Tax Account 012-024-002

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Owners

CHRISTENSEN, JEFFERY A
6650 JOHNSON AVE
ELKO, NV 89801-5274

745603

Account Summary

Account ID	012-024-002
Account Type	Real Estate
Location	6650 JOHNSON AVE
Balance	$805.21
Currently Due	$0.00

Account ID

012-024-002

Account Type

Real Estate

Location

6650 JOHNSON AVE

Balance

$805.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.87
Total	$1,570.87
Paid	$765.66
Balance	$805.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,570.87

Total

$1,570.87

Paid

$765.66

Balance

$805.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.06	$0.00	$363.06	$363.06	$0.00
2	10/07/2024	10/17/2024	Paid	$402.60	$0.00	$402.60	$402.60	$0.00
3	01/06/2025	01/16/2025	Due	$402.60	$0.00	$402.60	$0.00	$402.60
4	03/03/2025	03/13/2025	Due	$402.61	$0.00	$402.61	$0.00	$805.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.87	$0.00	$1,357.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,318.32	$0.00	$1,318.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,329.74	$0.00	$1,329.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,348.49	$3.73	$1,352.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,309.20	$0.00	$1,309.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,234.57	$0.00	$1,234.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,154.85	$0.00	$1,154.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,119.19	$0.00	$1,119.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.60	$0.00	$1,083.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,098.87	$0.00	$1,098.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.60	$805.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.06	$1,207.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.56	$1,570.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936943. REASON: AMENDMENT TO RE 2025	$363.06	$1,451.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.06	$1,088.25
07/10/2024	BILL	CHRISTENSEN, JEFFERY A	$1,451.31	$1,451.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.46	$339.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.46	$678.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$1,018.38
07/12/2023	BILL	CHRISTENSEN, JEFFERY A	$1,357.87	$1,357.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.58	$329.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.58	$659.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.58	$988.74
07/12/2022	BILL	CHRISTENSEN, JEFFERY A	$1,318.32	$1,318.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.43	$332.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.43	$664.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.45	$997.29
07/14/2021	BILL	CHRISTENSEN, JEFFERY A	$1,329.74	$1,329.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.05	$338.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.05	$676.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.07	$1,014.15
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.73	$1,352.22
07/15/2020	BILL	CHRISTENSEN, JEFFERY A	$1,348.49	$1,348.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$327.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$654.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.30	$981.90
07/10/2019	BILL	CHRISTENSEN, JEFFERY A	$1,309.20	$1,309.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.64	$308.64
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5224	$-308.64	$617.28
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.65	$925.92
07/09/2018	BILL	ZACH, JOSH ALAN	$1,234.57	$1,234.57
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-288.71	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-288.71	$288.71
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-288.71	$577.42
07/26/2017	PAYMENT	NOVARE NATIONAL SETTLEMENT SER CHECK NUM: 111089	$-288.72	$866.13
07/07/2017	BILL	ZACH, JOSH ALAN	$1,154.85	$1,154.85
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-279.79	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-279.79	$279.79
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-279.79	$559.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-279.82	$839.37
07/08/2016	BILL	ZACH, JOSH ALAN	$1,119.19	$1,119.19
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-270.90	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-270.90	$270.90
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-270.90	$541.80
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-270.90	$812.70
07/08/2015	BILL	ZACH, JOSH ALAN	$1,083.60	$1,083.60
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.71	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.71	$274.71
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.71	$549.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.74	$824.13
07/10/2014	BILL	ZACH, JOSH ALAN	$1,098.87	$1,098.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-280.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-280.45	$280.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-280.45	$560.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-280.48	$841.35
07/16/2013	BILL	ZACH, JOSH ALAN	$1,121.83	$1,121.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-271.48	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-271.48	$271.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-271.48	$542.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-271.51	$814.44
07/10/2012	BILL	ZACH, JOSH ALAN	$1,085.95	$1,085.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-269.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-269.14	$269.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-269.14	$538.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-269.16	$807.42
07/14/2011	BILL	ZACH, JOSH ALAN	$1,076.58	$1,076.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-270.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-270.67	$270.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-270.67	$541.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-270.69	$812.01
07/14/2010	BILL	ZACH, JOSH ALAN	$1,082.70	$1,082.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-276.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-276.40	$276.40
11/02/2009	PAYMENT	Auto Restore Payment CHECK NUM: 174917	$-14.35	$552.80
11/02/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 174917	$14.35	$567.15
11/02/2009	ADJUSTMENT	check put in twice in error NUM: 174882	$276.40	$552.80
11/02/2009	VOID	BAC TAX SERVICE CHECK NUM: 174917	$-14.35	$276.40
11/02/2009	VOID	BAC TAX SERVICES CHECK NUM: 174882	$-276.40	$290.75
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174882	$-276.40	$567.15
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 174916	$-11.06	$843.55
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 174881	$-0.01	$854.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.35	$854.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-276.40	$840.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.06	$1,116.67
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$276.41	$1,105.61
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-276.41	$829.20
07/21/2009	BILL	ZACH, JOSH ALAN	$1,105.61	$1,105.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.53	$275.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$275.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$551.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.54	$826.59
07/14/2008	BILL	ZACH, JOSH ALAN	$1,102.13	$1,102.13
08/21/2007	PAYMENT	ZACH, JOSH ALAN & JAMIE LYNN CHECK NUM: 1797	$-22.67	$0.00
07/13/2007	BILL	ZACH, JOSH ALAN & JAMIE LYNN	$22.67	$22.67
08/08/2006	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 3965	$-22.67	$0.00
07/19/2006	BILL	GREAT PLAINS NEVADA WEST INC	$22.67	$22.67
08/04/2005	PAYMENT	GREAT PLAINS NV WEST CHECK NUM: 3844	$-22.64	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST, INC	$22.64	$22.64
07/14/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67
07/30/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67