Tax Account 043-017-002

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Owners

CHRISTENSEN, CALEB
1050 CONNOLLY DR APT 199
ELKO, NV 89801-7949

Account Summary

Account ID	043-017-002
Account Type	Real Estate
Location	635 AESOP DR
Balance	$893.72
Currently Due	$0.00

Account ID

043-017-002

Account Type

Real Estate

Location

635 AESOP DR

Balance

$893.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.19
Total	$1,740.19
Paid	$846.47
Balance	$893.72
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

$1,740.19

Total

$1,740.19

Paid

$846.47

Balance

$893.72

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	$399.62	$0.00	$399.62	$399.62	$0.00
2	10/07/2024	10/17/2024	Paid	$446.85	$0.00	$446.85	$446.85	$0.00
3	01/06/2025	01/16/2025	Due	$446.85	$0.00	$446.85	$0.00	$446.85
4	03/03/2025	03/13/2025	Due	$446.87	$0.00	$446.87	$0.00	$893.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.54	$0.00	$1,479.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,370.12	$0.00	$1,370.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,435.56	$0.00	$1,435.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,360.12	$0.00	$1,360.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,312.26	$0.00	$1,312.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,318.05	$0.00	$1,318.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,186.87	$0.00	$1,186.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,187.91	$0.00	$1,187.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,170.69	$0.00	$1,170.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,161.14	$0.00	$1,161.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.85	$893.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.62	$1,340.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.49	$1,740.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934386. REASON: AMENDMENT TO RE 2025	$399.62	$1,597.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.62	$1,198.08
07/10/2024	BILL	CHRISTENSEN, CALEB	$1,597.70	$1,597.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.28	$369.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.28	$738.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.70	$1,107.84
07/12/2023	BILL	CHRISTENSEN, CALEB	$1,479.54	$1,479.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.93	$341.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.93	$683.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$1,025.79
07/12/2022	BILL	CHRISTENSEN, CALEB	$1,370.12	$1,370.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.39	$358.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.39	$716.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.39	$1,075.17
07/14/2021	BILL	CHRISTENSEN, CALEB	$1,435.56	$1,435.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.03	$340.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.03	$680.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.03	$1,020.09
07/15/2020	BILL	CHRISTENSEN, CALEB	$1,360.12	$1,360.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.77	$327.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.77	$655.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.95	$983.31
07/10/2019	BILL	CHRISTENSEN, CALEB	$1,312.26	$1,312.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.22	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147488	$-329.22	$329.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.22	$658.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.39	$987.66
07/09/2018	BILL	CHRISTENSEN, CALEB	$1,318.05	$1,318.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$296.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$592.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.78	$888.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.78	$1,186.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.78	$888.09
07/07/2017	BILL	CHRISTENSEN, CALEB	$1,186.87	$1,186.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.97	$296.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$593.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.00	$890.91
07/08/2016	BILL	CHRISTENSEN, CALEB	$1,187.91	$1,187.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.67	$292.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.67	$585.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.68	$878.01
07/08/2015	BILL	CHRISTENSEN, CALEB	$1,170.69	$1,170.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.97	$289.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.97	$579.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.23	$869.91
07/10/2014	BILL	CHRISTENSEN, CALEB	$1,161.14	$1,161.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.41	$280.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.41	$560.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.42	$841.23
07/16/2013	BILL	WESTON, JASON E	$1,121.65	$1,121.65
02/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8749843	$-268.94	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-268.94	$268.94
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.94	$537.88
08/16/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1044989	$-268.94	$806.82
07/10/2012	BILL	WESTON, JASON E	$1,075.76	$1,075.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.31	$262.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.31	$524.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.31	$786.93
07/14/2011	BILL	SCHMIDT, PAUL H & JEANINE TR	$1,049.24	$1,049.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.02	$275.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.02	$550.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.04	$825.06
07/14/2010	BILL	SCHMIDT, PAUL H & JEANINE TR	$1,100.10	$1,100.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.57	$270.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.57	$541.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.84	$811.71
07/21/2009	BILL	SCHMIDT, PAUL H & JEANINE TR	$1,083.55	$1,083.55
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.64	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.64	$254.64
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.64	$509.28
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.93	$763.92
07/14/2008	BILL	SCHMIDT, PAUL H & JEANINE TR	$1,019.85	$1,019.85
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-240.23	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.23	$240.23
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.23	$480.46
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.25	$720.69
07/13/2007	BILL	SCHMIDT, PAUL & CAYA, JEANINE	$960.94	$960.94
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-225.78	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.78	$225.78
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.78	$451.56
10/23/2006	AMENDMENT	w/o penalty	$-9.03	$677.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.03	$686.37
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-225.81	$677.34
07/19/2006	BILL	SCHMIDT, PAUL & CAYA, JEANINE	$903.15	$903.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-211.41	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-211.41	$211.41
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-211.41	$422.82
09/01/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5361183	$-211.42	$634.23
07/21/2005	BILL	SCHMIDT, PAUL & CAYA, JEANINE	$845.65	$845.65
03/04/2005	PAYMENT	@	$-210.83	$0.00
12/29/2004	PAYMENT	@	$-210.83	$210.83
10/14/2004	PAYMENT	@	$-210.83	$421.66
08/24/2004	PAYMENT	@	$-210.86	$632.49
07/01/2004	BILL	ASHBY, JASON W & STACE @	$843.35	$843.35
03/10/2004	PAYMENT	@	$-208.93	$0.00
01/09/2004	PAYMENT	@	$-208.93	$208.93
09/15/2003	PAYMENT	@	$-208.93	$417.86
08/06/2003	PAYMENT	@	$-208.93	$626.79
07/01/2003	BILL	ASHBY, JASON W & STACE @	$835.72	$835.72