Tax Account 030-029-008

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Owners

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

CHRISTENSEN, MELISSA ET AL

200106400

Account Summary

Account ID	030-029-008
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-029-008

Account Type

Real Estate

Location

0 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.27
Total	$48.27
Paid	$48.27
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

$48.27

Total

$48.27

Paid

$48.27

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	$48.27	$0.00	$48.27	$48.27	$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	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.71	$0.00	$50.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.20	$0.00	$46.20	$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	$-48.27	$0.00
07/10/2024	BILL	JOHNSON, ALICE E ET AL	$48.27	$48.27
07/31/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2444	$-48.27	$0.00
07/12/2023	BILL	JOHNSON, ALICE E ET AL	$48.27	$48.27
07/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2276	$-48.27	$0.00
07/12/2022	BILL	JOHNSON, ALICE E ET AL	$48.27	$48.27
07/26/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2099	$-51.47	$0.00
07/14/2021	BILL	JOHNSON, ALICE E ET AL	$51.47	$51.47
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-50.89	$0.00
07/15/2020	BILL	JOHNSON, ALICE E ET AL	$50.89	$50.89
08/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1785	$-50.89	$0.00
07/10/2019	BILL	JOHNSON, ALICE E ET AL	$50.89	$50.89
08/10/2018	PAYMENT	JOHNSON, ALICE E ETAL CHECK NUM: 9565	$-50.71	$0.00
07/09/2018	BILL	JOHNSON, ALICE E ET AL	$50.71	$50.71
08/10/2017	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 9183	$-46.20	$0.00
07/07/2017	BILL	JOHNSON, ALICE E ET AL	$46.20	$46.20
07/26/2016	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 9057	$-46.20	$0.00
07/08/2016	BILL	JOHNSON, ALICE E	$46.20	$46.20
08/19/2015	PAYMENT	JOHNSON, ALICE E & MELISSA CHECK NUM: 7463	$-46.20	$0.00
07/08/2015	BILL	JOHNSON, ALICE E	$46.20	$46.20
08/04/2014	PAYMENT	JOHNSON, ALICE E CHECK NUM: 7358	$-46.20	$0.00
07/10/2014	BILL	JOHNSON, ALICE E	$46.20	$46.20
08/09/2013	PAYMENT	JOHNSON, ALICE E CREDIT: D	$-46.20	$0.00
07/16/2013	BILL	JOHNSON, ALICE E	$46.20	$46.20
07/19/2012	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 7051	$-46.20	$0.00
07/10/2012	BILL	JOHNSON, ALICE E	$46.20	$46.20
08/08/2011	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 6515	$-46.20	$0.00
07/14/2011	BILL	JOHNSON, ALICE E	$46.20	$46.20
07/28/2010	PAYMENT	JOHNSON, ALICE E CHECK NUM: 6130	$-46.46	$0.00
07/14/2010	BILL	JOHNSON, ALICE E	$46.46	$46.46
08/04/2009	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5774	$-46.46	$0.00
07/21/2009	BILL	JOHNSON, ALICE E	$46.46	$46.46
08/05/2008	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5406	$-46.38	$0.00
07/14/2008	BILL	JOHNSON, ALICE E	$46.38	$46.38
08/02/2007	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5053	$-46.38	$0.00
07/13/2007	BILL	JOHNSON, ALICE E	$46.38	$46.38
08/16/2006	PAYMENT	JOHNSON, ALICE E CHECK NUM: 4698	$-46.36	$0.00
07/19/2006	BILL	JOHNSON, ALICE E	$46.36	$46.36
08/09/2005	PAYMENT	ALICE E JOHNSON CHECK NUM: 4304	$-46.31	$0.00
07/21/2005	BILL	JOHNSON, ALICE E	$46.31	$46.31
07/29/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	JOHNSON, ALICE E @	$46.38	$46.38
08/14/2003	PAYMENT	@	$-47.40	$0.00
07/01/2003	BILL	JOHNSON, ALICE E @	$47.40	$47.40