Tax Account 030-032-001

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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	030-032-001
Account Type	Real Estate
Location	5843 ARAPAHO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

030-032-001

Account Type

Real Estate

Location

5843 ARAPAHO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.14
Total	$191.14
Paid	$191.14
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

$191.14

Total

$191.14

Paid

$191.14

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	$48.10	$0.00	$48.10	$48.10	$0.00
2	10/07/2024	10/17/2024	Paid	$47.68	$0.00	$47.68	$47.68	$0.00
3	01/06/2025	01/16/2025	Paid	$47.68	$0.00	$47.68	$47.68	$0.00
4	03/03/2025	03/13/2025	Paid	$47.68	$0.00	$47.68	$47.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.88	$0.00	$178.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$165.63	$0.00	$165.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$175.23	$0.00	$175.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$175.04	$0.00	$175.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$184.30	$0.00	$184.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$167.07	$0.00	$167.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.87	$0.00	$143.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$135.85	$0.00	$135.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.85	$0.04	$135.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$131.01	$0.00	$131.01	$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 2590	$-191.14	$0.00
07/10/2024	BILL	JOHNSON, ALICE E ET AL	$191.14	$191.14
02/15/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2534	$-44.72	$0.00
11/29/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2497	$-44.72	$44.72
09/14/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2464	$-44.72	$89.44
08/22/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2456	$-44.72	$134.16
07/12/2023	BILL	JOHNSON, ALICE E ET AL	$178.88	$178.88
11/09/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2328	$-82.80	$0.00
09/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2305	$-41.40	$82.80
07/26/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2273	$-41.43	$124.20
07/12/2022	BILL	JOHNSON, ALICE E ETAL	$165.63	$165.63
02/11/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2204	$-43.80	$0.00
12/14/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2173	$-43.80	$43.80
09/27/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2129	$-43.80	$87.60
07/26/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2099	$-43.83	$131.40
07/14/2021	BILL	JOHNSON, ALICE E ETAL	$175.23	$175.23
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
01/28/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2022	$-43.75	$0.03
12/10/2020	PAYMENT	CHRISTIANSEN, MICHAEL & MELISS CHECK NUM: 1999	$-43.75	$43.78
09/21/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11960	$-43.75	$87.53
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-43.76	$131.28
07/15/2020	BILL	JOHNSON, ALICE E ETAL	$175.04	$175.04
02/07/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11867	$-46.07	$0.00
12/02/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1835	$-46.07	$46.07
09/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11799	$-46.07	$92.14
08/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1785	$-46.09	$138.21
07/10/2019	BILL	JOHNSON, ALICE E ETAL	$184.30	$184.30
03/05/2019	PAYMENT	JOHNSON, ALICE E CREDIT: D BANK: OP INTERNET NUM: 576733	$-41.76	$0.00
01/15/2019	PAYMENT	JOHNSON, ALICE E CREDIT: D BANK: OP INTERNET NUM: 053227	$-41.76	$41.76
10/04/2018	PAYMENT	JOHNSON, ALICE E ETAL CHECK NUM: 9577	$-41.76	$83.52
08/10/2018	PAYMENT	JOHNSON, ALICE E ETAL CHECK NUM: 9565	$-41.79	$125.28
07/09/2018	BILL	JOHNSON, ALICE E ETAL	$167.07	$167.07
01/16/2018	PAYMENT	JOHNSON, ALICE E ETAL CHECK NUM: 9526	$-35.96	$0.00
10/10/2017	PAYMENT	JOHNSON, ALICE E ETAL CHECK NUM: 9199	$-35.96	$35.96
09/05/2017	PAYMENT	JOHNSON, ALICE E ETAL CHECK NUM: `9190	$-35.96	$71.92
08/10/2017	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 9183	$-35.99	$107.88
07/07/2017	BILL	JOHNSON, ALICE E ETAL	$143.87	$143.87
11/03/2016	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 9080	$-67.92	$0.00
09/29/2016	PAYMENT	JOHNSON, ALICE E ETA L CHECK NUM: 9070	$-33.96	$67.92
07/26/2016	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 9057	$-33.97	$101.88
07/08/2016	BILL	JOHNSON, ALICE E	$135.85	$135.85
12/28/2015	PAYMENT	JOHNSON, ALICE E ET AL CHECK NUM: 7497	$-67.92	$0.00
09/30/2015	PAYMENT	JOHNSON, ALICE E CASH	$-1.04	$67.92
09/30/2015	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 7472	$-33.96	$68.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$102.92
08/19/2015	PAYMENT	JOHNSON, ALICE E & MELISSA CHECK NUM: 7463	$-32.97	$102.88
07/08/2015	BILL	JOHNSON, ALICE E	$135.85	$135.85
08/04/2014	PAYMENT	JOHNSON, ALICE E CHECK NUM: 7358	$-131.01	$0.00
07/10/2014	BILL	JOHNSON, ALICE E	$131.01	$131.01
09/30/2013	PAYMENT	JOHNSON, ALICE E CHECK NUM: 7278	$-98.25	$0.00
08/09/2013	PAYMENT	JOHNSON, ALICE E CREDIT: D	$-32.76	$98.25
07/16/2013	BILL	JOHNSON, ALICE E	$131.01	$131.01
10/04/2012	PAYMENT	JOHNSON, ALICE & CHRISTENSEN,M CHECK NUM: 7099	$-99.75	$0.00
07/19/2012	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 7051	$-33.28	$99.75
07/10/2012	BILL	JOHNSON, ALICE E	$133.03	$133.03
12/02/2011	PAYMENT	CHRISTENSEN, MELISSA CHECK NUM: 6635	$-67.54	$0.00
09/20/2011	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 6558	$-33.77	$67.54
08/08/2011	PAYMENT	JOHNSON, ALICE E & CHRISTENSEN CHECK NUM: 6515	$-33.77	$101.31
07/14/2011	BILL	JOHNSON, ALICE E	$135.08	$135.08
01/14/2011	PAYMENT	JOHNSON, ALICE E CHECK NUM: 6298	$-109.68	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.68
07/28/2010	PAYMENT	JOHNSON, ALICE E CHECK NUM: 6130	$-36.08	$108.24
07/14/2010	BILL	JOHNSON, ALICE E	$144.32	$144.32
08/04/2009	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5774	$-150.51	$0.00
07/21/2009	BILL	JOHNSON, ALICE E	$150.51	$150.51
02/06/2009	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5586	$-77.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.51	$77.05
10/02/2008	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5471	$-37.77	$75.54
08/05/2008	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5406	$-37.79	$113.31
07/14/2008	BILL	JOHNSON, ALICE E	$151.10	$151.10
12/17/2007	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5187	$-73.82	$0.00
09/17/2007	PAYMENT	JOHNSON, ALICE E CASH	$-36.91	$73.82
08/02/2007	PAYMENT	JOHNSON, ALICE E CHECK NUM: 5053	$-36.91	$110.73
07/13/2007	BILL	JOHNSON, ALICE E	$147.64	$147.64
12/20/2006	PAYMENT	JOHNSON, ALICE E CHECK NUM: 4824	$-72.94	$0.00
10/03/2006	PAYMENT	JOHNSON, ALICE E CHECK NUM: 4740	$-36.47	$72.94
08/16/2006	PAYMENT	JOHNSON, ALICE E CHECK NUM: 4698	$-36.49	$109.41
07/19/2006	BILL	JOHNSON, ALICE E	$145.90	$145.90
12/21/2005	PAYMENT	JOHNSON, ALICE E CHECK NUM: 4453	$-68.30	$0.00
09/22/2005	PAYMENT	JOHNSON, ALICE E CHECK NUM: 4348	$-34.15	$68.30
08/09/2005	PAYMENT	ALICE E JOHNSON CHECK NUM: 4304	$-34.16	$102.45
07/21/2005	BILL	JOHNSON, ALICE E	$136.61	$136.61
12/06/2004	PAYMENT	@	$-68.14	$0.00
09/22/2004	PAYMENT	@	$-34.07	$68.14
07/29/2004	PAYMENT	@	$-34.10	$102.21
07/01/2004	BILL	JOHNSON, ALICE E @	$136.31	$136.31
12/30/2003	PAYMENT	@	$-71.74	$0.00
09/29/2003	PAYMENT	@	$-35.87	$71.74
08/14/2003	PAYMENT	@	$-35.88	$107.61
07/01/2003	BILL	JOHNSON, ALICE E @	$143.49	$143.49