Tax Account 001-981-062

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Owners

CHRISTENSEN, JOHN E & STEPHANIE
1943 SIERRA DR
ELKO, NV 89801-4501

Account Summary

Account ID	001-981-062
Account Type	Real Estate
Location	1943 SIERRA DR ELKO CITY
Balance	$2,547.24
Currently Due	$1,291.02

Account ID

001-981-062

Account Type

Real Estate

Location

1943 SIERRA DR
ELKO CITY

Balance

$2,547.24

Currently Due

$1,291.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.70
Total	$2,547.24
Paid	$0.00
Balance	$2,547.24
Due	$1,291.02
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

$2,463.70

Total

$2,547.24

Paid

$0.00

Balance

$2,547.24

Due

$1,291.02

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	Past due	$579.37	$23.17	$579.37	$0.00	$602.54
2	10/07/2024	10/17/2024	Past due	$628.11	$60.37	$628.11	$0.00	$1,291.02
3	01/06/2025	01/16/2025	Due	$628.11	$0.00	$628.11	$0.00	$1,919.13
4	03/03/2025	03/13/2025	Due	$628.11	$0.00	$628.11	$0.00	$2,547.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.12	$337.37	$2,586.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,183.68	$327.56	$2,511.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,120.12	$318.02	$2,438.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,057.76	$311.10	$2,368.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,028.78	$311.32	$2,340.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,042.66	$330.43	$2,373.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,026.90	$304.03	$2,330.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,057.20	$308.57	$2,365.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,041.15	$214.32	$2,255.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,988.28	$298.24	$2,286.52	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.37	$2,547.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.18	$2,486.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.17	$2,339.69
07/10/2024	BILL	CHRISTENSEN, JOHN E & STEPHANIE	$2,316.52	$2,316.52
04/29/2024	PAYMENT	CHRISTENSEN STEPHANIE CHECK VPS ONLINE	$-2,586.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.44	$2,586.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.21	$2,429.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.23	$2,327.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.49	$2,271.61
07/12/2023	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,249.12	$2,249.12
04/03/2023	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 0DMSM4SPL	$-2,511.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$152.86	$2,511.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$98.27	$2,358.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$54.59	$2,260.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.84	$2,205.52
07/12/2022	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,183.68	$2,183.68
05/02/2022	PAYMENT	CHRISTENSEN, STEPHANIE LYNE' CREDIT: D BANK: OP INTERNET NUM: 491095	$-678.44	$0.00
04/28/2022	PAYMENT	CHRISTENSEN, STEPHANIE LYNE' CHECK BANK: OP INTERNET NUM: 2WX2KFQNL	$-1,759.70	$678.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$148.41	$2,438.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$95.41	$2,289.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.00	$2,194.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.20	$2,141.32
07/14/2021	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,120.12	$2,120.12
05/06/2021	PAYMENT	CHRISTENSEN, STEPHANIE CREDIT: D	$-2,368.86	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$145.18	$2,368.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$93.33	$2,223.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$51.85	$2,130.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.74	$2,078.50
07/15/2020	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,057.76	$2,057.76
06/12/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-656.20	$0.00
06/12/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-598.49	$656.20
05/22/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-557.91	$1,254.69
05/22/2020	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: ACH	$-527.50	$1,812.60
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,340.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$142.01	$2,333.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,191.09
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$91.30	$2,191.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.72	$2,099.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.29	$2,049.07
07/10/2019	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,028.78	$2,028.78
06/04/2019	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 133806050	$-2,373.09	$0.00
06/03/2019	INTEREST	Monthly Interest	$17.02	$2,373.09
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,356.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$142.99	$2,349.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$91.92	$2,206.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.07	$2,114.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.43	$2,063.09
07/09/2018	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,042.66	$2,042.66
05/01/2018	PAYMENT	CHRISTENSEN, STEPHANIE L CHECK BANK: OP INTERNET NUM: 128956473	$-2,330.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$141.88	$2,330.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.21	$2,189.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.67	$2,097.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.27	$2,047.17
07/07/2017	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,026.90	$2,026.90
04/24/2017	PAYMENT	CHRISTENSEN, STEPHANIE L CHECK BANK: OP INTERNET NUM: 124272195	$-2,365.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$144.00	$2,365.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$92.57	$2,221.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.43	$2,129.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.57	$2,077.77
07/08/2016	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,057.20	$2,057.20
04/14/2016	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 119198036	$-1,163.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.03	$1,163.44
03/18/2016	PAYMENT	CHRISTENSEN, STEPHANIE CHECK BANK: OP INTERNET NUM: 118711470	$-1,092.03	$1,112.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.85	$2,204.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.03	$2,112.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.41	$2,061.56
07/08/2015	BILL	CHRISTENSEN, JOHN E & STEPHANI	$2,041.15	$2,041.15
04/17/2015	PAYMENT	CHRISTENSEN, JOHN & STEPHANIE CHECK NUM: 3094	$-2,286.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$139.18	$2,286.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.47	$2,147.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.71	$2,057.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.88	$2,008.16
07/10/2014	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,988.28	$1,988.28
03/13/2014	PAYMENT	CHRISTENSEN, STEPHANIE & JOHN CHECK NUM: 2148	$-2,083.75	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.82	$2,083.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.24	$1,996.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.29	$1,948.69
07/16/2013	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,929.40	$1,929.40
04/29/2013	PAYMENT	CHRISTENSEN, JOHN & STEPHANIE CHECK NUM: 2093	$-517.45	$0.00
04/18/2013	PAYMENT	CHRISTENSEN, JOHN & STEPHANIE CHECK NUM: 2087	$-555.09	$517.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.04	$1,072.54
03/12/2013	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 2053	$-517.45	$1,025.50
02/20/2013	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 2078	$-489.25	$1,542.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.68	$2,032.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.04	$1,947.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.82	$1,900.48
07/10/2012	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,881.66	$1,881.66
03/16/2012	PAYMENT	CHRISTENSEN, STEPHANIE L CHECK	$-995.63	$0.00
03/16/2012	AMENDMENT	IN OFFICE BEFORE 3/15/12	$-45.67	$995.63
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: 1003	$986.83	$1,041.30
03/16/2012	VOID	CHRISTENSEN, STEPHANIE L-CREAT CHECK NUM: 1003	$-986.83	$54.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.67	$1,041.30
03/01/2012	PAYMENT	CROSSROADS NV LLC CHECK	$-502.38	$995.63
02/17/2012	PAYMENT	CHRISTENSEN, JOHN E CREDIT: D BANK: OP INTERNET NUM: 021652	$-474.99	$1,498.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$82.21	$1,973.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.67	$1,890.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.27	$1,845.12
07/14/2011	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,826.85	$1,826.85
04/21/2011	PAYMENT	STEPHANIE L CHRISTENSEN CHECK BANK: OP INTERNET NUM: 96098231	$-1,062.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.60	$1,062.57
03/10/2011	PAYMENT	STEPHANIE CHRISTENSEN CHECK BANK: OP INTERNET NUM: 95639917	$-512.64	$1,015.97
01/28/2011	PAYMENT	STEPHANIE L CHRISTENSEN CHECK BANK: OP INTERNET NUM: 95235955	$-484.68	$1,528.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.89	$2,013.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.60	$1,929.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.64	$1,882.80
07/14/2010	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,864.16	$1,864.16
03/11/2010	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 2240	$-452.46	$0.00
03/04/2010	PAYMENT	JOHN E CHRISTENSEN CREDIT: D BANK: INTERNET PMT	$-470.56	$452.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.10	$923.02
12/03/2009	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 2220	$-470.56	$904.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.10	$1,375.48
08/27/2009	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 1550	$-452.46	$1,357.38
07/21/2009	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,809.84	$1,809.84
04/17/2009	PAYMENT	CHRISTENSEN, JOHN E CREDIT: D	$-456.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.57	$456.70
01/26/2009	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 101	$-457.00	$439.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.57	$896.13
10/16/2008	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 2040	$-439.28	$878.56
08/25/2008	PAYMENT	CHRISTENSEN, JOHN E CREDIT: D	$-439.28	$1,317.84
07/14/2008	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,757.12	$1,757.12
02/25/2008	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 69225209	$-426.48	$0.00
01/14/2008	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 1803	$-426.48	$426.48
09/28/2007	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 6033	$-426.48	$852.96
08/23/2007	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 7016	$-426.51	$1,279.44
07/13/2007	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,705.95	$1,705.95
03/05/2007	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 43830686	$-414.07	$0.00
03/05/2007	AMENDMENT	o/p amt under min refund	$0.02	$414.07
01/04/2007	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 1444	$-414.07	$414.05
10/26/2006	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 8881	$-430.65	$828.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.56	$1,258.77
09/13/2006	PAYMENT	CHRISTENSEN, JOHN E & STEPHANI CHECK NUM: 4205	$-414.07	$1,242.21
07/19/2006	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,656.28	$1,656.28
03/17/2006	PAYMENT	STEPHANIE L CHRISTENSEN CHECK NUM: 16177	$-402.01	$0.00
12/27/2005	PAYMENT	STEPHANIE CHRISTENSEN CHECK NUM: 85834670	$-402.01	$402.01
10/10/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 1295	$-402.01	$804.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.01	$1,206.03
07/21/2005	BILL	CHRISTENSEN, JOHN E & STEPHANI	$1,608.04	$1,608.04
03/03/2005	PAYMENT	@	$-373.04	$0.00
01/03/2005	PAYMENT	@	$-373.04	$373.04
10/01/2004	PAYMENT	@	$-373.04	$746.08
08/16/2004	PAYMENT	@	$-373.05	$1,119.12
07/01/2004	BILL	CHRISTENSEN, JOHN E & @	$1,492.17	$1,492.17
02/26/2004	PAYMENT	@	$-359.12	$0.00
01/09/2004	PAYMENT	@	$-359.12	$359.12
10/05/2003	PAYMENT	@	$-359.12	$718.24
08/19/2003	PAYMENT	@	$-359.12	$1,077.36
07/01/2003	BILL	CHRISTENSEN, JOHN E & @	$1,436.48	$1,436.48