Tax Account TUDS3217

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JENSEN, LEON R OR CHRISTA L
5240 GUNPOWDER RD
ELKO, NV 89801

Account Summary

Account ID	TUDS3217
Account Type	Personal Property
Location	5240 GUNPOWDER 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	$16.09
Total	$16.09
Paid	$16.09
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	$16.09	$0.00	$16.09	$16.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.09	$0.00	$16.09	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$16.09	$0.00	$16.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.96	$0.01	$16.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JENSEN, LEON OR CHRISTA CHECK 3079	$-16.09	$0.00
07/10/2024	BILL	JENSEN, LEON R OR CHRISTA L	$16.09	$16.09
08/01/2023	PAYMENT	JENSEN, LEON R OR CHRISTA L CHECK NUM: 3062	$-16.09	$0.00
07/12/2023	BILL	JENSEN, LEON R OR CHRISTA L	$16.09	$16.09
08/12/2022	PAYMENT	JENSEN, LEON R OR CHRISTA L CHECK NUM: 3046	$-16.09	$0.00
07/13/2022	BILL	JENSEN, LEON R OR CHRISTA L	$16.09	$16.09
08/05/2021	PAYMENT	JENSEN, LEON R OR CHRISTA L CHECK NUM: 3042	$-17.16	$0.00
07/15/2021	BILL	JENSEN, LEON R OR CHRISTA L	$17.16	$17.16
11/03/2020	PAYMENT	ECT CASH	$-0.11	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.01	$0.11
08/24/2020	PAYMENT	JENSEN, LEON R OR CHRISTA L CHECK NUM: 3026	$-16.86	$0.10
07/13/2020	BILL	JENSEN, LEON R OR CHRISTA L	$16.96	$16.96
07/30/2019	PAYMENT	JENSEN, LEON R OR CHRISTA L CHECK NUM: 2983	$-16.96	$0.00
07/10/2019	BILL	JENSEN, LEON R OR CHRISTA L	$16.96	$16.96
08/14/2018	PAYMENT	JENSEN, CHRISTA OR LEON R CHECK NUM: 2943	$-16.90	$0.00
07/09/2018	BILL	JENSEN, CHRISTA OR LEON R	$16.90	$16.90
07/28/2017	PAYMENT	JENSEN, CHRISTA OR LEON R CHECK NUM: 2984	$-15.40	$0.00
07/07/2017	BILL	JENSEN, CHRISTA OR LEON R	$15.40	$15.40
09/09/2016	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 2900	$-16.94	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.54	$16.94
07/08/2016	BILL	JENSEN, CHRISTA OR LEON R	$15.40	$15.40
08/06/2015	PAYMENT	JENSEN, CHRISTA OR LEON R CHECK NUM: 12756	$-15.40	$0.00
07/08/2015	BILL	JENSEN, CHRISTA OR LEON R	$15.40	$15.40
08/05/2014	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 12604	$-15.40	$0.00
07/08/2014	BILL	JENSEN, CHRISTA OR LEON R	$15.40	$15.40
08/05/2013	PAYMENT	JENSEN, CHRISTA CREDIT: D	$-15.40	$0.00
07/16/2013	BILL	JENSEN, CHRISTA OR LEON R	$15.40	$15.40
07/27/2012	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 12216	$-15.40	$0.00
07/10/2012	BILL	JENSEN, CHRISTA OR LEON R	$15.40	$15.40
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
08/16/2004	PAYMENT	Payment on Old System	$-15.46	$0.00
07/06/2004	BILL	Billed on Old System	$15.46	$15.46