Tax Account 006-45A-044
Owners
CHRISTENSEN, PATTI H ET AL
PO BOX 243
LUND, NV 89317-0243
HENDRIX, LEATHAM M ET AL
HENDRIX, LANDON J ET AL
CHRISTENSEN, BREEANN ET AL
CHRISTENSEN, KELVIN J ET AL
719498
Account Summary
| Account ID | 006-45A-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $10.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $407.66 |
| Total | $407.66 |
| Paid | $397.47 |
| Balance | $10.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $368.02 | $0.00 | $368.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $227.92 | $0.00 | $227.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $243.08 | $0.00 | $243.08 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $239.04 | $1.63 | $240.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $238.76 | $0.00 | $238.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $243.47 | $0.00 | $243.47 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $222.94 | $0.00 | $222.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $211.15 | $0.00 | $211.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $211.15 | $0.00 | $211.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $215.49 | $0.00 | $215.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | JACKSON, KEVIN L & PATTI H SYS 009866 ORIG: CHECK | $-397.47 | $10.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.19 | $407.66 |
| 08/30/2024 | ADJUSTMENT | JACKSON, KEVIN L & PATTI H CHECK 009866 VOIDED PAYMENT: 925234. REASON: AMENDMENT TO RE 2025 | $397.47 | $397.47 |
| 08/08/2024 | PAYMENT | JACKSON, KEVIN L & PATTI H CHECK 009866 | $-397.47 | $0.00 |
| 07/10/2024 | BILL | CHRISTENSEN, PATTI H ET AL | $397.47 | $397.47 |
| 08/22/2023 | PAYMENT | JACKSON, KEVIN L & PATTI H CHECK NUM: 009798 | $-368.02 | $0.00 |
| 07/12/2023 | BILL | CHRISTENSEN, PATTI H ET AL | $368.02 | $368.02 |
| 08/11/2022 | PAYMENT | JACKSON, KEVIN & PATTI CHECK NUM: 9720 | $-227.92 | $0.00 |
| 07/12/2022 | BILL | CHRISTENSEN, PATTI H ET AL | $227.92 | $227.92 |
| 08/18/2021 | PAYMENT | JACKSON, KEVIN L & PATTI H CHECK NUM: 9649 | $-243.08 | $0.00 |
| 07/14/2021 | BILL | CHRISTENSEN, PATTI H ET AL | $243.08 | $243.08 |
| 08/24/2020 | PAYMENT | JACKSON, KEVIN L & PATTI H CHECK NUM: 9585 | $-240.67 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.63 | $240.67 |
| 07/15/2020 | BILL | CHRISTENSEN, PATTI H ET AL | $239.04 | $239.04 |
| 08/15/2019 | PAYMENT | JACKSON, KEVIN L & PATTI H CHECK NUM: 9497 | $-238.76 | $0.00 |
| 07/10/2019 | BILL | CHRISTENSEN, PATTI H ET AL | $238.76 | $238.76 |
| 07/18/2018 | PAYMENT | CHRISTENSEN, PATTI H& JOSEPH R CHECK NUM: 9325 | $-243.47 | $0.00 |
| 07/09/2018 | BILL | CHRISTENSEN, PATTI H ET AL | $243.47 | $243.47 |
| 07/14/2017 | PAYMENT | CHRISTENSEN, PATTI H ET AL CHECK NUM: 9073 | $-222.94 | $0.00 |
| 07/07/2017 | BILL | CHRISTENSEN, PATTI H ET AL | $222.94 | $222.94 |
| 08/15/2016 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 8907 | $-211.15 | $0.00 |
| 07/08/2016 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $211.15 | $211.15 |
| 08/20/2015 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 8677 | $-211.15 | $0.00 |
| 07/08/2015 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $211.15 | $211.15 |
| 08/01/2014 | PAYMENT | CHRISTENSEN, JOSEPH R &PATTI H CHECK NUM: 8418 | $-215.49 | $0.00 |
| 07/10/2014 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $215.49 | $215.49 |
| 08/27/2013 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 8136 | $-215.49 | $0.00 |
| 07/16/2013 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $215.49 | $215.49 |
| 07/31/2012 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 7883 | $-216.87 | $0.00 |
| 07/10/2012 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $216.87 | $216.87 |
| 08/04/2011 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 7653 | $-211.88 | $0.00 |
| 07/14/2011 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $211.88 | $211.88 |
| 08/05/2010 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 7430 | $-234.38 | $0.00 |
| 07/14/2010 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $234.38 | $234.38 |
| 09/03/2009 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 7194 | $-252.19 | $0.00 |
| 07/21/2009 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $252.19 | $252.19 |
| 08/05/2008 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 6951 | $-248.68 | $0.00 |
| 07/14/2008 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $248.68 | $248.68 |
| 07/26/2007 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 6707 | $-225.75 | $0.00 |
| 07/13/2007 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $225.75 | $225.75 |
| 08/14/2006 | PAYMENT | CHRISTENSEN, JOSEPH R & PATTI CHECK NUM: 6435 | $-223.77 | $0.00 |
| 07/19/2006 | BILL | CHRISTENSEN, JOSEPH R & PATTI | $223.77 | $223.77 |
| 08/26/2005 | PAYMENT | CHRISTENSEN, JOSEPH R& PATTI H CHECK NUM: 6187 | $-211.47 | $0.00 |
| 07/21/2005 | BILL | CHRISTENSEN, JOSEPH R& PATTI H | $211.47 | $211.47 |
| 07/29/2004 | PAYMENT | @ | $-211.25 | $0.00 |
| 07/01/2004 | BILL | SINFIELD, PATTI H @ | $211.25 | $211.25 |
| 08/20/2003 | PAYMENT | @ | $-209.99 | $0.00 |
| 07/01/2003 | BILL | SINFIELD, PATTI H @ | $209.99 | $209.99 |
