Tax Account 001-363-007

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Owners

VICTORY COMMUNITY CHURCH
276 11TH ST
ELKO, NV 89801-3913

619737

Account Summary

Account ID	001-363-007
Account Type	Real Estate
Location	276 11TH ST ELKO CITY
Balance	$2,802.35
Currently Due	$0.00

Account ID

001-363-007

Account Type

Real Estate

Location

276 11TH ST
ELKO CITY

Balance

$2,802.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,584.18
Total	$5,584.18
Paid	$2,781.83
Balance	$2,802.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,584.18

Total

$5,584.18

Paid

$2,781.83

Balance

$2,802.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,380.79	$0.00	$1,380.79	$1,380.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,401.04	$0.00	$1,401.04	$1,401.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,401.04	$0.00	$1,401.04	$0.00	$1,401.04
4	03/03/2025	03/13/2025	Due	$1,401.31	$0.00	$1,401.31	$0.00	$2,802.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,113.14	$0.00	$5,113.14	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,725.40	$0.00	$4,725.40	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,680.06	$58.50	$4,738.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,562.27	$0.00	$4,562.27	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,549.72	$0.00	$4,549.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,486.37	$0.00	$4,486.37	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,501.49	$45.01	$4,546.50	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,572.25	$0.00	$4,572.25	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,574.14	$0.00	$4,574.14	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$4,611.84	$0.00	$4,611.84	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	1539.52	1539.52	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1283.91	1283.91	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	943.92	943.92	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	919.75	919.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	882.80	882.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	819.06	819.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	741.50	741.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	794.73	794.73	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	711.06	711.06	.00	.00
2014-2015	S05	Elko Redevelopment	668.44	668.44	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	VICTORY COMMUNITY CHURCH CHECK 2644	$-1,401.04	$2,802.35
08/30/2024	PAYMENT	VICTORY COMMUNITY CHURCH SYS 2579 ORIG: CHECK ORIG: SYS	$-1,380.79	$4,203.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,584.18
08/30/2024	ADJUSTMENT	VICTORY COMMUNITY CHURCH SYS 2579 ORIG: CHECK VOIDED PAYMENT: 996816. REASON: AMENDMENT TO RE 2025	$1,380.79	$5,584.18
08/30/2024	PAYMENT	VICTORY COMMUNITY CHURCH SYS 2579 ORIG: CHECK	$-1,380.79	$4,203.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.16	$5,584.18
08/30/2024	ADJUSTMENT	VICTORY COMMUNITY CHURCH CHECK 2579 VOIDED PAYMENT: 947573. REASON: AMENDMENT TO RE 2025	$1,380.79	$5,522.02
08/27/2024	PAYMENT	VICTORY COMMUNITY CHURCH CHECK 2579	$-1,380.79	$4,141.23
07/10/2024	BILL	VICTORY COMMUNITY CHURCH	$5,522.02	$5,522.02
03/04/2024	PAYMENT	VICTORY COMMUNITY CHURCH CHECK 0000002543	$-1,278.28	$0.00
03/04/2024	ADJUSTMENT	VICTORY COMMUNITY CHURCH CHECK 1278.28 VOIDED PAYMENT: 901243. REASON: INCORRECT CK NUMBER ENTERED	$1,278.28	$1,278.28
03/04/2024	PAYMENT	VICTORY COMMUNITY CHURCH CHECK 1278.28	$-1,278.28	$0.00
01/10/2024	PAYMENT	VICTORY COMMUNITY CHURCH CHECK 2516	$-1,278.28	$1,278.28
09/21/2023	PAYMENT	VICTORY COMMUNITY CHURCH CHECK 2479	$-1,278.28	$2,556.56
08/17/2023	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2464	$-1,278.30	$3,834.84
07/12/2023	BILL	VICTORY COMMUNITY CHURCH	$5,113.14	$5,113.14
03/07/2023	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 0000002395	$-1,181.33	$0.00
12/29/2022	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2358	$-1,181.33	$1,181.33
10/03/2022	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2320	$-1,181.33	$2,362.66
08/05/2022	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 0000002294	$-1,181.41	$3,543.99
07/12/2022	BILL	VICTORY COMMUNITY CHURCH	$4,725.40	$4,725.40
03/07/2022	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2243	$-1,170.01	$0.00
01/07/2022	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2215	$-1,170.01	$1,170.01
11/12/2021	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2190	$-58.52	$2,340.02
10/22/2021	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2176	$-1,170.01	$2,398.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.50	$3,568.55
08/23/2021	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 0000002152	$-1,170.01	$3,510.05
07/14/2021	BILL	VICTORY COMMUNITY CHURCH	$4,680.06	$4,680.06
03/02/2021	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2079	$-1,140.61	$0.00
01/06/2021	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 0000002051	$-1,140.54	$1,140.61
10/13/2020	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 2014	$-1,140.54	$2,281.15
07/27/2020	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1980	$-1,140.58	$3,421.69
07/15/2020	BILL	VICTORY COMMUNITY CHURCH	$4,562.27	$4,562.27
03/03/2020	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1920	$-1,137.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,137.43
01/06/2020	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1893	$-1,137.43	$1,137.43
10/11/2019	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1849	$-1,137.43	$2,274.86
08/14/2019	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1820	$-1,137.43	$3,412.29
07/10/2019	BILL	VICTORY COMMUNITY CHURCH	$4,549.72	$4,549.72
03/07/2019	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1741	$-1,121.58	$0.00
01/02/2019	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1715	$-1,121.58	$1,121.58
09/26/2018	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1669	$-1,121.58	$2,243.16
08/22/2018	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1655	$-1,121.63	$3,364.74
07/09/2018	BILL	VICTORY COMMUNITY CHURCH	$4,486.37	$4,486.37
03/02/2018	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1574	$-1,125.36	$0.00
01/02/2018	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1546	$-1,125.36	$1,125.36
10/20/2017	PAYMENT	CHAPIN, KARLA R & JERRY CHECK NUM: 175	$-45.01	$2,250.72
10/20/2017	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1514	$-1,125.36	$2,295.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.01	$3,421.09
08/23/2017	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1486	$-1,125.41	$3,376.08
07/07/2017	BILL	VICTORY COMMUNITY CHURCH	$4,501.49	$4,501.49
03/02/2017	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1411	$-1,143.05	$0.00
01/04/2017	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1386	$-1,143.05	$1,143.05
10/04/2016	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1354	$-1,143.05	$2,286.10
08/12/2016	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1018	$-1,143.10	$3,429.15
07/08/2016	BILL	VICTORY COMMUNITY CHURCH	$4,572.25	$4,572.25
03/07/2016	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1152	$-1,143.52	$0.00
01/07/2016	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1122	$-1,143.52	$1,143.52
10/06/2015	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1077	$-1,143.52	$2,287.04
08/19/2015	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1052	$-1,143.58	$3,430.56
07/08/2015	BILL	VICTORY COMMUNITY CHURCH	$4,574.14	$4,574.14
03/04/2015	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 0000001937	$-1,152.96	$0.00
01/07/2015	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 0000001903	$-1,152.96	$1,152.96
10/03/2014	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1860	$-1,152.96	$2,305.92
08/08/2014	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1833	$-1,152.96	$3,458.88
07/10/2014	BILL	VICTORY COMMUNITY CHURCH	$4,611.84	$4,611.84
03/06/2014	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1753	$-1,137.80	$0.00
01/16/2014	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1724	$-47.33	$1,137.80
12/31/2013	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1709	$-1,137.80	$1,185.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.82	$2,322.93
10/03/2013	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1660	$-2,275.63	$2,321.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.51	$4,596.74
07/16/2013	BILL	VICTORY COMMUNITY CHURCH	$4,551.23	$4,551.23
02/28/2013	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1393	$-896.32	$0.00
12/14/2012	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1354	$-896.32	$896.32
09/28/2012	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1409	$-896.32	$1,792.64
08/07/2012	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1482	$-896.35	$2,688.96
07/10/2012	BILL	VICTORY COMMUNITY CHURCH	$3,585.31	$3,585.31
03/06/2012	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1339	$-888.60	$0.00
12/29/2011	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1304	$-888.60	$888.60
10/05/2011	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1161	$-888.60	$1,777.20
08/16/2011	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1130	$-888.62	$2,665.80
07/14/2011	BILL	VICTORY COMMUNITY CHURCH	$3,554.42	$3,554.42
03/02/2011	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1219	$-926.23	$0.00
01/04/2011	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1121	$-926.23	$926.23
09/29/2010	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1076	$-926.23	$1,852.46
08/30/2010	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1053	$-926.27	$2,778.69
07/14/2010	BILL	VICTORY COMMUNITY CHURCH	$3,704.96	$3,704.96
03/02/2010	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1288	$-916.09	$0.00
01/12/2010	PAYMENT	VICTORY COMMUNITY CHURCH CHECK NUM: 1252	$-916.09	$916.09
10/05/2009	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 4871	$-916.09	$1,832.18
09/14/2009	PAYMENT	KELLIONE GOICOECHEA CHECK NUM: 5072	$-916.13	$2,748.27
07/21/2009	BILL	WIGNALL, MAX & BARBARA	$3,664.40	$3,664.40
03/05/2009	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 4851	$-903.57	$0.00
12/17/2008	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5922	$-903.57	$903.57
10/09/2008	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5888	$-903.57	$1,807.14
08/22/2008	PAYMENT	WIGNALL, BARBARA CHECK NUM: 1064	$-903.58	$2,710.71
07/14/2008	BILL	WIGNALL, MAX & BARBARA	$3,614.29	$3,614.29