Tax Account 001-980-047

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Owners

CHRISTENSEN, NICHOLAS P ET AL
2216 SIERRA DR
ELKO, NV 89801-4498

CHRISTENSEN, SAMANTHA ET AL

799526

Account Summary

Account ID	001-980-047
Account Type	Real Estate
Location	2216 SIERRA DR ELKO CITY
Balance	$1,693.07
Currently Due	$564.35

Account ID

001-980-047

Account Type

Real Estate

Location

2216 SIERRA DR
ELKO CITY

Balance

$1,693.07

Currently Due

$564.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.69
Total	$2,215.69
Paid	$522.62
Balance	$1,693.07
Due	$564.35
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

$2,215.69

Total

$2,215.69

Paid

$522.62

Balance

$1,693.07

Due

$564.35

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	$522.62	$0.00	$522.62	$522.62	$0.00
2	10/07/2024	10/17/2024	Due	$564.35	$0.00	$564.35	$0.00	$564.35
3	01/06/2025	01/16/2025	Due	$564.35	$0.00	$564.35	$0.00	$1,128.70
4	03/03/2025	03/13/2025	Due	$564.37	$0.00	$564.37	$0.00	$1,693.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.63	$0.00	$2,028.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,969.61	$0.00	$1,969.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,827.74	$0.00	$1,827.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,773.89	$0.00	$1,773.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,630.26	$0.00	$1,630.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,643.35	$0.00	$1,643.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,633.08	$0.00	$1,633.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,654.78	$0.00	$1,654.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,647.93	$0.00	$1,647.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,589.69	$0.00	$1,589.69	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-522.62	$1,693.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.26	$2,215.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938794. REASON: AMENDMENT TO RE 2025	$522.62	$2,089.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.62	$1,566.81
07/10/2024	BILL	CHRISTENSEN, NICHOLAS P ET AL	$2,089.43	$2,089.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.36	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.74	$433.36
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.74	$965.10
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-531.79	$1,496.84
02/12/2024	AMENDMENT	ADDED LOW CAP	$-98.38	$2,028.63
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819797. REASON: ADDED LOW CAP	$531.79	$2,127.01
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851846. REASON: ADDED LOW CAP	$531.74	$1,595.22
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882952. REASON: ADDED LOW CAP	$531.74	$1,063.48
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.74	$531.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.74	$1,063.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.79	$1,595.22
07/12/2023	BILL	CHRISTENSEN, NICHOLAS P ET AL	$2,127.01	$2,127.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.39	$492.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.39	$984.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-492.44	$1,477.17
07/12/2022	BILL	CHRISTENSEN, NICHOLAS P ET AL	$1,969.61	$1,969.61
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.93	$0.00
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36704	$-456.93	$456.93
08/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 200560	$-456.93	$913.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.95	$1,370.79
07/14/2021	BILL	TUCKER, JASON DEAN & TRACY L	$1,827.74	$1,827.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.91	$433.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.91	$880.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.95	$1,326.94
07/15/2020	BILL	TUCKER, JASON DEAN & TRACY L	$1,773.89	$1,773.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$407.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$815.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.58	$1,222.68
07/10/2019	BILL	TUCKER, JASON DEAN & TRACY L	$1,630.26	$1,630.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.83	$410.83
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4861	$-410.83	$821.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.86	$1,232.49
07/09/2018	BILL	SULLIVAN, CHRISTINA LYNNE	$1,643.35	$1,643.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$408.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$816.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.27	$1,224.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.27	$1,633.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.27	$1,224.81
07/07/2017	BILL	SULLIVAN, CHRISTINA LYNNE	$1,633.08	$1,633.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.69	$413.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.69	$827.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.71	$1,241.07
07/08/2016	BILL	SULLIVAN, CHRISTINA LYNNE	$1,654.78	$1,654.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.98	$411.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.98	$823.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.99	$1,235.94
07/08/2015	BILL	SULLIVAN, CHRISTINA LYNNE	$1,647.93	$1,647.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.41	$397.42
08/18/2014	PAYMENT	LOANCARE SERVICELINK COMPANY CHECK NUM: 301277	$-397.43	$794.83
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019023	$-397.43	$1,192.26
07/10/2014	BILL	SULLIVAN, CHRISTINA LYNNE	$1,589.69	$1,589.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$385.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$770.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.27	$1,155.72
07/16/2013	BILL	SHELLEY, JASON P	$1,540.99	$1,540.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$375.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.31	$750.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.32	$1,125.93
07/10/2012	BILL	SHELLEY, JASON P	$1,501.25	$1,501.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.09	$365.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.09	$730.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.10	$1,095.27
07/14/2011	BILL	SHELLEY, JASON P	$1,460.37	$1,460.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-377.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-377.18	$377.18
09/02/2010	PAYMENT	STEWART TITLE CHECK NUM: 120607	$-377.18	$754.36
08/11/2010	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12716	$-377.19	$1,131.54
07/14/2010	BILL	SCHAIN, EUGENE E & FRANCES I	$1,508.73	$1,508.73
02/26/2010	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12572	$-365.78	$0.00
12/23/2009	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12510	$-365.78	$365.78
10/12/2009	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12423	$-365.78	$731.56
08/17/2009	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12378	$-365.81	$1,097.34
07/21/2009	BILL	SCHAIN, EUGENE E & FRANCES I	$1,463.15	$1,463.15
02/23/2009	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12199	$-355.13	$0.00
12/18/2008	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12170	$-355.13	$355.13
09/22/2008	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12007	$-355.13	$710.26
08/28/2008	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 11960	$-355.16	$1,065.39
07/14/2008	BILL	SCHAIN, EUGENE E & FRANCES I	$1,420.55	$1,420.55
02/25/2008	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 11767	$-344.79	$0.00
12/17/2007	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 11684	$-344.79	$344.79
09/24/2007	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 11567	$-344.79	$689.58
08/21/2007	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 11507	$-344.79	$1,034.37
07/13/2007	BILL	SCHAIN, EUGENE E & FRANCES I	$1,379.16	$1,379.16
03/05/2007	PAYMENT	WELLS FARGO CHECK NUM: 11294	$-682.87	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$682.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.74	$669.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.76	$1,004.22
07/19/2006	BILL	SCHAIN, EUGENE E & FRANCES I	$1,338.98	$1,338.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-324.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-324.99	$324.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.99	$649.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-325.01	$974.97
07/21/2005	BILL	SCHAIN, EUGENE E & FRANCES I	$1,299.98	$1,299.98
03/04/2005	PAYMENT	@	$-339.92	$0.00
12/29/2004	PAYMENT	@	$-339.92	$339.92
10/14/2004	PAYMENT	@	$-339.92	$679.84
08/24/2004	PAYMENT	@	$-339.94	$1,019.76
07/01/2004	BILL	SCHAIN, EUGENE E & FRA @	$1,359.70	$1,359.70
03/10/2004	PAYMENT	@	$-327.23	$0.00
01/09/2004	PAYMENT	@	$-327.23	$327.23
09/15/2003	PAYMENT	@	$-327.23	$654.46
08/06/2003	PAYMENT	@	$-327.23	$981.69
07/01/2003	BILL	SCHAIN, EUGENE E & FRA @	$1,308.92	$1,308.92