Tax Account 001-920-063

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Owners

FAITH EVANGELICAL LUTHERAN CHUR
1700 STITZEL RD
ELKO, NV 89801-8842

Account Summary

Account ID	001-920-063
Account Type	Real Estate
Location	0 LIBERTY DR ACCESS ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.22	$1.22	$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	FAITH EVANGELICAL LUTHERAN CHUR	$0.00	$0.00
08/08/2023	PAYMENT	FAITH EVANGELICAL LUTHERAN CHU CHECK NUM: 996003	$-1.98	$0.00
07/12/2023	BILL	FAITH EVANGELICAL LUTHERAN CHU	$1.98	$1.98
08/09/2022	PAYMENT	FAITH EVANGELICAL LUTHERAN CHU CHECK NUM: 1109	$-1.99	$0.00
07/12/2022	BILL	FAITH EVANGELICAL LUTHERAN CHU	$1.99	$1.99
08/05/2021	PAYMENT	FAITH EVANGELICAL LUTHERAN CHU CHECK NUM: 995713	$-1.96	$0.00
07/14/2021	BILL	FAITH EVANGELICAL LUTHERAN CHU	$1.96	$1.96
08/26/2020	PAYMENT	FAITH EVANGELICAL LUTHERAN CHU CHECK NUM: 0000995577	$-1.29	$0.00
07/15/2020	BILL	FAITH EVANGELICAL LUTHERAN CHU	$1.29	$1.29
08/03/2017	PAYMENT	FAITH EVANGELICAL LUTHERAN CHU CHECK NUM: 0000995134	$-1.00	$0.00
07/07/2017	BILL	FAITH EVANGELICAL LUTHERAN CHU	$1.00	$1.00
08/16/2016	PAYMENT	FAITH EVANGELICAL LUTHERAN CHU CHECK NUM: 995019	$-0.97	$0.00
07/08/2016	BILL	FAITH EVANGELICAL LUTHERAN CHU	$0.97	$0.97
04/13/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0238	$-1.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	FAITH EVANGELICAL LUTHERAN CHU	$1.00	$1.00
07/01/2004	BILL	FAITH EVANGELICAL LUTH @	$0.00	$0.00
07/01/2003	BILL	FAITH EVANGELICAL LUTH @	$0.00	$0.00