Tax Account 021-400-010

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Owners

NOREN, CHRISTOPHER & HADLEY
311 JUNIPER ST
ELKO, NV 89801-3160

Account Summary

Account ID	021-400-010
Account Type	Real Estate
Location	0 BLOCK 4 LOT 10 0.276AC TUSCARORA
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.59
Total	$13.59
Paid	$13.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$13.59	$0.00	$13.59	$13.59	$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	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	NOREN, CHRISTOPHER CHECK 6474	$-13.59	$0.00
07/10/2024	BILL	NOREN, CHRISTOPHER & HADLEY	$13.59	$13.59
07/31/2023	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 6351	$-13.59	$0.00
07/12/2023	BILL	NOREN, CHRISTOPHER & HADLEY	$13.59	$13.59
08/02/2022	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5999	$-13.59	$0.00
07/12/2022	BILL	NOREN, CHRISTOPHER & HADLEY	$13.59	$13.59
09/02/2021	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5873	$-14.77	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.59	$14.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.36
07/14/2021	BILL	NOREN, CHRISTOPHER & HADLEY	$14.77	$14.77
08/06/2020	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5604/5605	$-14.60	$0.00
07/15/2020	BILL	NOREN, CHRISTOPHER & HADLEY	$14.60	$14.60
08/01/2019	PAYMENT	NOREN, CHRISTOPHER CHECK NUM: 5379	$-14.60	$0.00
07/10/2019	BILL	NOREN, CHRISTOPHER & HADLEY	$14.60	$14.60
08/06/2018	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 5175	$-14.55	$0.00
07/09/2018	BILL	NOREN, CHRISTOPHER & HADLEY	$14.55	$14.55
07/14/2017	PAYMENT	NOREN, CHRISTOPHER & HADLEY CASH	$-13.25	$0.00
07/07/2017	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
07/29/2016	PAYMENT	NOREN, CHRISTOPHER & HADLEY S CHECK NUM: 4493	$-13.25	$0.00
07/08/2016	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
07/31/2015	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 4235	$-13.25	$0.00
07/08/2015	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
07/28/2014	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 4055	$-13.25	$0.00
07/10/2014	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
08/13/2013	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 3833	$-13.25	$0.00
07/16/2013	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
08/01/2012	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 3347	$-13.25	$0.00
07/10/2012	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
08/08/2011	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 2875	$-13.25	$0.00
07/14/2011	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
08/16/2010	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 2392	$-13.25	$0.00
07/14/2010	BILL	NOREN, CHRISTOPHER & HADLEY	$13.25	$13.25
08/03/2009	PAYMENT	NOREN, CHRISTOPHER W & HADLEY CHECK NUM: 1931	$-13.40	$0.00
07/21/2009	BILL	NOREN, CHRISTOPHER & HADLEY	$13.40	$13.40
08/06/2008	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 1344	$-13.40	$0.00
07/14/2008	BILL	NOREN, CHRISTOPHER & HADLEY	$13.40	$13.40
08/15/2007	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 9546	$-13.40	$0.00
07/13/2007	BILL	NOREN, CHRISTOPHER & HADLEY	$13.40	$13.40
09/14/2006	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 8853	$-13.19	$0.00
07/19/2006	BILL	NOREN, CHRISTOPHER & HADLEY	$13.19	$13.19
09/13/2005	PAYMENT	NOREN, CHRISTOPHER & HADLEY CHECK NUM: 8278	$-13.17	$0.00
07/21/2005	BILL	NOREN, CHRISTOPHER & HADLEY	$13.17	$13.17
07/23/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	NOREN, CHRISTOPHER & H @	$13.19	$13.19
08/26/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	NOREN, CHRISTOPHER & H @	$13.19	$13.19