Tax Account TU3918AB

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Owners

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

NEVADA BANK & TRUST

Account Summary

Account ID	TU3918AB
Account Type	Personal Property
Location	6642 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU3918AB

Account Type

Personal Property

Location

6642 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$205.20
Total	$205.20
Paid	$205.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$205.20

Total

$205.20

Paid

$205.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.50	$0.00	$47.50	$47.50	$0.00
2	10/07/2024	10/17/2024	Paid	$52.56	$0.00	$52.56	$52.56	$0.00
3	01/06/2025	01/16/2025	Paid	$52.56	$0.00	$52.56	$52.56	$0.00
4	03/03/2025	03/13/2025	Paid	$52.58	$0.00	$52.58	$52.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.47	$0.00	$183.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$178.13	$0.00	$178.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$176.31	$0.00	$176.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$171.17	$0.00	$171.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$166.18	$0.00	$166.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHRISTENSEN, MICHAEL OR MELISSA CHECK 2612	$-16.25	$0.00
08/30/2024	PAYMENT	CHRISTENSEN, MICHAEL OR MELISSA SYS 2585 ORIG: CHECK	$-188.95	$16.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.25	$205.20
08/30/2024	ADJUSTMENT	CHRISTENSEN, MICHAEL OR MELISSA CHECK 2585 VOIDED PAYMENT: 911782. REASON: AMENDMENT TO PP 2025	$188.95	$188.95
07/19/2024	PAYMENT	CHRISTENSEN, MICHAEL OR MELISSA CHECK 2585	$-188.95	$0.00
07/10/2024	BILL	CHRISTENSEN, MICHAEL OR MELISSA	$188.95	$188.95
07/31/2023	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 2446	$-183.47	$0.00
07/12/2023	BILL	CHRISTENSEN, MICHAEL OR MELISS	$183.47	$183.47
07/29/2022	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2277	$-178.13	$0.00
07/13/2022	BILL	CHRISTENSEN, MICHAEL OR MELISS	$178.13	$178.13
11/10/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2151	$-88.14	$0.00
08/11/2021	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 2103	$-88.17	$88.14
07/15/2021	BILL	CHRISTENSEN, MICHAEL OR MELISS	$176.31	$176.31
01/28/2021	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2022	$-42.79	$0.00
12/10/2020	PAYMENT	CHRISTIANSEN, MICHAEL & MELISS CHECK NUM: 1999	$-42.79	$42.79
09/21/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISS CHECK NUM: 11960	$-42.79	$85.58
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-42.80	$128.37
07/13/2020	BILL	CHRISTENSEN, MICHAEL OR MELISS	$171.17	$171.17
07/22/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1776	$-166.18	$0.00
07/10/2019	BILL	CHRISTENSEN, MICHAEL OR MELISS	$166.18	$166.18
07/23/2018	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1616	$-161.35	$0.00
07/09/2018	BILL	CHRISTENSEN, MICHAEL OR MELISS	$161.35	$161.35
07/24/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1452	$-142.73	$0.00
07/07/2017	BILL	CHRISTENSEN, MICHAEL OR MELISS	$142.73	$142.73
03/09/2017	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 1394	$-34.64	$0.00
01/06/2017	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 1354	$-34.64	$34.64
09/29/2016	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 1307	$-34.64	$69.28
08/17/2016	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 1282	$-34.64	$103.92
07/08/2016	BILL	CHRISTENSEN, MICHAEL OR MELISS	$138.56	$138.56
07/22/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1090	$-134.52	$0.00
07/08/2015	BILL	CHRISTENSEN, MICHAEL OR MELISS	$134.52	$134.52
02/26/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11029	$-32.65	$0.00
01/02/2015	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9946	$-32.65	$32.65
10/14/2014	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9908	$-32.65	$65.30
07/23/2014	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9869	$-32.66	$97.95
07/08/2014	BILL	CHRISTENSEN, MICHAEL OR MELISS	$130.61	$130.61
02/12/2014	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9780	$-31.70	$0.00
12/31/2013	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9752	$-31.70	$31.70
09/25/2013	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9692	$-31.70	$63.40
07/25/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9664	$-31.71	$95.10
07/16/2013	BILL	CHRISTENSEN, MICHAEL OR MELISS	$126.81	$126.81
07/27/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9464	$-123.12	$0.00
07/10/2012	BILL	CHRISTENSEN, MICHAEL OR MELISS	$123.12	$123.12
03/02/2012	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9378	$-29.88	$0.00
01/05/2012	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9336	$-29.88	$29.88
10/05/2011	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9286	$-29.88	$59.76
08/12/2011	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9262	$-29.89	$89.64
07/14/2011	BILL	CHRISTENSEN, MICHAEL OR MELISS	$119.53	$119.53
03/04/2011	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9188	$-30.49	$0.00
01/05/2011	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9147	$-30.49	$30.49
10/05/2010	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9086	$-30.49	$60.98
08/16/2010	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 9056	$-30.49	$91.47
07/14/2010	BILL	CHRISTENSEN, MICHAEL OR MELISS	$121.96	$121.96
03/08/2010	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8964	$-37.28	$0.00
01/08/2010	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8926	$-78.29	$37.28
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.73	$115.57
09/23/2009	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8798	$-37.30	$111.84
07/21/2009	BILL	CHRISTENSEN, MICHAEL OR MELISS	$149.14	$149.14
03/10/2009	PAYMENT	MICHAEL & MELISSA CHRISTENSEN CHECK NUM: 8637	$-45.73	$0.00
01/22/2009	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8597	$-50.30	$45.73
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.57	$96.03
10/15/2008	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8520	$-45.73	$91.46
08/14/2008	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8459	$-45.76	$137.19
07/10/2008	BILL	CHRISTENSEN, MICHAEL OR MELISS	$182.95	$182.95
02/21/2008	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8319	$-50.26	$0.00
01/09/2008	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8278	$-50.26	$50.26
10/10/2007	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8199	$-50.26	$100.52
08/23/2007	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 8152	$-50.28	$150.78
07/13/2007	BILL	CHRISTENSEN, MICHAEL OR MELISS	$201.06	$201.06
03/08/2007	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 7962	$-54.77	$0.00
01/03/2007	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 7886	$-54.77	$54.77
09/25/2006	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 7725	$-54.77	$109.54
08/08/2006	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 54.78	$-54.78	$164.31
07/20/2006	BILL	CHRISTENSEN, MICHAEL OR MELISS	$219.09	$219.09
03/13/2006	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 7423	$-58.07	$0.00
11/03/2005	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 7257	$-58.07	$58.07
10/10/2005	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 7209	$-58.07	$116.14
09/08/2005	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 7132	$-58.10	$174.21
08/01/2005	BILL	CHRISTENSEN, MICHAEL OR MELISS	$232.31	$232.31
03/10/2005	PAYMENT	CHRISTENSEN, MICHAEL OR MELISS CHECK NUM: 6883	$-63.51	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-63.51	$63.51
09/27/2004	PAYMENT	Payment on Old System	$-63.51	$127.02
07/20/2004	PAYMENT	Payment on Old System	$-63.53	$190.53
07/06/2004	BILL	Billed on Old System	$254.06	$254.06