Tax Account 008-58B-001

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Owners

Account Summary

Account ID	008-58B-001
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 63E MDB&M
Balance	$216.06
Currently Due	$0.00

Account ID

008-58B-001

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 63E MDB&M

Balance

$216.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.31
Total	$432.31
Paid	$216.25
Balance	$216.06
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$432.31

Total

$432.31

Paid

$216.25

Balance

$216.06

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.22	$0.00	$108.22	$108.22	$0.00
2	10/07/2024	10/17/2024	Paid	$108.03	$0.00	$108.03	$108.03	$0.00
3	01/06/2025	01/16/2025	Due	$108.03	$0.00	$108.03	$0.00	$108.03
4	03/03/2025	03/13/2025	Due	$108.03	$0.00	$108.03	$0.00	$216.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.31	$4.32	$436.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$432.31	$4.32	$436.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$470.58	$9.42	$480.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$465.12	$4.65	$469.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$465.12	$4.65	$469.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$468.56	$0.00	$468.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"THOMAS CHRISTENSEN" ONLINE	$-216.25	$216.06
07/10/2024	BILL	WELLS PROTECTED NEVADA SERIES LLC	$432.31	$432.31
04/02/2024	PAYMENT	KATHRYN CHRISTENSEN ONLINE	$-112.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$112.39
01/08/2024	PAYMENT	KATHRYN CHRISTENSEN ONLINE	$-108.07	$108.07
08/22/2023	PAYMENT	CHRISTENSEN, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 03494D	$-216.17	$216.14
07/12/2023	BILL	VRES LLC	$432.31	$432.31
01/20/2023	PAYMENT	CHRISTENSEN, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 07414D	$-220.46	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.32	$220.46
08/16/2022	PAYMENT	CHRISTENSEN, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 04350D	$-216.17	$216.14
07/12/2022	BILL	VRES LLC	$432.31	$432.31
04/12/2022	PAYMENT	CHRISTENSEN, KATHRYN CHECK BANK: OP INTERNET NUM: N0LVW0MNL	$-122.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.71	$122.35
01/04/2022	PAYMENT	CHRISTENSEN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 00263D	$-117.64	$117.64
09/14/2021	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09105D	$-240.01	$235.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.71	$475.29
07/14/2021	BILL	VRES LLC	$470.58	$470.58
02/03/2021	PAYMENT	TOM CHRISTENSEN CHECK NUM: ACH	$-237.21	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.65	$237.21
08/11/2020	PAYMENT	THOMAS CHRISTENSEN CHECK NUM: ACH	$-232.56	$232.56
07/15/2020	BILL	VRES LLC	$465.12	$465.12
02/05/2020	PAYMENT	THOMAS CHRISTENSEN CHECK NUM: ACH	$-116.28	$0.00
02/05/2020	PAYMENT	THOMAS CHRISTENSEN CHECK NUM: ACH	$-120.93	$116.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.65	$237.21
08/23/2019	PAYMENT	CHRISTENSEN, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 08496D	$-232.56	$232.56
07/10/2019	BILL	VRES LLC	$465.12	$465.12
01/08/2019	PAYMENT	CHRISTENSEN, ANDREW CHECK BANK: OP INTERNET NUM: 132000280	$-234.28	$0.00
10/01/2018	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 018100103145574	$-117.14	$234.28
08/14/2018	PAYMENT	CHRISTENSEN, ANDREW CHECK BANK: OP INTERNET NUM: 130067897	$-117.14	$351.42
07/09/2018	BILL	VRES LLC	$468.56	$468.56
03/06/2018	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 018030603112952	$-105.36	$0.00
01/09/2018	PAYMENT	CHRISTENSEN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 07756D	$-105.36	$105.36
08/28/2017	PAYMENT	CHRISTENSEN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09496D	$-210.72	$210.72
07/07/2017	BILL	VRES LLC	$421.44	$421.44
12/19/2016	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 016121903048356	$-210.72	$0.00
09/26/2016	PAYMENT	KATHRYN CHRISTENSEN CHECK BANK: WF INTERNET NUM: 016092603046700	$-105.36	$210.72
08/11/2016	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 016081103043394	$-105.36	$316.08
07/08/2016	BILL	VRES LLC	$421.44	$421.44
07/23/2015	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 015072303036327	$-421.44	$0.00
07/08/2015	BILL	VRES LLC	$421.44	$421.44
02/27/2015	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 015022703160373	$-105.36	$0.00
01/07/2015	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 015010703064090	$-105.36	$105.36
10/02/2014	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 014100203071140	$-105.36	$210.72
08/21/2014	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 014082103038598	$-105.36	$316.08
07/10/2014	BILL	VRES LLC	$421.44	$421.44
02/28/2014	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 014022803146138	$-105.36	$0.00
01/03/2014	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 014010303128965	$-105.36	$105.36
10/04/2013	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 013100403103367	$-105.36	$210.72
08/20/2013	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 013082003076065	$-105.36	$316.08
07/16/2013	BILL	VRES LLC	$421.44	$421.44
04/26/2013	PAYMENT	TRANQUILLITY VACATIONS CHECK NUM: 1489	$-109.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.21	$109.57
01/08/2013	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 013010803073789	$-105.36	$105.36
10/05/2012	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 012100503089598	$-105.36	$210.72
08/15/2012	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 012081503057825	$-105.36	$316.08
07/10/2012	BILL	VRES LLC	$421.44	$421.44
03/05/2012	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 012030503060410	$-105.36	$0.00
12/27/2011	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 011122703041283	$-105.36	$105.36
10/04/2011	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 011100403090929	$-105.36	$210.72
08/15/2011	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 011081503056105	$-105.36	$316.08
07/14/2011	BILL	VRES LLC	$421.44	$421.44
03/01/2011	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 011030103095250	$-105.36	$0.00
12/22/2010	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 203036956	$-105.36	$105.36
09/30/2010	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 003086213	$-105.36	$210.72
08/09/2010	PAYMENT	KATHRYN CHRISTE CHECK BANK: WF INTERNET NUM: 903126682	$-105.36	$316.08
07/14/2010	BILL	VRES LLC	$421.44	$421.44
02/22/2010	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5980	$-105.36	$0.00
01/28/2010	PAYMENT	CHRISTENSEN, KATHRYN CHECK NUM: 5969	$-109.57	$105.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.21	$214.93
10/21/2009	PAYMENT	KATHRYN CHRISTENSEN CHECK NUM: 5852	$-105.36	$210.72
09/16/2009	PAYMENT	KATHRYN CHRISTENSEN CHECK NUM: 5794	$-105.36	$316.08
07/21/2009	BILL	VRES LLC	$421.44	$421.44
02/26/2009	PAYMENT	TRANQUILLITY VACATIONS CHECK NUM: 1167	$-105.36	$0.00
12/24/2008	PAYMENT	THOMAS CHRISTENSEN CHECK NUM: 7627	$-105.36	$105.36
09/22/2008	PAYMENT	THOMAS & KATHRYN CHRISTENSEN CHECK NUM: 7624	$-105.36	$210.72
08/19/2008	PAYMENT	THOMAS & KATHRYN CHRISTENSEN CHECK NUM: 7622	$-105.36	$316.08
07/14/2008	BILL	VRES LLC	$421.44	$421.44
02/25/2008	PAYMENT	CHRISTENSEN, THOMAS & KATHRYN CHECK NUM: 7618	$-109.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$109.74
01/08/2008	PAYMENT	CHRISTENSEN, THOMAS & KATHRYN CHECK NUM: 7617	$-105.36	$109.57
11/13/2007	PAYMENT	KATHRYN CHRISTENSEN CHECK NUM: 7612	$-105.36	$214.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.21	$320.29
08/09/2007	PAYMENT	CHRISTENSEN, THOMAS & KATHRYN CHECK NUM: 7605	$-105.36	$316.08
07/13/2007	BILL	VRES LLC	$421.44	$421.44
03/06/2007	PAYMENT	CHRISTENSEN, THOMAS & KATHRYN CHECK NUM: 7599	$-105.36	$0.00
12/15/2006	PAYMENT	THOMAS CHRISTENSEN CHECK NUM: 7594	$-105.36	$105.36
10/11/2006	PAYMENT	VRES LLC CHECK NUM: 7590	$-105.36	$210.72
08/31/2006	PAYMENT	VRES LLC CHECK NUM: 7560	$-105.36	$316.08
07/19/2006	BILL	VRES LLC	$421.44	$421.44
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7502	$-105.36	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7522	$-105.36	$105.36
03/22/2006	AMENDMENT	w/o penalty	$-4.38	$210.72
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7502	$105.36	$215.10
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7522	$105.36	$109.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.38
03/09/2006	VOID	CHRISTENSEN, THOMAS FRANK & KA CHECK NUM: 7522	$-105.36	$4.21
01/17/2006	VOID	CHRISTENSEN, THOMAS FRANK & KA CHECK NUM: 7502	$-105.36	$109.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.21	$214.93
10/11/2005	PAYMENT	CHRISTENSEN, THOMAS FRANK & KA CHECK NUM: 7490	$-105.36	$210.72
08/29/2005	PAYMENT	CHRISTENSEN, THOMAS FRANK & KA CHECK NUM: 7471	$-105.36	$316.08
07/21/2005	BILL	CHRISTENSEN, THOMAS FRANK & KA	$421.44	$421.44
03/04/2005	PAYMENT	@	$-105.50	$0.00
12/02/2004	PAYMENT	@	$-211.00	$105.50
08/11/2004	PAYMENT	@	$-105.50	$316.50
07/01/2004	BILL	CHRISTENSEN, THOMAS FR @	$422.00	$422.00
03/05/2004	PAYMENT	@	$-105.50	$0.00
01/09/2004	PAYMENT	@	$-105.50	$105.50
09/29/2003	PAYMENT	@	$-105.50	$211.00
08/04/2003	PAYMENT	@	$-105.50	$316.50
07/01/2003	BILL	VANDERBEEK, FERN D @	$422.00	$422.00