Tax Account 010-78A-005

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Owners

CHRISTENSEN, MARK R TR ET AL
PO BOX 3512
WEST WENDOVER, NV 89883-3512

CHRISTENSEN, SHELLIE TR ET AL

(MARK & SHELLIE CHRISTENSEN

FAMILY TRUST 10072021)

795742

Account Summary

Account ID	010-78A-005
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-005

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.73
Total	$75.73
Paid	$75.73
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

$75.73

Total

$75.73

Paid

$75.73

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	$75.73	$0.00	$75.73	$75.73	$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	$75.73	$0.00	$75.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$75.73	$0.00	$75.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.11	$0.00	$66.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$65.34	$241.87	$307.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.34	$278.33	$343.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$65.10	$33.53	$98.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.20	$30.80	$90.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$59.20	$36.19	$95.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK 0962	$-75.73	$0.00
07/10/2024	BILL	CHRISTENSEN, MARK R TR ET AL	$75.73	$75.73
08/14/2023	PAYMENT	CHRISTENSEN, MARK & SHELLIE TR CHECK NUM: 1016	$-75.73	$0.00
07/12/2023	BILL	CHRISTENSEN, MARK R TR ET AL	$75.73	$75.73
08/08/2022	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 975	$-75.73	$0.00
07/12/2022	BILL	CHRISTENSEN, MARK R TR ET AL	$75.73	$75.73
08/05/2021	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 879	$-66.11	$0.00
07/14/2021	BILL	CHRISTENSEN, SHELLIE R & MARK	$66.11	$66.11
05/25/2021	PAYMENT	CHRISTENSEN, SHELLIE R & MARK CHECK NUM: ACH	$-934.90	$0.00
04/30/2021	INTEREST	Monthly Interest	$2.06	$934.90
03/31/2021	INTEREST	Monthly Interest	$2.06	$932.84
03/29/2021	AMENDMENT	Auction Cost	$100.00	$930.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.57	$830.78
02/26/2021	INTEREST	Monthly Interest	$2.06	$826.21
01/29/2021	INTEREST	Monthly Interest	$2.06	$824.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.92	$822.09
12/31/2020	INTEREST	Monthly Interest	$2.06	$818.17
11/30/2020	INTEREST	Monthly Interest	$2.06	$816.11
11/20/2020	AMENDMENT	Certified Cost	$6.90	$814.05
10/29/2020	INTEREST	Monthly Interest	$2.06	$807.15
10/15/2020	AMENDMENT	Title Search $100	$100.00	$805.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.27	$705.09
09/30/2020	INTEREST	Monthly Interest	$2.06	$701.82
08/31/2020	INTEREST	Monthly Interest	$2.06	$699.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.61	$697.70
07/15/2020	BILL	ELKO CO TREAS TR	$65.34	$695.09
07/15/2020	INTEREST	Monthly Interest	$2.06	$629.75
06/30/2020	INTEREST	Monthly Interest	$2.06	$627.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.54	$625.63
05/29/2020	INTEREST	Monthly Interest	$1.52	$525.09
04/30/2020	INTEREST	Monthly Interest	$1.52	$523.57
03/31/2020	INTEREST	Monthly Interest	$1.52	$522.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.57	$520.53
02/28/2020	INTEREST	Monthly Interest	$1.52	$515.96
01/31/2020	INTEREST	Monthly Interest	$1.52	$514.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.92	$512.92
01/02/2020	INTEREST	Monthly Interest	$1.52	$509.00
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$507.48
12/02/2019	INTEREST	Monthly Interest	$1.52	$500.68
11/01/2019	INTEREST	Monthly Interest	$1.52	$499.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.27	$497.64
10/01/2019	INTEREST	Monthly Interest	$1.52	$494.37
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$492.85
09/03/2019	INTEREST	Monthly Interest	$1.52	$342.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$341.33
08/01/2019	INTEREST	Monthly Interest	$1.52	$338.72
07/10/2019	BILL	ELKO CO TREAS TR	$65.34	$337.20
07/01/2019	INTEREST	Monthly Interest	$1.52	$271.86
06/03/2019	INTEREST	Monthly Interest	$1.52	$270.34
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$268.82
05/01/2019	INTEREST	Monthly Interest	$0.98	$261.82
04/01/2019	INTEREST	Monthly Interest	$0.98	$260.84
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$259.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.56	$253.06
03/01/2019	INTEREST	Monthly Interest	$0.98	$248.50
02/01/2019	INTEREST	Monthly Interest	$0.98	$247.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.91	$246.54
01/10/2019	INTEREST	Monthly Interest	$0.98	$242.63
01/10/2019	INTEREST	Monthly Interest	$0.98	$241.65
11/01/2018	INTEREST	Monthly Interest	$0.98	$240.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.26	$239.69
10/01/2018	INTEREST	Monthly Interest	$0.98	$236.43
09/04/2018	INTEREST	Monthly Interest	$0.98	$235.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.60	$234.47
08/01/2018	INTEREST	Monthly Interest	$0.98	$231.87
07/09/2018	BILL	REYNOLDS, PAUL E ET AL	$65.10	$230.89
07/02/2018	INTEREST	Monthly Interest	$0.98	$165.79
06/01/2018	INTEREST	Monthly Interest	$0.98	$164.81
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$163.83
05/01/2018	INTEREST	Monthly Interest	$0.49	$156.83
04/02/2018	INTEREST	Monthly Interest	$0.49	$156.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.14	$155.85
03/01/2018	INTEREST	Monthly Interest	$0.49	$151.71
02/01/2018	INTEREST	Monthly Interest	$0.49	$151.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.55	$150.73
12/01/2017	INTEREST	Monthly Interest	$0.49	$147.18
11/01/2017	INTEREST	Monthly Interest	$0.49	$146.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$146.20
10/02/2017	INTEREST	Monthly Interest	$0.49	$143.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$142.75
09/01/2017	INTEREST	Monthly Interest	$0.49	$140.38
08/01/2017	INTEREST	Monthly Interest	$0.49	$139.89
07/07/2017	BILL	REYNOLDS, PAUL E ET AL	$59.20	$139.40
07/03/2017	INTEREST	Monthly Interest	$0.49	$80.20
06/01/2017	INTEREST	Monthly Interest	$0.49	$79.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$79.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.14	$72.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.55	$68.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.96	$64.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.37	$61.57
07/08/2016	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/05/2015	PAYMENT	REYNOLDS, PAUL E CHECK NUM: 6471	$-59.20	$0.00
07/08/2015	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/08/2014	PAYMENT	REYNOLDS, PAUL E CHECK NUM: 6199	$-59.20	$0.00
07/10/2014	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/13/2013	PAYMENT	REYNOLDS, PAUL E CHECK NUM: 5938	$-59.20	$0.00
07/16/2013	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/09/2012	PAYMENT	REYNOLDS, PAUL EUGENE CHECK NUM: 0462	$-59.20	$0.00
07/10/2012	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/17/2011	PAYMENT	REYNOLDS, PAUL E CHECK	$-59.20	$0.00
07/14/2011	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/26/2010	PAYMENT	REYNOLDS, PAUL E CHECK NUM: 1240	$-59.20	$0.00
07/14/2010	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/13/2009	PAYMENT	REYNOLDS, PAUL E CHECK NUM: 149	$-59.20	$0.00
07/21/2009	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/14/2008	PAYMENT	REYNOLDS, PAUL E CHECK NUM: 4848	$-59.20	$0.00
07/14/2008	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/27/2007	PAYMENT	REYNOLDS, PAUL E CHECK NUM: 897	$-59.20	$0.00
07/13/2007	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/14/2006	PAYMENT	REYNOLDS, PAUL E & TRAVIS CHECK NUM: 4451	$-59.20	$0.00
07/19/2006	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/29/2005	PAYMENT	PAUL REYNOLDS CHECK NUM: 3979	$-59.20	$0.00
07/21/2005	BILL	REYNOLDS, PAUL E	$59.20	$59.20
08/03/2004	PAYMENT	@	$-59.28	$0.00
07/01/2004	BILL	REYNOLDS, PAUL E @	$59.28	$59.28
08/07/2003	PAYMENT	@	$-59.28	$0.00
07/01/2003	BILL	REYNOLDS, PAUL E @	$59.28	$59.28