Tax Account TUS2835X

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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	TUS2835X
Account Type	Personal Property
Location	8025 FRONTIER DR ELKO
Balance	$24.74
Currently Due	$24.74

Account ID

TUS2835X

Account Type

Personal Property

Location

8025 FRONTIER DR
ELKO

Balance

$24.74

Currently Due

$24.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.49
Total	$24.74
Paid	$0.00
Balance	$24.74
Due	$24.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.49

Total

$24.74

Paid

$0.00

Balance

$24.74

Due

$24.74

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	$22.49	$2.25	$22.49	$0.00	$24.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.49	$2.25	$24.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$22.49	$2.25	$24.74	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$23.98	$0.00	$23.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$23.71	$0.00	$23.71	$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	$2.25	$24.74
07/10/2024	BILL	JENSEN, DEVERL SHANE OR HONEYJO	$22.49	$22.49
02/27/2024	PAYMENT	JENSEN, DEVERL S & HONEYJO CHECK 5167	$-24.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.25	$24.74
07/12/2023	BILL	JENSEN, DEVERL SHANE OR HONEYJ	$22.49	$22.49
09/14/2022	PAYMENT	JENSEN, HONEY CREDIT: D	$-24.74	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.25	$24.74
07/13/2022	BILL	COFFIELD, COHEN C OR GLORY O	$22.49	$22.49
07/28/2021	PAYMENT	COFFIELD, GLORY CREDIT: D	$-23.98	$0.00
07/15/2021	BILL	OLSON, KEVIN D & SANDRA M	$23.98	$23.98
07/23/2020	PAYMENT	GLORY COFFIELD CHECK NUM: 020072303073866	$-23.71	$0.00
07/13/2020	BILL	OLSON, KEVIN D & SANDRA M	$23.71	$23.71
08/16/2019	PAYMENT	GLORY COFFIELD CREDIT: D BANK: WF INTERNET NUM: 019081603113974	$-23.71	$0.00
07/10/2019	BILL	OLSON, KEVIN D & SANDRA M	$23.71	$23.71
08/17/2018	PAYMENT	GLORY COFFIELD CREDIT: D BANK: WF INTERNET NUM: 018081703070519	$-23.62	$0.00
07/09/2018	BILL	OLSON, KEVIN D & SANDRA M	$23.62	$23.62
08/17/2017	PAYMENT	GLORY COFFIELD CREDIT: D BANK: WF INTERNET NUM: 017081703046299	$-21.52	$0.00
07/07/2017	BILL	OLSON, KEVIN D & SANDRA M	$21.52	$21.52
07/28/2016	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1568	$-21.52	$0.00
07/08/2016	BILL	OLSON, KEVIN D & SANDRA M	$21.52	$21.52
08/07/2015	PAYMENT	COFFIELD, GLORY A & COHEN C CHECK NUM: 1480	$-21.52	$0.00
07/08/2015	BILL	OLSON, KEVIN D & SANDRA M	$21.52	$21.52
08/13/2014	PAYMENT	MEADOW VALLEY RANCH ET AL CHECK NUM: 4252	$-21.52	$0.00
07/08/2014	BILL	OLSON, KEVIN D & SANDRA M	$21.52	$21.52
08/01/2013	PAYMENT	MEADOW VALLEY RANCH& BONDED LI CHECK NUM: 4485	$-21.52	$0.00
07/16/2013	BILL	OLSON, KEVIN D & SANDRA M	$21.52	$21.52
08/22/2012	PAYMENT	MEADOW VALLEY RANCH/BONDED LIV CHECK NUM: 6788	$-21.52	$0.00
07/10/2012	BILL	OLSON, KEVIN D & SANDRA M	$21.52	$21.52
08/03/2011	PAYMENT	MEADOW VALLEY RANCH CHECK NUM: 4398	$-21.52	$0.00
07/14/2011	BILL	OLSON, KEVIN D & SANDRA M	$21.52	$21.52