Tax Account 010-57H-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHRISTENSEN, CHARIL & MICHAEL
410 S MAIN ST
FILLMORE, UT 84631-2510

727626

Account Summary

Account ID	010-57H-002
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$0.00	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$0.00	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
08/04/2025	PAYMENT	MICHAEL S CHRISTENSE CHECK (LOCKBOX-LA) - 561	$-36.62	$0.00
07/11/2025	BILL	CHRISTENSEN, CHARIL & MICHAEL	$36.62	$36.62
07/22/2024	PAYMENT	CHRISTENSEN, CHARIL & MICHAEL S CHECK 593	$-36.62	$0.00
07/10/2024	BILL	CHRISTENSEN, CHARIL & MICHAEL	$36.62	$36.62
07/28/2023	PAYMENT	CHRISTENSEN, CHARIL & MICHAEL CHECK NUM: 537	$-36.62	$0.00
07/12/2023	BILL	CHRISTENSEN, CHARIL & MICHAEL	$36.62	$36.62
07/26/2022	PAYMENT	CHRISTENSEN, CHARIL & MICHAEL CHECK NUM: 0452	$-36.62	$0.00
07/12/2022	BILL	CHRISTENSEN, CHARIL & MICHAEL	$36.62	$36.62
03/18/2022	PAYMENT	CHRISTENSEN, CHARIL CREDIT: D BANK: OP INTERNET NUM: 604275	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	CHRISTENSEN, CHARIL & MICHAEL	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.93	$0.00
08/31/2020	PAYMENT	CHRISTENSEN, MICHAEL S & CHARI CHECK NUM: 402	$-23.26	$0.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	CHRISTENSEN, CHARIL & MICHAEL	$23.26	$23.26
08/15/2019	PAYMENT	CHRISTENSEN, MICHAEL S & CHARI CHECK NUM: 378	$-23.26	$0.00
07/10/2019	BILL	CHRISTENSEN, CHARIL & MICHAEL	$23.26	$23.26
07/26/2018	PAYMENT	CHRISTENSEN, MICHAEL S & CHARI CHECK NUM: 253	$-23.17	$0.00
07/09/2018	BILL	CHRISTENSEN, CHARIL & MICHAEL	$23.17	$23.17
07/31/2017	PAYMENT	CHRISTENSEN, MICHAEL S & CHARI CHECK NUM: 212	$-21.07	$0.00
07/07/2017	BILL	CHRISTENSEN, CHARIL & MICHAEL	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-21.07	$0.00
07/08/2015	BILL	APPM LLC	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.07	$0.00
07/10/2014	BILL	APPM LLC	$21.07	$21.07
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-21.07	$0.00
07/16/2013	BILL	APPM LLC	$21.07	$21.07
07/27/2012	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 11063	$-21.07	$0.00
07/10/2012	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
03/28/2012	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 11001	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
08/02/2010	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 10686	$-21.07	$0.00
07/14/2010	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
08/13/2009	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 10518	$-21.07	$0.00
07/21/2009	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
07/24/2008	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 10284	$-21.07	$0.00
07/14/2008	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
07/31/2007	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 10000	$-21.07	$0.00
07/13/2007	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
08/10/2006	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 9704	$-21.07	$0.00
07/19/2006	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
08/26/2005	PAYMENT	PEARCE, FRED L & SHERRY L CHECK NUM: 9300	$-21.07	$0.00
07/21/2005	BILL	PEARCE, FRED L & SHERRY L	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PEARCE, FRED L & SHERR @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PEARCE, FRED L & SHERR @	$35.17	$35.17