Tax Account 001-860-027

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Owners

CHURCHFIELD, MARVIN DALE TR ET AL
PO BOX 2580
ELKO, NV 89803-2580

Account Summary

Account ID	001-860-027
Account Type	Real Estate
Location	3740 IDAHO ST ELKO CITY
Balance	$10,867.56
Currently Due	$5,559.00

Account ID

001-860-027

Account Type

Real Estate

Location

3740 IDAHO ST
ELKO CITY

Balance

$10,867.56

Currently Due

$5,559.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,505.96
Total	$10,867.56
Paid	$0.00
Balance	$10,867.56
Due	$5,559.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,505.96

Total

$10,867.56

Paid

$0.00

Balance

$10,867.56

Due

$5,559.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$2,543.16	$101.73	$2,543.16	$0.00	$2,644.89
2	10/07/2024	10/17/2024	Past due	$2,654.24	$259.87	$2,654.24	$0.00	$5,559.00
3	01/06/2025	01/16/2025	Due	$2,654.24	$0.00	$2,654.24	$0.00	$8,213.24
4	03/03/2025	03/13/2025	Due	$2,654.32	$0.00	$2,654.32	$0.00	$10,867.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,038.18	$1,355.73	$10,393.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,252.87	$0.00	$8,252.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,047.74	$0.00	$8,047.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,817.00	$1,172.94	$8,989.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,824.09	$0.00	$7,824.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,732.53	$0.00	$7,732.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,708.79	$1,163.33	$8,872.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,902.55	$1,185.39	$9,087.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,717.82	$270.13	$7,987.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$7,753.75	$80.64	$7,834.39	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$259.87	$10,867.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$334.58	$10,607.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.73	$10,273.11
07/10/2024	BILL	CHURCHFIELD, MARVIN DALE TR ETA	$10,171.38	$10,171.38
04/17/2024	PAYMENT	VITALITY UNLIMITED CHECK 45653	$-10,393.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$632.67	$10,393.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$406.72	$9,761.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$225.96	$9,354.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.38	$9,128.56
07/12/2023	BILL	CHURCHFIELD, MARVIN DALE TR ET	$9,038.18	$9,038.18
08/12/2022	PAYMENT	VITALITY UNLIMITED CHECK NUM: 43936	$-8,252.87	$0.00
07/12/2022	BILL	CHURCHFIELD, MARVIN DALE TR ET	$8,252.87	$8,252.87
08/26/2021	PAYMENT	VITALITY UNLIMITED CHECK NUM: 43277	$-8,047.74	$0.00
07/14/2021	BILL	CHURCHFIELD, MARVIN DALE TR ET	$8,047.74	$8,047.74
04/21/2021	PAYMENT	VITALITY UNLIMITED CHECK NUM: 42946	$-8,989.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$547.21	$8,989.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$351.78	$8,442.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$195.43	$8,090.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$78.17	$7,895.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.35	$7,817.35
07/15/2020	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,817.00	$7,817.00
08/08/2019	PAYMENT	VITALITY UNLIMITED CHECK NUM: 38152	$-7,824.09	$0.00
07/10/2019	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,824.09	$7,824.09
07/31/2018	PAYMENT	VITALITY UNLIMITED CHECK NUM: 34916	$-7,732.53	$0.00
07/09/2018	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,732.53	$7,732.53
05/15/2018	PAYMENT	DEXTER, DOROTHY J CHECK BANK: OP INTERNET NUM: 129117880	$-8,872.12	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8,872.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$539.62	$8,865.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$346.90	$8,325.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$192.72	$7,978.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$77.09	$7,785.88
07/07/2017	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,708.79	$7,708.79
03/28/2017	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 123876812	$-9,087.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$553.18	$9,087.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$355.62	$8,534.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$197.56	$8,179.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$79.03	$7,981.58
07/08/2016	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,902.55	$7,902.55
11/13/2015	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 116522925	$-7,987.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$192.95	$7,987.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$77.18	$7,795.00
07/08/2015	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,717.82	$7,717.82
03/25/2015	PAYMENT	DEXTER, DOROTHY CREDIT: D NUM: OPAMEX 102404	$-80.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.10	$80.64
09/24/2014	PAYMENT	VITALITY CENTER CHECK NUM: 025290	$-7,753.75	$77.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$77.54	$7,831.29
07/10/2014	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,753.75	$7,753.75
05/19/2014	PAYMENT	DEXTER, DOROTHY J CHECK BANK: OP INTERNET NUM: 108366732	$-8,808.28	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8,808.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$535.73	$8,801.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$344.40	$8,265.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$191.33	$7,921.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$76.53	$7,729.82
07/16/2013	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,653.29	$7,653.29
04/11/2013	PAYMENT	DEXTER, DOROTHY J CHECK BANK: OP INTERNET NUM: 103439448	$-302.94	$0.00
03/27/2013	PAYMENT	DEXTER, DOROTHY J CHECK BANK: OP INTERNET NUM: 103179361	$-4,109.41	$302.94
03/27/2013	PAYMENT	DEXTER, DOROTHY J CHECK BANK: OP INTERNET NUM: 103179311	$-1,988.45	$4,412.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$397.68	$6,400.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$227.25	$6,003.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$94.69	$5,775.87
08/15/2012	PAYMENT	VITALITY CENTER VITALITY UNLIM CHECK NUM: 20890	$-1,900.81	$5,681.18
08/01/2012	INTEREST	Monthly Interest	$0.05	$7,581.99
07/10/2012	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,574.84	$7,581.94
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2012	INTEREST	Monthly Interest	$0.05	$7.05
05/10/2012	PAYMENT	VITALITY CENTER CHECK NUM: 2459	$-6,368.97	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$6,375.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$395.29	$6,368.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$227.31	$5,973.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.50	$5,746.37
10/14/2011	PAYMENT	VITALITY CENTER CHECK NUM: 19989	$-1,858.52	$5,649.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$74.34	$7,508.39
07/14/2011	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,434.05	$7,434.05
04/14/2011	PAYMENT	VITALITY CENTER CHECK NUM: 18793	$-8,833.65	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.05	$8,833.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$537.24	$8,833.60
03/01/2011	INTEREST	Monthly Interest	$0.05	$8,296.36
02/01/2011	INTEREST	Monthly Interest	$0.05	$8,296.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$345.37	$8,296.26
01/03/2011	INTEREST	Monthly Interest	$0.05	$7,950.89
12/01/2010	INTEREST	Monthly Interest	$0.05	$7,950.84
11/01/2010	INTEREST	Monthly Interest	$0.05	$7,950.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$191.87	$7,950.74
10/01/2010	INTEREST	Monthly Interest	$0.05	$7,758.87
09/01/2010	INTEREST	Monthly Interest	$0.05	$7,758.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$76.75	$7,758.77
08/02/2010	INTEREST	Monthly Interest	$0.05	$7,682.02
07/14/2010	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,674.87	$7,681.97
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/04/2010	PAYMENT	VITALITY UNLIMITED SERVICE CHECK NUM: 16275	$-80.03	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$87.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$80.03
11/23/2009	PAYMENT	VITALITY CENTER CHECK NUM: 15821	$-5,771.52	$76.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.95	$5,848.47
09/24/2009	PAYMENT	VITALITY CENTER CHECK NUM: 15297	$-1,923.84	$5,771.52
07/21/2009	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,695.36	$7,695.36
06/04/2009	PAYMENT	VITALITY CENTER CHECK NUM: 13290	$-198.18	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.49	$198.18
05/12/2009	PAYMENT	VITALITY CENTER CHECK NUM: 12006	$-3,869.70	$196.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,066.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$189.69	$4,059.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.88	$3,869.70
11/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 108654	$-1,972.79	$3,793.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.88	$5,766.61
09/04/2008	PAYMENT	VITALITY CENTER CHECK NUM: 10236	$-1,896.92	$5,690.73
07/14/2008	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,587.65	$7,587.65
05/09/2008	PAYMENT	CHURCHFIELD, MARVIN DALE TR ET CHECK NUM: 658	$-38.20	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$38.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.20	$31.20
01/16/2008	PAYMENT	VITALITY UNLIMITED CHECK NUM: 54042	$-1,729.92	$30.00
01/16/2008	ADJUSTMENT	put in wrong amount of check NUM: 54042	$1,759.92	$1,759.92
01/16/2008	VOID	VITALITY UNLIMITED CHECK NUM: 54042	$-1,759.92	$0.00
12/31/2007	PAYMENT	CHURCHFIELD, MARVIN DALE TR ET CHECK NUM: 3698	$-1,759.92	$1,759.92
09/04/2007	PAYMENT	CHURCHFIELD, MARVIN DALE TR ET CHECK NUM: 3526	$-1,759.92	$3,519.84
08/28/2007	PAYMENT	CHURCHFIELD, MARVIN DALE TR ET CHECK NUM: 3512	$-1,759.94	$5,279.76
07/13/2007	BILL	CHURCHFIELD, MARVIN DALE TR ET	$7,039.70	$7,039.70
03/05/2007	PAYMENT	CHURCHFIELD, MARVIN DALE TR ET CHECK NUM: 3281	$-1,741.98	$0.00
01/30/2007	PAYMENT	CHURCHFIELD, MARVIN DALE TR ET CHECK NUM: 3231	$-3,727.84	$1,741.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$174.20	$5,469.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.68	$5,295.62
08/17/2006	PAYMENT	CHURCHFIELD, MARVIN DALE TR ET CHECK NUM: 3093	$-1,742.00	$5,225.94
07/19/2006	BILL	CHURCHFIELD, MARVIN DALE TR ET	$6,967.94	$6,967.94
03/08/2006	PAYMENT	CHURCHFIELD, MARVIN DALE & JUL CHECK NUM: 3000	$-1,632.05	$0.00
01/04/2006	PAYMENT	CHURCHFIELD, MARVIN DALE & JUL CHECK NUM: 2969	$-3,329.38	$1,632.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$65.28	$4,961.43
08/10/2005	PAYMENT	CHURCHFIELD, MARVIN DALE & JUL CHECK NUM: 2833	$-1,632.06	$4,896.15
07/21/2005	BILL	CHURCHFIELD, MARVIN DALE & JUL	$6,528.21	$6,528.21
03/16/2005	PAYMENT	@	$-1,582.43	$0.00
01/03/2005	PAYMENT	@	$-1,582.43	$1,582.43
10/06/2004	PAYMENT	@	$-1,582.43	$3,164.86
08/12/2004	PAYMENT	@	$-1,582.46	$4,747.29
07/01/2004	BILL	CHURCHFIELD, MARVIN DA @	$6,329.75	$6,329.75
03/01/2004	PAYMENT	@	$-1,526.14	$0.00
01/05/2004	PAYMENT	@	$-1,526.14	$1,526.14
10/03/2003	PAYMENT	@	$-1,526.14	$3,052.28
08/18/2003	PAYMENT	@	$-1,526.14	$4,578.42
07/01/2003	BILL	CHURCHFIELD, MARVIN DA @	$6,104.56	$6,104.56