Tax Account 075-007-092

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Owners

CHRISTENSEN, MICHAEL S ET AL
PO BOX 3352
WEST WENDOVER, NV 89883-3352

CHRISTENSEN, DESIREE L ET AL

724563

Account Summary

Account ID	075-007-092
Account Type	Real Estate
Location	182 PINION PINE RD
Balance	$2,027.88
Currently Due	$1,013.94

Account ID

075-007-092

Account Type

Real Estate

Location

182 PINION PINE RD

Balance

$2,027.88

Currently Due

$1,013.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,056.03
Total	$4,056.03
Paid	$2,028.15
Balance	$2,027.88
Due	$1,013.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,056.03

Total

$4,056.03

Paid

$2,028.15

Balance

$2,027.88

Due

$1,013.94

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,014.21	$0.00	$0.00	$1,014.21	$1,014.21	$0.00
2	10/06/2025	10/16/2025	Paid	$1,013.94	$0.00	$0.00	$1,013.94	$1,013.94	$0.00
3	01/05/2026	01/15/2026	Due	$1,013.94	$0.00	$0.00	$1,013.94	$0.00	$1,013.94
4	03/02/2026	03/12/2026	Due	$1,013.94	$0.00	$0.00	$1,013.94	$0.00	$2,027.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,938.33	$0.00	$0.00	$3,938.33	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3,497.64	$0.00	$0.00	$3,497.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,383.12	$0.00	$0.00	$3,383.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,483.64	$0.00	$0.00	$2,483.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,432.23	$0.00	$0.00	$2,432.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,361.39	$0.00	$0.00	$2,361.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,356.23	$23.56	$0.00	$2,379.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,112.39	$21.12	$0.00	$2,133.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,068.35	$0.00	$0.00	$2,068.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,008.11	$0.00	$0.00	$2,008.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,958.46	$0.00	$0.00	$1,958.46	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	7.50	7.50	3.75
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	DESIREE L CHRISTENSE CHECK (LOCKBOX-LA) - 139	$-1,013.94	$2,027.88
08/27/2025	PAYMENT	DESIREE L CHRISTENSE CHECK (LOCKBOX-LA) - 133	$-1,014.21	$3,041.82
07/11/2025	BILL	CHRISTENSEN, MICHAEL S ET AL	$4,056.03	$4,056.03
02/14/2025	PAYMENT	CHRISTENSEN, DESIREE L & MICHAEL S CHECK 121	$-1,012.53	$0.00
01/10/2025	PAYMENT	CHRISTENSEN, DESIREE L & MICHAEL S CHECK 106	$-1,012.51	$1,012.53
10/17/2024	PAYMENT	CHRISTENSEN, MICHAEL S & DESIREE CHECK 0103	$-1,012.51	$2,025.04
08/30/2024	PAYMENT	CHRISTENSEN, MICHAEL S OR DESIREE SYS 1002 ORIG: CHECK	$-900.78	$3,037.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$336.20	$3,938.33
08/30/2024	ADJUSTMENT	CHRISTENSEN, MICHAEL S OR DESIREE CHECK 1002 VOIDED PAYMENT: 947070. REASON: AMENDMENT TO RE 2025	$900.78	$3,602.13
08/26/2024	PAYMENT	CHRISTENSEN, MICHAEL S OR DESIREE CHECK 1002	$-900.78	$2,701.35
08/26/2024	ADJUSTMENT	CHRISTENSEN, MICHAEL OR DESIREE CHECK 1002 VOIDED PAYMENT: 946725. REASON: CANNOT DESKTOP	$900.78	$3,602.13
08/26/2024	PAYMENT	CHRISTENSEN, MICHAEL OR DESIREE CHECK 1002	$-900.78	$2,701.35
07/10/2024	BILL	CHRISTENSEN, MICHAEL S ET AL	$3,602.13	$3,602.13
03/12/2024	PAYMENT	DESIREE CHRISTENSEN ONLINE	$-870.66	$0.00
01/10/2024	PAYMENT	CHRISTENSEN, DESIREE & MICHAEL CHECK 728	$-870.66	$870.66
10/06/2023	PAYMENT	CHRISTENSEN, MICHAEL S & DESIREE L CHECK 723	$-870.66	$1,741.32
08/21/2023	PAYMENT	CHRISTENSEN, MICHAEL S ET AL CHECK NUM: 715	$-885.66	$2,611.98
07/12/2023	BILL	CHRISTENSEN, MICHAEL S ET AL	$3,497.64	$3,497.64
03/07/2023	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 0711	$-842.03	$0.00
01/11/2023	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 351	$-842.03	$842.03
10/13/2022	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 708	$-842.03	$1,684.06
08/16/2022	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 700	$-857.03	$2,526.09
07/12/2022	BILL	CHRISTENSEN, MICHAEL S ET AL	$3,383.12	$3,383.12
03/07/2022	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 686	$-617.16	$0.00
01/12/2022	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 684	$-617.16	$617.16
10/13/2021	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 679	$-617.16	$1,234.32
08/25/2021	PAYMENT	CHRISTENSEN, MICHAEL S& DESIRE CHECK NUM: 0673	$-632.16	$1,851.48
07/14/2021	BILL	CHRISTENSEN, MICHAEL S ET AL	$2,483.64	$2,483.64
03/10/2021	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 668	$-608.05	$0.00
01/13/2021	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 664	$-608.05	$608.05
10/14/2020	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 0662	$-608.05	$1,216.10
08/20/2020	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 656	$-608.08	$1,824.15
07/15/2020	BILL	CHRISTENSEN, MICHAEL S ET AL	$2,432.23	$2,432.23
03/09/2020	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 641	$-590.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$590.34
01/10/2020	PAYMENT	CHRISTENSEN, MICHAEL S& DESIRE CHECK NUM: 0640	$-590.34	$590.34
10/11/2019	PAYMENT	CHRISTENSEN, MICHAEL & DESIREE CHECK NUM: 637	$-590.34	$1,180.68
08/27/2019	PAYMENT	CHRISTENSEN, MICHAEL S& DESIRE CHECK NUM: 631	$-590.37	$1,771.02
07/10/2019	BILL	CHRISTENSEN, MICHAEL S ET AL	$2,361.39	$2,361.39
03/08/2019	PAYMENT	CHRISTENSEN, MICHAEL &DESIREE CHECK NUM: 614	$-589.05	$0.00
01/14/2019	PAYMENT	CHRISTENSEN, MICHAEL S&DESIREE CHECK NUM: 605	$-589.05	$589.05
10/15/2018	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 597	$-612.61	$1,178.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.56	$1,790.71
08/15/2018	PAYMENT	CHRISTENSEN, DESIREE L & MICHA CHECK NUM: 584	$-589.08	$1,767.15
07/09/2018	BILL	CHRISTENSEN, MICHAEL S ET AL	$2,356.23	$2,356.23
03/06/2018	PAYMENT	CHRISTENSEN, MICHAEL S ET AL CHECK NUM: 561	$-528.09	$0.00
01/05/2018	PAYMENT	CHRISTENSEN, MICHAEL S ET AL CHECK NUM: 559	$-528.09	$528.09
12/01/2017	PAYMENT	CHRISTENSEN, MICHAEL & DESIREE CHECK NUM: 289	$-21.12	$1,056.18
10/20/2017	PAYMENT	CHRISTENSEN, MICHAEL S&DESIREE CHECK NUM: 555	$-528.09	$1,077.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.12	$1,605.39
09/05/2017	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 539	$-528.12	$1,584.27
07/07/2017	BILL	CHRISTENSEN, MICHAEL S ET AL	$2,112.39	$2,112.39
02/23/2017	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 1015	$-517.08	$0.00
12/14/2016	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 1012	$-517.08	$517.08
09/29/2016	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 1002	$-517.08	$1,034.16
08/18/2016	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 0999	$-517.11	$1,551.24
07/08/2016	BILL	PEHRSON, A BRENT & JANNA	$2,068.35	$2,068.35
02/08/2016	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 0981	$-502.02	$0.00
11/18/2015	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 1041	$-502.02	$502.02
10/01/2015	PAYMENT	PEHRSON, JANNA & BRENT CHECK NUM: 1036	$-502.02	$1,004.04
08/14/2015	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 1031	$-502.05	$1,506.06
07/08/2015	BILL	PEHRSON, A BRENT & JANNA	$2,008.11	$2,008.11
03/04/2015	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 0957	$-489.61	$0.00
12/16/2014	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 0942	$-489.61	$489.61
10/07/2014	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 0926	$-489.61	$979.22
08/20/2014	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 0914	$-489.63	$1,468.83
07/10/2014	BILL	PEHRSON, A BRENT & JANNA	$1,958.46	$1,958.46
02/19/2014	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 0850	$-475.35	$0.00
12/24/2013	PAYMENT	PEHRSON, JANNA & BRENT CHECK NUM: 0832	$-475.35	$475.35
10/07/2013	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 867	$-475.35	$950.70
08/30/2013	PAYMENT	PEHRSON, JANNA & BRENT CHECK NUM: 0859	$-475.38	$1,426.05
07/16/2013	BILL	PEHRSON, A BRENT & JANNA	$1,901.43	$1,901.43
03/01/2013	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 802	$-461.51	$0.00
12/20/2012	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 782	$-461.51	$461.51
10/01/2012	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 764	$-461.51	$923.02
08/23/2012	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 751	$-461.53	$1,384.53
07/10/2012	BILL	PEHRSON, A BRENT & JANNA	$1,846.06	$1,846.06
03/01/2012	PAYMENT	PEHRSON, JANNA & BRENT CHECK NUM: 723	$-416.71	$0.00
12/16/2011	PAYMENT	PEHRSON, JANNA & BRENT CHECK NUM: 0704	$-416.71	$416.71
09/23/2011	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 689	$-416.71	$833.42
08/22/2011	PAYMENT	PEHRSON, JANNA & BRENT CHECK NUM: 0680	$-416.73	$1,250.13
07/14/2011	BILL	PEHRSON, A BRENT & JANNA	$1,666.86	$1,666.86
03/02/2011	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 642	$-427.67	$0.00
12/16/2010	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 0624	$-427.67	$427.67
09/15/2010	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 608	$-427.67	$855.34
08/25/2010	PAYMENT	PEHRSON, A BRENT & JANNA CHECK NUM: 597	$-427.70	$1,283.01
07/14/2010	BILL	PEHRSON, A BRENT & JANNA	$1,710.71	$1,710.71
02/24/2010	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 0558	$-425.70	$0.00
12/07/2009	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 541	$-425.70	$425.70
10/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 5231	$-425.70	$851.40
09/15/2009	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 5048	$-425.72	$1,277.10
07/21/2009	BILL	PEHRSON, BRENT & JANNA	$1,702.82	$1,702.82
02/26/2009	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 5000	$-413.30	$0.00
12/17/2008	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4968	$-413.30	$413.30
09/30/2008	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4937	$-413.30	$826.60
08/27/2008	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4920	$-413.33	$1,239.90
08/27/2008	ADJUSTMENT	ENTERED PMNT INCORRECTLY NUM: 4920	$413.33	$1,653.23
08/27/2008	VOID	PEHRSON, BRENT & JANNA CHECK NUM: 4920	$-413.33	$1,239.90
07/14/2008	BILL	PEHRSON, BRENT & JANNA	$1,653.23	$1,653.23
02/21/2008	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4859	$-401.27	$0.00
12/19/2007	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4837	$-401.27	$401.27
09/26/2007	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4797	$-401.27	$802.54
08/08/2007	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4775	$-401.28	$1,203.81
07/13/2007	BILL	PEHRSON, BRENT & JANNA	$1,605.09	$1,605.09
02/08/2007	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4710	$-389.58	$0.00
12/15/2006	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4686	$-389.58	$389.58
09/27/2006	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4651	$-389.58	$779.16
08/25/2006	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4625	$-389.59	$1,168.74
07/19/2006	BILL	PEHRSON, BRENT & JANNA	$1,558.33	$1,558.33
02/22/2006	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4579	$-378.23	$0.00
12/20/2005	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4561	$-378.23	$378.23
09/29/2005	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4534	$-378.23	$756.46
08/24/2005	PAYMENT	PEHRSON, BRENT & JANNA CHECK NUM: 4507	$-378.25	$1,134.69
07/21/2005	BILL	PEHRSON, BRENT & JANNA	$1,512.94	$1,512.94
03/01/2005	PAYMENT	@	$-377.03	$0.00
12/28/2004	PAYMENT	@	$-377.03	$377.03
09/28/2004	PAYMENT	@	$-377.03	$754.06
08/13/2004	PAYMENT	@	$-377.05	$1,131.09
07/01/2004	BILL	PEHRSON, BRENT & JANNA @	$1,508.14	$1,508.14
02/20/2004	PAYMENT	@	$-202.46	$0.00
01/08/2004	PAYMENT	@	$-202.46	$202.46
10/08/2003	PAYMENT	@	$-202.46	$404.92
07/29/2003	PAYMENT	@	$-202.46	$607.38
07/01/2003	BILL	PEHRSON, BRENT & JANNA @	$809.84	$809.84