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 $1,096.69
Currently Due $556.79

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,142.51
Total $2,142.51
Paid $1,045.82
Balance $1,096.69
Due $556.79
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$522.91$0.00$522.91$522.91$0.00
210/07/202410/17/2024Past due$539.85$0.00$539.85$522.91$16.94
301/06/202501/16/2025Due$539.85$0.00$539.85$0.00$556.79
403/03/202503/13/2025Due$539.90$0.00$539.90$0.00$1,096.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,936.09$154.88$2,090.97$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,792.68$182.86$1,975.54$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,842.86$18.43$1,861.29$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,861.73$85.19$1,946.92$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,839.69$179.34$2,019.03$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,724.59$108.91$1,833.50$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,592.42$127.39$1,719.81$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,546.05$30.92$1,576.97$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,501.02$52.54$1,553.56$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,512.78$15.13$1,527.91$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCHRIS CHRESTENS EBOX WF - 024111318058172$-522.91$1,096.69
11/13/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY$-21.59$1,619.60
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$21.59$1,641.19
08/30/2024PAYMENTCHRIS CHRESTENS SYS WF - 024082718046544 ORIG: EBOX$-522.91$1,619.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$51.53$2,142.51
08/30/2024ADJUSTMENTCHRIS CHRESTENS EBOX WF - 024082718046544 VOIDED PAYMENT: 947194. REASON: AMENDMENT TO RE 2025$522.91$2,090.98
08/27/2024PAYMENTCHRIS CHRESTENS EBOX WF - 024082718046544$-522.91$1,568.07
07/10/2024BILLCHRESTENSEN, CHRIS L TR$2,090.98$2,090.98
03/04/2024PAYMENTCHRIS CHRESTENS EBOX WF - 024030218054631$-484.02$0.00
01/17/2024PAYMENTCHRIS CHRESTENS EBOX WF - 024011718069871$-1,606.95$484.02
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$87.12$2,090.97
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$48.40$2,003.85
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$19.36$1,955.45
08/22/2023PAYMENTCHRIS CHRESTENS CHECK BANK: WF INTERNET NUM: 023082218055727$-561.27$1,936.09
08/01/2023INTERESTMonthly Interest$4.02$2,497.36
07/12/2023BILLCHRESTENSEN, CHRIS L TR$1,936.09$2,493.34
07/03/2023INTERESTMonthly Interest$4.02$557.25
06/01/2023INTERESTMonthly Interest$4.02$553.23
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$549.21
04/06/2023PAYMENTCHRIS CHRESTENS CHECK BANK: WF INTERNET NUM: 023040618036904$-500.00$542.21
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$56.23$1,042.21
03/07/2023PAYMENTCHRIS CHRESTENS CHECK BANK: WF INTERNET NUM: 023030718078512$-448.17$985.98
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$44.82$1,434.15
01/05/2023PAYMENTCHRESTENSEN, CHRIS L CHECK BANK: OP INTERNET NUM: MGHRQLGPL$-466.10$1,389.33
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$44.82$1,855.43
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$17.93$1,810.61
07/12/2022BILLCHRESTENSEN, CHRIS & ANDREA$1,792.68$1,792.68
10/05/2021ADJUSTMENTConversion Adjustment$1.05$0.00
10/05/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 64509$-1,861.29$-1.05
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$18.43$1,860.24
07/14/2021BILLLYNCH, JAMES F & LORALEE E$1,842.86$1,841.81
06/01/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 020091603107846$-473.72$-1.05
06/01/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 020101303098594$-18.95$472.67
06/01/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 020101303098594$-473.72$491.62
06/01/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 020101303098594$-1.05$965.34
06/01/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 020091603107846$473.72$966.39
06/01/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 020101303098594$400.28$492.67
06/01/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 020101303098594$75.82$92.39
06/01/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 020101303098594$16.57$16.57
06/01/2021AMENDMENTADJ TO AMOUNT PAID$0.01$0.00
04/19/2021PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3995$-979.48$-0.01
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$47.32$979.47
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$18.91$932.15
10/13/2020VOIDLORALEE E LYNCH CHECK NUM: 020101303098594$-1.05$913.24
10/13/2020VOIDLORALEE E LYNCH CHECK NUM: 020101303098594$-473.72$914.29
10/13/2020VOIDLORALEE E LYNCH CHECK NUM: 020101303098594$-18.95$1,388.01
09/16/2020VOIDLORALEE E LYNCH CHECK NUM: 020091603107846$-473.72$1,406.96
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$18.95$1,880.68
07/15/2020BILLLYNCH, JAMES F & LORALEE E$1,861.73$1,861.73
04/28/2020PAYMENTLORALEE E LYNCH CHECK NUM: ACH$-518.62$0.00
04/28/2020PAYMENTLORALEE E LYNCH CHECK NUM: ACH$-120.62$518.62
03/20/2020PAYMENTLYNCH LORALEE CHECK NUM: ACH$-395.55$639.24
03/20/2020PAYMENTLYNCH LORALEE CHECK NUM: ACH$-64.38$1,034.79
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$58.70$1,099.17
02/28/2020INTERESTMonthly Interest$0.00$1,040.47
01/22/2020PAYMENTLYNCH, LORALEE CHECK BANK: WF INTERNET NUM: 020012223056773$-459.93$1,040.47
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$56.25$1,500.40
11/20/2019PAYMENTLYNCH, LORALEE CHECK BANK: WF INTERNET NUM: 019112023019681$-459.93$1,444.15
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$45.99$1,904.08
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$18.40$1,858.09
07/10/2019BILLLYNCH, JAMES F & LORALEE E$1,839.69$1,839.69
05/02/2019PAYMENTLYNCH, JAMES F & LORALEE CHECK NUM: 3955$-455.16$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$455.16
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$17.24$448.16
01/23/2019PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3947$-516.00$430.92
01/23/2019ADJUSTMENTINCORRECT AMT ENTERED NUM: 3947$516.78$946.92
01/23/2019VOIDLYNCH, LORALEE CHECK NUM: 3947$-516.78$430.14
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$24.30$946.92
10/24/2018PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3936$-862.34$922.62
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$43.12$1,784.96
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$17.25$1,741.84
07/09/2018BILLLYNCH, JAMES F & LORALEE E$1,724.59$1,724.59
03/06/2018PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3886$-1,719.81$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$71.66$1,719.81
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$39.81$1,648.15
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$15.92$1,608.34
07/07/2017BILLLYNCH, JAMES F & LORALEE E$1,592.42$1,592.42
04/21/2017PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3821$-101.97$0.00
04/21/2017PAYMENTLYNCH, LORALEE E CASH$-300.00$101.97
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$15.46$401.97
01/11/2017PAYMENTLYNCH, LORALEE CASH$-386.51$386.51
10/12/2016PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3769$-788.49$773.02
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$15.46$1,561.51
07/08/2016BILLLYNCH, JAMES F & LORALEE E$1,546.05$1,546.05
04/29/2016PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3727$-803.04$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$37.53$803.04
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$15.01$765.51
10/13/2015PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3685$-375.25$750.50
08/25/2015PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3663$-375.27$1,125.75
08/25/2015ADJUSTMENTINCORRECT AMT ENTERED NUM: 3663$357.25$1,501.02
08/24/2015VOIDLYNCH, JAMES F & LORALEE E CHECK NUM: 3663$-357.25$1,143.77
07/08/2015BILLLYNCH, JAMES F & LORALEE E$1,501.02$1,501.02
04/08/2015PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 3626$-393.32$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$15.13$393.32
01/06/2015PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 036121$-378.19$378.19
10/07/2014PAYMENTLYNCH, JAMES F & LORALEE E CHECK NUM: 03586$-378.19$756.38
08/18/2014PAYMENTLYNCH, LORALEE E CHECK NUM: 3573$-378.21$1,134.57
07/10/2014BILLLYNCH, JAMES F & LORALEE E$1,512.78$1,512.78
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-412.59$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-412.59$412.59
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-412.59$825.18
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-412.61$1,237.77
07/16/2013BILLLYNCH, JAMES F & LORALEE E$1,650.38$1,650.38
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-402.83$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.83$402.83
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.83$805.66
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.86$1,208.49
07/10/2012BILLLYNCH, JAMES F & LORALEE E$1,611.35$1,611.35
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.59$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.59$398.59
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-398.59$797.18
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.62$1,195.77
07/14/2011BILLLYNCH, JAMES F & LORALEE E$1,594.39$1,594.39
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-404.60$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-404.60$404.60
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-404.60$809.20
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-404.60$1,213.80
07/14/2010BILLLYNCH, JAMES F & LORALEE E$1,618.40$1,618.40
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-418.01$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-418.01$418.01
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-418.01$836.02
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-418.04$1,254.03
07/21/2009BILLLYNCH, JAMES F & LORALEE E$1,672.07$1,672.07
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-517.93$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-517.93$517.93
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-517.93$1,035.86
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-517.95$1,553.79
07/14/2008BILLLYNCH, JAMES F & LORALEE E$2,071.74$2,071.74
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-502.97$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-502.97$502.97
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-502.97$1,005.94
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-503.00$1,508.91
07/13/2007BILLLYNCH, JAMES F & LORALEE E$2,011.91$2,011.91
03/01/2007PAYMENTWELLS FARGO CHECK NUM: 413836$-488.32$0.00
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-488.32$488.32
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-488.32$976.64
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-488.34$1,464.96
07/19/2006BILLLYNCH, JAMES F & LORALEE E$1,953.30$1,953.30
04/10/2006PAYMENTWELLS FARGO CHECK NUM: 756953$-457.23$0.00
04/10/2006AMENDMENTw/o pen per Ceasar$-18.29$457.23
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$18.29$475.52
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-457.23$457.23
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-457.23$914.46
08/12/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-457.24$1,371.69
07/21/2005BILLLYNCH, JAMES F & LORALEE E$1,828.93$1,828.93
03/04/2005PAYMENT@$-456.14$0.00
12/29/2004PAYMENT@$-456.14$456.14
10/14/2004PAYMENT@$-456.14$912.28
08/24/2004PAYMENT@$-456.14$1,368.42
07/01/2004BILLLYNCH, JAMES F & LORAL @$1,824.56$1,824.56
03/10/2004PAYMENT@$-377.02$0.00
01/09/2004PAYMENT@$-377.02$377.02
09/15/2003PAYMENT@$-377.02$754.04
08/06/2003PAYMENT@$-377.05$1,131.06
07/01/2003BILLLYNCH, JAMES F & LORAL @$1,508.11$1,508.11