Tax Account 001-481-010

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Owners

CHURCH, MICHAEL B JR
997 PANORAMA DR
ELKO, NV 89801-4335

Account Summary

Account ID	001-481-010
Account Type	Real Estate
Location	997 PANORAMA DR ELKO CITY
Balance	$352.03
Currently Due	$0.00

Account ID

001-481-010

Account Type

Real Estate

Location

997 PANORAMA DR
ELKO CITY

Balance

$352.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.82
Total	$464.82
Paid	$112.79
Balance	$352.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$464.82

Total

$464.82

Paid

$112.79

Balance

$352.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.79	$0.00	$112.79	$112.79	$0.00
2	10/07/2024	10/17/2024	Due	$117.34	$0.00	$117.34	$0.00	$117.34
3	01/06/2025	01/16/2025	Due	$117.34	$0.00	$117.34	$0.00	$234.68
4	03/03/2025	03/13/2025	Due	$117.35	$0.00	$117.35	$0.00	$352.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.12	$0.00	$437.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$424.46	$0.00	$424.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$416.80	$0.00	$416.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$404.05	$0.00	$404.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$419.05	$0.00	$419.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$422.07	$0.00	$422.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.48	$0.00	$427.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$424.45	$0.00	$424.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$423.48	$0.00	$423.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$436.43	$0.00	$436.43	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/30/2024	PAYMENT	CHURCH, MICHAEL B SYS 154 ORIG: CHECK	$-112.79	$352.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.65	$464.82
08/30/2024	ADJUSTMENT	CHURCH, MICHAEL B CHECK 154 VOIDED PAYMENT: 921977. REASON: AMENDMENT TO RE 2025	$112.79	$450.17
08/05/2024	PAYMENT	CHURCH, MICHAEL B CHECK 154	$-112.79	$337.38
07/10/2024	BILL	CHURCH, MICHAEL B JR	$450.17	$450.17
03/01/2024	PAYMENT	CHURCH, MICHAEL B CHECK 3948	$-109.27	$0.00
01/02/2024	PAYMENT	CHURCH, MICHAEL B CHECK 3939	$-109.27	$109.27
10/02/2023	PAYMENT	CHURCH, MICHAEL B CHECK 3928	$-109.27	$218.54
08/01/2023	PAYMENT	CHURCH, MICHAEL B JR CHECK BANK: OP INTERNET NUM: 3922	$-109.31	$327.81
07/12/2023	BILL	CHURCH, MICHAEL B JR	$437.12	$437.12
03/01/2023	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3903	$-106.10	$0.00
01/03/2023	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3896	$-106.10	$106.10
10/03/2022	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3883	$-106.10	$212.20
08/01/2022	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3877	$-106.16	$318.30
07/12/2022	BILL	CHURCH, MICHAEL B JR	$424.46	$424.46
03/01/2022	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3859	$-104.20	$0.00
01/04/2022	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3854	$-104.20	$104.20
10/01/2021	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3842	$-104.20	$208.40
08/02/2021	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3837	$-104.20	$312.60
07/14/2021	BILL	CHURCH, MICHAEL B JR	$416.80	$416.80
03/02/2021	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3822	$-101.01	$0.00
01/04/2021	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3814	$-101.01	$101.01
10/01/2020	PAYMENT	CHRUCH, MICHAEL B CHECK NUM: 3804	$-101.01	$202.02
08/03/2020	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3796	$-101.02	$303.03
07/15/2020	BILL	CHURCH, MICHAEL B JR	$404.05	$404.05
03/02/2020	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3782	$-104.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.76
01/02/2020	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3774	$-104.76	$104.76
10/01/2019	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3762	$-104.76	$209.52
08/01/2019	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3758	$-104.77	$314.28
07/10/2019	BILL	CHURCH, MICHAEL B JR	$419.05	$419.05
03/01/2019	PAYMENT	CHURCH, MICHAEL CHECK NUM: 3742	$-105.51	$0.00
01/02/2019	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3736	$-105.51	$105.51
10/01/2018	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3727	$-105.51	$211.02
08/01/2018	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3722	$-105.54	$316.53
07/09/2018	BILL	CHURCH, MICHAEL B JR	$422.07	$422.07
03/01/2018	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3702	$-106.87	$0.00
01/02/2018	PAYMENT	CHURCH, MICHAEL B JR CHECK BANK: WF INTERNET NUM: 3695	$-106.87	$106.87
10/02/2017	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3684	$-106.87	$213.74
08/01/2017	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3676	$-106.87	$320.61
07/07/2017	BILL	CHURCH, MICHAEL B JR	$427.48	$427.48
03/01/2017	PAYMENT	CHURCH, MICHAEL B CHECK BANK: WF INTERNET NUM: 3658	$-106.11	$0.00
01/03/2017	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3651	$-106.11	$106.11
10/03/2016	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3641	$-106.11	$212.22
08/01/2016	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3631	$-106.12	$318.33
07/08/2016	BILL	CHURCH, MICHAEL B JR	$424.45	$424.45
03/01/2016	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3616	$-105.87	$0.00
01/04/2016	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3607	$-105.87	$105.87
10/01/2015	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3594	$-105.87	$211.74
08/03/2015	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3589	$-105.87	$317.61
07/08/2015	BILL	CHURCH, MICHAEL B JR	$423.48	$423.48
03/02/2015	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3570	$-109.10	$0.00
01/02/2015	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3556	$-109.10	$109.10
09/02/2014	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3544	$-109.10	$218.20
08/01/2014	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3536	$-109.13	$327.30
07/10/2014	BILL	CHURCH, MICHAEL B JR	$436.43	$436.43
03/03/2014	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3519	$-106.28	$0.00
01/02/2014	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3510	$-106.28	$106.28
10/02/2013	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3494	$-106.28	$212.56
08/01/2013	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3481	$-106.31	$318.84
07/16/2013	BILL	CHURCH, MICHAEL B JR	$425.15	$425.15
03/01/2013	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3450	$-104.95	$0.00
01/02/2013	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3435	$-104.95	$104.95
10/01/2012	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3420	$-104.95	$209.90
08/01/2012	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3401	$-104.98	$314.85
07/10/2012	BILL	CHURCH, MICHAEL B JR	$419.83	$419.83
03/01/2012	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3368	$-103.76	$0.00
01/03/2012	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3360	$-103.76	$103.76
10/03/2011	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3331	$-103.76	$207.52
08/01/2011	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3318	$-103.78	$311.28
07/14/2011	BILL	CHURCH, MICHAEL B JR	$415.06	$415.06
03/01/2011	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3273	$-115.05	$0.00
10/01/2010	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 3235	$-115.05	$115.05
09/01/2010	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3224	$-115.05	$230.10
08/02/2010	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 115.05	$-115.05	$345.15
07/14/2010	BILL	CHURCH, MICHAEL B JR	$460.20	$460.20
03/01/2010	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3168	$-116.71	$0.00
01/04/2010	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3150	$-116.71	$116.71
10/01/2009	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3125	$-116.71	$233.42
08/03/2009	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3099	$-116.71	$350.13
07/21/2009	BILL	CHURCH, MICHAEL B JR	$466.84	$466.84
03/02/2009	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3048	$-116.71	$0.00
01/02/2009	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 3024	$-116.71	$116.71
10/01/2008	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 2999	$-116.71	$233.42
08/01/2008	PAYMENT	CHURCH, MICHAEL B JR CHECK NUM: 2978	$-116.71	$350.13
07/14/2008	BILL	CHURCH, MICHAEL B JR	$466.84	$466.84
03/03/2008	PAYMENT	CHURCH, MICHAEL CHECK NUM: 2926	$-120.37	$0.00
01/02/2008	PAYMENT	CHURCH, MICHAEL B & SHARON L CHECK NUM: 2895	$-120.37	$120.37
10/01/2007	PAYMENT	CHURCH, MICHAEL CHECK NUM: 2869	$-120.37	$240.74
08/01/2007	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 2844	$-120.39	$361.11
07/13/2007	BILL	CHURCH, MICHAEL B & SHARON L	$481.50	$481.50
03/01/2007	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 2813	$-119.49	$0.00
01/03/2007	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 2799	$-119.49	$119.49
10/02/2006	PAYMENT	CHURCH, MICHAEL B CHECK NUM: 2768	$-119.49	$238.98
08/01/2006	PAYMENT	CHURCH, MICHAEL B & SHARON L CHECK NUM: 2740	$-119.50	$358.47
07/19/2006	BILL	CHURCH, MICHAEL B & SHARON L	$477.97	$477.97
03/01/2006	PAYMENT	CHURCH, MICHAEL B & SHARON L CHECK NUM: 2681	$-114.12	$0.00
01/03/2006	PAYMENT	CHURCH, MICHAEL B & SHARON L CHECK NUM: 2655	$-114.12	$114.12
10/03/2005	PAYMENT	CHURCH, MICHAEL B & SHARON L CREDIT: B NUM: 2612	$-232.83	$228.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$461.07
07/21/2005	BILL	CHURCH, MICHAEL B & SHARON L	$456.50	$456.50
03/01/2005	PAYMENT	@	$-110.73	$0.00
01/03/2005	PAYMENT	@	$-110.73	$110.73
10/18/2004	PAYMENT	@	$-236.97	$221.46
07/01/2004	PENALTY	Penalty 04-05	$15.50	$458.43
07/01/2004	BILL	CHURCH, MICHAEL B & SH @	$442.93	$442.93
03/12/2004	PAYMENT	@	$-106.96	$0.00
01/05/2004	PAYMENT	@	$-106.96	$106.96
10/08/2003	PAYMENT	@	$-106.96	$213.92
08/14/2003	PAYMENT	@	$-106.97	$320.88
07/01/2003	BILL	CHURCH, MICHAEL B & SH @	$427.85	$427.85