Tax Account 010-36K-031

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Owners

CHRISTIENSEN, CHARLES & JODI
PO BOX 413
LA LUZ, NM 88337-0413

774233

Account Summary

Account ID	010-36K-031
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$76.00
Currently Due	$76.00

$76.00 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $76.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$76.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$74.58	Pay $74.58 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$76.00	Pay $76.00 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$1.43	$0.00	$45.06	$45.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.00
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$75.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$75.52
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	CHRISTIENSEN, CHARLES & JODI	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CHRISTIENSEN, CHARLES & JODI	$28.38	$28.38
08/30/2023	PAYMENT	SYLING DENISE MICHELE ONLINE	$-28.38	$0.00
07/12/2023	BILL	CHRISTIENSEN, CHARLES & JODI	$28.38	$28.38
07/28/2022	ADJUSTMENT	Conversion Adjustment	$-14.26	$0.00
07/28/2022	PAYMENT	BERRY, WILLIAM OR PATRICIA CHECK NUM: 10512	$-28.38	$14.26
07/12/2022	BILL	CHRISTIENSEN, CHARLES & JODI	$28.38	$42.64
09/10/2021	PAYMENT	CHRISTIENSEN, CHARLES & JODI CHECK NUM: 4354	$-29.57	$14.26
09/10/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$43.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$45.01
07/14/2021	BILL	CHRISTIENSEN, CHARLES & JODI	$29.57	$43.83
06/18/2021	PAYMENT	ECT CASH	$-0.72	$14.26
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10357	$14.26	$14.98
10/16/2020	VOID	BERRY, WILLIAM OR PATRICIA CHECK NUM: 10357	$-14.98	$0.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	CHRISTIENSEN, CHARLES & JODI	$14.40	$14.40
07/29/2019	PAYMENT	BERRY, WILLIAM OR PATRICIA CHECK NUM: 10135	$-14.40	$0.00
07/10/2019	BILL	QUEEN, MICKEY J & PATRICIA E	$14.40	$14.40
07/20/2018	PAYMENT	BERRY, WILLIAM & PATRICIA CHECK NUM: 9909	$-14.34	$0.00
07/09/2018	BILL	QUEEN, MICKEY J & PATRICIA E	$14.34	$14.34
07/26/2017	PAYMENT	BERRY, WILLIAM OR PATRICICA CHECK NUM: 9710	$-13.04	$0.00
07/07/2017	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
07/19/2016	PAYMENT	BERRY, WILLIAM & PATRICIA CHECK NUM: 9507	$-13.04	$0.00
07/08/2016	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
07/21/2015	PAYMENT	BERRY, PATRICIA & WILLIAM CHECK NUM: 4852	$-13.04	$0.00
07/08/2015	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
07/29/2014	PAYMENT	BERRY, WILLIAM OR PATRICIA CHECK NUM: 9148	$-13.04	$0.00
07/10/2014	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
09/04/2013	PAYMENT	SYLING, CURTIS D & DENISE CHECK NUM: 6182	$-13.04	$0.00
07/16/2013	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
08/24/2012	PAYMENT	SYLING, CURTIS & DENISE CHECK NUM: 5564	$-13.04	$0.00
07/10/2012	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
08/26/2011	PAYMENT	SYLING, DENISE CHECK NUM: 5727	$-13.04	$0.00
07/14/2011	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
08/13/2010	PAYMENT	SYLING, CURTIS D & DENISE CHECK NUM: 5412	$-13.04	$0.00
07/14/2010	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
08/31/2009	PAYMENT	DENISE SYLING CHECK NUM: 5063	$-13.04	$0.00
07/21/2009	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
08/07/2008	PAYMENT	DENISE SYLING CHECK NUM: 4778	$-13.04	$0.00
07/14/2008	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
08/29/2007	PAYMENT	CURTIS & DENISE SYLING CHECK NUM: 4492	$-13.04	$0.00
07/13/2007	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
10/06/2006	PAYMENT	DENISE SYLING CHECK NUM: 4088	$-13.04	$0.00
10/06/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
09/19/2005	PAYMENT	QUEEN, MICKEY J & PATRICIA E CHECK NUM: 3440	$-13.04	$0.00
07/21/2005	BILL	QUEEN, MICKEY J & PATRICIA E	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	QUEEN, MICKEY J & PATR @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	QUEEN, MICKEY J & PATR @	$13.06	$13.06