Tax Account 036-022-007

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Owners

CHRISTMANN, DEVON & KAYLIE
2374 WILDWOOD WAY
ELKO, NV 89801-4945

824012

Account Summary

Account ID	036-022-007
Account Type	Real Estate
Location	4531 MOCCASIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-022-007

Account Type

Real Estate

Location

4531 MOCCASIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$79.72
Paid	$79.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.92

Total

$79.72

Paid

$79.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$76.92	$2.80	$76.92	$79.72	$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	$64.89	$0.50	$65.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$21.75	$81.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$11.52	$63.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58356	$-79.72	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	CHRISTMANN, DEVON & KAYLIE	$69.92	$69.92
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50746	$-147.37	$0.00
08/29/2023	AMENDMENT	ADJUSTED TO AMT PAID	$0.50	$147.37
08/01/2023	INTEREST	Monthly Interest	$0.50	$146.87
07/12/2023	BILL	PAYNE-SANDBERG, JANICE TR ET A	$64.89	$146.37
07/03/2023	INTEREST	Monthly Interest	$0.50	$81.48
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.22	$73.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	PAYNE-SANDBERG, JANICE TR ET A	$60.23	$60.23
08/18/2021	PAYMENT	PAYNE, J P CHECK NUM: 13990	$-55.90	$0.00
07/14/2021	BILL	PAYNE-SANDBERG, JANICE TR ET A	$55.90	$55.90
04/23/2021	PAYMENT	PAYNE, J.P. CHECK NUM: 13920	$-11.52	$0.00
03/19/2021	PAYMENT	TOWNSEND REAL ESTATE CHECK NUM: 177	$-52.37	$11.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	PAYNE-SANDBERG, JANICE TR ET A	$52.37	$52.37
08/06/2019	PAYMENT	PAYNE, J P CHECK NUM: 12878	$-52.08	$0.00
07/10/2019	BILL	PAYNE-SANDBERG, JANICE TR ET A	$52.08	$52.08
08/09/2018	PAYMENT	PAYNE, J.P. CHECK NUM: 13238	$-51.89	$0.00
07/09/2018	BILL	PAYNE-SANDBERG, JANICE TR ET A	$51.89	$51.89
07/31/2017	PAYMENT	PAYNE, J.P. CHECK NUM: 12703	$-47.38	$0.00
07/07/2017	BILL	PAYNE-SANDBERG, JANICE TR ET A	$47.38	$47.38
07/18/2016	PAYMENT	PAYNE, J PRISCILLA CHECK NUM: 12306	$-47.35	$0.00
07/08/2016	BILL	PAYNE-SANDBERG, JANICE TR ET A	$47.35	$47.35
07/24/2015	PAYMENT	PAYNE-SANDBERG, J CHECK NUM: 12122	$-46.38	$0.00
07/08/2015	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.38	$46.38
08/05/2014	PAYMENT	PAYNE-SANDBERG, J CHECK NUM: 11808	$-47.38	$0.00
07/10/2014	BILL	PAYNE-SANDBERG, JANICE TR ET A	$47.38	$47.38
08/05/2013	PAYMENT	PAYNE-SANDBERG, CHECK NUM: 11503	$-46.38	$0.00
07/16/2013	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.38	$46.38
07/26/2012	PAYMENT	PAYNE-SANDBERG, J CHECK NUM: 11174	$-46.38	$0.00
07/10/2012	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.38	$46.38
08/04/2011	PAYMENT	PAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 10870	$-46.38	$0.00
07/14/2011	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.38	$46.38
08/05/2010	PAYMENT	PAYNE-SANDBERG, JANICE CHECK NUM: 10530	$-46.64	$0.00
07/14/2010	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.64	$46.64
08/21/2009	PAYMENT	PAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 10186	$-46.64	$0.00
07/21/2009	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.64	$46.64
08/20/2008	PAYMENT	PAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 9663	$-46.64	$0.00
07/14/2008	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.64	$46.64
07/24/2007	PAYMENT	PAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 9087	$-46.64	$0.00
07/13/2007	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.64	$46.64
08/25/2006	PAYMENT	PAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 8689	$-46.62	$0.00
07/19/2006	BILL	PAYNE-SANDBERG, JANICE TR ET A	$46.62	$46.62
08/26/2005	PAYMENT	SANDBERG, JANICE G & DANIEL H CHECK NUM: 8304	$-46.57	$0.00
07/21/2005	BILL	SANDBERG, JANICE G & DANIEL H	$46.57	$46.57
08/02/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SANDBERG, JANICE G & D @	$46.64	$46.64
09/03/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SANDBERG, JANICE G & D @	$46.63	$46.63