Tax Account 030-032-003

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Owners

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

Account Summary

Account ID	030-032-003
Account Type	Real Estate
Location	6642 GOLDRUSH DR
Balance	$628.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $628.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,256.66
Total	$1,256.66
Paid	$628.50
Balance	$628.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$314.42	$0.00	$0.00	$314.42	$314.42	$0.00
2	10/06/2025	10/16/2025	Paid	$314.08	$0.00	$0.00	$314.08	$314.08	$0.00
3	01/05/2026	01/15/2026	Due	$314.08	$0.00	$0.00	$314.08	$0.00	$314.08	Pay $314.08 Now
4	03/02/2026	03/12/2026	Due	$314.08	$0.00	$0.00	$314.08	$0.00	$628.16	Pay $628.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,224.34	$0.00	$0.00	$1,224.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,076.40	$0.00	$0.00	$1,076.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,045.05	$0.00	$0.00	$1,045.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,075.80	$0.00	$0.00	$1,075.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,081.93	$0.00	$0.00	$1,081.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,058.84	$0.00	$0.00	$1,058.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$900.53	$0.00	$0.00	$900.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.78	$0.00	$0.00	$811.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$788.14	$0.00	$0.00	$788.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$788.14	$0.00	$0.00	$788.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$808.56	$0.00	$0.00	$808.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2748	$-314.08	$628.16
07/25/2025	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2726	$-314.42	$942.24
07/11/2025	BILL	CHRISTENSEN, MICHAEL & MELISSA	$1,256.66	$1,256.66
02/21/2025	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2669	$-314.18	$0.00
01/13/2025	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2655	$-314.16	$314.18
10/03/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2616	$-314.16	$628.34
08/30/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA SYS 2592 ORIG: CHECK	$-281.84	$942.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.91	$1,224.34
08/30/2024	ADJUSTMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2592 VOIDED PAYMENT: 917155. REASON: AMENDMENT TO RE 2025	$281.84	$1,126.43
07/29/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2592	$-281.84	$844.59
07/10/2024	BILL	CHRISTENSEN, MICHAEL & MELISSA	$1,126.43	$1,126.43
02/15/2024	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2534	$-269.10	$0.00
12/08/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2507	$-269.10	$269.10
09/14/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK 2464	$-269.10	$538.20
08/22/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2456	$-269.10	$807.30
07/12/2023	BILL	CHRISTENSEN, MICHAEL & MELISSA	$1,076.40	$1,076.40
02/13/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 12372	$-261.26	$0.00
12/14/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2346	$-261.26	$261.26
09/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2306	$-261.26	$522.52
07/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2279	$-261.27	$783.78
07/12/2022	BILL	CHRISTENSEN, MICHAEL & MELISSA	$1,045.05	$1,045.05
02/11/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2204	$-268.95	$0.00
12/14/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2173	$-268.95	$268.95
09/27/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2129	$-268.95	$537.90
07/26/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2100	$-268.95	$806.85
07/14/2021	BILL	CHRISTENSEN, MICHAEL & MELISSA	$1,075.80	$1,075.80
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.11	$0.00
01/28/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2022	$-268.70	$7.11
12/10/2020	PAYMENT	CHRISTIANSEN, MICHAEL & MELISS CHECK NUM: 1999	$-268.70	$275.81
09/21/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11960	$-268.70	$544.51
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-268.72	$813.21
07/15/2020	BILL	CHRISTENSEN, MICHAEL & MELISSA	$1,081.93	$1,081.93
02/07/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11867	$-264.71	$0.00
12/02/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1835	$-264.71	$264.71
10/01/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11806	$-264.71	$529.42
08/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1786	$-264.71	$794.13
07/10/2019	BILL	CHRISTENSEN, MICHAEL & MELISSA	$1,058.84	$1,058.84
03/07/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11716	$-225.13	$0.00
01/09/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1688	$-225.13	$225.13
09/21/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1644	$-225.13	$450.26
08/23/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1629	$-225.14	$675.39
07/09/2018	BILL	CHRISTENSEN, MICHAEL & MELISSA	$900.53	$900.53
02/26/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1552	$-202.94	$0.00
11/13/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1504	$-202.94	$202.94
10/10/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1483	$-202.94	$405.88
08/22/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1462	$-202.96	$608.82
07/07/2017	BILL	CHRISTENSEN, MICHAEL & MELISSA	$811.78	$811.78
03/09/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1394	$-197.03	$0.00
01/06/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1355	$-197.03	$197.03
09/29/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1307	$-197.03	$394.06
08/17/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1282	$-197.05	$591.09
07/08/2016	BILL	CHRISTENSEN, MICHAEL & MELISSA	$788.14	$788.14
02/25/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1202	$-197.03	$0.00
01/05/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1167	$-197.03	$197.03
09/25/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1120	$-197.03	$394.06
08/19/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1103	$-197.05	$591.09
07/08/2015	BILL	CHRISTENSEN, MICHAEL & MELISSA	$788.14	$788.14
02/26/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1028	$-202.14	$0.00
01/02/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9946	$-202.14	$202.14
10/14/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9908	$-202.14	$404.28
08/14/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9877	$-202.14	$606.42
07/10/2014	BILL	CHRISTENSEN, MICHAEL & MELISSA	$808.56	$808.56
02/25/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9790	$-162.23	$0.00
12/31/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9752	$-162.23	$162.23
10/04/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9700	$-162.23	$324.46
08/22/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9671	$-162.23	$486.69
07/16/2013	BILL	CHRISTENSEN, MICHAEL & MELISSA	$648.92	$648.92
03/06/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9590	$-157.50	$0.00
11/07/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9521	$-157.50	$157.50
09/27/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9495	$-157.50	$315.00
08/15/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9473	$-157.52	$472.50
07/10/2012	BILL	CHRISTENSEN, MICHAEL & MELISSA	$630.02	$630.02
03/02/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9378	$-152.91	$0.00
01/05/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9336	$-152.91	$152.91
10/05/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9286	$-152.91	$305.82
08/12/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9262	$-152.94	$458.73
07/14/2011	BILL	CHRISTENSEN, MICHAEL & MELISSA	$611.67	$611.67
03/04/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9188	$-158.55	$0.00
01/05/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9147	$-158.55	$158.55
10/05/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9086	$-158.55	$317.10
08/16/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9056	$-158.55	$475.65
07/14/2010	BILL	CHRISTENSEN, MICHAEL & MELISSA	$634.20	$634.20
03/29/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8977	$-6.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$6.91
03/08/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8963	$-159.61	$6.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$166.25
01/08/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8926	$-159.61	$165.99
10/27/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8860	$-159.61	$325.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.38	$485.21
09/23/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8799	$-159.62	$478.83
07/21/2009	BILL	CHRISTENSEN, MICHAEL & MELISSA	$638.45	$638.45
02/10/2009	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8617	$-166.02	$0.00
01/22/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8597	$-150.67	$166.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.21	$316.69
10/15/2008	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8520	$-155.24	$310.48
08/14/2008	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8459	$-155.24	$465.72
07/14/2008	BILL	CHRISTENSEN, MICHAEL & MELISSA	$620.96	$620.96
02/21/2008	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8319	$-150.71	$0.00
01/09/2008	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8279	$-150.71	$150.71
10/10/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8198	$-150.71	$301.42
08/31/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8157	$-150.73	$452.13
07/13/2007	BILL	CHRISTENSEN, MICHAEL & MELISSA	$602.86	$602.86
03/08/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7961	$-146.32	$0.00
01/03/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7887	$-146.32	$146.32
10/04/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7746	$-146.32	$292.64
08/28/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7665	$-146.35	$438.96
07/19/2006	BILL	CHRISTENSEN, MICHAEL & MELISSA	$585.31	$585.31
03/13/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7424	$-142.06	$0.00
01/03/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7335	$-142.06	$142.06
10/10/2005	PAYMENT	7208 CHECK	$-142.06	$284.12
09/13/2005	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7140	$-142.08	$426.18
07/21/2005	BILL	CHRISTENSEN, MICHAEL & MELISSA	$568.26	$568.26
03/08/2005	PAYMENT	@	$-76.40	$0.00
01/05/2005	PAYMENT	@	$-76.40	$76.40
10/06/2004	PAYMENT	@	$-76.40	$152.80
07/27/2004	PAYMENT	@	$-76.40	$229.20
07/01/2004	BILL	CHRISTENSEN, MICHAEL & @	$305.60	$305.60
03/01/2004	PAYMENT	@	$-87.14	$0.00
12/31/2003	PAYMENT	@	$-87.14	$87.14
10/16/2003	PAYMENT	@	$-87.14	$174.28
08/21/2003	PAYMENT	@	$-87.14	$261.42
07/01/2003	BILL	CHRISTENSEN, MICHAEL & @	$348.56	$348.56