Tax Account 001-640-004
Owners
FIRST PRESBYTERIAN CHURCH OF EL
1559 SEWELL DR
ELKO, NV 89801-2845
Account Summary
| Account ID | 001-640-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1559 SEWELL DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
|---|---|---|---|---|
| 07/10/2024 | BILL | FIRST PRESBYTERIAN CHURCH OF EL | $0.00 | $0.00 |
| 09/12/2023 | PAYMENT | FIRST FIRST PRE EBOX WF - 023091218054518 | $-1.98 | $0.00 |
| 09/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-0.08 | $1.98 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.06 |
| 07/12/2023 | BILL | FIRST PRESBYTERIAN CHURCH OF E | $1.98 | $1.98 |
| 07/27/2022 | PAYMENT | FIRST FIRST PRE CHECK BANK: WF INTERNET NUM: 022072718033031 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | FIRST PRESBYTERIAN CHURCH OF E | $1.99 | $1.99 |
| 08/11/2021 | PAYMENT | FIRST PRESBYTER CHECK BANK: WF INTERNET NUM: 021081103089562 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | FIRST PRESBYTERIAN CHURCH OF E | $1.96 | $1.96 |
| 08/07/2020 | PAYMENT | FIRST PRESBYTERIAN CHURCH ELKO CHECK NUM: 11876 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | FIRST PRESBYTERIAN CHURCH OF E | $1.29 | $1.29 |
| 07/25/2017 | PAYMENT | FIRST PRESBYTER CHECK BANK: WF INTERNET NUM: 017072503069328 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | FIRST PRESBYTERIAN CHURCH OF E | $1.00 | $1.00 |
| 08/03/2016 | PAYMENT | FIRST PRESBYTERIAN CHURCH OF E CHECK NUM: 10391 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | FIRST PRESBYTERIAN CHURCH OF E | $0.97 | $0.97 |
| 08/05/2014 | PAYMENT | FIRST PRESBYTERIAN CHURCH OF E CHECK NUM: 9658 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | FIRST PRESBYTERIAN CHURCH OF E | $1.00 | $1.00 |
| 07/01/2004 | BILL | FIRST PRESBYTERIAN CHU @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | FIRST PRESBYTERIAN CHU @ | $0.00 | $0.00 |
