Tax Account TU180620

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Owners

CHRISTEAN, CHESARAE
464 FLORA PLZ
SPRING CREEK, NV 89815-5718

Account Summary

Account ID	TU180620
Account Type	Personal Property
Location	811 WESTWOOD DR SP14
Balance	$205.83
Currently Due	$106.01

$106.01 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $205.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$196.19
Total	$205.83
Paid	$0.00
Balance	$205.83
Due	$106.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.47	$4.65	$46.47	$0.00	$51.12	Pay $51.12 Now
2	10/07/2024	10/17/2024	Past due	$49.90	$4.99	$49.90	$0.00	$106.01	Pay $106.01 Now
3	01/06/2025	01/16/2025	Due	$49.90	$0.00	$49.90	$0.00	$155.91	Pay $155.91 Now
4	03/03/2025	03/13/2025	Due	$49.92	$0.00	$49.92	$0.00	$205.83	Pay $205.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.04	$12.84	$183.88	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$158.37	$11.48	$169.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$122.01	$9.15	$131.16	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$115.56	$8.67	$124.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$111.54	$8.37	$119.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.99	$205.83
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.48	$200.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.65	$189.36
07/10/2024	BILL	CHRISTEAN, CHESARAE	$184.71	$184.71
03/04/2024	PAYMENT	CHESARAE NISKERN ONLINE	$-89.80	$0.00
02/05/2024	PAYMENT	CHESARAE NISKERN ONLINE	$-94.08	$89.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$183.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$179.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$175.32
07/12/2023	BILL	CHRISTEAN, CHESARAE	$171.04	$171.04
04/11/2023	PAYMENT	NISKERN, CHESARAE EVE CREDIT: D BANK: OP INTERNET NUM: 044401	$-39.18	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.56	$39.18
01/09/2023	PAYMENT	NISKERN, CHESARAE EVE CREDIT: D BANK: OP INTERNET NUM: 030548	$-87.11	$35.62
01/09/2023	PAYMENT	NISKERN, CHESARAE WILLIAM CREDIT: D BANK: OP INTERNET NUM: 030407	$-43.56	$122.73
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.96	$166.29
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.96	$162.33
07/13/2022	BILL	CHRISTEAN, CHESARAE	$158.37	$158.37
04/05/2022	PAYMENT	NISKERN, CHESARAE CREDIT: D BANK: OP INTERNET NUM: 295951	$-33.55	$0.00
04/05/2022	PAYMENT	NISKERN, CHESARAE CREDIT: D BANK: OP INTERNET NUM: 291242	$-33.55	$33.55
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.05	$67.10
01/31/2022	PAYMENT	NISKERN, CHESARAE CREDIT: D BANK: OP INTERNET NUM: 107581	$-33.55	$64.05
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.05	$97.60
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.05	$94.55
07/26/2021	PAYMENT	NISKERN, CHESARAE E CREDIT: D BANK: OP INTERNET NUM: 540312	$-30.51	$91.50
07/15/2021	BILL	CHRISTEAN, CHESARAE	$122.01	$122.01
01/25/2021	PAYMENT	NISKERN, CODY CHECK NUM: ACH	$-124.23	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.89	$124.23
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.89	$121.34
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.89	$118.45
07/13/2020	BILL	CHRISTEAN, CHESARAE	$115.56	$115.56
01/29/2020	PAYMENT	CHRISTEAN, CHESARAE CREDIT: D NUM: VELOCITY	$-119.91	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.79	$119.91
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.79	$117.12
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.79	$114.33
07/10/2019	BILL	CHRISTEAN, CHESARAE	$111.54	$111.54
08/10/2018	PAYMENT	CHRITEAN, CHESARAE CREDIT: D	$-108.68	$0.00
07/09/2018	BILL	BYRNES, EVELYN	$108.68	$108.68
01/08/2018	PAYMENT	URRIZAGA, EVELYN & ALBERDI, AN CHECK NUM: 140	$-54.01	$0.00
07/21/2017	PAYMENT	URRIZAGA, EVELYN & ALBERDI, A CHECK NUM: 3119	$-53.98	$54.01
07/07/2017	BILL	BYRNES, EVELYN	$107.99	$107.99
07/27/2016	PAYMENT	URRIZAGA, EVELYN & ANNA A CHECK NUM: 2857	$-107.25	$0.00
07/08/2016	BILL	BYRNES, EVELYN	$107.25	$107.25
07/21/2015	PAYMENT	URRIZAGA, EVELYN & ALBERDI, AN CHECK NUM: 2949	$-103.70	$0.00
07/08/2015	BILL	BYRNES, EVELYN	$103.70	$103.70
08/18/2014	PAYMENT	CHRISTEAN, CHESARAE CREDIT: D	$-102.28	$0.00
07/08/2014	BILL	CHRISTEAN, CHESARAE	$102.28	$102.28
10/18/2013	PAYMENT	CHRISTEAN, CHESARAE CHECK NUM: 1003	$-107.83	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.80	$107.83
07/16/2013	BILL	CHRISTEAN, CHESARAE	$98.03	$98.03
09/17/2012	PAYMENT	RICE, CHESARAE CREDIT: D	$-106.26	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.66	$106.26
07/10/2012	BILL	CHRISTEAN, CHESARAE	$96.60	$96.60
01/06/2012	PAYMENT	CHRISTEAN, CHESARAE CREDIT: D	$-121.22	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.89	$121.22
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.89	$118.33
07/14/2011	BILL	CHRISTEAN, CHESARAE	$115.44	$115.44
05/25/2011	PAYMENT	CHRISTEAN, CHESARAE E CREDIT: D	$-118.00	$0.00
05/25/2011	PAYMENT	CHRISTEAN, CHESARAE CASH	$-121.49	$118.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$239.49
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$139.49
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.53	$132.49
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.53	$128.96
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.53	$125.43
09/15/2010	PAYMENT	BUSH, PHIL & GRACE CHECK NUM: 6729	$-200.00	$121.90
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.53	$321.90
07/14/2010	BILL	WARD, DAVID S	$141.23	$318.37
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.03	$177.14
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.03	$173.11
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.03	$169.08
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.03	$165.05
07/21/2009	BILL	WARD, DAVID S	$161.02	$161.02
04/13/2009	PAYMENT	VANDERBUILT MORTGAGE & FIN., CHECK NUM: 1323814	$-664.68	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.74	$664.68
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.74	$659.94
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.74	$655.20
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.74	$650.46
07/10/2008	BILL	WARD, DAVID S	$189.73	$645.72
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.02	$455.99
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.02	$450.97
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.02	$445.95
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.02	$440.93
07/13/2007	BILL	WARD, DAVID S	$200.61	$435.91
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.35	$235.30
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.35	$229.95
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.35	$224.60
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.35	$219.25
07/20/2006	BILL	WARD, DAVID S	$213.90	$213.90
03/13/2006	PAYMENT	SAXON MORTGAGE CHECK NUM: 80086788	$-55.35	$0.00
12/30/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK NUM: 78386	$-55.35	$55.35
10/17/2005	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK NUM: 8006700	$-121.78	$110.70
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.54	$232.48
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.54	$226.94
08/01/2005	BILL	WARD, DAVID S	$221.40	$221.40
12/03/2004	PAYMENT	Payment on Old System	$-230.64	$0.00
07/06/2004	BILL	Billed on Old System	$230.64	$230.64