Tax Account 006-54E-005
Owners
CHRESTENSEN, CHRIS L TR
801 ELBURZ RD UNIT 13
ELKO, NV 89801-7418
(CHRIS L CHRESTENSEN REVOCABLE
LIVING TRUST)
814284
Account Summary
| Account ID | 006-54E-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2141 ELBURZ RD |
| Balance | $1,641.19 |
| Currently Due | $561.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,142.51 |
| Total | $2,164.10 |
| Paid | $522.91 |
| Balance | $1,641.19 |
| Due | $561.44 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,936.09 | $154.88 | $2,090.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,792.68 | $182.86 | $1,975.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,842.86 | $18.43 | $1,861.29 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,861.73 | $85.19 | $1,946.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,839.69 | $179.34 | $2,019.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,724.59 | $108.91 | $1,833.50 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,592.42 | $127.39 | $1,719.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,546.05 | $30.92 | $1,576.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,501.02 | $52.54 | $1,553.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,512.78 | $15.13 | $1,527.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $21.59 | $1,641.19 |
| 08/30/2024 | PAYMENT | CHRIS CHRESTENS SYS WF - 024082718046544 ORIG: EBOX | $-522.91 | $1,619.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.53 | $2,142.51 |
| 08/30/2024 | ADJUSTMENT | CHRIS CHRESTENS EBOX WF - 024082718046544 VOIDED PAYMENT: 947194. REASON: AMENDMENT TO RE 2025 | $522.91 | $2,090.98 |
| 08/27/2024 | PAYMENT | CHRIS CHRESTENS EBOX WF - 024082718046544 | $-522.91 | $1,568.07 |
| 07/10/2024 | BILL | CHRESTENSEN, CHRIS L TR | $2,090.98 | $2,090.98 |
| 03/04/2024 | PAYMENT | CHRIS CHRESTENS EBOX WF - 024030218054631 | $-484.02 | $0.00 |
| 01/17/2024 | PAYMENT | CHRIS CHRESTENS EBOX WF - 024011718069871 | $-1,606.95 | $484.02 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.12 | $2,090.97 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.40 | $2,003.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.36 | $1,955.45 |
| 08/22/2023 | PAYMENT | CHRIS CHRESTENS CHECK BANK: WF INTERNET NUM: 023082218055727 | $-561.27 | $1,936.09 |
| 08/01/2023 | INTEREST | Monthly Interest | $4.02 | $2,497.36 |
| 07/12/2023 | BILL | CHRESTENSEN, CHRIS L TR | $1,936.09 | $2,493.34 |
| 07/03/2023 | INTEREST | Monthly Interest | $4.02 | $557.25 |
| 06/01/2023 | INTEREST | Monthly Interest | $4.02 | $553.23 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $549.21 |
| 04/06/2023 | PAYMENT | CHRIS CHRESTENS CHECK BANK: WF INTERNET NUM: 023040618036904 | $-500.00 | $542.21 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $56.23 | $1,042.21 |
| 03/07/2023 | PAYMENT | CHRIS CHRESTENS CHECK BANK: WF INTERNET NUM: 023030718078512 | $-448.17 | $985.98 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $44.82 | $1,434.15 |
| 01/05/2023 | PAYMENT | CHRESTENSEN, CHRIS L CHECK BANK: OP INTERNET NUM: MGHRQLGPL | $-466.10 | $1,389.33 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $44.82 | $1,855.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $17.93 | $1,810.61 |
| 07/12/2022 | BILL | CHRESTENSEN, CHRIS & ANDREA | $1,792.68 | $1,792.68 |
| 10/05/2021 | ADJUSTMENT | Conversion Adjustment | $1.05 | $0.00 |
| 10/05/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 64509 | $-1,861.29 | $-1.05 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.43 | $1,860.24 |
| 07/14/2021 | BILL | LYNCH, JAMES F & LORALEE E | $1,842.86 | $1,841.81 |
| 06/01/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020091603107846 | $-473.72 | $-1.05 |
| 06/01/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020101303098594 | $-18.95 | $472.67 |
| 06/01/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020101303098594 | $-473.72 | $491.62 |
| 06/01/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020101303098594 | $-1.05 | $965.34 |
| 06/01/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020091603107846 | $473.72 | $966.39 |
| 06/01/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020101303098594 | $400.28 | $492.67 |
| 06/01/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020101303098594 | $75.82 | $92.39 |
| 06/01/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020101303098594 | $16.57 | $16.57 |
| 06/01/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
| 04/19/2021 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3995 | $-979.48 | $-0.01 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $47.32 | $979.47 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $18.91 | $932.15 |
| 10/13/2020 | VOID | LORALEE E LYNCH CHECK NUM: 020101303098594 | $-1.05 | $913.24 |
| 10/13/2020 | VOID | LORALEE E LYNCH CHECK NUM: 020101303098594 | $-473.72 | $914.29 |
| 10/13/2020 | VOID | LORALEE E LYNCH CHECK NUM: 020101303098594 | $-18.95 | $1,388.01 |
| 09/16/2020 | VOID | LORALEE E LYNCH CHECK NUM: 020091603107846 | $-473.72 | $1,406.96 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $18.95 | $1,880.68 |
| 07/15/2020 | BILL | LYNCH, JAMES F & LORALEE E | $1,861.73 | $1,861.73 |
| 04/28/2020 | PAYMENT | LORALEE E LYNCH CHECK NUM: ACH | $-518.62 | $0.00 |
| 04/28/2020 | PAYMENT | LORALEE E LYNCH CHECK NUM: ACH | $-120.62 | $518.62 |
| 03/20/2020 | PAYMENT | LYNCH LORALEE CHECK NUM: ACH | $-395.55 | $639.24 |
| 03/20/2020 | PAYMENT | LYNCH LORALEE CHECK NUM: ACH | $-64.38 | $1,034.79 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $58.70 | $1,099.17 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,040.47 |
| 01/22/2020 | PAYMENT | LYNCH, LORALEE CHECK BANK: WF INTERNET NUM: 020012223056773 | $-459.93 | $1,040.47 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $56.25 | $1,500.40 |
| 11/20/2019 | PAYMENT | LYNCH, LORALEE CHECK BANK: WF INTERNET NUM: 019112023019681 | $-459.93 | $1,444.15 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $45.99 | $1,904.08 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.40 | $1,858.09 |
| 07/10/2019 | BILL | LYNCH, JAMES F & LORALEE E | $1,839.69 | $1,839.69 |
| 05/02/2019 | PAYMENT | LYNCH, JAMES F & LORALEE CHECK NUM: 3955 | $-455.16 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $455.16 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.24 | $448.16 |
| 01/23/2019 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3947 | $-516.00 | $430.92 |
| 01/23/2019 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 3947 | $516.78 | $946.92 |
| 01/23/2019 | VOID | LYNCH, LORALEE CHECK NUM: 3947 | $-516.78 | $430.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.30 | $946.92 |
| 10/24/2018 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3936 | $-862.34 | $922.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $43.12 | $1,784.96 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.25 | $1,741.84 |
| 07/09/2018 | BILL | LYNCH, JAMES F & LORALEE E | $1,724.59 | $1,724.59 |
| 03/06/2018 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3886 | $-1,719.81 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $71.66 | $1,719.81 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $39.81 | $1,648.15 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.92 | $1,608.34 |
| 07/07/2017 | BILL | LYNCH, JAMES F & LORALEE E | $1,592.42 | $1,592.42 |
| 04/21/2017 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3821 | $-101.97 | $0.00 |
| 04/21/2017 | PAYMENT | LYNCH, LORALEE E CASH | $-300.00 | $101.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.46 | $401.97 |
| 01/11/2017 | PAYMENT | LYNCH, LORALEE CASH | $-386.51 | $386.51 |
| 10/12/2016 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3769 | $-788.49 | $773.02 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.46 | $1,561.51 |
| 07/08/2016 | BILL | LYNCH, JAMES F & LORALEE E | $1,546.05 | $1,546.05 |
| 04/29/2016 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3727 | $-803.04 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $37.53 | $803.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.01 | $765.51 |
| 10/13/2015 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3685 | $-375.25 | $750.50 |
| 08/25/2015 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3663 | $-375.27 | $1,125.75 |
| 08/25/2015 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 3663 | $357.25 | $1,501.02 |
| 08/24/2015 | VOID | LYNCH, JAMES F & LORALEE E CHECK NUM: 3663 | $-357.25 | $1,143.77 |
| 07/08/2015 | BILL | LYNCH, JAMES F & LORALEE E | $1,501.02 | $1,501.02 |
| 04/08/2015 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 3626 | $-393.32 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.13 | $393.32 |
| 01/06/2015 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 036121 | $-378.19 | $378.19 |
| 10/07/2014 | PAYMENT | LYNCH, JAMES F & LORALEE E CHECK NUM: 03586 | $-378.19 | $756.38 |
| 08/18/2014 | PAYMENT | LYNCH, LORALEE E CHECK NUM: 3573 | $-378.21 | $1,134.57 |
| 07/10/2014 | BILL | LYNCH, JAMES F & LORALEE E | $1,512.78 | $1,512.78 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-412.59 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.59 | $412.59 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.59 | $825.18 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.61 | $1,237.77 |
| 07/16/2013 | BILL | LYNCH, JAMES F & LORALEE E | $1,650.38 | $1,650.38 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-402.83 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.83 | $402.83 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.83 | $805.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.86 | $1,208.49 |
| 07/10/2012 | BILL | LYNCH, JAMES F & LORALEE E | $1,611.35 | $1,611.35 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.59 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.59 | $398.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-398.59 | $797.18 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-398.62 | $1,195.77 |
| 07/14/2011 | BILL | LYNCH, JAMES F & LORALEE E | $1,594.39 | $1,594.39 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-404.60 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-404.60 | $404.60 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-404.60 | $809.20 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-404.60 | $1,213.80 |
| 07/14/2010 | BILL | LYNCH, JAMES F & LORALEE E | $1,618.40 | $1,618.40 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.01 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.01 | $418.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.01 | $836.02 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-418.04 | $1,254.03 |
| 07/21/2009 | BILL | LYNCH, JAMES F & LORALEE E | $1,672.07 | $1,672.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-517.93 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-517.93 | $517.93 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-517.93 | $1,035.86 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-517.95 | $1,553.79 |
| 07/14/2008 | BILL | LYNCH, JAMES F & LORALEE E | $2,071.74 | $2,071.74 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-502.97 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-502.97 | $502.97 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-502.97 | $1,005.94 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-503.00 | $1,508.91 |
| 07/13/2007 | BILL | LYNCH, JAMES F & LORALEE E | $2,011.91 | $2,011.91 |
| 03/01/2007 | PAYMENT | WELLS FARGO CHECK NUM: 413836 | $-488.32 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.32 | $488.32 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.32 | $976.64 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-488.34 | $1,464.96 |
| 07/19/2006 | BILL | LYNCH, JAMES F & LORALEE E | $1,953.30 | $1,953.30 |
| 04/10/2006 | PAYMENT | WELLS FARGO CHECK NUM: 756953 | $-457.23 | $0.00 |
| 04/10/2006 | AMENDMENT | w/o pen per Ceasar | $-18.29 | $457.23 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.29 | $475.52 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-457.23 | $457.23 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-457.23 | $914.46 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-457.24 | $1,371.69 |
| 07/21/2005 | BILL | LYNCH, JAMES F & LORALEE E | $1,828.93 | $1,828.93 |
| 03/04/2005 | PAYMENT | @ | $-456.14 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-456.14 | $456.14 |
| 10/14/2004 | PAYMENT | @ | $-456.14 | $912.28 |
| 08/24/2004 | PAYMENT | @ | $-456.14 | $1,368.42 |
| 07/01/2004 | BILL | LYNCH, JAMES F & LORAL @ | $1,824.56 | $1,824.56 |
| 03/10/2004 | PAYMENT | @ | $-377.02 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-377.02 | $377.02 |
| 09/15/2003 | PAYMENT | @ | $-377.02 | $754.04 |
| 08/06/2003 | PAYMENT | @ | $-377.05 | $1,131.06 |
| 07/01/2003 | BILL | LYNCH, JAMES F & LORAL @ | $1,508.11 | $1,508.11 |
