Tax Account 010-79E-015

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Owners

CHRISTENSEN, MIKE & DESIREE
PO BOX 3352
WEST WENDOVER, NV 89883-3352

Account Summary

Account ID	010-79E-015
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79E-015

Account Type

Real Estate

Location

0 SEC 19 TWP 38N 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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	$0.53	$13.83	$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
08/26/2024	PAYMENT	CHRISTENSEN, MICHAEL & DESIREE CHECK 1001	$-28.64	$0.00
07/10/2024	BILL	CHRISTENSEN, MIKE & DESIREE	$28.64	$28.64
08/21/2023	PAYMENT	CHRISTENSEN, MICHAEL & DESIREE CHECK NUM: 0716	$-28.64	$0.00
07/12/2023	BILL	CHRISTENSEN, MIKE & DESIREE	$28.64	$28.64
08/17/2022	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 702	$-28.64	$0.00
07/12/2022	BILL	CHRISTENSEN, MIKE & DESIREE	$28.64	$28.64
08/25/2021	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 0672	$-29.85	$0.00
07/14/2021	BILL	CHRISTENSEN, MIKE & DESIREE	$29.85	$29.85
08/20/2020	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 655	$-14.67	$0.00
07/15/2020	BILL	CHRISTENSEN, MIKE & DESIREE	$14.67	$14.67
08/27/2019	PAYMENT	CHRISTENSEN, MICHAEL S& DESIRE CHECK NUM: 632	$-14.67	$0.00
07/10/2019	BILL	CHRISTENSEN, MIKE & DESIREE	$14.67	$14.67
08/15/2018	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 583	$-14.62	$0.00
07/09/2018	BILL	CHRISTENSEN, MIKE & DESIREE	$14.62	$14.62
09/05/2017	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 280	$-13.30	$0.00
07/07/2017	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
09/19/2016	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 252	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
08/11/2015	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 195	$-13.30	$0.00
07/08/2015	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
09/12/2014	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 170	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
11/06/2013	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 127	$-13.83	$0.00
11/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.53	$13.83
11/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.20	$13.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
10/15/2012	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 63	$-14.10	$0.00
10/15/2012	AMENDMENT	amt too small to rebill	$-0.40	$14.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
11/21/2011	PAYMENT	CHRISTENSEN, MICHAEL & DESIREE CHECK NUM: 5581	$-13.83	$0.00
11/21/2011	AMENDMENT	PARTIAL PENALTY INCLUDED	$0.53	$13.83
11/21/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.20	$13.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
10/15/2010	PAYMENT	CHRISTENSEN, MICHAEL & DESIREE CHECK NUM: 5457	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
11/04/2009	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 5273	$-14.63	$0.00
11/04/2009	AMENDMENT	op to small to refund	$0.13	$14.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
09/04/2008	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 4918	$-13.30	$0.00
07/14/2008	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
09/07/2007	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 4622	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
09/18/2006	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 4187	$-13.82	$0.00
09/18/2006	AMENDMENT	Included penalty	$0.52	$13.82
09/18/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
09/07/2005	PAYMENT	CHRISTENSEN, MIKE & DESIREE CHECK NUM: 3719	$-13.30	$0.00
07/21/2005	BILL	CHRISTENSEN, MIKE & DESIREE	$13.30	$13.30
10/08/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CHRISTENSEN, MIKE & DE @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CHRISTENSEN, MIKE & DE @	$13.31	$13.31