Tax Account 030-032-006

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Owners

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

Account Summary

Account ID	030-032-006
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.17
Total	$67.17
Paid	$67.17
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	$67.17	$0.00	$67.17	$67.17	$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	$47.78	$0.00	$47.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.96	$0.00	$50.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$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 & MELISSA CHECK 2591	$-67.17	$0.00
07/10/2024	BILL	CHRISTENSEN, MICHAEL & MELISSA	$67.17	$67.17
07/31/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2443	$-47.78	$0.00
07/12/2023	BILL	CHRISTENSEN, MICHAEL & MELISSA	$47.78	$47.78
07/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2279	$-47.78	$0.00
07/12/2022	BILL	CHRISTENSEN, MICHAEL & MELISSA	$47.78	$47.78
07/26/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2100	$-50.96	$0.00
07/14/2021	BILL	CHRISTENSEN, MICHAEL & MELISSA	$50.96	$50.96
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-50.38	$0.00
07/15/2020	BILL	CHRISTENSEN, MICHAEL & MELISSA	$50.38	$50.38
08/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1786	$-50.38	$0.00
07/10/2019	BILL	CHRISTENSEN, MICHAEL & MELISSA	$50.38	$50.38
08/23/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1629	$-50.20	$0.00
07/09/2018	BILL	CHRISTENSEN, MICHAEL & MELISSA	$50.20	$50.20
07/24/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1453	$-45.74	$0.00
07/07/2017	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.74	$45.74
07/20/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11264	$-45.74	$0.00
07/08/2016	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.74	$45.74
07/22/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1092	$-45.74	$0.00
07/08/2015	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.74	$45.74
08/14/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9877	$-45.74	$0.00
07/10/2014	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.74	$45.74
08/22/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9671	$-45.74	$0.00
07/16/2013	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.74	$45.74
08/15/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9473	$-45.74	$0.00
07/10/2012	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.74	$45.74
08/25/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9266	$-45.74	$0.00
07/14/2011	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.74	$45.74
08/16/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9056	$-45.99	$0.00
07/14/2010	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.99	$45.99
09/23/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8799	$-45.99	$0.00
07/21/2009	BILL	CHRISTENSEN, MICHAEL & MELISSA	$45.99	$45.99
08/14/2008	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8459	$-46.12	$0.00
07/14/2008	BILL	CHRISTENSEN, MICHAEL & MELISSA	$46.12	$46.12
08/23/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8153	$-46.12	$0.00
07/13/2007	BILL	CHRISTENSEN, MICHAEL & MELISSA	$46.12	$46.12
08/28/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7665	$-46.11	$0.00
07/19/2006	BILL	CHRISTENSEN, MICHAEL & MELISSA	$46.11	$46.11
09/13/2005	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7140	$-46.05	$0.00
07/21/2005	BILL	CHRISTENSEN, MICHAEL & MELISSA	$46.05	$46.05
07/27/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CHRISTENSEN, MICHAEL & @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-46.89	$0.00
07/01/2003	BILL	CHRISTENSEN, MICHAEL & @	$46.89	$46.89