Tax Account 010-78A-005
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 |
Current Year
| Description | 2025/2026 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 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $75.73 | $0.00 | $0.00 | $75.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $75.73 | $0.00 | $0.00 | $75.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $75.73 | $0.00 | $0.00 | $75.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $66.11 | $0.00 | $0.00 | $66.11 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $65.34 | $241.87 | $0.00 | $307.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $65.34 | $278.33 | $0.00 | $343.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $65.10 | $33.53 | $0.00 | $98.63 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $59.20 | $30.80 | $0.00 | $90.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $59.20 | $36.19 | $0.00 | $95.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | SHELLIE CHRISTENSEN CHECK (LOCKBOX-LA) - 1083 | $-75.73 | $0.00 |
| 07/11/2025 | BILL | CHRISTENSEN, MARK R TR ET AL | $75.73 | $75.73 |
| 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 |
