Tax Account TU840108

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Owners

CHRISTENSEN, MELISSA
6642 GOLDRUSH DR
ELKO, NV 89801

Account Summary

Account ID	TU840108
Account Type	Personal Property
Location	6712 GOLDRUSH 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 PERSONAL PROPERTY TAXES
Original	$16.49
Total	$16.49
Paid	$16.49
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	$16.49	$0.00	$16.49	$16.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.49	$0.00	$16.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.49	$0.00	$16.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.59	$0.00	$17.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHRISTENSEN, OR MICHAEL MELISSA CHECK 2586	$-16.49	$0.00
07/10/2024	BILL	CHRISTENSEN, MELISSA	$16.49	$16.49
07/31/2023	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 2445	$-16.49	$0.00
07/12/2023	BILL	CHRISTENSEN, MELISSA	$16.49	$16.49
07/29/2022	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 2278	$-16.49	$0.00
07/13/2022	BILL	CHRISTENSEN, MELISSA	$16.49	$16.49
08/11/2021	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 2102	$-17.59	$0.00
07/15/2021	BILL	CHRISTENSEN, MELISSA	$17.59	$17.59
07/28/2020	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1936	$-17.39	$0.00
07/13/2020	BILL	CHRISTENSEN, MELISSA	$17.39	$17.39
07/22/2019	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1776	$-17.39	$0.00
07/10/2019	BILL	CHRISTENSEN, MELISSA	$17.39	$17.39
07/23/2018	PAYMENT	CHRISTENSEN, MELISSA CHECK NUM: 1615	$-17.32	$0.00
07/09/2018	BILL	CHRISTENSEN, MELISSA	$17.32	$17.32
07/24/2017	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1452	$-15.78	$0.00
07/07/2017	BILL	CHRISTENSEN, MELISSA	$15.78	$15.78
07/20/2016	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 11264	$-15.78	$0.00
07/08/2016	BILL	CHRISTENSEN, MELISSA	$15.78	$15.78
07/22/2015	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 1091	$-15.78	$0.00
07/08/2015	BILL	CHRISTENSEN, MELISSA	$15.78	$15.78
07/23/2014	PAYMENT	CHRISTENSEN, MELISSA & MICHAEL CHECK NUM: 9868	$-15.78	$0.00
07/08/2014	BILL	CHRISTENSEN, MELISSA	$15.78	$15.78
07/25/2013	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9664	$-15.78	$0.00
07/16/2013	BILL	CHRISTENSEN, MELISSA	$15.78	$15.78
07/27/2012	PAYMENT	CHRISTENSEN, MICHAEL & MELISSA CHECK NUM: 9464	$-15.78	$0.00
07/10/2012	BILL	CHRISTENSEN, MELISSA	$15.78	$15.78
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2004	PAYMENT	Payment on Old System	$-15.98	$0.00
07/06/2004	BILL	Billed on Old System	$15.98	$15.98