Tax Account 013-037-008

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Owners

CALVARY CHAPEL OF SPRING CREEK
975 ALPINE DR
SPRING CREEK, NV 89815-7269

766015

Account Summary

Account ID	013-037-008
Account Type	Real Estate
Location	829 LOVELOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-037-008

Account Type

Real Estate

Location

829 LOVELOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$5.68	$31.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/23/2024	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK 006056	$-28.21	$0.00
07/10/2024	BILL	CALVARY CHAPEL OF SPRING CREEK	$28.21	$28.21
08/16/2023	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 5190	$-28.21	$0.00
07/12/2023	BILL	CALVARY CHAPEL OF SPRING CREEK	$28.21	$28.21
07/29/2022	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK BANK: WF INTERNET NUM: 005013	$-28.22	$0.00
07/12/2022	BILL	CALVARY CHAPEL OF SPRING CREEK	$28.22	$28.22
08/05/2021	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 004836	$-29.14	$0.00
07/14/2021	BILL	CALVARY CHAPEL OF SPRING CREEK	$29.14	$29.14
04/16/2021	PAYMENT	CALVARY CAPEL SPRING CREEK CHECK NUM: 4778	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	CALVARY CHAPEL OF SPRING CREEK	$27.02	$27.02
04/06/2020	PAYMENT	JOHANNSEN, TAMARA KAY CHECK NUM: ACH	$-1.81	$0.00
04/06/2020	PAYMENT	JOHANNSEN, TAMARA KAY CHECK NUM: ACH	$-1.55	$1.81
04/06/2020	PAYMENT	JOHANNSEN, TAMARA KAY CHECK NUM: ACH	$-1.29	$3.36
04/06/2020	PAYMENT	JOHANNSEN, TAMARA KAY CHECK NUM: ACH	$-26.88	$4.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	JOHANNSEN, TAMARA KAY	$25.85	$25.85
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-24.61	$0.00
07/09/2018	BILL	TAYLOR, KENT	$24.61	$24.61
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-22.52	$0.00
07/07/2017	BILL	TAYLOR, KENT	$22.52	$22.52
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-22.49	$0.00
07/08/2016	BILL	TAYLOR, KENT	$22.49	$22.49
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-21.52	$0.00
07/08/2015	BILL	TAYLOR, KENT	$21.52	$21.52
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-22.52	$0.00
07/10/2014	BILL	TAYLOR, KENT	$22.52	$22.52
04/28/2014	PAYMENT	TAYLOR, KENT CREDIT: D	$-356.93	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$356.93
04/01/2014	INTEREST	Monthly Interest	$0.54	$256.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$256.39
03/03/2014	INTEREST	Monthly Interest	$0.54	$254.88
02/03/2014	INTEREST	Monthly Interest	$0.54	$254.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$253.80
01/02/2014	INTEREST	Monthly Interest	$0.54	$252.51
12/04/2013	AMENDMENT	CERTIFIED LTR x2	$12.22	$251.97
12/02/2013	INTEREST	Monthly Interest	$0.54	$239.75
11/04/2013	INTEREST	Monthly Interest	$0.54	$239.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$238.67
10/01/2013	INTEREST	Monthly Interest	$0.54	$237.59
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$237.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$137.05
09/03/2013	INTEREST	Monthly Interest	$0.54	$136.19
08/01/2013	INTEREST	Monthly Interest	$0.54	$135.65
07/16/2013	BILL	ELKO CO TREAS TR	$21.52	$135.11
07/01/2013	INTEREST	Monthly Interest	$0.54	$113.59
06/03/2013	INTEREST	Monthly Interest	$0.54	$113.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$112.51
05/01/2013	INTEREST	Monthly Interest	$0.36	$105.51
04/01/2013	INTEREST	Monthly Interest	$0.36	$105.15
03/18/2013	PENALTY	Certified mailing fee	$6.11	$104.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$98.68
03/01/2013	INTEREST	Monthly Interest	$0.36	$97.17
02/01/2013	INTEREST	Monthly Interest	$0.36	$96.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$96.45
01/02/2013	INTEREST	Monthly Interest	$0.36	$95.16
12/03/2012	INTEREST	Monthly Interest	$0.36	$94.80
11/01/2012	INTEREST	Monthly Interest	$0.36	$94.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$94.08
10/01/2012	INTEREST	Monthly Interest	$0.36	$93.00
09/04/2012	INTEREST	Monthly Interest	$0.36	$92.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$92.28
08/01/2012	INTEREST	Monthly Interest	$0.36	$91.42
07/10/2012	BILL	HINES, SHIRLEYJEAN	$21.52	$91.06
07/02/2012	INTEREST	Monthly Interest	$0.36	$69.54
06/01/2012	INTEREST	Monthly Interest	$0.36	$69.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$68.82
05/01/2012	INTEREST	Monthly Interest	$0.18	$61.82
04/02/2012	INTEREST	Monthly Interest	$0.18	$61.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$61.46
03/01/2012	INTEREST	Monthly Interest	$0.18	$59.95
02/01/2012	INTEREST	Monthly Interest	$0.18	$59.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$59.59
01/03/2012	INTEREST	Monthly Interest	$0.18	$58.30
12/01/2011	INTEREST	Monthly Interest	$0.18	$58.12
11/01/2011	INTEREST	Monthly Interest	$0.18	$57.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$57.76
10/03/2011	INTEREST	Monthly Interest	$0.18	$56.68
09/01/2011	INTEREST	Monthly Interest	$0.18	$56.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$56.32
08/01/2011	INTEREST	Monthly Interest	$0.18	$55.46
07/14/2011	BILL	HINES, SHIRLEYJEAN	$21.52	$55.28
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2011	INTEREST	Monthly Interest	$0.18	$33.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	HINES, SHIRLEYJEAN	$21.64	$21.64
09/03/2009	PAYMENT	HINES, SHIRLEYJEAN CHECK NUM: 6810	$-21.64	$0.00
07/21/2009	BILL	HINES, SHIRLEYJEAN	$21.64	$21.64
07/25/2008	PAYMENT	HINES, SHIRLEYJEAN CHECK NUM: 6710	$-21.64	$0.00
07/14/2008	BILL	HINES, SHIRLEYJEAN	$21.64	$21.64
08/03/2007	PAYMENT	HINES, SHIRLEYJEAN CHECK NUM: 6543	$-21.64	$0.00
07/13/2007	BILL	HINES, SHIRLEYJEAN	$21.64	$21.64
08/18/2006	PAYMENT	HINES, SHIRLEYJEAN CHECK NUM: 6368	$-21.64	$0.00
07/19/2006	BILL	HINES, SHIRLEYJEAN	$21.64	$21.64
08/04/2005	PAYMENT	HINES, SHIRLEYJEAN CHECK NUM: 6191	$-21.61	$0.00
07/21/2005	BILL	HINES, SHIRLEYJEAN	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HINES, SHIRLEYJEAN @	$21.64	$21.64
08/06/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HINES, SHIRLEYJEAN @	$21.64	$21.64