Tax Account 001-153-13
Owners
CHRISTENSEN, JAMES EDWARD ETALT
P O BOX 692
YERINGTON, NV 89447-0000
REMPP, GREGORY H
REMPP, CAROL A
CHRISTENSEN, SANDRA COLLEEN TR
Account Summary
| Account ID | 001-153-13 |
|---|---|
| Account Type | Real Estate |
| Location | 24 N MAIN ST YERINGTON |
| Balance | $1,560.00 |
| Currently Due | $520.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,081.08 |
| Total | $2,081.08 |
| Paid | $521.08 |
| Balance | $1,560.00 |
| Due | $520.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,095.50 | $49.96 | $0.00 | $2,145.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $1,991.81 | $0.00 | $0.00 | $1,991.81 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,844.26 | $0.00 | $0.00 | $1,844.26 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,707.65 | $0.00 | $0.00 | $1,707.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,677.41 | $0.00 | $0.00 | $1,677.41 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 SECURED TAXES | $1,720.02 | $0.00 | $0.00 | $1,720.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 SECURED TAXES | $1,659.96 | $16.56 | $0.00 | $1,676.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 SECURED TAXES | $1,606.52 | $0.00 | $0.00 | $1,606.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 SECURED TAXES | $1,596.71 | $0.00 | $0.00 | $1,596.71 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 SECURED TAXES | $1,575.93 | $0.00 | $0.00 | $1,575.93 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | JAMES EDWARD ETALT CHRISTENSEN PNP 203083501 | $-521.08 | $1,560.00 |
| 07/15/2026 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $2,081.08 | $2,081.08 |
| 03/30/2026 | PAYMENT | MATTHEW CHRISTENSEN PNP WF - 194655828 | $-572.96 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $572.96 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $27.20 | $571.96 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.84 | $544.76 |
| 11/10/2025 | PAYMENT | EMILY CHRISTENSEN PNP WF - 185711127 | $-1,046.00 | $543.92 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $20.92 | $1,589.92 |
| 08/15/2025 | PAYMENT | JAMES CHRISTENSEN PNP WF - 180976844 | $-526.50 | $1,569.00 |
| 07/11/2025 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $2,095.50 | $2,095.50 |
| 08/23/2024 | PAYMENT | CHRISTENSEN, JAMES CHECK 0010725345 | $-1,991.81 | $0.00 |
| 07/16/2024 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $1,991.81 | $1,991.81 |
| 09/07/2023 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 56927845 | $-1,844.26 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-18.45 | $1,844.26 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.45 | $1,862.71 |
| 07/17/2023 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $1,844.26 | $1,844.26 |
| 08/24/2022 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETALT CHECK 109974 | $-1,707.65 | $0.00 |
| 07/15/2022 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $1,707.65 | $1,707.65 |
| 08/25/2021 | PAYMENT | REX DRUG CO CHECK 109967 | $-1,677.41 | $0.00 |
| 07/14/2021 | BILL | CHRISTENSEN, JAMES EDWARD ETALT | $1,677.41 | $1,677.41 |
| 10/13/2020 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 0032820541 | $-1,290.00 | $0.00 |
| 08/18/2020 | PAYMENT | CHRISTENSEN, JAMES EDWARD CHECK NUM: 9150 | $-430.02 | $1,290.00 |
| 07/09/2020 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,720.02 | $1,720.02 |
| 12/31/2019 | PAYMENT | CHRISTENSEN, JAMES CHECK NUM: 0047060958 | $-828.00 | $0.00 |
| 10/31/2019 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 9092 | $-430.56 | $828.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.56 | $1,258.56 |
| 08/14/2019 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 9128 | $-417.96 | $1,242.00 |
| 07/10/2019 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,659.96 | $1,659.96 |
| 08/07/2018 | PAYMENT | CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 30429686 | $-1,606.52 | $0.00 |
| 07/10/2018 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,606.52 | $1,606.52 |
| 09/05/2017 | PAYMENT | REX DRUG CO CHECK NUM: 109899 | $-1,197.00 | $0.00 |
| 08/18/2017 | PAYMENT | REX DRUG CO CHECK NUM: 109897 | $-399.71 | $1,197.00 |
| 07/10/2017 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,596.71 | $1,596.71 |
| 10/04/2016 | PAYMENT | REX DRUG CO CHECK NUM: 109830 | $-1,179.00 | $0.00 |
| 08/16/2016 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8582 | $-396.93 | $1,179.00 |
| 07/11/2016 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,575.93 | $1,575.93 |
| 09/02/2015 | PAYMENT | REX DRUG CHECK NUM: 109606 | $-1,179.00 | $0.00 |
| 08/19/2015 | PAYMENT | REX DRUG CO CHECK NUM: 109596 | $-393.78 | $1,179.00 |
| 07/07/2015 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,572.78 | $1,572.78 |
| 07/24/2014 | PAYMENT | CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8161 | $-1,543.75 | $0.00 |
| 07/08/2014 | BILL | CHRISTENSEN, JAMES EDWARD ETAL | $1,543.75 | $1,543.75 |
| 07/30/2013 | PAYMENT | REX DRUG CO CHECK NUM: 108639 | $-1,490.63 | $0.00 |
| 07/08/2013 | BILL | CHRISTENSEN, JAMES E ET AL | $1,490.63 | $1,490.63 |
| 02/01/2013 | PAYMENT | REX DRUG CO CHECK NUM: 108374 | $-357.00 | $0.00 |
| 01/16/2013 | PAYMENT | REX DRUG CO CHECK NUM: 108314 | $-357.00 | $357.00 |
| 09/25/2012 | PAYMENT | REX DRUG CO CHECK NUM: 108164 | $-357.00 | $714.00 |
| 08/21/2012 | PAYMENT | REX DRUG CHECK NUM: 108102 | $-359.55 | $1,071.00 |
| 07/10/2012 | BILL | CHRISTENSEN, JAMES E ET AL | $1,430.55 | $1,430.55 |
| 08/04/2011 | PAYMENT | REX DRUG CO CHECK NUM: 107073 | $-1,456.15 | $0.00 |
| 07/08/2011 | BILL | CHRISTENSEN, JAMES E ET AL | $1,456.15 | $1,456.15 |
| 01/31/2011 | PAYMENT | REX DRUG CO CHECK NUM: 106532 | $-413.00 | $0.00 |
| 12/17/2010 | PAYMENT | REX DRUG CO CHECK BANK: 94-7074 NUM: 106418 | $-413.00 | $413.00 |
| 09/30/2010 | PAYMENT | REX DRUG CO. CHECK BANK: 94-7074 NUM: 106160 | $-413.00 | $826.00 |
| 07/28/2010 | PAYMENT | REX DRUG CO CHECK BANK: 94-7074 NUM: 105983 | $-414.09 | $1,239.00 |
| 07/08/2010 | BILL | CHRISTENSEN, JAMES E ET AL | $1,653.09 | $1,653.09 |
| 07/22/2009 | PAYMENT | REX DRUG CHECK BANK: 94-7074 NUM: 104844 | $-1,730.04 | $0.00 |
| 07/06/2009 | BILL | CHRISTENSEN, JAMES E ET AL | $1,730.04 | $1,730.04 |
| 08/05/2008 | PAYMENT | REX DRUG CO CHECK BANK: 94-7074 NUM: 103760 | $-1,703.18 | $0.00 |
| 07/15/2008 | BILL | CHRISTENSEN, JAMES E ET AL | $1,703.18 | $1,703.18 |
| 07/24/2007 | PAYMENT | REX DRUG CO CHECK BANK: 94-7074 NUM: 102441 | $-1,666.79 | $0.00 |
| 07/12/2007 | BILL | CHRISTENSEN, JAMES E ET AL | $1,666.79 | $1,666.79 |
| 07/25/2006 | PAYMENT | REX DRUG CHECK BANK: 94-7074 NUM: 101193 | $-1,651.58 | $0.00 |
| 07/12/2006 | BILL | CHRISTENSEN, JAMES E ET AL | $1,651.58 | $1,651.58 |
| 07/28/2005 | PAYMENT | REX DRUG CORPORATION CHECK BANK: 94-7074 NUM: 3860 | $-1,579.88 | $0.00 |
| 07/15/2005 | BILL | CHRISTENSEN, JAMES E ET AL | $1,579.88 | $1,579.88 |
| 07/19/2004 | PAYMENT | REX DRUG CORP CHECK BANK: 94-7074 NUM: 2904 | $-1,574.88 | $0.00 |
| 07/08/2004 | BILL | CHRISTENSEN, JAMES E ET AL | $1,574.88 | $1,574.88 |
| 07/28/2003 | PAYMENT | CHRISTENSEN, JAMES E ET AL CHECK BANK: 94-7074 NUM: 2060 | $-1,551.98 | $0.00 |
| 07/18/2003 | BILL | CHRISTENSEN, JAMES E ET AL | $1,551.98 | $1,551.98 |
| 08/15/2002 | PAYMENT | FORD, VELMA M ET AL TRS CHECK BANK: 25-80 NUM: 136 | $-1,485.82 | $0.00 |
| 07/12/2002 | BILL | FORD, VELMA M ET AL TRS | $1,485.82 | $1,485.82 |
| 08/17/2001 | PAYMENT | FORD, VELMA M ET AL TRS CHECK BANK: 25-80 NUM: 143 | $-1,459.46 | $0.00 |
| 07/12/2001 | BILL | FORD, VELMA M ET AL TRS | $1,459.46 | $1,459.46 |
| 08/22/2000 | PAYMENT | FORD, VELMA M CHECK BANK: 25-80 NUM: 115 | $-1,503.78 | $0.00 |
| 07/17/2000 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,503.78 | $1,503.78 |
| 08/16/1999 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS CHECK BANK: 25-80 NUM: 246 | $-1,560.93 | $0.00 |
| 07/17/1999 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,560.93 | $1,560.93 |
| 08/14/1998 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS CHECK | $-1,532.77 | $0.00 |
| 07/13/1998 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,532.77 | $1,532.77 |
| 09/04/1997 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS CHECK | $-1,515.01 | $0.00 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.01 | $1,515.01 |
| 07/14/1997 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,500.00 | $1,500.00 |
| 03/06/1997 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS | $-371.70 | $0.00 |
| 01/09/1997 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS | $-371.70 | $371.70 |
| 10/08/1996 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS | $-371.70 | $743.40 |
| 10/08/1996 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS | $-386.82 | $1,115.10 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.88 | $1,501.92 |
| 07/18/1996 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,487.04 | $1,487.04 |