Tax Account 030-032-002

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Owners

CHRISTENSEN, MICHAEL & MELISSA
6642 GOLDRUSH DR
ELKO, NV 89801-4631

Account Summary

Account ID	030-032-002
Account Type	Real Estate
Location	6712 GOLDRUSH DR
Balance	$297.92
Currently Due	$0.00

Account ID

030-032-002

Account Type

Real Estate

Location

6712 GOLDRUSH DR

Balance

$297.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.51
Total	$389.51
Paid	$91.59
Balance	$297.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$389.51

Total

$389.51

Paid

$91.59

Balance

$297.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.59	$0.00	$91.59	$91.59	$0.00
2	10/07/2024	10/17/2024	Due	$99.30	$0.00	$99.30	$0.00	$99.30
3	01/06/2025	01/16/2025	Due	$99.30	$0.00	$99.30	$0.00	$198.60
4	03/03/2025	03/13/2025	Due	$99.32	$0.00	$99.32	$0.00	$297.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.65	$0.00	$300.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$292.53	$0.00	$292.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$305.14	$0.00	$305.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$305.70	$3.27	$308.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$298.72	$0.00	$298.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$232.77	$0.00	$232.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.83	$0.00	$207.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$202.27	$0.00	$202.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$195.55	$0.00	$195.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$202.15	$0.00	$202.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	21.83	5.48	16.35	.00
2023-2024	S35	North Fork Gr Wtr	21.83	21.83	.00	.00
2022-2023	S35	North Fork Gr Wtr	21.83	21.83	.00	.00
2021-2022	S35	North Fork Gr Wtr	21.83	21.83	.00	.00
2020-2021	S35	North Fork Gr Wtr	21.83	21.83	.00	.00
2019-2020	S35	North Fork Gr Wtr	16.79	16.79	.00	.00
2018-2019	S35	North Fork Gr Wtr	16.79	16.79	.00	.00
2017-2018	S35	North Fork Gr Wtr	16.79	16.79	.00	.00
2016-2017	S35	North Fork Gr Wtr	16.79	16.79	.00	.00
2015-2016	S35	North Fork Gr Wtr	10.07	10.07	.00	.00
2014-2015	S35	North Fork Gr Wtr	8.40	8.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA SYS 2592 ORIG: CHECK	$-91.59	$297.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.11	$389.51
08/30/2024	ADJUSTMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2592 VOIDED PAYMENT: 917156. REASON: AMENDMENT TO RE 2025	$91.59	$365.40
07/29/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2592	$-91.59	$273.81
07/10/2024	BILL	CHRISTENSEN, MICHAEL & MELISSA	$365.40	$365.40
02/15/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2534	$-75.15	$0.00
11/29/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2497	$-75.15	$75.15
09/14/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2464	$-75.15	$150.30
08/22/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2456	$-75.20	$225.45
07/12/2023	BILL	CHRISTENSEN, MICHAEL & MELISSA	$300.65	$300.65
11/09/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2328	$-146.24	$0.00
09/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2306	$-73.12	$146.24
07/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2279	$-73.17	$219.36
07/12/2022	BILL	CHRISTENSEN, MICHAEL & MELISSA	$292.53	$292.53
02/11/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2204	$-76.27	$0.00
12/14/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2173	$-76.27	$76.27
09/27/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2129	$-76.27	$152.54
07/26/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2100	$-76.33	$228.81
07/14/2021	BILL	CHRISTENSEN, MICHAEL & MELISSA	$305.14	$305.14
01/28/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2022	$-77.24	$0.00
12/10/2020	PAYMENT	CHRISTIANSEN, MICHAEL & MELISS CHECK NUM: 1999	$-77.24	$77.24
09/21/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11960	$-77.24	$154.48
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-77.25	$231.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.27	$308.97
07/15/2020	BILL	CHRISTENSEN, MICHAEL & MELISSA	$305.70	$305.70
02/07/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11867	$-74.67	$0.00
12/02/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1835	$-74.67	$74.67
09/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11799	$-74.67	$149.34
08/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1786	$-74.71	$224.01
07/10/2019	BILL	CHRISTENSEN, MICHAEL & MELISSA	$298.72	$298.72
03/07/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11716	$-58.18	$0.00
01/09/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1688	$-58.18	$58.18
09/21/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1644	$-58.18	$116.36
08/23/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1629	$-58.23	$174.54
07/09/2018	BILL	CHRISTENSEN, MICHAEL & MELISSA	$232.77	$232.77
01/12/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1530	$-51.95	$0.00
09/22/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1475	$-103.90	$51.95
08/22/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1462	$-51.98	$155.85
07/07/2017	BILL	CHRISTENSEN, MICHAEL & MELISSA	$207.83	$207.83
03/09/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1394	$-50.56	$0.00
01/06/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1355	$-50.56	$50.56
09/29/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1307	$-50.56	$101.12
07/20/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11264	$-50.59	$151.68
07/08/2016	BILL	CHRISTENSEN, MICHAEL & MELISSA	$202.27	$202.27
02/25/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1202	$-48.88	$0.00
01/05/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1167	$-48.88	$48.88
09/25/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1120	$-48.88	$97.76
08/19/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1103	$-48.91	$146.64
07/08/2015	BILL	CHRISTENSEN, MICHAEL & MELISSA	$195.55	$195.55
02/26/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1028	$-50.53	$0.00
01/02/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9946	$-50.53	$50.53
10/14/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9908	$-50.53	$101.06
08/14/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9877	$-50.56	$151.59
07/10/2014	BILL	CHRISTENSEN, MICHAEL & MELISSA	$202.15	$202.15
02/25/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9790	$-47.28	$0.00
12/31/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9752	$-47.28	$47.28
09/25/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9692	$-47.28	$94.56
08/22/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9671	$-47.32	$141.84
07/16/2013	BILL	CHRISTENSEN, MICHAEL & MELISSA	$189.16	$189.16
01/07/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9550	$-96.24	$0.00
09/27/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9495	$-48.12	$96.24
08/15/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9473	$-48.14	$144.36
07/10/2012	BILL	CHRISTENSEN, MICHAEL & MELISSA	$192.50	$192.50
03/02/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9378	$-48.12	$0.00
01/05/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9336	$-48.12	$48.12
10/05/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9286	$-48.12	$96.24
08/12/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9262	$-48.14	$144.36
07/14/2011	BILL	CHRISTENSEN, MICHAEL & MELISSA	$192.50	$192.50
03/04/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9188	$-51.70	$0.00
01/05/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9147	$-51.70	$51.70
10/05/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9086	$-51.70	$103.40
08/16/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9056	$-51.72	$155.10
07/14/2010	BILL	CHRISTENSEN, MICHAEL & MELISSA	$206.82	$206.82
03/29/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8977	$-2.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$2.32
03/08/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8963	$-53.56	$2.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$55.79
01/08/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8926	$-53.56	$55.70
10/27/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8860	$-53.56	$109.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.14	$162.82
09/23/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8799	$-53.57	$160.68
07/21/2009	BILL	CHRISTENSEN, MICHAEL & MELISSA	$214.25	$214.25
02/10/2009	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8617	$-55.11	$0.00
01/22/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8597	$-52.99	$55.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.12	$108.10
10/15/2008	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8520	$-52.99	$105.98
08/14/2008	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8459	$-53.01	$158.97
07/14/2008	BILL	CHRISTENSEN, MICHAEL & MELISSA	$211.98	$211.98
02/21/2008	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8319	$-51.52	$0.00
01/09/2008	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8279	$-51.52	$51.52
10/10/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8198	$-51.52	$103.04
08/31/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8157	$-51.56	$154.56
07/13/2007	BILL	CHRISTENSEN, MICHAEL & MELISSA	$206.12	$206.12
03/08/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7961	$-50.10	$0.00
01/03/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7887	$-50.10	$50.10
10/04/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7746	$-50.10	$100.20
08/28/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7665	$-50.14	$150.30
07/19/2006	BILL	CHRISTENSEN, MICHAEL & MELISSA	$200.44	$200.44
03/13/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7424	$-48.72	$0.00
01/03/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7335	$-48.72	$48.72
10/10/2005	PAYMENT	7208 CHECK	$-48.72	$97.44
09/13/2005	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7140	$-48.76	$146.16
07/21/2005	BILL	CHRISTENSEN, MICHAEL & MELISSA	$194.92	$194.92
03/08/2005	PAYMENT	@	$-45.93	$0.00
01/05/2005	PAYMENT	@	$-45.93	$45.93
10/06/2004	PAYMENT	@	$-45.93	$91.86
07/27/2004	PAYMENT	@	$-56.90	$137.79
07/01/2004	BILL	CHRISTENSEN, MICHAEL & @	$194.69	$194.69
03/01/2004	PAYMENT	@	$-43.28	$0.00
12/31/2003	PAYMENT	@	$-43.28	$43.28
10/16/2003	PAYMENT	@	$-43.28	$86.56
08/21/2003	PAYMENT	@	$-54.25	$129.84
07/01/2003	BILL	CHRISTENSEN, MICHAEL & @	$184.09	$184.09