Tax Account 030-029-007

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Owners

JOHNSON, ALICE E ET AL
6642 GOLDRUSH DR
ELKO, NV 89801-4631

CHRISTENSEN, MELISSA ET AL

096000277

Account Summary

Account ID	030-029-007
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-029-007

Account Type

Real Estate

Location

0 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.17
Total	$53.17
Paid	$53.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.17

Total

$53.17

Paid

$53.17

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$53.17	$0.00	$53.17	$53.17	$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	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHRISTENSEN, MICHAEL OR MELISSA CHECK 2589	$-53.17	$0.00
07/10/2024	BILL	JOHNSON, ALICE E ET AL	$53.17	$53.17
07/31/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2444	$-53.17	$0.00
07/12/2023	BILL	JOHNSON, ALICE E ET AL	$53.17	$53.17
07/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2276	$-53.17	$0.00
07/12/2022	BILL	JOHNSON, ALICE E ET AL	$53.17	$53.17
07/26/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2099	$-56.70	$0.00
07/14/2021	BILL	JOHNSON, ALICE E ET AL	$56.70	$56.70
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-56.05	$0.00
07/15/2020	BILL	JOHNSON, ALICE E ET AL	$56.05	$56.05
08/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1785	$-56.05	$0.00
07/10/2019	BILL	JOHNSON, ALICE E ET AL	$56.05	$56.05
08/10/2018	PAYMENT	JOHNSON, ALICE E ETAL CHECK NUM: 9565	$-55.85	$0.00
07/09/2018	BILL	JOHNSON, ALICE E ET AL	$55.85	$55.85
08/10/2017	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 9183	$-50.89	$0.00
07/07/2017	BILL	JOHNSON, ALICE E ET AL	$50.89	$50.89
07/26/2016	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 9057	$-50.89	$0.00
07/08/2016	BILL	JOHNSON, ALICE E	$50.89	$50.89
08/19/2015	PAYMENT	JOHNSON, ALICE E & MELISSA CHECK NUM: 7463	$-50.89	$0.00
07/08/2015	BILL	JOHNSON, ALICE E	$50.89	$50.89
08/04/2014	PAYMENT	JOHNSON, ALICE E CHECK NUM: 7358	$-50.89	$0.00
07/10/2014	BILL	JOHNSON, ALICE E	$50.89	$50.89
08/09/2013	PAYMENT	JOHNSON, ALICE E CREDIT: D	$-50.89	$0.00
07/16/2013	BILL	JOHNSON, ALICE E	$50.89	$50.89
07/19/2012	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 7051	$-50.89	$0.00
07/10/2012	BILL	JOHNSON, ALICE E	$50.89	$50.89
08/08/2011	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 6515	$-50.89	$0.00
07/14/2011	BILL	JOHNSON, ALICE E	$50.89	$50.89
07/28/2010	PAYMENT	JOHNSON, ALICE E CHECK NUM: 6130	$-51.17	$0.00
07/14/2010	BILL	JOHNSON, ALICE E	$51.17	$51.17
08/04/2009	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5774	$-51.17	$0.00
07/21/2009	BILL	JOHNSON, ALICE E	$51.17	$51.17
08/05/2008	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5406	$-51.28	$0.00
07/14/2008	BILL	JOHNSON, ALICE E	$51.28	$51.28
08/02/2007	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5053	$-51.28	$0.00
07/13/2007	BILL	JOHNSON, ALICE E	$51.28	$51.28
08/16/2006	PAYMENT	JOHNSON, ALICE E CHECK NUM: 4698	$-51.26	$0.00
07/19/2006	BILL	JOHNSON, ALICE E	$51.26	$51.26
08/09/2005	PAYMENT	ALICE E JOHNSON CHECK NUM: 4304	$-51.20	$0.00
07/21/2005	BILL	JOHNSON, ALICE E	$51.20	$51.20
07/29/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	JOHNSON, ALICE E @	$51.28	$51.28
08/14/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	JOHNSON, ALICE E @	$52.04	$52.04