Tax Account RU941119

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Owners

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

Account Summary

Account ID	RU941119
Account Type	Personal Property
Location	6642 GOLDRUSH DRIVE
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$101.67
Total	$101.67
Paid	$101.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$101.67	$0.00	$101.67	$101.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$102.23	$0.00	$102.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$122.01	$0.00	$122.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$81.23	$0.00	$81.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.52	$0.00	$87.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	CHRISTENSEN, MELISA & MICHAEL CHECK 2155	$-101.67	$0.00
01/30/2024	BILL	CHRISTENSEN, MICHAEL	$101.67	$101.67
02/06/2023	PAYMENT	CHRISTENSEN, MELISA & MICHAEL CHECK NUM: 2142	$-102.23	$0.00
01/24/2023	BILL	CHRISTENSEN, MICHAEL	$102.23	$102.23
02/03/2022	PAYMENT	CHRISTENSEN, MELISA & MICHAEL CHECK NUM: 2125	$-122.01	$0.00
01/25/2022	BILL	CHRISTENSEN, MICHAEL	$122.01	$122.01
03/16/2021	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 2105	$-81.23	$0.00
02/26/2021	BILL	CHRISTENSEN, MICHAEL	$81.23	$81.23
03/04/2020	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 2089	$-87.52	$0.00
02/25/2020	BILL	CHRISTENSEN, MICHAEL	$87.52	$87.52
03/07/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11716	$-96.94	$0.00
01/24/2019	BILL	CHRISTENSEN, MICHAEL	$96.94	$96.94
02/09/2018	PAYMENT	CHRISTENSEN, MICHAEL& MELISSA CHECK NUM: 2056	$-142.54	$0.00
01/29/2018	BILL	CHRISTENSEN, MICHAEL	$142.54	$142.54
02/24/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1391	$-153.66	$0.00
01/30/2017	BILL	CHRISTENSEN, MICHAEL	$153.66	$153.66
02/25/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1203	$-96.21	$0.00
01/22/2016	BILL	CHRISTENSEN, MICHAEL	$96.21	$96.21
03/26/2015	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 1981	$-106.90	$0.00
03/12/2015	BILL	CHRISTENSEN, MICHAEL	$106.90	$106.90
02/25/2014	PAYMENT	CHRISTENSEN, MICHAEL& MELISSA CHECK NUM: 9791	$-122.91	$0.00
01/28/2014	BILL	CHRISTENSEN, MICHAEL	$122.91	$122.91
03/06/2013	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 1929	$-112.02	$0.00
01/31/2013	BILL	CHRISTENSEN, MICHAEL	$112.02	$112.02
02/16/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9371	$-127.94	$0.00
01/23/2012	BILL	CHRISTENSEN, MICHAEL	$127.94	$127.94
03/04/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9187	$-149.04	$0.00
01/28/2011	BILL	CHRISTENSEN, MICHAEL	$149.04	$149.04
03/08/2010	PAYMENT	CHRISTENSEN, MICHAEL CHECK NUM: 1743	$-179.91	$0.00
01/26/2010	BILL	CHRISTENSEN, MICHAEL	$179.91	$179.91
03/10/2009	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8637	$-82.45	$0.00
01/26/2009	BILL	CHRISTENSEN, MICHAEL	$82.45	$82.45
02/21/2008	PAYMENT	CHRISTENSEN, MICHAEL CHECK NUM: 1663	$-54.08	$0.00
01/29/2008	BILL	CHRISTENSEN, MICHAEL	$54.08	$54.08
03/08/2007	PAYMENT	CHRISTENSEN, MICHAEL CHECK NUM: 7967	$-52.00	$0.00
02/22/2007	BILL	CHRISTENSEN, MICHAEL	$52.00	$52.00
02/14/2006	PAYMENT	CHRISTENSEN, MICHAEL CHECK NUM: 7385	$-57.14	$0.00
02/02/2006	BILL	CHRISTENSEN, MICHAEL	$57.14	$57.14
03/10/2005	PAYMENT	CHRISTENSEN, MICHAEL CHECK NUM: 6884	$-77.44	$0.00
02/10/2005	BILL	Billed on Old System	$77.44	$77.44