Tax Account 001-980-006

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Owners

CHRISTEN, JASON
125 CHRIS AVE
ELKO, NV 89801-4477

805310

Account Summary

Account ID	001-980-006
Account Type	Real Estate
Location	125 CHRIS AVE ELKO CITY
Balance	$1,469.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,469.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.73
Total	$1,921.73
Paid	$452.07
Balance	$1,469.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$452.07	$0.00	$452.07	$452.07	$0.00
2	10/07/2024	10/17/2024	Due	$489.88	$0.00	$489.88	$0.00	$489.88	Pay $489.88 Now
3	01/06/2025	01/16/2025	Due	$489.88	$0.00	$489.88	$0.00	$979.76	Pay $979.76 Now
4	03/03/2025	03/13/2025	Due	$489.90	$0.00	$489.90	$0.00	$1,469.66	Pay $1,469.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.67	$0.00	$1,754.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,703.64	$0.00	$1,703.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,654.06	$0.00	$1,654.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,605.27	$0.00	$1,605.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,523.95	$0.00	$1,523.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,537.38	$0.00	$1,537.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,527.61	$0.00	$1,527.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,549.17	$0.00	$1,549.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,543.53	$0.00	$1,543.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,522.40	$0.00	$1,522.40	$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	.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	PAYMENT	FIFTH THIRD BANK SYS 080755622 ORIG: CHECK	$-452.07	$1,469.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.47	$1,921.73
08/30/2024	ADJUSTMENT	FIFTH THIRD BANK CHECK 080755622 VOIDED PAYMENT: 941704. REASON: AMENDMENT TO RE 2025	$452.07	$1,807.26
08/19/2024	PAYMENT	FIFTH THIRD BANK CHECK 080755622	$-452.07	$1,355.19
07/10/2024	BILL	CHRISTEN, JASON	$1,807.26	$1,807.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.66	$438.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.66	$877.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.69	$1,315.98
07/12/2023	BILL	CHRISTEN, JASON	$1,754.67	$1,754.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.90	$425.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.90	$851.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.94	$1,277.70
07/12/2022	BILL	CHRISTEN, JASON	$1,703.64	$1,703.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.51	$413.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.51	$827.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$1,240.53
07/14/2021	BILL	SANCHEZ, JOSE	$1,654.06	$1,654.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.13	$392.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.13	$796.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.16	$1,201.11
07/15/2020	BILL	SANCHEZ, JOSE	$1,605.27	$1,605.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.98	$380.98
09/09/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 97400	$-380.98	$761.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.01	$1,142.94
07/10/2019	BILL	ATIEMO, NICHOLAS A	$1,523.95	$1,523.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.33	$384.33
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351813	$-384.33	$768.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.39	$1,152.99
07/09/2018	BILL	ATIEMO, NICHOLAS A	$1,537.38	$1,537.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$381.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$763.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.91	$1,145.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.91	$1,527.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.91	$1,145.70
07/07/2017	BILL	ATIEMO, NICHOLAS A	$1,527.61	$1,527.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.29	$0.00
12/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001739183	$-387.29	$387.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.29	$774.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.30	$1,161.87
07/08/2016	BILL	ATIEMO, NICHOLAS A	$1,549.17	$1,549.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.88	$385.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.88	$771.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.89	$1,157.64
07/08/2015	BILL	ATIEMO, NICHOLAS A	$1,543.53	$1,543.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$380.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$761.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.60	$1,141.80
07/10/2014	BILL	ATIEMO, NICHOLAS A	$1,522.40	$1,522.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-369.27	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-369.27	$369.27
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-369.27	$738.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-369.28	$1,107.81
07/16/2013	BILL	ATIEMO, NICHOLAS A	$1,477.09	$1,477.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-359.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-359.84	$359.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-359.84	$719.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-359.85	$1,079.52
07/10/2012	BILL	ATIEMO, NICHOLAS A	$1,439.37	$1,439.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-350.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-350.25	$350.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-350.25	$700.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-350.28	$1,050.75
07/14/2011	BILL	ATIEMO, NICHOLAS A	$1,401.03	$1,401.03
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.92	$0.00
12/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 122213	$-361.92	$361.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.92	$723.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.94	$1,085.76
07/14/2010	BILL	ATIEMO, NICHOLAS A & JOSEPHINE	$1,447.70	$1,447.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.92	$373.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.92	$747.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.94	$1,121.76
07/21/2009	BILL	ATIEMO, NICHOLAS A & JOSEPHINE	$1,495.70	$1,495.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.03	$363.03
09/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107318	$-363.03	$726.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.05	$1,089.09
07/14/2008	BILL	URENDA, REFUGIO L & LYDIA C	$1,452.14	$1,452.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.48	$342.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.48	$684.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.50	$1,027.44
07/13/2007	BILL	URENDA, REFUGIO L & LYDIA C	$1,369.94	$1,369.94
01/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 29432	$-321.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.88	$321.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.88	$643.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.88	$965.64
07/19/2006	BILL	URENDA, REFUGIO L & LYDIA C	$1,287.52	$1,287.52
03/16/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 357726	$-301.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-301.38	$301.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.38	$602.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.40	$904.14
07/21/2005	BILL	URENDA, REFUGIO L & LYDIA C	$1,205.54	$1,205.54
03/03/2005	PAYMENT	@	$-297.46	$0.00
01/03/2005	PAYMENT	@	$-297.46	$297.46
10/01/2004	PAYMENT	@	$-297.46	$594.92
08/16/2004	PAYMENT	@	$-297.48	$892.38
07/01/2004	BILL	GRIEGO, MATTHEW LAWREN @	$1,189.86	$1,189.86
02/26/2004	PAYMENT	@	$-286.44	$0.00
01/09/2004	PAYMENT	@	$-286.44	$286.44
10/05/2003	PAYMENT	@	$-286.44	$572.88
08/19/2003	PAYMENT	@	$-286.44	$859.32
07/01/2003	BILL	GRIEGO, MATTHEW LAWREN @	$1,145.76	$1,145.76