Tax Account 026-012-004

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Owners

JENSEN, DEVERL S & HONEY JO
8028 GOLDRUSH DR
ELKO, NV 89801-5463

Account Summary

Account ID	026-012-004
Account Type	Real Estate
Location	8028 GOLDRUSH DR
Balance	$242.32
Currently Due	$62.68

$62.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $242.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.91
Total	$242.32
Paid	$0.00
Balance	$242.32
Due	$62.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$60.27	$2.41	$60.27	$0.00	$62.68	Pay $62.68 Now
2	10/07/2024	10/17/2024	Due	$59.88	$0.00	$59.88	$0.00	$122.56	Pay $122.56 Now
3	01/06/2025	01/16/2025	Due	$59.88	$0.00	$59.88	$0.00	$182.44	Pay $182.44 Now
4	03/03/2025	03/13/2025	Due	$59.88	$0.00	$59.88	$0.00	$242.32	Pay $242.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.98	$17.92	$241.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$207.39	$2.07	$209.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$212.43	$0.54	$212.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$214.18	$0.00	$214.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$97.67	$0.00	$97.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.67	$0.00	$97.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$102.29	$0.00	$102.29	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$242.32
07/10/2024	BILL	JENSEN, DEVERL S & HONEY JO	$239.91	$239.91
02/27/2024	PAYMENT	JENSEN, DEVERL S & HONEYJO CHECK 5167	$-241.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$241.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$231.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$226.22
07/12/2023	BILL	JENSEN, DEVERL S & HONEY JO	$223.98	$223.98
09/14/2022	PAYMENT	JENSEN, HONEY CREDIT: D	$-209.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$209.46
07/12/2022	BILL	JENSEN, DEVERL S & HONEY JO	$207.39	$207.39
08/17/2021	PAYMENT	JENSEN, HONEY JO CASH	$-215.77	$0.00
07/14/2021	BILL	COFFIELD, COHEN C & GLORY A ET	$215.77	$215.77
08/03/2020	PAYMENT	COFFIELD, GLORY CHECK NUM: 36118949	$-212.97	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.54	$212.97
07/15/2020	BILL	COFFIELD, COHEN C & GLORY A ET	$212.43	$212.43
08/23/2019	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 2890	$-214.18	$0.00
07/10/2019	BILL	COFFIELD, COHEN C & GLORY A ET	$214.18	$214.18
08/17/2018	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 2102	$-113.72	$0.00
07/09/2018	BILL	COFFIELD, COHEN C & GLORY A ET	$113.72	$113.72
08/23/2017	PAYMENT	COFFIELD, GLORY A CHECK NUM: 0015904261	$-100.60	$0.00
07/07/2017	BILL	COFFIELD, COHEN C & GLORY A ET	$100.60	$100.60
07/25/2016	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 1565	$-97.67	$0.00
07/08/2016	BILL	COFFIELD, COHEN C & GLORY A ET	$97.67	$97.67
07/24/2015	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 1473	$-97.67	$0.00
07/08/2015	BILL	COFFIELD, COHEN C & GLORY A ET	$97.67	$97.67
08/08/2014	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 1415	$-102.29	$0.00
07/10/2014	BILL	COFFIELD, COHEN C & GLORY A ET	$102.29	$102.29
07/24/2013	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1250	$-68.72	$0.00
07/16/2013	BILL	COFFIELD, COHEN C & GLORY A ET	$68.72	$68.72
07/26/2012	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1097	$-70.75	$0.00
07/10/2012	BILL	COFFIELD, COHEN C & GLORY A ET	$70.75	$70.75
07/19/2011	PAYMENT	GLORY A COFFIEL CHECK BANK: WF INTERNET NUM: 011071903060326	$-72.77	$0.00
07/14/2011	BILL	COFFIELD, COHEN C & GLORY A ET	$72.77	$72.77
07/28/2010	PAYMENT	GLORY A COFFIEL CHECK BANK: WF INTERNET NUM: 803110777	$-120.15	$0.00
07/14/2010	BILL	COFFIELD, COHEN C & GLORY A ET	$120.15	$120.15
09/15/2009	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7478	$-124.51	$0.00
07/21/2009	BILL	COFFIELD, COHEN C & GLORY A ET	$124.51	$124.51
08/06/2008	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7333	$-125.30	$0.00
07/14/2008	BILL	COFFIELD, COHEN C & GLORY A ET	$125.30	$125.30
07/23/2007	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7201	$-123.42	$0.00
07/13/2007	BILL	COFFIELD, COHEN C & GLORY A ET	$123.42	$123.42
08/21/2006	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7035	$-122.55	$0.00
07/19/2006	BILL	COFFIELD, COHEN C & GLORY A ET	$122.55	$122.55
08/17/2005	PAYMENT	GLORY A COFFIELD CHECK NUM: 6919	$-117.34	$0.00
07/21/2005	BILL	COFFIELD, COHEN C & GLORY A ET	$117.34	$117.34
07/21/2004	PAYMENT	@	$-117.24	$0.00
07/01/2004	BILL	OLSON, KEVIN D & SANDR @	$117.24	$117.24
10/21/2003	PAYMENT	@	$-141.50	$0.00
10/21/2003	PAYMENT	NOORDA, HENRY EDWARD @	$-60.52	$141.50
07/01/2003	PENALTY	Penalty 03-04	$17.58	$202.02
07/01/2003	BILL	NOORDA, HENRY EDWARD @	$123.92	$184.44
06/30/2003	BILL	Balance Forward @	$60.52	$60.52