Tax Account 010-78B-001
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 | 010-78B-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK 0962 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | CHRISTENSEN, MARK R TR ET AL | $69.04 | $69.04 |
| 08/14/2023 | PAYMENT | CHRISTENSEN, MARK & SHELLIE TR CHECK NUM: 1016 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | CHRISTENSEN, MARK R TR ET AL | $69.04 | $69.04 |
| 08/08/2022 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 975 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | CHRISTENSEN, MARK R TR ET AL | $69.04 | $69.04 |
| 08/05/2021 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 879 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | CHRISTENSEN, MARK R & SHELLIE | $73.82 | $73.82 |
| 08/14/2020 | PAYMENT | MORRIS, JAMES P II & JILL M CHECK NUM: 6020 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | CHRISTENSEN, MARK R & SHELLIE | $58.14 | $58.14 |
| 08/22/2019 | PAYMENT | MORRIS, JAMES P II & JILL M CHECK NUM: 5874 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | MORRIS, JAMES P II TR | $58.14 | $58.14 |
| 08/21/2018 | PAYMENT | MORRIS, JAMES P II & JILL M CHECK NUM: 5729 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | MORRIS, JAMES P II TR | $57.93 | $57.93 |
| 08/15/2017 | PAYMENT | MORRIS, JAMES P II & JILL M CHECK NUM: 5559 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/11/2016 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 5387 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/12/2015 | PAYMENT | MORRIS, JAMES P II & JILL M CHECK NUM: 5198 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/15/2014 | PAYMENT | MORRIS, JAMES P II CHECK NUM: 4934 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/26/2013 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 4680 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/27/2012 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 4424 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/18/2011 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 4132 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/24/2010 | PAYMENT | MORRIS, JAMES P & MICHAEL CHECK NUM: 3843 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 09/09/2009 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 3528 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/25/2008 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 3177 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/28/2007 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 2850 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 09/01/2006 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 2551 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/25/2005 | PAYMENT | MORRIS, JAMES P II TR CHECK NUM: 2283 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | MORRIS, JAMES P II TR | $52.68 | $52.68 |
| 08/13/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | MORRIS, JAMES P II TR @ | $52.75 | $52.75 |
| 08/22/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | MORRIS, JAMES P II @ | $52.75 | $52.75 |
