Tax Account 001-902-009

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Owners

NORTHWEST CONSERVATIVE BAPTIST
13504 NE 84TH ST STE 103-264
VANCOUVER, WA 98682-3091

ASSOCIATION 678751

Account Summary

Account ID	001-902-009
Account Type	Real Estate
Location	1995 RUBY VIEW DR ELKO CITY
Balance	$3,704.85
Currently Due	$1,202.66

Account ID

001-902-009

Account Type

Real Estate

Location

1995 RUBY VIEW DR
ELKO CITY

Balance

$3,704.85

Currently Due

$1,202.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,962.52
Total	$4,962.52
Paid	$1,257.67
Balance	$3,704.85
Due	$1,202.66
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

$4,962.52

Total

$4,962.52

Paid

$1,257.67

Balance

$3,704.85

Due

$1,202.66

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	Paid	$1,209.30	$0.00	$1,209.30	$1,209.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,251.03	$0.00	$1,251.03	$48.37	$1,202.66
3	01/06/2025	01/16/2025	Due	$1,251.03	$0.00	$1,251.03	$0.00	$2,453.69
4	03/03/2025	03/13/2025	Due	$1,251.16	$0.00	$1,251.16	$0.00	$3,704.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,477.89	$0.00	$4,477.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,146.35	$0.00	$4,146.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,078.72	$0.00	$4,078.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,790.83	$38.16	$3,828.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,683.22	$0.00	$3,683.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,722.45	$37.22	$3,759.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,697.98	$73.96	$3,771.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,766.52	$37.66	$3,804.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,751.41	$0.00	$3,751.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,593.97	$35.94	$3,629.91	$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	.54	1.44	.46
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	HOLMES, CONSTANCE R & PAUL SYS 00728 ORIG: CHECK	$-1,257.67	$3,704.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.55	$4,962.52
08/30/2024	ADJUSTMENT	HOLMES, CONSTANCE R & PAUL CHECK 00728 VOIDED PAYMENT: 948320. REASON: AMENDMENT TO RE 2025	$1,257.67	$4,835.97
08/29/2024	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK 00728	$-1,257.67	$3,578.30
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-48.37	$4,835.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.37	$4,884.34
07/10/2024	BILL	NORTHWEST CONSERVATIVE BAPTIST	$4,835.97	$4,835.97
03/05/2024	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK 689	$-1,119.46	$0.00
01/02/2024	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK 687	$-1,119.46	$1,119.46
10/05/2023	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK 664	$-1,119.46	$2,238.92
08/29/2023	PAYMENT	CONSTANCE R HOLMES & PAUL HOLM CHECK NUM: 668	$-1,119.51	$3,358.38
07/12/2023	BILL	NORTHWEST CONSERVATIVE BAPTIST	$4,477.89	$4,477.89
03/10/2023	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 649	$-1,036.58	$0.00
01/09/2023	PAYMENT	HOLMES, CONSTANCE R & PAULTIST CHECK NUM: 617	$-1,036.58	$1,036.58
09/30/2022	PAYMENT	HOLMES, CONSTANCE CREDIT: D	$-1,036.58	$2,073.16
08/05/2022	PAYMENT	HOLMES, CONSTANCE CHECK NUM: 602	$-1,036.61	$3,109.74
07/12/2022	BILL	NORTHWEST CONSERVATIVE BAPTIST	$4,146.35	$4,146.35
03/03/2022	PAYMENT	HOLMES, CONSTANCE CREDIT: D	$-1,019.68	$0.00
01/06/2022	PAYMENT	HOMES, CONSTANCE CREDIT: D	$-1,019.68	$1,019.68
10/13/2021	PAYMENT	HOMES, CONSTANCE CREDIT: D	$-1,019.68	$2,039.36
08/10/2021	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 119	$-1,019.68	$3,059.04
07/14/2021	BILL	NORTHWEST CONSERVATIVE BAPTIST	$4,078.72	$4,078.72
03/04/2021	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 528	$-928.77	$0.00
01/25/2021	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 00524	$-992.17	$928.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.16	$1,920.94
10/07/2020	PAYMENT	HOLMES, CONSTANCE CREDIT: D	$-954.01	$1,882.78
08/14/2020	PAYMENT	HOLES, CONSTANCE R & PAUL CHECK NUM: 107	$-954.04	$2,836.79
07/15/2020	BILL	NORTHWEST CONSERVATIVE BAPTIST	$3,790.83	$3,790.83
03/11/2020	PAYMENT	HOLMES, CONSTANCE CREDIT: D	$-920.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$920.80
01/16/2020	PAYMENT	HOLMES, COSNTANCE CREDIT: D	$-920.80	$920.80
10/02/2019	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 501	$-920.80	$1,841.60
08/28/2019	PAYMENT	HOMES, CONSTANCE R & PAUL CHECK NUM: 491	$-920.82	$2,762.40
07/10/2019	BILL	NORTHWEST CONSERVATIVE BAPTIST	$3,683.22	$3,683.22
03/15/2019	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 470	$-930.60	$0.00
03/15/2019	AMENDMENT	REMOVING PENALTY, SEE NOTES	$-37.22	$930.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.22	$967.82
02/04/2019	PAYMENT	HOLES, CONSTANCE R CHECK NUM: 465	$-967.82	$930.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.22	$1,898.42
09/25/2018	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 00386	$-930.60	$1,861.20
08/08/2018	PAYMENT	HOLMES, CONSTANCE CREDIT: D	$-930.65	$2,791.80
07/09/2018	BILL	NORTHWEST CONSERVATIVE BAPTIST	$3,722.45	$3,722.45
04/11/2018	PAYMENT	HOLMES, CONSTANCE R CREDIT: D	$-961.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.98	$961.47
01/16/2018	PAYMENT	HOLMES, CONSTANCE CREDIT: D NUM: OPVISA 04306B	$-961.47	$924.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.98	$1,885.96
10/06/2017	PAYMENT	HOLMES, CONSTANCE R CREDIT: D	$-924.49	$1,848.98
08/28/2017	PAYMENT	CONSTANCE R HOLMES CHECK NUM: 1008	$-924.51	$2,773.47
07/07/2017	BILL	NORTHWEST CONSERVATIVE BAPTIST	$3,697.98	$3,697.98
03/31/2017	PAYMENT	HOLMES, CONSTANCE R CREDIT: D	$-979.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.66	$979.28
01/10/2017	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 277	$-941.62	$941.62
10/26/2016	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 275	$-941.62	$1,883.24
10/26/2016	AMENDMENT	Removed penalty see notes	$-37.66	$2,824.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.66	$2,862.52
08/26/2016	PAYMENT	HOLMES, CONSTANCE CREDIT: D	$-941.66	$2,824.86
07/08/2016	BILL	NORTHWEST CONSERVATIVE BAPTIST	$3,766.52	$3,766.52
03/16/2016	PAYMENT	HOLMES, CONSTANCE R CREDIT: D	$-937.85	$0.00
01/14/2016	PAYMENT	HOLMES, CONSTANCE R CREDIT: D	$-937.85	$937.85
10/08/2015	PAYMENT	HOLMES, PAUL J CREDIT: D	$-937.85	$1,875.70
08/26/2015	PAYMENT	HOLMES, PAUL CREDIT: D	$-937.86	$2,813.55
07/08/2015	BILL	NORTHWEST CONSERVATIVE BAPTIST	$3,751.41	$3,751.41
12/12/2014	PAYMENT	HOLMES, CONSTANCE R CREDIT: D	$-2,731.41	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.94	$2,731.41
08/21/2014	PAYMENT	HOLMES, CONSTANCE R & PAUL CHECK NUM: 320	$-898.50	$2,695.47
07/10/2014	BILL	NORTHWEST CONSERVATIVE BAPTIST	$3,593.97	$3,593.97
07/25/2013	PAYMENT	DECKER, DONALD & SUZANNE R TTE CHECK NUM: 5050	$-3,465.90	$0.00
07/16/2013	BILL	DECKER, SUZANNE RAE WHITNEY TR	$3,465.90	$3,465.90
01/14/2013	PAYMENT	DECKER, DONALD & SUZANNE CHECK NUM: 7088	$-3,482.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$84.12	$3,482.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.65	$3,398.58
07/10/2012	BILL	WHITNEY, SUZANNE RAY TR	$3,364.93	$3,364.93
08/11/2011	PAYMENT	DECKER, DONALD JAMES TR ET AL CHECK NUM: 6800	$-3,266.92	$0.00
07/14/2011	BILL	DECKER, DONALD JAMES TR ET AL	$3,266.92	$3,266.92
08/27/2010	PAYMENT	DECKER, DONALD & SUZANNE CHECK NUM: 6726	$-3,377.22	$0.00
07/14/2010	BILL	DECKER, DONALD JAMES TR ET AL	$3,377.22	$3,377.22
09/04/2009	PAYMENT	DECKER, DONALD JAMES TR ET AL CHECK NUM: 6625	$-3,278.93	$0.00
07/21/2009	BILL	DECKER, DONALD JAMES TR ET AL	$3,278.93	$3,278.93
08/13/2008	PAYMENT	DECKER, DONALD JAMES &SUZANNE CHECK NUM: 6536	$-3,183.42	$0.00
07/14/2008	BILL	DECKER, DONALD JAMES &SUZANNE	$3,183.42	$3,183.42
08/23/2007	PAYMENT	DECKER, DONALD JAMES &SUZANNE CHECK NUM: 6449	$-3,090.69	$0.00
07/13/2007	BILL	DECKER, DONALD JAMES &SUZANNE	$3,090.69	$3,090.69
08/17/2006	PAYMENT	DECKER, DONALD JAMES & SUZANNE CHECK NUM: 6290	$-3,000.66	$0.00
07/19/2006	BILL	DECKER, DONALD JAMES &SUZANNE	$3,000.66	$3,000.66
08/22/2005	PAYMENT	DONALD DECKER CHECK NUM: 6075	$-2,913.26	$0.00
07/21/2005	BILL	DECKER, DONALD JAMES &SUZANNE	$2,913.26	$2,913.26
10/28/2004	PAYMENT	@	$-1,467.88	$0.00
09/29/2004	PAYMENT	@	$-733.94	$1,467.88
08/13/2004	PAYMENT	@	$-733.95	$2,201.82
07/01/2004	BILL	DECKER, DONALD JAMES & @	$2,935.77	$2,935.77
01/26/2004	PAYMENT	@	$-3,056.17	$0.00
07/01/2003	PENALTY	Penalty 03-04	$226.38	$3,056.17
07/01/2003	BILL	DECKER, DONALD JAMES & @	$2,829.79	$2,829.79