$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	CORELOGIC ACH 9090 -	$-885.82	$1,771.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.15	$2,657.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.21	$3,471.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932656. REASON: AMENDMENT TO RE 2025	$814.15	$3,255.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.15	$2,441.28
07/10/2024	BILL	CHRISTIANSEN, SCOTT H ET AL	$3,255.43	$3,255.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.16	$790.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.16	$1,580.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.18	$2,370.48
07/12/2023	BILL	CHRISTIANSEN, SCOTT H ET AL	$3,160.66	$3,160.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.15	$767.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.15	$1,534.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.20	$2,301.45
07/12/2022	BILL	CHRISTIANSEN, SCOTT H ET AL	$3,068.65	$3,068.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.82	$744.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.82	$1,489.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.84	$2,234.46
07/14/2021	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,979.30	$2,979.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.74	$717.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.74	$1,442.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.76	$2,167.15
07/15/2020	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,891.91	$2,891.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.00	$697.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.00	$1,394.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-697.02	$2,091.00
07/10/2019	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,788.02	$2,788.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-698.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.99	$698.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.99	$1,397.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.05	$2,096.97
07/09/2018	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,796.02	$2,796.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.54	$689.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.54	$1,379.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.56	$2,068.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.56	$2,758.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.56	$2,068.62
07/07/2017	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,758.18	$2,758.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.36	$695.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.36	$1,390.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.37	$2,086.08
07/08/2016	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,781.45	$2,781.45
03/01/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 75789	$-687.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.53	$687.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.53	$1,375.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.53	$2,062.59
07/08/2015	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,750.12	$2,750.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.75	$667.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.75	$1,335.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.78	$2,003.25
07/10/2014	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,671.03	$2,671.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.06	$648.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.06	$1,296.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.08	$1,944.18
07/16/2013	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,592.26	$2,592.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.19	$629.19
09/24/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 295929	$-629.19	$1,258.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.19	$1,887.57
07/10/2012	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,516.76	$2,516.76
02/29/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33733	$-610.88	$0.00
02/29/2012	AMENDMENT	OVERPAYMENT	$0.02	$610.88
10/04/2011	PAYMENT	TITLE SOURCE INC. CHECK NUM: 31293	$-610.86	$610.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.86	$1,221.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.88	$1,832.58
07/14/2011	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,443.46	$2,443.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-627.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-627.50	$627.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-627.50	$1,255.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-627.50	$1,882.50
07/14/2010	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,510.00	$2,510.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-656.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-656.25	$656.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-656.25	$1,312.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-656.28	$1,968.75
07/21/2009	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,625.03	$2,625.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$637.14	$637.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.14	$637.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.14	$1,274.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-637.14	$1,911.42
07/14/2008	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,548.56	$2,548.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-618.58	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-618.58	$618.58
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-618.58	$1,237.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-618.58	$1,855.74
07/13/2007	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,474.32	$2,474.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-600.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-600.56	$600.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-600.56	$1,201.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-600.57	$1,801.68
07/19/2006	BILL	CHRISTIANSEN, SCOTT H ET AL	$2,402.25	$2,402.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-562.32	$0.00
12/12/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 61058	$-562.32	$562.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-562.32	$1,124.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-562.34	$1,686.96
07/21/2005	BILL	CHRISTIANSEN, SCOTT H& MICHELL	$2,249.30	$2,249.30
03/03/2005	PAYMENT	@	$-545.85	$0.00
01/03/2005	PAYMENT	@	$-545.85	$545.85
10/01/2004	PAYMENT	@	$-545.85	$1,091.70
08/16/2004	PAYMENT	@	$-545.85	$1,637.55
07/01/2004	BILL	CHRISTIANSEN, SCOTT H @	$2,183.40	$2,183.40
01/07/2004	PAYMENT	@	$-525.49	$0.00
12/30/2003	PAYMENT	@	$-525.49	$525.49
09/30/2003	PAYMENT	@	$-525.49	$1,050.98
08/19/2003	PAYMENT	@	$-525.52	$1,576.47
07/01/2003	BILL	CHRISTIANSEN, SCOTT H @	$2,101.99	$2,101.99