Tax Account 083-002-022

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Owners

STEENSEN, CHRIS P & KIMBERLY D
2163 CANYON DR
ELKO, NV 89801-9571

704871

Account Summary

Account ID	083-002-022
Account Type	Real Estate
Location	2163 CANYON DR
Balance	$2,604.28
Currently Due	$0.00

Account ID

083-002-022

Account Type

Real Estate

Location

2163 CANYON DR

Balance

$2,604.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,127.02
Total	$5,127.02
Paid	$2,522.74
Balance	$2,604.28
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

$5,127.02

Total

$5,127.02

Paid

$2,522.74

Balance

$2,604.28

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	$1,220.64	$0.00	$1,220.64	$1,220.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,302.10	$0.00	$1,302.10	$1,302.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,302.10	$0.00	$1,302.10	$0.00	$1,302.10
4	03/03/2025	03/13/2025	Due	$1,302.18	$0.00	$1,302.18	$0.00	$2,604.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,520.05	$0.00	$4,520.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,185.39	$0.00	$4,185.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,343.54	$0.00	$4,343.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,429.86	$0.00	$4,429.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,275.68	$0.00	$4,275.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,936.10	$0.00	$3,936.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,421.28	$0.00	$3,421.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,230.69	$0.00	$3,230.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.85	$15.26	$451.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$436.85	$4.37	$441.22	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,302.10	$2,604.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,220.64	$3,906.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.51	$5,127.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933041. REASON: AMENDMENT TO RE 2025	$1,220.64	$4,881.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,220.64	$3,660.87
07/10/2024	BILL	STEENSEN, CHRIS P & KIMBERLY D	$4,881.51	$4,881.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.00	$1,130.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.00	$2,260.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.05	$3,390.00
07/12/2023	BILL	STEENSEN, CHRIS P & KIMBERLY D	$4,520.05	$4,520.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.34	$1,046.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.34	$2,092.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.37	$3,139.02
07/12/2022	BILL	STEENSEN, CHRIS P & KIMBERLY D	$4,185.39	$4,185.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.88	$1,085.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.88	$2,171.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,085.90	$3,257.64
07/14/2021	BILL	STEENSEN, CHRIS P & KIMBERLY D	$4,343.54	$4,343.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-48.53	$0.00
02/24/2021	PAYMENT	QUICKENLOANS CHECK NUM: 0017337894	$-1,095.32	$48.53
08/20/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 228130	$-2,190.67	$1,143.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,095.34	$3,334.52
07/15/2020	BILL	STEENSEN, CHRIS P & KIMBERLY D	$4,429.86	$4,429.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,068.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.92	$1,068.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.92	$2,137.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,068.92	$3,206.76
07/10/2019	BILL	STEENSEN, CHRIS P & KIMBERLY D	$4,275.68	$4,275.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-984.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.01	$984.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-984.01	$1,968.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.07	$2,952.03
07/09/2018	BILL	STEENSEN, CHRIS P & KIMBERLY D	$3,936.10	$3,936.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.32	$855.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.32	$1,710.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.32	$2,565.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$855.32	$3,421.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-855.32	$2,565.96
07/07/2017	BILL	STEENSEN, CHRIS P & KIMBERLY D	$3,421.28	$3,421.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.67	$807.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.67	$1,615.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.68	$2,423.01
07/08/2016	BILL	STEENSEN, CHRIS P & KIMBERLY D	$3,230.69	$3,230.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.96	$0.00
11/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027780	$-342.15	$108.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.90	$451.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$440.21
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$435.85	$435.85
04/20/2015	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2966	$-4.37	$0.00
03/23/2015	PAYMENT	CHESTER, CHARLES FAMILY TRUST CHECK NUM: 2931	$-109.21	$4.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$113.58
01/15/2015	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2872	$-109.21	$109.21
10/16/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2781	$-109.21	$218.42
08/25/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2735	$-109.22	$327.63
07/10/2014	BILL	CHESTER, CHARLES H TR ET AL	$436.85	$436.85
04/09/2014	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 2524	$-111.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.29	$111.58
01/13/2014	PAYMENT	JOHNSON, CHRISTOPHER J & DBA C CHECK NUM: 1336	$-107.29	$107.29
10/14/2013	PAYMENT	CHESTER, CHARLES H FAMILY TRUS CHECK NUM: 2355	$-107.29	$214.58
08/29/2013	PAYMENT	CHESTER, CHARLES FAMILY TRUST CHECK NUM: 2263	$-107.31	$321.87
07/16/2013	BILL	CHESTER, CHARLES H TR ET AL	$429.18	$429.18