Tax Account 010-78B-006
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-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 1ST ST |
| Balance | $1,825.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,552.61 |
| Total | $3,552.61 |
| Paid | $1,727.00 |
| Balance | $1,825.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,161.67 | $0.00 | $3,161.67 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3,070.02 | $0.00 | $3,070.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2,618.03 | $0.00 | $2,618.03 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2,631.86 | $0.00 | $2,631.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2,557.00 | $0.00 | $2,557.00 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2,575.73 | $0.00 | $2,575.73 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,141.66 | $0.00 | $1,141.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $97.58 | $0.00 | $97.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $97.58 | $0.00 | $97.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $97.58 | $0.00 | $97.58 | $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 | 7.50 | 7.50 | .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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHRISTENSEN, MARK R OR SHELLIE CHECK 965 | $-912.80 | $1,825.61 |
| 08/30/2024 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE SYS 0962 ORIG: CHECK | $-814.20 | $2,738.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $296.53 | $3,552.61 |
| 08/30/2024 | ADJUSTMENT | CHRISTENSEN, MARK R & SHELLIE CHECK 0962 VOIDED PAYMENT: 940819. REASON: AMENDMENT TO RE 2025 | $814.20 | $3,256.08 |
| 08/16/2024 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK 0962 | $-814.20 | $2,441.88 |
| 07/10/2024 | BILL | CHRISTENSEN, MARK R TR ET AL | $3,256.08 | $3,256.08 |
| 04/26/2024 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R SYS 957 ORIG: CHECK | $-672.10 | $0.00 |
| 04/26/2024 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R SYS 952 ORIG: CHECK | $-824.85 | $672.10 |
| 04/26/2024 | PAYMENT | SHELLIE CHRISTE SYS WF - 023092503070098 ORIG: EBOX | $-824.85 | $1,496.95 |
| 04/26/2024 | PAYMENT | CHRISTENSEN, MARK & SHELLIE TR SYS 1016 ORIG: CHECK | $-839.87 | $2,321.80 |
| 04/26/2024 | AMENDMENT | LOW CAP QUALIFIED | $-152.75 | $3,161.67 |
| 04/26/2024 | ADJUSTMENT | CHRISTENSEN, MARK & SHELLIE TR CHECK 1016 VOIDED PAYMENT: 825047. REASON: LOW CAP QUALIFIED | $839.87 | $3,314.42 |
| 04/26/2024 | ADJUSTMENT | SHELLIE CHRISTE EBOX WF - 023092503070098 VOIDED PAYMENT: 844989. REASON: LOW CAP QUALIFIED | $824.85 | $2,474.55 |
| 04/26/2024 | ADJUSTMENT | CHRISTENSEN, SHELLIE & MARK R CHECK 952 VOIDED PAYMENT: 862625. REASON: LOW CAP QUALIFIED | $824.85 | $1,649.70 |
| 04/26/2024 | ADJUSTMENT | CHRISTENSEN, SHELLIE & MARK R CHECK 957 VOIDED PAYMENT: 888497. REASON: LOW CAP QUALIFIED | $824.85 | $824.85 |
| 02/15/2024 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK 957 | $-824.85 | $0.00 |
| 12/14/2023 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK 952 | $-824.85 | $824.85 |
| 09/25/2023 | PAYMENT | SHELLIE CHRISTE EBOX WF - 023092503070098 | $-824.85 | $1,649.70 |
| 08/14/2023 | PAYMENT | CHRISTENSEN, MARK & SHELLIE TR CHECK NUM: 1016 | $-839.87 | $2,474.55 |
| 07/12/2023 | BILL | CHRISTENSEN, MARK R TR ET AL | $3,314.42 | $3,314.42 |
| 02/27/2023 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 1006 | $-763.75 | $0.00 |
| 12/08/2022 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK NUM: 997 | $-763.75 | $763.75 |
| 09/19/2022 | PAYMENT | CHRISTENSEN, SHELLI & MARK R CHECK NUM: 985 | $-763.75 | $1,527.50 |
| 08/08/2022 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 975 | $-778.77 | $2,291.25 |
| 07/12/2022 | BILL | CHRISTENSEN, MARK R TR ET AL | $3,070.02 | $3,070.02 |
| 12/09/2021 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK NUM: 896 | $-1,301.50 | $0.00 |
| 09/15/2021 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK NUM: 886 | $-650.75 | $1,301.50 |
| 08/05/2021 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 879 | $-665.78 | $1,952.25 |
| 07/14/2021 | BILL | CHRISTENSEN, MARK & SHELLIE | $2,618.03 | $2,618.03 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-84.72 | $0.00 |
| 02/17/2021 | PAYMENT | SHELLIE R CHRISTENSEN CHECK NUM: ACH | $-636.78 | $84.72 |
| 12/09/2020 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK NUM: 0848 | $-636.78 | $721.50 |
| 09/25/2020 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK NUM: 840 | $-636.78 | $1,358.28 |
| 07/29/2020 | PAYMENT | CHRISTENSEN, SHELLIE R CHECK NUM: ACH | $-636.80 | $1,995.06 |
| 07/15/2020 | BILL | CHRISTENSEN, MARK & SHELLIE | $2,631.86 | $2,631.86 |
| 09/06/2019 | PAYMENT | CHRISTENSEN, SHELLIE & MARK R CHECK NUM: 802 | $-1,917.75 | $0.00 |
| 07/23/2019 | PAYMENT | CHRISTENSEN, SHELLIE CREDIT: D BANK: OP INTERNET NUM: 015646 | $-639.25 | $1,917.75 |
| 07/10/2019 | BILL | CHRISTENSEN, MARK & SHELLIE | $2,557.00 | $2,557.00 |
| 11/16/2018 | PAYMENT | CHRISTENSEN, MARK & SHELLIE CHECK NUM: 775 | $-1,287.86 | $0.00 |
| 09/26/2018 | PAYMENT | CHRISTENSEN, MARK CHECK BANK: OP INTERNET NUM: 130526967 | $-643.93 | $1,287.86 |
| 08/01/2018 | PAYMENT | CHRISTENSEN, MARK R CREDIT: D BANK: OP INTERNET NUM: 03150B | $-643.94 | $1,931.79 |
| 07/09/2018 | BILL | CHRISTENSEN, MARK & SHELLIE | $2,575.73 | $2,575.73 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.41 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.41 | $285.41 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.41 | $570.82 |
| 07/17/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041095 | $-285.43 | $856.23 |
| 07/07/2017 | BILL | CHRISTENSEN, MARK & SHELLIE | $1,141.66 | $1,141.66 |
| 08/04/2016 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1456 | $-97.58 | $0.00 |
| 07/08/2016 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 08/07/2015 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1405 | $-97.58 | $0.00 |
| 07/08/2015 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 08/05/2014 | PAYMENT | GOOD PROPERTIES CHECK NUM: 1345 | $-97.58 | $0.00 |
| 07/10/2014 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 08/19/2013 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1272 | $-97.58 | $0.00 |
| 07/16/2013 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 08/13/2012 | PAYMENT | GOOD PROPERTIES CHECK NUM: 1206 | $-97.58 | $0.00 |
| 07/10/2012 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 08/10/2011 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1136 | $-97.58 | $0.00 |
| 07/14/2011 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 08/26/2010 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1034 | $-97.58 | $0.00 |
| 07/14/2010 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 09/15/2009 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1765 | $-97.58 | $0.00 |
| 07/21/2009 | BILL | GOOD PROPERTIES LTD | $97.58 | $97.58 |
| 09/04/2008 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1663 | $-96.33 | $0.00 |
| 07/14/2008 | BILL | GOOD PROPERTIES LTD | $96.33 | $96.33 |
| 07/27/2007 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1548 | $-96.33 | $0.00 |
| 07/13/2007 | BILL | GOOD PROPERTIES LTD | $96.33 | $96.33 |
| 08/07/2006 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1472 | $-96.33 | $0.00 |
| 07/19/2006 | BILL | GOOD PROPERTIES LTD | $96.33 | $96.33 |
| 03/01/2006 | PAYMENT | GOOD PROPERTIES LTD CHECK NUM: 1446 | $-110.78 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.78 | $110.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.82 | $105.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.85 | $100.18 |
| 07/21/2005 | BILL | GOOD PROPERTIES LTD | $96.33 | $96.33 |
| 08/17/2004 | PAYMENT | @ | $-96.46 | $0.00 |
| 07/01/2004 | BILL | GOOD PROPERTIES LTD @ | $96.46 | $96.46 |
| 08/06/2003 | PAYMENT | @ | $-96.46 | $0.00 |
| 07/01/2003 | BILL | GOOD PROPERTIES LTD @ | $96.46 | $96.46 |
