Tax Account 010-78B-003

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Owners

CHRISTENSEN, MARK & SHELLIE TR
PO BOX 3512
WEST WENDOVER, NV 89883-3512

(MARK & SHELLIE CHRISTENSEN

FAMILY TRUST)

815496

Account Summary

Account ID	010-78B-003
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78B-003

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$0.00	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$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
08/14/2025	PAYMENT	SHELLIE CHRISTENSEN CHECK (LOCKBOX-LA) - 1083	$-28.64	$0.00
07/11/2025	BILL	CHRISTENSEN, MARK & SHELLIE TR	$28.64	$28.64
08/16/2024	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK 0962	$-28.64	$0.00
07/10/2024	BILL	CHRISTENSEN, MARK & SHELLIE TR	$28.64	$28.64
08/14/2023	PAYMENT	CHRISTENSEN, MARK & SHELLIE TR CHECK NUM: 1016	$-28.64	$0.00
07/12/2023	BILL	CHRISTENSEN, MARK & SHELLIE TR	$28.64	$28.64
08/24/2022	PAYMENT	MARTINSON, KATHY CHECK BANK: OP INTERNET NUM: CRR8J03PL	$-28.64	$0.00
07/12/2022	BILL	MCGLYNN, ROBERT E & RITA H	$28.64	$28.64
08/16/2021	PAYMENT	MARTINSON, KATHY ANN CHECK BANK: OP INTERNET NUM: 1HBDH8VMM	$-29.85	$0.00
07/14/2021	BILL	MCGLYNN, ROBERT E & RITA H	$29.85	$29.85
04/30/2021	PAYMENT	KATHY MARTINSON CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	MCGLYNN, ROBERT E & RITA H	$14.67	$14.67
04/07/2020	PAYMENT	KATHY MARTINSON CHECK NUM: ACH	$-1.03	$0.00
04/07/2020	PAYMENT	KATHY MARTINSON CHECK NUM: ACH	$-0.88	$1.03
04/07/2020	PAYMENT	KATHY MARTINSON CHECK NUM: ACH	$-0.73	$1.91
04/07/2020	PAYMENT	KATHY MARTINSON CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MCGLYNN, ROBERT E & RITA H	$14.67	$14.67
05/01/2019	PAYMENT	MARTINSON, KATHY A CHECK BANK: OP INTERNET NUM: 133485914	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MCGLYNN, ROBERT E & RITA H	$14.62	$14.62
09/15/2017	PAYMENT	MARTINSON, KATHY A CHECK BANK: OP INTERNET NUM: 125829730	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
08/12/2016	PAYMENT	MARTINSON 230, KATHY A CHECK BANK: OP INTERNET NUM: 120802010	$-13.30	$0.00
07/08/2016	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
04/28/2016	PAYMENT	MARTINSON, KATHY A CHECK BANK: OP INTERNET NUM: 119401093	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
03/31/2015	PAYMENT	MARTINSON, KATHY A CHECK NUM: 0673	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
09/04/2013	PAYMENT	MARTINSON, KATHY A CHECK NUM: 415	$-13.30	$0.00
07/16/2013	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
08/14/2012	PAYMENT	MARTINSON, KATHY A CHECK NUM: 0370	$-13.30	$0.00
07/10/2012	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
09/29/2011	PAYMENT	MARTINSON, KATHY A CHECK NUM: 0308	$-13.30	$0.00
09/29/2011	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0239	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0239	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/21/2010	VOID	MARTINSON, KATHY A CHECK NUM: 0239	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
09/18/2009	PAYMENT	MCGLYNN, ROBERT E & RITA H CHECK NUM: 0175	$-13.30	$0.00
07/21/2009	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
08/18/2008	PAYMENT	MCGLYNN, ROBERT E & RITA H CHECK NUM: 130	$-13.30	$0.00
07/14/2008	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
08/22/2007	PAYMENT	MCGLYNN, ROBERT E & RITA H CHECK NUM: 1332	$-13.30	$0.00
07/13/2007	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
09/07/2006	PAYMENT	MCGLYNN, DOROTHY CHECK NUM: 1211	$-13.30	$0.00
07/19/2006	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
09/19/2005	PAYMENT	MCGLYNN, ROBERT E & RITA H CHECK NUM: 1105	$-13.30	$0.00
07/21/2005	BILL	MCGLYNN, ROBERT E & RITA H	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MCGLYNN, ROBERT E & RI @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MCGLYNN, ROBERT E & RI @	$13.31	$13.31