Tax Account 010-58C-025

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Owners

SJORUP, CHRISOPHER K ET AL
1101 ASHFORD CIR APT 305
FREDERICKSBURG, VA 22401-5056

SJORUP, REBECCA A ET AL

738074

Account Summary

Account ID	010-58C-025
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58C-025

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
Balance	$0.00
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

$52.83

Total

$52.83

Paid

$52.83

Balance

$0.00

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	$52.83	$0.00	$52.83	$52.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	"REBECCA SJORUP" ONLINE	$-52.83	$0.00
07/10/2024	BILL	SJORUP, CHRISOPHER K ET AL	$52.83	$52.83
08/11/2023	PAYMENT	SJORUP, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 44716C	$-52.83	$0.00
07/12/2023	BILL	SJORUP, CHRISOPHER K ET AL	$52.83	$52.83
07/18/2022	PAYMENT	SJORUP, REBECCA A CHECK BANK: OP INTERNET NUM: FDN23MZNL	$-52.83	$0.00
07/12/2022	BILL	SJORUP, CHRISOPHER K ET AL	$52.83	$52.83
08/16/2021	PAYMENT	SJORUP, REBECCA A CHECK BANK: OP INTERNET NUM: PS8ZK5VML	$-56.18	$0.00
07/14/2021	BILL	SJORUP, CHRISOPHER K ET AL	$56.18	$56.18
08/07/2020	PAYMENT	SJORUP, REBECCA A CHECK NUM: ACH	$-40.70	$0.00
07/15/2020	BILL	SJORUP, CHRISOPHER K ET AL	$40.70	$40.70
08/05/2019	PAYMENT	SJORUP, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 048510	$-40.70	$0.00
07/10/2019	BILL	SJORUP, CHRISOPHER K ET AL	$40.70	$40.70
08/03/2018	PAYMENT	SJORUP, CHRISOPHER K& REBECCA CHECK NUM: 190	$-40.55	$0.00
07/09/2018	BILL	SJORUP, CHRISOPHER K ET AL	$40.55	$40.55
08/10/2017	PAYMENT	SJORUP, REBECCA CREDIT: D BANK: OP INTERNET NUM: 025763	$-36.88	$0.00
07/07/2017	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/09/2016	PAYMENT	SJORUP 626, REBECCA CREDIT: D BANK: OP INTERNET NUM: 068561	$-36.88	$0.00
07/08/2016	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/14/2015	PAYMENT	SJORUP, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 018690	$-36.88	$0.00
07/08/2015	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/18/2014	PAYMENT	SJORUP, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 099606	$-36.88	$0.00
07/10/2014	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/16/2013	PAYMENT	SJORUP, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 030577	$-36.88	$0.00
07/16/2013	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/21/2012	PAYMENT	SJORUP, CHRISTOPHER KENNETH CREDIT: D BANK: OP INTERNET NUM: 076001	$-36.88	$0.00
07/10/2012	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/16/2011	PAYMENT	CHRISTOPHER SJORUP CREDIT: D BANK: PNP INTERNET NUM: 6921690	$-36.88	$0.00
07/14/2011	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/12/2010	PAYMENT	REBECCA A SJORUP CREDIT: D BANK: OP INTERNET NUM: 089672	$-36.88	$0.00
07/14/2010	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
09/15/2009	PAYMENT	SJORUP, CHRISTOPHER K CHECK NUM: 286	$-36.88	$0.00
07/21/2009	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/12/2008	PAYMENT	SJORUP, CHRISTOPHER K CHECK NUM: 103	$-36.88	$0.00
07/14/2008	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
02/11/2008	PAYMENT	SJORUP, CHRISTOPHER K CHECK NUM: 3806	$-1.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$1.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.55
10/08/2007	PAYMENT	SJORUP, CHRISTOPHER K CHECK NUM: 3716	$-36.88	$1.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.36
07/13/2007	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
09/13/2006	PAYMENT	SJORUP, CHRISTOPHER K CHECK NUM: 3416	$-36.88	$0.00
07/19/2006	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
09/14/2005	PAYMENT	SJORUP, CHRISTOPHER K CHECK NUM: 3483	$-36.88	$0.00
07/21/2005	BILL	SJORUP, CHRISTOPHER K	$36.88	$36.88
08/10/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	SJORUP, CHRISTOPHER K @	$36.92	$36.92
09/03/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	SJORUP, CHRISTOPHER K @	$36.92	$36.92