Tax Account 010-16F-060

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Owners

PRESIDENT OF THE LIBERTY CHURCH
250 W NOPAH VISTA AVE
PAHRUMP, NV 89060-1716

OF NEVADA

661709~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16F-060
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16F-060

Account Type

Real Estate

Location

0 SEC 21 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HILLTOP FOUNDATION CHECK 005670	$-42.02	$0.00
07/10/2024	BILL	PRESIDENT OF THE LIBERTY CHURCH	$42.02	$42.02
08/02/2023	PAYMENT	HILLTOP FOUNDATION CHECK NUM: 5519	$-42.02	$0.00
07/12/2023	BILL	PRESIDENT OF THE LIBERTY CHURC	$42.02	$42.02
07/27/2022	PAYMENT	HILLTOP FOUNDATION CHECK NUM: 5344	$-42.02	$0.00
07/12/2022	BILL	PRESIDENT OF THE LIBERTY CHURC	$42.02	$42.02
08/13/2021	PAYMENT	HILLTOP FOUNDATION CHECK NUM: 5152	$-44.41	$0.00
07/14/2021	BILL	PRESIDENT OF THE LIBERTY CHURC	$44.41	$44.41
07/30/2020	PAYMENT	HILLTOP FOUNDATION CHECK NUM: 004984	$-29.07	$0.00
07/15/2020	BILL	PRESIDENT OF THE LIBERTY CHURC	$29.07	$29.07
07/31/2019	PAYMENT	HILLTOP FOUNDATION CHECK NUM: 4832	$-29.07	$0.00
07/10/2019	BILL	PRESIDENT OF THE LIBERTY CHURC	$29.07	$29.07
07/25/2018	PAYMENT	HILLTOP CHURCH CHECK NUM: 4639	$-28.97	$0.00
07/09/2018	BILL	PRESIDENT OF THE LIBERTY CHURC	$28.97	$28.97
07/25/2017	PAYMENT	HILLTOP CHURCH CHECK NUM: 4477	$-26.34	$0.00
07/07/2017	BILL	PRESIDENT OF THE LIBERTY CHURC	$26.34	$26.34
07/27/2016	PAYMENT	HILLTOP CHURCH CHECK NUM: 4341	$-26.34	$0.00
07/08/2016	BILL	PRESIDENT OF THE LIBERTY CHURC	$26.34	$26.34
07/22/2015	PAYMENT	LIBERTY CHURCH OF NEVADA CHECK NUM: 1046	$-26.34	$0.00
07/08/2015	BILL	PRESIDENT OF THE LIBERTY CHURC	$26.34	$26.34
08/07/2014	PAYMENT	HILLTOP CHURCH CHECK NUM: 3994	$-26.34	$0.00
07/10/2014	BILL	PRESIDENT OF THE LIBERTY CHURC	$26.34	$26.34
08/20/2013	PAYMENT	HILLTOP CHURCH CHECK NUM: 3839	$-26.34	$0.00
07/16/2013	BILL	PRESIDENT OF THE LIBERTY CHURC	$26.34	$26.34
07/18/2012	PAYMENT	HILLTOP CHURCH CHECK NUM: 3706	$-26.34	$0.00
07/10/2012	BILL	HILLTOP CHURCH NON-PROFIT CORP	$26.34	$26.34
08/10/2011	PAYMENT	HILLTOP CHURCH NON-PROFIT CORP CHECK NUM: 3597	$-26.34	$0.00
07/14/2011	BILL	HILLTOP CHURCH NON-PROFIT CORP	$26.34	$26.34
08/23/2010	PAYMENT	HILLTOP CHURCH NON-PROFIT CORP CHECK NUM: 3495	$-26.34	$0.00
07/14/2010	BILL	HILLTOP CHURCH NON-PROFIT CORP	$26.34	$26.34
08/06/2009	PAYMENT	HILLTOP CHURCH NON-PROFIT CORP CHECK NUM: 3335	$-26.34	$0.00
07/21/2009	BILL	HILLTOP CHURCH NON-PROFIT CORP	$26.34	$26.34
07/22/2008	PAYMENT	HILLTOP CHURCH NON-PROFIT CORP CHECK NUM: 3108	$-26.34	$0.00
07/14/2008	BILL	HILLTOP CHURCH NON-PROFIT CORP	$26.34	$26.34
08/02/2007	PAYMENT	HILLTOP CHURCH NON-PROFIT CORP CHECK NUM: 1514	$-26.34	$0.00
07/13/2007	BILL	HILLTOP CHURCH NON-PROFIT CORP	$26.34	$26.34
12/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310846	$-28.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	FLOYD, WALTER EDDIE JR & SHARI	$26.34	$26.34
09/15/2005	PAYMENT	FLOYD, WALTER EDDIE JR & SHARI CHECK NUM: 5803	$-26.34	$0.00
07/21/2005	BILL	FLOYD, WALTER EDDIE JR & SHARI	$26.34	$26.34
08/04/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FLOYD, WALTER EDDIE JR @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	FLOYD, WALTER EDDIE JR @	$26.37	$26.37