Tax Account 001-372-13

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Owners

CHRISTENSEN, JAMES EDWARD ETALT
P O BOX 692
YERINGTON, NV 89447-0000

CHRISTENSEN, SANDRA COLLEEN TR

Account Summary

Account ID	001-372-13
Account Type	Real Estate
Location	310 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-13

Account Type

Real Estate

Location

310 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,175.29
Total	$2,175.29
Paid	$2,175.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,175.29

Total

$2,175.29

Paid

$2,175.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$546.29	$0.00	$546.29	$546.29	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/04/2024	03/15/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,112.95	$21.08	$2,134.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,050.47	$0.00	$2,050.47	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,990.75	$0.00	$1,990.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,932.77	$67.69	$2,000.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,876.50	$18.78	$1,895.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,821.82	$0.00	$1,821.82	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,775.64	$1.62	$1,777.26	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CHRISTENSEN, JAMES EDWARD CHECK 9267	$-543.00	$0.00
01/02/2024	PAYMENT	CHRISTENSEN, JAMES CHECK 9435	$-543.00	$543.00
10/02/2023	PAYMENT	CHRISTENSEN, JAMES OR SANDRA CHECK 9428	$-543.00	$1,086.00
08/30/2023	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK 9413	$-546.29	$1,629.00
07/17/2023	BILL	CHRISTENSEN, JAMES EDWARD ETALT	$2,175.29	$2,175.29
03/30/2023	PAYMENT	CHRISTENSEN, JAMES CASH	$-9.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.00
03/27/2023	PAYMENT	CHRISTENSEN, JAMES EDWARD ETALT CHECK 9394	$-540.08	$8.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.08	$548.08
12/27/2022	PAYMENT	CHRISTENSEN, JAMES EDWARD ETALT CHECK 9383	$-527.00	$527.00
09/29/2022	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK 9373	$-527.00	$1,054.00
08/24/2022	PAYMENT	CHRISTENSEN, JAMES OR SANDRA CHECK 9365	$-530.95	$1,581.00
07/15/2022	BILL	CHRISTENSEN, JAMES EDWARD ETALT	$2,111.95	$2,111.95
03/07/2022	PAYMENT	CHRISTENSEN, JAMES EDWARD ETALT CHECK 9236	$-512.58	$0.00
12/30/2021	PAYMENT	CHRISTENSEN, JAMES EDWARD ETALT CHECK 9227	$-512.58	$512.58
10/04/2021	PAYMENT	CHRISTENSEN, JAMES EDWARD ETALT CHECK 9219	$-512.58	$1,025.16
08/10/2021	PAYMENT	CHRISTENSEN, JAMES EDWARD ETALT CHECK 9196	$-512.73	$1,537.74
07/14/2021	BILL	CHRISTENSEN, JAMES EDWARD ETALT	$2,050.47	$2,050.47
02/26/2021	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK 9172	$-497.00	$0.00
01/04/2021	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK 9168	$-497.00	$497.00
10/11/2020	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 9160	$-497.00	$994.00
08/18/2020	PAYMENT	CHRISTENSEN, JAMES EDWARD CHECK NUM: 9151	$-499.75	$1,491.00
07/09/2020	BILL	CHRISTENSEN, JAMES EDWARD ETAL	$1,990.75	$1,990.75
02/27/2020	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 9103	$-483.00	$0.00
01/07/2020	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 9100	$-483.00	$483.00
11/27/2019	PAYMENT	CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 9095	$-1,034.46	$966.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.34	$2,000.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.35	$1,952.12
07/10/2019	BILL	CHRISTENSEN, JAMES EDWARD ETAL	$1,932.77	$1,932.77
02/28/2019	PAYMENT	CHRISTENSEN, JAMES CHECK NUM: 9045	$-469.00	$0.00
01/10/2019	PAYMENT	CHRISTENSEN, JAMES CHECK NUM: 9029	$-469.00	$469.00
10/04/2018	PAYMENT	CHRISTENSEN, JAMES CHECK NUM: 8984	$-469.00	$938.00
09/13/2018	PAYMENT	CHRISTENSEN, JAMES CHECK NUM: 8978	$-488.28	$1,407.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.78	$1,895.28
07/10/2018	BILL	CHRISTENSEN, JAMES EDWARD ETAL	$1,876.50	$1,876.50
03/02/2018	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8836	$-455.00	$0.00
01/03/2018	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8803	$-455.00	$455.00
10/02/2017	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8739	$-455.00	$910.00
08/24/2017	PAYMENT	CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8720	$-456.82	$1,365.00
07/10/2017	BILL	CHRISTENSEN, JAMES EDWARD ETAL	$1,821.82	$1,821.82
04/14/2017	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8710	$-5.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$4.26
03/06/2017	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8686	$-443.00	$4.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$447.10
01/06/2017	PAYMENT	CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8633	$-443.00	$446.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$889.94
10/10/2016	PAYMENT	CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8609	$-443.00	$889.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.15	$1,332.79
08/16/2016	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8583	$-443.00	$1,332.64
07/11/2016	BILL	CHRISTENSEN, JAMES EDWARD ETAL	$1,775.64	$1,775.64
03/03/2016	PAYMENT	CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8457	$-443.00	$0.00
01/04/2016	PAYMENT	CHRISTENSEN, JAMES EDWARD ETAL CHECK NUM: 8425	$-443.00	$443.00
10/05/2015	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8372	$-443.00	$886.00
08/19/2015	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK NUM: 8348	$-443.10	$1,329.00
07/07/2015	BILL	CHRISTENSEN, JAMES EDWARD ETAL	$1,772.10	$1,772.10
08/15/2014	PAYMENT	CHRISTENSEN, JAMES/SANDRA CHECK NUM: 8168	$-1,720.50	$0.00
07/08/2014	BILL	CHRISTENSEN, JAMES EDWARD ETAL	$1,720.50	$1,720.50
03/05/2014	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7984	$-417.00	$0.00
12/17/2013	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7921	$-417.00	$417.00
10/07/2013	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 8134	$-417.00	$834.00
08/19/2013	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7948	$-419.39	$1,251.00
07/08/2013	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,670.39	$1,670.39
03/06/2013	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7867	$-420.00	$0.00
01/14/2013	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7800	$-420.00	$420.00
10/09/2012	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7701	$-420.00	$840.00
08/23/2012	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7661	$-423.08	$1,260.00
07/10/2012	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,683.08	$1,683.08
03/02/2012	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7459	$-506.00	$0.00
01/05/2012	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7231	$-506.00	$506.00
10/14/2011	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CORK: B NUM: 7440	$-526.24	$1,012.00
10/14/2011	AMENDMENT	2nd installment penalty	$20.24	$1,538.24
08/22/2011	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK NUM: 7360	$-509.51	$1,518.00
07/08/2011	BILL	CHRISTENSEN, JAMES E & SANDRA	$2,027.51	$2,027.51
03/03/2011	PAYMENT	CHRISTENSEN, JAMES/SANDRA CHECK BANK: 94-7074 NUM: 7051	$-531.00	$0.00
01/04/2011	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6973	$-531.00	$531.00
10/04/2010	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6832	$-531.00	$1,062.00
08/16/2010	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6853	$-532.24	$1,593.00
07/08/2010	BILL	CHRISTENSEN, JAMES E & SANDRA	$2,125.24	$2,125.24
03/04/2010	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6581	$-557.00	$0.00
01/04/2010	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6544	$-557.00	$557.00
10/06/2009	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6419	$-557.00	$1,114.00
08/10/2009	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6328	$-560.42	$1,671.00
07/06/2009	BILL	CHRISTENSEN, JAMES E & SANDRA	$2,231.42	$2,231.42
03/03/2009	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6144	$-544.00	$0.00
12/17/2008	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6047	$-544.00	$544.00
10/08/2008	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 94-7074 NUM: 6000	$-544.00	$1,088.00
08/18/2008	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5854	$-546.77	$1,632.00
07/15/2008	BILL	CHRISTENSEN, JAMES E & SANDRA	$2,178.77	$2,178.77
03/05/2008	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5665	$-528.00	$0.00
01/09/2008	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5625	$-528.00	$528.00
09/26/2007	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5502	$-528.00	$1,056.00
08/03/2007	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5401	$-531.33	$1,584.00
07/12/2007	BILL	CHRISTENSEN, JAMES E & SANDRA	$2,115.33	$2,115.33
03/02/2007	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5181	$-513.00	$0.00
01/04/2007	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 5090	$-513.00	$513.00
09/28/2006	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4976	$-513.00	$1,026.00
08/15/2006	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4932	$-514.71	$1,539.00
07/12/2006	BILL	CHRISTENSEN, JAMES E & SANDRA	$2,053.71	$2,053.71
03/09/2006	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4659	$-498.00	$0.00
12/22/2005	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4662	$-498.00	$498.00
09/28/2005	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4474	$-498.00	$996.00
08/24/2005	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4409	$-499.89	$1,494.00
07/15/2005	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,993.89	$1,993.89
02/24/2005	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4152	$-496.00	$0.00
12/27/2004	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 4061	$-496.00	$496.00
09/29/2004	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3917	$-496.00	$992.00
08/12/2004	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3840	$-497.87	$1,488.00
07/08/2004	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,985.87	$1,985.87
03/05/2004	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3628	$-488.37	$0.00
12/17/2003	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3561	$-488.37	$488.37
09/29/2003	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK BANK: 90-7119 NUM: 3437	$-488.37	$976.74
08/06/2003	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 90-7118 NUM: 3375	$-488.40	$1,465.11
07/18/2003	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,953.51	$1,953.51
02/28/2003	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 3182	$-469.00	$0.00
12/13/2002	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 3027	$-469.00	$469.00
10/09/2002	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2951	$-469.00	$938.00
08/14/2002	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2845	$-471.94	$1,407.00
07/12/2002	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,878.94	$1,878.94
03/05/2002	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 2610	$-460.52	$0.00
01/08/2002	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2517	$-460.52	$460.52
10/04/2001	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2351	$-460.52	$921.04
08/09/2001	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2315	$-460.75	$1,381.56
07/12/2001	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,842.31	$1,842.31
03/05/2001	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 2070	$-411.84	$0.00
01/03/2001	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1967	$-411.84	$411.84
10/05/2000	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1890	$-411.84	$823.68
08/07/2000	PAYMENT	CHRISTENSEN, JAMES & SANDRA CHECK BANK: 11-7000 NUM: 1806	$-412.06	$1,235.52
07/17/2000	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,647.58	$1,647.58
03/08/2000	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1498	$-427.50	$0.00
01/06/2000	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1408	$-427.50	$427.50
10/12/1999	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1278	$-427.50	$855.00
08/09/1999	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK BANK: 11-7000 NUM: 1179	$-427.71	$1,282.50
07/17/1999	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,710.21	$1,710.21
03/03/1999	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-418.77	$0.00
01/11/1999	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-418.77	$418.77
10/08/1998	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-418.77	$837.54
08/14/1998	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-418.94	$1,256.31
07/13/1998	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,675.25	$1,675.25
03/09/1998	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-408.76	$0.00
01/15/1998	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-408.76	$408.76
10/07/1997	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-408.76	$817.52
08/11/1997	PAYMENT	CHRISTENSEN, JAMES E & SANDRA CHECK	$-408.95	$1,226.28
07/14/1997	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,635.23	$1,635.23
03/07/1997	PAYMENT	CHRISTENSEN, JAMES E & SANDRA	$-405.23	$0.00
01/10/1997	PAYMENT	CHRISTENSEN, JAMES E & SANDRA	$-405.23	$405.23
10/08/1996	PAYMENT	CHRISTENSEN, JAMES E & SANDRA	$-405.23	$810.46
08/20/1996	PAYMENT	CHRISTENSEN, JAMES E & SANDRA	$-405.41	$1,215.69
07/18/1996	BILL	CHRISTENSEN, JAMES E & SANDRA	$1,621.10	$1,621.10