Tax Account 030-032-007

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Owners

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

Account Summary

Account ID	030-032-007
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	$59.88
Total	$59.88
Paid	$59.88
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	$59.88	$0.00	$59.88	$59.88	$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	$51.08	$0.00	$51.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.47	$0.00	$54.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$53.85	$0.00	$53.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.85	$0.00	$53.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$53.66	$0.00	$53.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$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	$-59.88	$0.00
07/10/2024	BILL	CHRISTENSEN, MICHAEL & MELISSA	$59.88	$59.88
07/31/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2442	$-51.08	$0.00
07/12/2023	BILL	CHRISTENSEN, MICHAEL & MELISSA	$51.08	$51.08
07/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2279	$-51.08	$0.00
07/12/2022	BILL	CHRISTENSEN, MICHAEL & MELISSA	$51.08	$51.08
07/26/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2100	$-54.47	$0.00
07/14/2021	BILL	CHRISTENSEN, MICHAEL & MELISSA	$54.47	$54.47
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-53.85	$0.00
07/15/2020	BILL	CHRISTENSEN, MICHAEL & MELISSA	$53.85	$53.85
08/16/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1786	$-53.85	$0.00
07/10/2019	BILL	CHRISTENSEN, MICHAEL & MELISSA	$53.85	$53.85
08/23/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1629	$-53.66	$0.00
07/09/2018	BILL	CHRISTENSEN, MICHAEL & MELISSA	$53.66	$53.66
07/24/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1453	$-48.89	$0.00
07/07/2017	BILL	CHRISTENSEN, MICHAEL & MELISSA	$48.89	$48.89
07/20/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11264	$-48.89	$0.00
07/08/2016	BILL	CHRISTENSEN, MICHAEL & MELISSA	$48.89	$48.89
07/22/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1092	$-48.89	$0.00
07/08/2015	BILL	CHRISTENSEN, MICHAEL & MELISSA	$48.89	$48.89
08/14/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9877	$-48.89	$0.00
07/10/2014	BILL	CHRISTENSEN, MICHAEL & MELISSA	$48.89	$48.89
08/22/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9671	$-48.89	$0.00
07/16/2013	BILL	CHRISTENSEN, MICHAEL & MELISSA	$48.89	$48.89
08/15/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9473	$-48.89	$0.00
07/10/2012	BILL	CHRISTENSEN, MICHAEL & MELISSA	$48.89	$48.89
08/25/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9266	$-48.89	$0.00
07/14/2011	BILL	CHRISTENSEN, MICHAEL & MELISSA	$48.89	$48.89
08/16/2010	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9056	$-49.16	$0.00
07/14/2010	BILL	CHRISTENSEN, MICHAEL & MELISSA	$49.16	$49.16
09/23/2009	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8799	$-49.16	$0.00
07/21/2009	BILL	CHRISTENSEN, MICHAEL & MELISSA	$49.16	$49.16
08/14/2008	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8459	$-49.21	$0.00
07/14/2008	BILL	CHRISTENSEN, MICHAEL & MELISSA	$49.21	$49.21
08/23/2007	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 8153	$-49.21	$0.00
07/13/2007	BILL	CHRISTENSEN, MICHAEL & MELISSA	$49.21	$49.21
08/28/2006	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7665	$-49.20	$0.00
07/19/2006	BILL	CHRISTENSEN, MICHAEL & MELISSA	$49.20	$49.20
09/13/2005	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 7140	$-49.14	$0.00
07/21/2005	BILL	CHRISTENSEN, MICHAEL & MELISSA	$49.14	$49.14
07/27/2004	PAYMENT	@	$-49.21	$0.00
07/01/2004	BILL	CHRISTENSEN, MICHAEL & @	$49.21	$49.21
08/21/2003	PAYMENT	@	$-50.24	$0.00
07/01/2003	BILL	CHRISTENSEN, MICHAEL & @	$50.24	$50.24