Tax Account 003-103-16

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Owners

CHRISTENSEN TRUST, WILLETA H
CHRISTENSEN, WILLETA, TRUSTEE
PO BOX 1116
VIRGINIA CITY, NV 89440

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-103-16
Account Type	Real Estate
Location	104 CORTEZ STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-103-16

Account Type

Real Estate

Location

104 CORTEZ STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$28.78	$102.28	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$203.75	$0.00	$203.75	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHRISTENSEN TRUST, WILLETA H CHECK 0115	$-179.14	$0.00
07/15/2024	BILL	CHRISTENSEN TRUST, WILLETA H	$76.86	$179.14
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$102.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$101.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$101.08
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$100.48
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$93.48
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$87.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	CHRISTENSEN TRUST, WILLETA H	$71.70	$71.70
08/16/2022	PAYMENT	CHRISTENSEN, WILLETA H CHECK BANK: 94181 NUM: 5307	$-66.41	$0.00
07/14/2022	BILL	CHRISTENSEN TRUST, WILLETA H	$66.41	$66.41
08/03/2021	PAYMENT	CHRISTENSEN, WILLETA H CHECK BANK: 94181 NUM: 5160	$-61.49	$0.00
07/19/2021	BILL	CHRISTENSEN TRUST, WILLETA H	$61.49	$61.49
08/05/2020	PAYMENT	CHRISTENSEN, WILLETA CHECK BANK: 94181 NUM: 5076	$-61.49	$0.00
07/08/2020	BILL	CHRISTENSEN TRUST, WILLETA H	$61.49	$61.49
08/02/2019	PAYMENT	CHRISTENSEN WILLETA H CHECK BANK: 94181 NUM: 4696	$-61.49	$0.00
07/14/2019	BILL	CHRISTENSEN TRUST, WILLETA H	$61.49	$61.49
08/20/2018	PAYMENT	CHRISTENSEN, WILLETA H CHECK BANK: 94181 NUM: 4557	$-61.49	$0.00
07/11/2018	BILL	CHRISTENSEN TRUST, WILLETA H	$61.49	$61.49
08/28/2017	PAYMENT	CHRISTENSEN TRUST, WILLETA H CHECK BANK: 94181 NUM: 4417	$-203.75	$0.00
07/19/2017	BILL	CHRISTENSEN TRUST, WILLETA H	$203.75	$203.75
08/08/2016	PAYMENT	KERSCHNER TRUST, WILLETA H CHECK BANK: 94-181 NUM: 4289	$-203.75	$0.00
07/14/2016	BILL	KERSCHNER TRUST, WILLETA H	$203.75	$203.75
10/14/2015	PAYMENT	CHRISTENSEN, WILLETA H. CHECK BANK: 94-181 NUM: 4142	$-150.00	$0.00
08/24/2015	PAYMENT	KERSCHNER TRUST, WILLETA H CHECK BANK: 94-181 NUM: 4110	$-53.75	$150.00
07/09/2015	BILL	KERSCHNER TRUST, WILLETA H	$203.75	$203.75
08/13/2014	PAYMENT	KERSCHNER TRUST, WILLETA H CHECK BANK: 94-181 NUM: 3911	$-203.75	$0.00
07/09/2014	BILL	KERSCHNER TRUST, WILLETA H	$203.75	$203.75
09/24/2013	PAYMENT	CHRISTENSEN, WILLETA H. CHECK BANK: 94-181 NUM: 3745	$-150.00	$0.00
08/02/2013	PAYMENT	KERSCHNER TRUST, WILLETA H CHECK BANK: 94-181 NUM: 3719	$-53.75	$150.00
07/11/2013	BILL	KERSCHNER TRUST, WILLETA H	$203.75	$203.75
09/24/2012	PAYMENT	KERSCHNER TRUST, WILLETA H CHECK BANK: 94-181 NUM: 3529	$-150.00	$0.00
08/08/2012	PAYMENT	KERSCHNER TRUST, WILLETA H CHECK BANK: 94-181 NUM: 3483	$-53.75	$150.00
07/13/2012	BILL	KERSCHNER TRUST, WILLETA H	$203.75	$203.75
08/10/2011	PAYMENT	KERSCHNER TRUST, WILLETA H CHECK BANK: 94-181 NUM: 3223	$-203.75	$0.00
07/13/2011	BILL	KERSCHNER TRUST, WILLETA H	$203.75	$203.75
08/19/2010	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 2561	$-203.75	$0.00
07/08/2010	BILL	KERSCHNER TRUST, WILLETA H	$203.75	$203.75
08/19/2009	PAYMENT	KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2382	$-203.75	$0.00
07/13/2009	BILL	KERSCHNER, WILLETA HUFFSTETLER	$203.75	$203.75
08/07/2008	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 2256	$-67.76	$0.00
08/07/2008	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 2256	$-67.76	$67.76
07/14/2008	BILL	KERSCHNER, WILLETA HUFFSTETLER	$67.76	$135.52
07/14/2008	BILL	KERSCHNER, WILLETA HUFFSTETLER	$67.76	$67.76
08/08/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.09	$0.00
08/07/2007	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 2005	$-64.05	$0.09
08/07/2007	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 2005	$-63.96	$64.14
07/13/2007	BILL	KERSCHNER, WILLETA HUFFSTETLER	$64.05	$128.10
07/13/2007	BILL	KERSCHNER, WILLETA HUFFSTETLER	$64.05	$64.05
08/15/2006	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 1779	$-64.05	$0.00
08/15/2006	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 1779	$-64.05	$64.05
07/16/2006	BILL	KERSCHNER, WILLETA HUFFSTETLER	$64.05	$128.10
07/16/2006	BILL	KERSCHNER, WILLETA HUFFSTETLER	$64.05	$64.05
05/02/2006	PAYMENT	KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 1704	$-80.13	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$80.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$78.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$73.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$69.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
08/17/2005	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 3174	$-64.05	$64.05
07/26/2005	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$128.10
07/26/2005	BILL	DANIELS ENGINEERING LTD.	$64.05	$64.05
08/24/2004	PAYMENT	DANIELS, FRED J JR CHECK BANK: 94-8014 NUM: 1628	$-64.05	$0.00
08/03/2004	PAYMENT	WEITZEL, DAVID E & KESSLER, M CHECK BANK: 94-169 NUM: 8262	$-64.05	$64.05
07/13/2004	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$128.10
07/13/2004	BILL	DANIELS ENGINEERING LTD.	$64.05	$64.05
09/02/2003	PAYMENT	DANIELS, FRED J JR, PE CHECK BANK: 94-8014 NUM: 1497	$-64.05	$0.00
08/21/2003	PAYMENT	KESSLER, MARGIE CHECK BANK: 94-169 NUM: 7346	$-64.05	$64.05
07/22/2003	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$64.05	$128.10
07/22/2003	BILL	DANIELS ENGINEERING LTD.	$64.05	$64.05
08/29/2002	PAYMENT	DANIELS, FRED J JR CHECK BANK: 94-8014 NUM: 1407	$-60.28	$0.00
08/06/2002	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94-169 NUM: 8003	$-60.28	$60.28
07/11/2002	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$60.28	$120.56
07/11/2002	BILL	DANIELS ENGINEERING LTD.	$60.28	$60.28
08/29/2001	PAYMENT	DANIELS, FRED J CHECK BANK: 94-8014 NUM: 1290	$-59.90	$0.00
08/01/2001	PAYMENT	WEITZEL, D E & KESSLER, S M CHECK BANK: 94-169 NUM: 6161	$-59.90	$59.90
07/13/2001	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$59.90	$119.80
07/13/2001	BILL	DANIELS ENGINEERING, LTD	$59.90	$59.90
08/30/2000	PAYMENT	DANIELS FRED J CHECK BANK: 94-8014 NUM: 1177	$-59.67	$0.00
08/09/2000	PAYMENT	KESSLER, MARGIE CHECK BANK: 94-1212 NUM: 4427	$-59.67	$59.67
07/10/2000	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$59.67	$119.34
07/10/2000	BILL	DANIELS ENGINEERING, LTD	$59.67	$59.67
08/30/1999	PAYMENT	KESSLER, MARGIE CHECK BANK: 94-1212 NUM: 4153	$-59.38	$0.00
08/26/1999	PAYMENT	DANIELS JR, FRED J CHECK BANK: 94-8014 NUM: 1076	$-59.38	$59.38
07/17/1999	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$59.38	$118.76
07/17/1999	BILL	DANIELS ENGINEERING, LTD	$59.38	$59.38
08/31/1998	PAYMENT	KESSLER CHECK	$-63.74	$0.00
08/28/1998	PAYMENT	DANIELS ENGINEERING CHECK	$-63.74	$63.74
07/10/1998	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$63.74	$127.48
07/10/1998	BILL	DANIELS ENGINEERING, LTD	$63.74	$63.74
08/29/1997	PAYMENT	KESSLER CHECK	$-44.41	$0.00
08/14/1997	PAYMENT	DANIELS ENGINEERING CHECK	$-44.41	$44.41
07/20/1997	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$44.41	$88.82
07/20/1997	BILL	DANIELS ENGINEERING, LTD	$44.41	$44.41
09/05/1996	PAYMENT	DANIELS ENGINEERING	$-42.33	$0.00
08/30/1996	PAYMENT	SARAH KESSLER	$-42.33	$42.33
07/15/1996	BILL	KESSLER, SARAH M;WEITZEL, DAVI	$42.33	$84.66
07/15/1996	BILL	DANIELS ENGINEERING, LTD	$42.33	$42.33