Tax Account 1320-30-113-013

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Owners

CHRISTENSEN PROPERTIES LLC
850 RUBIO WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-30-113-013
Account Type	Real Estate
Location	1785 SHAMROCK CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-113-013

Account Type

Real Estate

Location

1785 SHAMROCK CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,719.82
Total	$2,719.82
Paid	$2,719.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,719.82

Total

$2,719.82

Paid

$2,719.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$680.15	$0.00	$680.15	$680.15	$0.00
2	10/07/2024	10/17/2024	Paid	$679.89	$0.00	$679.89	$679.89	$0.00
3	01/06/2025	01/16/2025	Paid	$679.89	$0.00	$679.89	$679.89	$0.00
4	03/03/2025	03/13/2025	Paid	$679.89	$0.00	$679.89	$679.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,585.77	$0.00	$2,585.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,394.25	$24.90	$2,419.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,216.91	$0.00	$2,216.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,152.33	$0.00	$2,152.33	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,089.63	$0.00	$2,089.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,028.76	$0.00	$2,028.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,969.65	$0.00	$1,969.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,919.73	$0.00	$1,919.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,915.89	$0.00	$1,915.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,860.10	$0.00	$1,860.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100115	$-2,719.82	$0.00
07/15/2024	BILL	CHRISTENSEN PROPERTIES LLC	$2,719.82	$2,719.82
08/22/2023	PAYMENT	CHRISTENSEN PROPERTIES LLC CHECK 2051	$-2,585.77	$0.00
07/14/2023	BILL	CHRISTENSEN PROPERTIES LLC	$2,585.77	$2,585.77
04/18/2023	PAYMENT	CHRISTENSEN, CARTER CHECK 0000005030	$-24.90	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.96	$24.90
09/13/2022	PAYMENT	CHRISTENSEN, CARTER & STEPHANIE CHECK 2228	$-2,394.25	$23.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.94	$2,418.19
07/19/2022	BILL	CHRISTENSEN, CARTER & STEPHANI	$2,394.25	$2,394.25
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-554.22	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-554.22	$554.22
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.22	$1,108.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.25	$1,662.66
07/14/2021	BILL	SALCI, KERSTIN	$2,216.91	$2,216.91
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.08	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.08	$538.08
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.08	$1,076.16
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.09	$1,614.24
07/13/2020	BILL	SALCI, KERSTIN	$2,152.33	$2,152.33
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.40	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.40	$522.40
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.40	$1,044.80
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.43	$1,567.20
07/15/2019	BILL	SALCI, KERSTIN	$2,089.63	$2,089.63
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.19	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.19	$507.19
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.19	$1,014.38
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.19	$1,521.57
07/12/2018	BILL	SALCI, KERSTIN	$2,028.76	$2,028.76
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.41	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.41	$492.41
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.41	$984.82
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-492.42	$1,477.23
07/14/2017	BILL	SALCI, KERSTIN	$1,969.65	$1,969.65
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.93	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.93	$479.93
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.93	$959.86
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.94	$1,439.79
07/12/2016	BILL	SALCI, KERSTIN	$1,919.73	$1,919.73
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-478.97	$0.00
12/02/2015	PAYMENT	TICOR TITLE CHECK	$-478.97	$478.97
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.97	$957.94
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.98	$1,436.91
07/14/2015	BILL	SALCI, KERSTIN	$1,915.89	$1,915.89
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.02	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.02	$465.02
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.02	$930.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.04	$1,395.06
07/17/2014	BILL	SALCI, KERSTIN	$1,860.10	$1,860.10
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.48	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.48	$451.48
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.48	$902.96
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.48	$1,354.44
07/16/2013	BILL	SALCI, KERSTIN	$1,805.92	$1,805.92
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.44	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.44	$468.44
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.44	$936.88
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.45	$1,405.32
07/13/2012	BILL	SALCI, KERSTIN	$1,873.77	$1,873.77
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.65	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.65	$477.65
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.65	$955.30
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.68	$1,432.95
07/15/2011	BILL	SALCI, KERSTIN	$1,910.63	$1,910.63
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.26	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.26	$524.26
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.26	$1,048.52
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.26	$1,572.78
07/14/2010	BILL	SALCI, KERSTIN	$2,097.04	$2,097.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.28	$526.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-526.28	$1,052.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-526.30	$1,578.84
07/13/2009	BILL	EVANS, DAVID C	$2,105.14	$2,105.14
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-487.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-487.30	$487.30
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-487.30	$974.60
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-487.32	$1,461.90
07/18/2008	BILL	EVANS, DAVID C	$1,949.22	$1,949.22
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-451.20	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-451.17	$451.20
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-451.17	$902.37
08/14/2007	PAYMENT	GREENPOINT MTG	$-451.17	$1,353.54
07/01/2007	BILL	EVANS, DAVID C	$1,804.71	$1,804.71
08/14/2006	PAYMENT	1785 SHAMROCK LLC	$-1,671.14	$0.00
07/01/2006	BILL	1785 SHAMROCK LLC	$1,671.14	$1,671.14
08/09/2005	PAYMENT	1785 SHAMROCK LLC	$-1,547.35	$0.00
07/01/2005	BILL	1785 SHAMROCK LLC	$1,547.35	$1,547.35
03/03/2005	PAYMENT	EVANS, DAVE	$-368.07	$0.00
12/20/2004	PAYMENT	EVANS, DAVE	$-368.06	$368.07
09/28/2004	PAYMENT	EVANS, DAVE	$-368.06	$736.13
07/28/2004	PAYMENT	COUNTRYWIDE	$-368.06	$1,104.19
07/01/2004	BILL	EVANS, DAVE	$1,472.25	$1,472.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-366.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-366.36	$366.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-366.36	$732.73
08/01/2003	PAYMENT	11	$-366.36	$1,099.09
07/01/2003	BILL	EVANS, DAVE	$1,465.45	$1,465.45
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-338.40	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-338.38	$338.40
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-338.38	$676.78
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-338.38	$1,015.16
07/01/2002	BILL	EVANS, DAVE	$1,353.54	$1,353.54
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-331.02	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-331.01	$331.02
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-331.01	$662.03
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-331.01	$993.04
07/01/2001	BILL	EVANS, DAVE	$1,324.05	$1,324.05
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.03	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-322.02	$322.03
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.02	$644.05
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.02	$966.07
07/01/2000	BILL	EVANS, DAVE	$1,288.09	$1,288.09
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-319.97	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-319.95	$319.97
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-319.95	$639.92
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-319.95	$959.87
07/01/1999	BILL	EVANS, DAVE	$1,279.82	$1,279.82
02/03/1999	PAYMENT	22	$-316.44	$0.00
09/15/1998	PAYMENT	BRUNELLE, PAUL T & S	$-632.88	$316.44
08/18/1998	PAYMENT	BRUNELLE, PAUL T & S	$-316.44	$949.32
07/01/1998	BILL	BRUNELLE, PAUL T & SUSAN G	$1,265.76	$1,265.76
02/19/1998	PAYMENT	BRUNELLE, PAUL T & S	$-299.93	$0.00
10/06/1997	PAYMENT	BRUNELLE, PAUL T & S	$-599.80	$299.93
08/01/1997	PAYMENT	BRUNELLE, PAUL T & S	$-299.90	$899.73
07/01/1997	BILL	BRUNELLE, PAUL T & SUSAN G	$1,199.63	$1,199.63
01/02/1997	PAYMENT	BRUNELLE, PAUL T & S	$-605.81	$0.00
09/13/1996	PAYMENT	BRUNELLE, PAUL T & S	$-302.90	$605.81
08/21/1996	PAYMENT	BRUNELLE, PAUL T & S	$-302.90	$908.71
07/01/1996	BILL	BRUNELLE, PAUL T & SUSAN G	$1,211.61	$1,211.61
02/23/1996	PAYMENT		$-310.00	$0.00
01/03/1996	PAYMENT		$-309.99	$310.00
10/05/1995	PAYMENT		$-309.99	$619.99
08/23/1995	PAYMENT		$-309.99	$929.98
07/01/1995	BILL	BRUNELLE, PAUL T & SUSAN G	$1,239.97	$1,239.97
09/22/1994	PAYMENT		$-559.72	$0.00
08/03/1994	PAYMENT		$-559.72	$559.72
07/01/1994	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$1,119.44	$1,119.44
03/02/1994	PAYMENT		$-275.01	$0.00
01/11/1994	PAYMENT		$-274.98	$275.01
10/07/1993	PAYMENT		$-274.98	$549.99
08/18/1993	PAYMENT		$-274.98	$824.97
07/01/1993	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$1,099.95	$1,099.95
03/01/1993	PAYMENT		$-269.70	$0.00
01/06/1993	PAYMENT		$-269.68	$269.70
10/09/1992	PAYMENT		$-269.68	$539.38
08/25/1992	PAYMENT		$-269.68	$809.06
07/01/1992	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$1,078.74	$1,078.74
10/07/1991	PAYMENT		$-743.82	$0.00
08/06/1991	PAYMENT		$-247.93	$743.82
07/01/1991	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$991.75	$991.75
07/27/1990	PAYMENT		$-669.18	$0.00
07/01/1990	BILL	BRUNELLE, PAUL T & SUSAN G TRU	$669.18	$669.18
05/01/1990	PAYMENT		$-118.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.31	$118.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.12	$108.32
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40