Tax Account 026-012-005

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Owners

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

Account Summary

Account ID	026-012-005
Account Type	Real Estate
Location	8025 FRONTIER DR
Balance	$579.71
Currently Due	$296.25

$296.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $579.71 (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	$560.45
Total	$579.71
Paid	$0.00
Balance	$579.71
Due	$296.25
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	$135.27	$5.41	$135.27	$0.00	$140.68	Pay $140.68 Now
2	10/07/2024	10/17/2024	Past due	$141.72	$13.85	$141.72	$0.00	$296.25	Pay $296.25 Now
3	01/06/2025	01/16/2025	Due	$141.72	$0.00	$141.72	$0.00	$437.97	Pay $437.97 Now
4	03/03/2025	03/13/2025	Due	$141.74	$0.00	$141.74	$0.00	$579.71	Pay $579.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.52	$18.12	$244.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$209.74	$2.10	$211.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.79	$0.00	$215.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$214.07	$0.00	$214.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$215.07	$0.00	$215.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.29	$0.00	$113.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$100.21	$0.00	$100.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$97.30	$0.00	$97.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$91.72	$0.00	$91.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.85	$579.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.18	$565.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.41	$545.68
07/10/2024	BILL	JENSEN, DEVERL S & HONEY JO	$540.27	$540.27
02/27/2024	PAYMENT	JENSEN, DEVERL S & HONEYJO CHECK 5167	$-244.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.19	$244.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$234.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$228.79
07/12/2023	BILL	JENSEN, DEVERL S & HONEY JO	$226.52	$226.52
09/14/2022	PAYMENT	JENSEN, HONEY CREDIT: D	$-211.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.10	$211.84
07/12/2022	BILL	JENSEN, DEVERL S & HONEY JO	$209.74	$209.74
08/17/2021	PAYMENT	JENSEN, HONEY JO CASH	$-215.79	$0.00
07/14/2021	BILL	COFFIELD, COHEN C & GLORY A ET	$215.79	$215.79
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/29/2020	PAYMENT	COFFIELD, GLORY CHECK NUM: 020072903094327	$-214.04	$0.03
07/15/2020	BILL	COFFIELD, COHEN C & GLORY A ET	$214.07	$214.07
08/16/2019	PAYMENT	GLORY COFFIELD CHECK BANK: WF INTERNET NUM: 019081603113973	$-215.07	$0.00
07/10/2019	BILL	COFFIELD, COHEN C & GLORY A ET	$215.07	$215.07
08/17/2018	PAYMENT	GLORY COFFIELD CHECK BANK: WF INTERNET NUM: 018081703070518	$-113.29	$0.00
07/09/2018	BILL	COFFIELD, COHEN C & GLORY A ET	$113.29	$113.29
08/23/2017	PAYMENT	COFFIELD, GLORY A CHECK NUM: 0015904261	$-100.21	$0.00
07/07/2017	BILL	COFFIELD, COHEN C & GLORY A ET	$100.21	$100.21
07/25/2016	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 1565	$-97.30	$0.00
07/08/2016	BILL	COFFIELD, COHEN C & GLORY A ET	$97.30	$97.30
07/24/2015	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 1473	$-94.48	$0.00
07/08/2015	BILL	COFFIELD, COHEN C & GLORY A ET	$94.48	$94.48
08/08/2014	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 1415	$-91.72	$0.00
07/10/2014	BILL	COFFIELD, COHEN C & GLORY A ET	$91.72	$91.72
07/24/2013	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1250	$-73.92	$0.00
07/16/2013	BILL	COFFIELD, COHEN C & GLORY A ET	$73.92	$73.92
07/26/2012	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1097	$-76.05	$0.00
07/10/2012	BILL	COFFIELD, COHEN C & GLORY A ET	$76.05	$76.05
07/19/2011	PAYMENT	GLORY A COFFIEL CHECK BANK: WF INTERNET NUM: 011071903060325	$-77.95	$0.00
07/14/2011	BILL	COFFIELD, COHEN C & GLORY A ET	$77.95	$77.95
07/28/2010	PAYMENT	GLORY A COFFIEL CHECK BANK: WF INTERNET NUM: 803110778	$-84.52	$0.00
07/14/2010	BILL	COFFIELD, COHEN C & GLORY A ET	$84.52	$84.52
09/15/2009	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7478	$-88.61	$0.00
07/21/2009	BILL	COFFIELD, COHEN C & GLORY A ET	$88.61	$88.61
08/06/2008	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7333	$-90.53	$0.00
07/14/2008	BILL	COFFIELD, COHEN C & GLORY A ET	$90.53	$90.53
07/23/2007	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7201	$-87.89	$0.00
07/13/2007	BILL	COFFIELD, COHEN C & GLORY A ET	$87.89	$87.89
08/21/2006	PAYMENT	COFFIELD, COHEN C & GLORY A ET CHECK NUM: 7035	$-85.33	$0.00
07/19/2006	BILL	COFFIELD, COHEN C & GLORY A ET	$85.33	$85.33
08/17/2005	PAYMENT	GLORY A COFFIELD CHECK NUM: 6919	$-82.84	$0.00
07/21/2005	BILL	COFFIELD, COHEN C & GLORY A ET	$82.84	$82.84
07/21/2004	PAYMENT	@	$-82.71	$0.00
07/01/2004	BILL	OLSON, KEVIN D & SANDR @	$82.71	$82.71
10/21/2003	PAYMENT	@	$-88.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.98	$88.25
07/01/2003	BILL	NOORDA, HENRY EDWARD @	$85.27	$85.27