Tax Account 065-012-007

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Owners

CHRISTOPHERSON, KARL & HEATHER
1380 CAVALRY ST
PAHRUMP, NV 89048-8106

Account Summary

Account ID	065-012-007
Account Type	Real Estate
Location	0 GOSCHUTE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-012-007

Account Type

Real Estate

Location

0 GOSCHUTE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$4.06	$16.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.82	$13.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.60	$19.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/18/2024	PAYMENT	HEATHER W SCOTT EBOX WF - 024071818026461	$-11.35	$0.00
07/10/2024	BILL	CHRISTOPHERSON, KARL & HEATHER	$11.35	$11.35
08/21/2023	PAYMENT	HEATHER W SCOTT CHECK BANK: WF INTERNET NUM: 023081918034812	$-11.35	$0.00
07/12/2023	BILL	CHRISTOPHERSON, KARL & HEATHER	$11.35	$11.35
04/05/2023	PAYMENT	HEATHER W SCOTT CHECK BANK: WF INTERNET NUM: 023040518046616	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CHRISTOPHERSON, KARL & HEATHER	$11.36	$11.36
10/18/2021	PAYMENT	HEATHER W SCOTT CHECK BANK: WF INTERNET NUM: 021101618053309	$-30.00	$0.00
10/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.98	$30.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	CHRISTOPHERSON, KARL & HEATHER	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CHRISTOPHERSON, KARL & HEATHER	$11.17	$11.17
01/06/2020	PAYMENT	SCOTT, HEATHER CHECK NUM: VELOCITY PYMT	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHRISTOPHERSON, KARL & HEATHER	$10.88	$10.88
10/18/2018	PAYMENT	SCOTT, HEATHER CREDIT: D BANK: OP INTERNET NUM: 081215	$-31.37	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$31.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$30.83
09/04/2018	INTEREST	Monthly Interest	$0.08	$30.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$30.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	CHRISTOPHERSON, KARL & HEATHER	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	CHRISTOPHERSON, KARL & HEATHER	$9.97	$9.97
04/26/2017	PAYMENT	CHRISTOPHERSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 081420	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CHRISTOPHERSON, KARL & HEATHER	$9.94	$9.94
07/30/2015	PAYMENT	CHRISTOPHERSON, H CHECK NUM: 2799	$-8.97	$0.00
07/08/2015	BILL	CHRISTOPHERSON, KARL & HEATHER	$8.97	$8.97
08/25/2014	PAYMENT	SCOTT, GREGORY H CHECK NUM: 1114	$-9.97	$0.00
07/10/2014	BILL	CHRISTOPHERSON, KARL & HEATHER	$9.97	$9.97
04/04/2014	PAYMENT	CHRISTOPHERSON, H CHECK NUM: 2745	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CHRISTOPHERSON, KARL & HEATHER	$8.97	$8.97
09/06/2012	PAYMENT	CHRISTOPHERSON, H CHECK NUM: 2682	$-8.97	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CHRISTOPHERSON, KARL & HEATHER	$8.97	$8.97
09/09/2011	PAYMENT	CHRISTOPHERSON, KARL CREDIT: D BANK: OP INTERNET NUM: 2ZHPC3	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CHRISTOPHERSON, KARL & HEATHER	$8.97	$8.97
07/23/2010	PAYMENT	KARL CHRISTOPHERSON CREDIT: D BANK: OP INTERNET NUM: 679111	$-9.02	$0.00
07/14/2010	BILL	CHRISTOPHERSON, KARL & HEATHER	$9.02	$9.02
07/27/2009	PAYMENT	CHRISTOPHERSON, KARL & HEATHER CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	CHRISTOPHERSON, KARL & HEATHER	$9.02	$9.02
08/06/2008	PAYMENT	CHRISTOPHERSON, KARL & HEATHER CHECK NUM: 2687	$-9.02	$0.00
07/14/2008	BILL	CHRISTOPHERSON, KARL & HEATHER	$9.02	$9.02
03/28/2008	PAYMENT	CHRISTOPHERSON, KARL & HEATHER CHECK NUM: 2652	$-49.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$49.31
03/03/2008	INTEREST	Monthly Interest	$0.15	$48.68
02/01/2008	INTEREST	Monthly Interest	$0.15	$48.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$48.38
01/02/2008	INTEREST	Monthly Interest	$0.15	$47.84
12/03/2007	INTEREST	Monthly Interest	$0.15	$47.69
11/01/2007	INTEREST	Monthly Interest	$0.15	$47.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$47.39
10/01/2007	INTEREST	Monthly Interest	$0.15	$46.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$46.79
09/04/2007	INTEREST	Monthly Interest	$0.15	$46.43
08/01/2007	INTEREST	Monthly Interest	$0.15	$46.28
07/13/2007	BILL	YOUNG, GERALD S	$9.02	$46.13
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.11
06/01/2007	INTEREST	Monthly Interest	$0.15	$36.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	YOUNG, GERALD S	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	YOUNG, GERALD S	$9.00	$9.00
05/19/2005	PAYMENT	@	$-17.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.35	$17.37
07/01/2004	BILL	YOUNG, GERALD S @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00