Tax Account TU948297

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Owners

CHRISTENSEN, RONALD C & PAT A
1188 COURT ST # 22
ELKO, NV 89801-3947

STERLING MORTG GROUP

Account Summary

Account ID	TU948297
Account Type	Personal Property
Location	362 DOVE CREEK PLC
Balance	$287.52
Currently Due	$59.20

Account ID

TU948297

Account Type

Personal Property

Location

362 DOVE CREEK PLC

Balance

$287.52

Currently Due

$59.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$297.29
Total	$302.67
Paid	$15.15
Balance	$287.52
Due	$59.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$297.29

Total

$302.67

Paid

$15.15

Balance

$287.52

Due

$59.20

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$68.97	$5.38	$68.97	$15.15	$59.20
2	10/07/2024	10/17/2024	Due	$76.10	$0.00	$76.10	$0.00	$135.30
3	01/06/2025	01/16/2025	Due	$76.10	$0.00	$76.10	$0.00	$211.40
4	03/03/2025	03/13/2025	Due	$76.12	$0.00	$76.12	$0.00	$287.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$254.53	$19.08	$273.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$235.68	$17.67	$253.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$240.40	$18.63	$259.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$232.22	$23.24	$255.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$224.15	$7.55	$231.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHRISTENSEN, ROD SYS STALE DATED CK#7989 ORIG: CHECK	$-15.15	$287.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.40	$302.67
08/30/2024	ADJUSTMENT	CHRISTENSEN, ROD CHECK STALE DATED CK#7989 VOIDED PAYMENT: 910206. REASON: AMENDMENT TO PP 2025	$15.15	$280.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.38	$265.12
07/12/2024	PAYMENT	CHRISTENSEN, ROD CHECK STALE DATED CK#7989	$-15.15	$259.74
07/10/2024	BILL	CHRISTENSEN, RONALD C & PAT A	$274.89	$274.89
02/29/2024	PAYMENT	RIGG CHRISTENSEN ONLINE	$-273.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.36	$273.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.36	$267.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.36	$260.89
07/12/2023	BILL	CHRISTENSEN, RONALD C & PAT A	$254.53	$254.53
03/13/2023	PAYMENT	CHRISTENSEN, ROD CHECK NUM: 1079	$-253.35	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.89	$253.35
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.89	$247.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.89	$241.57
07/13/2022	BILL	CHRISTENSEN, RONALD C & PAT A	$235.68	$235.68
06/01/2022	PAYMENT	CHRISTENSEN, RODNEY CHECK NUM: OP INTERNET	$-6.61	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.60	$6.61
01/18/2022	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 1077	$-447.88	$6.01
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.01	$453.89
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.01	$447.88
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.01	$441.87
07/15/2021	BILL	CHRISTENSEN, RONALD C & PAT A	$240.40	$435.86
05/04/2021	PAYMENT	CHRISTENSEN, ROD C & KERRY A CHECK NUM: 755	$-60.00	$195.46
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.81	$255.46
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.81	$249.65
10/28/2020	AMENDMENT	ADD ADJ	$1.94	$243.84
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.81	$241.90
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.81	$236.09
07/13/2020	BILL	CHRISTENSEN, RONALD C & PAT A	$232.22	$230.28
03/11/2020	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1077	$-57.00	$-1.94
11/12/2019	PAYMENT	CHRISTENSEN, RODNEYC & KERRY A CHECK NUM: 1172	$-57.00	$55.06
10/17/2019	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1166	$-5.61	$112.06
10/17/2019	PAYMENT	CHRISTENSEN, RODNEY C & KARRY CHECK NUM: 1165	$-56.03	$117.67
09/12/2019	PAYMENT	CHRISTENSEN,RONALD C & KERRY A CHECK NUM: 1149	$-56.06	$173.70
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.61	$229.76
07/10/2019	BILL	CHRISTENSEN, RONALD C & PAT A	$224.15	$224.15
04/17/2019	PAYMENT	CHRISTENSEN, KERRY A CREDIT: D BANK: OP INTERNET NUM: 457784	$-71.37	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.45	$71.37
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$1.04	$65.92
01/07/2019	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 1202	$-55.00	$64.88
11/30/2018	PAYMENT	CHRISTENSEN, RODNEY & KERRY CHECK NUM: 1016	$-54.49	$119.88
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.45	$174.37
10/01/2018	PAYMENT	CHRISTENSEN, ROD C & KERRY A CHECK NUM: 736	$-57.40	$168.92
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.45	$226.32
07/09/2018	BILL	CHRISTENSEN, RONALD C & PAT A	$217.98	$220.87
03/28/2018	PAYMENT	CHRISTENSEN, RODNEY & KERRY CHECK NUM: 1064	$-50.00	$2.89
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.81	$52.89
12/04/2017	PAYMENT	CHRISTENSEN, RODNEY C &KERRY A CHECK NUM: 1120	$-49.03	$48.08
09/28/2017	PAYMENT	CHRISTENSEN, RONALD C & KERRY CHECK NUM: 1108	$-49.03	$97.11
08/24/2017	PAYMENT	CHRISTENSEN, RODNEY C &KERRY A CHECK NUM: 1055	$-50.00	$146.14
07/07/2017	BILL	CHRISTENSEN, RONALD C & PAT A	$196.14	$196.14
04/05/2017	PAYMENT	CHRISTENSEN, RODNEY C & KERRYA CHECK NUM: 1006	$-8.18	$0.00
04/04/2017	PAYMENT	CHRISTENSEN, RODNEY C & KERRYA CHECK NUM: 1007	$-49.00	$8.18
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.87	$57.18
01/23/2017	PAYMENT	CHRISTENSEN, ROD C & KERRY A CHECK NUM: 685	$-50.00	$52.31
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.87	$102.31
10/13/2016	PAYMENT	CHRISTENSEN, RON C CHECK NUM: 0320	$-48.72	$97.44
08/24/2016	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 708	$-54.21	$146.16
07/08/2016	BILL	CHRISTENSEN, RONALD C & PAT A	$194.91	$200.37
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.50	$5.46
03/17/2016	PAYMENT	CHRISTENSEN, KARI CHECK NUM: 0266	$-50.00	$4.96
01/28/2016	PAYMENT	CHRISTENSEN, ROD C & KERRY A CHECK NUM: 883	$-48.00	$54.96
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.72	$102.96
11/05/2015	PAYMENT	CHRISTENSEN, RON C & KERRY A CHECK NUM: 925	$-47.19	$98.24
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.64	$145.43
07/27/2015	PAYMENT	CHRISTENSEN, ROD C CHECK NUM: 0624	$-48.00	$140.79
07/08/2015	BILL	CHRISTENSEN, RONALD C & PAT A	$188.79	$188.79
04/14/2015	PAYMENT	CHRISTENSON, KERRY CREDIT: D BANK: OP INTERNET NUM: 518961	$-18.12	$0.00
03/27/2015	PAYMENT	CHRISTENSEN, ROD C CHECK NUM: 0590	$-46.00	$18.12
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.59	$64.12
03/09/2015	PAYMENT	CHRISTENSEN, RODNEY C &KERRY A CHECK NUM: 0804	$-46.00	$59.53
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.59	$105.53
11/10/2014	PAYMENT	CHRISTENSEN, RODNEY C &KERRY A CHECK NUM: 0833	$-46.00	$100.94
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.59	$146.94
09/16/2014	PAYMENT	CHRISTENSEN, ROD C CHECK NUM: 0463	$-45.92	$142.35
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.59	$188.27
07/08/2014	BILL	CHRISTENSEN, RONALD C & PAT A	$183.68	$183.68
04/01/2014	PAYMENT	CHRISTENSEN, RONALD C & KERRYA CHECK NUM: 801	$-58.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.26	$58.44
01/24/2014	PAYMENT	CHRISTENSEN, RONALD C & KERRYA CHECK NUM: 789	$-42.59	$54.18
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.26	$96.77
11/15/2013	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 777	$-43.00	$92.51
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.26	$135.51
10/18/2013	PAYMENT	CHRISTENSEN, KARI CHECK NUM: 0159	$-56.00	$131.25
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.26	$187.25
07/16/2013	BILL	CHRISTENSEN, RONALD C & PAT A	$170.39	$182.99
04/02/2013	PAYMENT	CHRISTENSEN, CARRIE CREDIT: D NUM: OPMC 063033	$-41.99	$12.60
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.20	$54.59
01/24/2013	PAYMENT	CHRISTENSEN, RODNEY C & KERRY CHECK NUM: 0728	$-41.99	$50.39
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.20	$92.38
10/17/2012	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 702	$-41.99	$88.18
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.20	$130.17
10/02/2012	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 669	$-1.20	$125.97
09/13/2012	PAYMENT	CHRISTENSEN, RONALD C & PAT A CHECK NUM: 684	$-44.99	$127.17
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.20	$172.16
07/10/2012	BILL	CHRISTENSEN, RONALD C & PAT A	$167.96	$167.96
05/23/2012	PAYMENT	CHRISTENSEN, RODNEY C CHECK NUM: 662	$-106.68	$0.00
05/09/2012	PAYMENT	CHRISTENSEN, ROD CREDIT: D NUM: OP 754110	$-77.00	$106.68
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$183.68
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$176.68
04/06/2012	PAYMENT	CHRISTIANSON, ROD CREDIT: D BANK: OP INTERNET NUM: 969220	$-100.00	$76.68
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.02	$176.68
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.02	$172.66
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.02	$168.64
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.02	$164.62
07/14/2011	BILL	CHRISTENSEN, RONALD C & PAT A	$160.60	$160.60