Tax Account TU3TU594

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Owners

JENSEN, DEVERL SHANE OR HONEYJO
8028 GOLDRUSH DR
ELKO, NV 89801-5463

COFFIELD, COHEN C OR GLORY O

Account Summary

Account ID	TU3TU594
Account Type	Personal Property
Location	8028 GOLDRUSH DR ELKO
Balance	$22.70
Currently Due	$22.70

Account ID

TU3TU594

Account Type

Personal Property

Location

8028 GOLDRUSH DR
ELKO

Balance

$22.70

Currently Due

$22.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.64
Total	$22.70
Paid	$0.00
Balance	$22.70
Due	$22.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.64

Total

$22.70

Paid

$0.00

Balance

$22.70

Due

$22.70

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.64	$2.06	$20.64	$0.00	$22.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.64	$2.06	$22.70	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.64	$2.06	$22.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.06	$22.70
07/10/2024	BILL	JENSEN, DEVERL SHANE OR HONEYJO	$20.64	$20.64
02/27/2024	PAYMENT	JENSEN, DEVERL S & HONEYJO CHECK 5167	$-22.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.06	$22.70
07/12/2023	BILL	JENSEN, DEVERL SHANE OR HONEYJ	$20.64	$20.64
09/14/2022	PAYMENT	JENSEN, HONEY CREDIT: D	$-22.70	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.06	$22.70
07/13/2022	BILL	COFFIELD, COHEN C OR GLORY O	$20.64	$20.64
07/28/2021	PAYMENT	COFFIELD, GLORY CREDIT: D	$-22.01	$0.00
07/15/2021	BILL	OLSON, KEVIN D & SANDRA M	$22.01	$22.01
07/23/2020	PAYMENT	GLORY COFFIELD CHECK NUM: 020072303073868	$-21.76	$0.00
07/13/2020	BILL	OLSON, KEVIN D & SANDRA M	$21.76	$21.76
08/23/2019	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 2889	$-21.76	$0.00
07/10/2019	BILL	OLSON, KEVIN D & SANDRA M	$21.76	$21.76
08/17/2018	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 2103	$-21.68	$0.00
07/09/2018	BILL	OLSON, KEVIN D & SANDRA M	$21.68	$21.68
08/10/2017	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 1384	$-19.76	$0.00
07/07/2017	BILL	OLSON, KEVIN D & SANDRA M	$19.76	$19.76
07/28/2016	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1568	$-19.76	$0.00
07/08/2016	BILL	OLSON, KEVIN D & SANDRA M	$19.76	$19.76
08/07/2015	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1480	$-19.76	$0.00
07/08/2015	BILL	OLSON, KEVIN D & SANDRA M	$19.76	$19.76
08/13/2014	PAYMENT	MEADOW VALLEY RANCH ET AL CHECK NUM: 4252	$-19.76	$0.00
07/08/2014	BILL	OLSON, KEVIN D & SANDRA M	$19.76	$19.76
08/01/2013	PAYMENT	MEADOW VALLEY RANCH& BONDED LI CHECK NUM: 4485	$-19.76	$0.00
07/16/2013	BILL	OLSON, KEVIN D & SANDRA M	$19.76	$19.76
08/22/2012	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 6788	$-19.76	$0.00
07/10/2012	BILL	OLSON, KEVIN D & SANDRA M	$19.76	$19.76
08/03/2011	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4398	$-19.76	$0.00
07/14/2011	BILL	OLSON, KEVIN D & SANDRA M	$19.76	$19.76