Tax Account 010-78B-025
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-025 |
|---|---|
| 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 | $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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $1.19 | $31.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.12 | $14.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $3.47 | $18.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $17.01 | $31.63 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $11.25 | $24.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $9.93 | $23.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $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 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | CHRISTENSEN, MARK R TR ET AL | $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 R TR ET AL | $28.64 | $28.64 |
| 08/08/2022 | PAYMENT | CHRISTENSEN, MARK R & SHELLIE CHECK NUM: 975 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | CHRISTENSEN, MARK R TR ET AL | $28.64 | $28.64 |
| 09/28/2021 | PAYMENT | JONES, JEFF CHECK BANK: OP INTERNET NUM: D293MZ1NL | $-31.04 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
| 07/14/2021 | BILL | MAXWELL, GRACE RUSHING TR | $29.85 | $29.85 |
| 08/17/2020 | PAYMENT | MAXWELL, EARL DAVID CHECK NUM: ACH | $-32.93 | $0.00 |
| 08/17/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.12 | $32.93 |
| 07/15/2020 | BILL | MAXWELL, GRACE RUSHING TR | $14.67 | $32.81 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.12 | $18.14 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $18.02 |
| 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 | MAXWELL, GRACE RUSHING TR | $14.67 | $14.67 |
| 05/28/2019 | PAYMENT | MAXWELL, EARL DAVID CREDIT: D BANK: OP INTERNET NUM: 005116 | $-63.18 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $63.18 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.11 | $56.18 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.11 | $56.07 |
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $55.96 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.02 | $49.16 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.11 | $48.14 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.11 | $48.03 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.88 | $47.92 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.11 | $47.04 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.11 | $46.93 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.11 | $46.82 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.73 | $46.71 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.11 | $45.98 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.11 | $45.87 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $45.76 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.11 | $45.18 |
| 07/09/2018 | BILL | MAXWELL, GRACE RUSHING TR | $14.62 | $45.07 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.11 | $30.45 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.11 | $30.34 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.23 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.93 | $23.23 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.80 | $22.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $21.50 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $20.83 |
| 07/07/2017 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $20.30 |
| 05/09/2017 | PAYMENT | MAXWELL, EARL CHECK NUM: 0019613781 | $-16.23 | $7.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.93 | $16.23 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.80 | $15.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.67 | $14.50 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.83 |
| 07/08/2016 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $13.30 |
| 08/10/2015 | PAYMENT | MAXWELL, EARL CHECK NUM: 24817395 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $13.30 |
| 07/29/2014 | PAYMENT | MAXWELL, GRACE RUSHING TR CHECK NUM: 0023614249 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $13.30 |
| 07/30/2013 | PAYMENT | E MAXWELL CHECK BANK: WF INTERNET NUM: 013073023033359 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $13.30 |
| 07/27/2012 | PAYMENT | E MAXWELL CHECK BANK: WF INTERNET NUM: 012072723015766 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $13.30 |
| 07/29/2011 | PAYMENT | E DAVID MAXWELL CHECK BANK: WF INTERNET NUM: 011072903054637 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $13.30 |
| 07/29/2010 | PAYMENT | E DAVID MAXWELL CHECK BANK: WF INTERNET NUM: 903093396 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | MAXWELL, GRACE RUSHING TR | $13.30 | $13.30 |
| 09/16/2009 | PAYMENT | MAXWELL, GRACE R CHECK NUM: 1247 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | MAXWELL, GRACE R | $13.30 | $13.30 |
| 07/28/2008 | PAYMENT | MAXWELL, GRACE R CHECK NUM: 1277 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | MAXWELL, GRACE R | $13.30 | $13.30 |
| 07/26/2007 | PAYMENT | MAXWELL, GRACE R CHECK NUM: 2779 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | MAXWELL, GRACE R | $13.30 | $13.30 |
| 08/09/2006 | PAYMENT | MAXWELL, GRACE R CHECK NUM: 13.30 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | MAXWELL, GRACE R | $13.30 | $13.30 |
| 08/18/2005 | PAYMENT | MAXWELL, GRACE R CHECK NUM: 1519 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | MAXWELL, GRACE R | $13.30 | $13.30 |
| 07/28/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | MAXWELL, GRACE R @ | $13.31 | $13.31 |
| 08/07/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | MAXWELL, GRACE R @ | $13.31 | $13.31 |
