Tax Account 025-024-004

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Owners

CHURCH, BEVERLY JEAN
631 N STEPHANIE ST
HENDERSON, NV 89014-2633

Account Summary

Account ID	025-024-004
Account Type	Real Estate
Location	0 11TH ST/HARRISON AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"REBECCA OCONNELL" ONLINE	$-18.74	$0.00
07/10/2024	BILL	CHURCH, BEVERLY JEAN	$18.74	$18.74
08/29/2023	PAYMENT	O'CONNELL, REBECCA L CREDIT: D BANK: OP INTERNET NUM: 045056	$-18.74	$0.00
07/12/2023	BILL	CHURCH, BEVERLY JEAN	$18.74	$18.74
07/22/2022	PAYMENT	O'CONNELL, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 090097	$-18.74	$0.00
07/12/2022	BILL	CHURCH, BEVERLY JEAN	$18.74	$18.74
08/03/2021	PAYMENT	O'CONNELL, REBECCA L CREDIT: D BANK: OP INTERNET NUM: H34906	$-19.98	$0.00
07/14/2021	BILL	CHURCH, BEVERLY JEAN	$19.98	$19.98
07/24/2020	PAYMENT	O'CONNELL, REBECCA CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	CHURCH, BEVERLY JEAN	$19.76	$19.76
07/22/2019	PAYMENT	OCONNELL, REBECCA L CREDIT: D BANK: OP INTERNET NUM: 04056B	$-19.76	$0.00
07/10/2019	BILL	CHURCH, BEVERLY JEAN	$19.76	$19.76
07/31/2018	PAYMENT	OCONNELL, REBECCA CREDIT: D BANK: OP INTERNET NUM: 03034B	$-18.80	$0.00
07/09/2018	BILL	CHURCH, BEVERLY JEAN	$18.80	$18.80
08/02/2017	PAYMENT	OCONNELL, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 254842	$-16.20	$0.00
07/07/2017	BILL	CHURCH, BEVERLY JEAN	$16.20	$16.20
07/22/2016	PAYMENT	O'CONNELL, REBECCA CHECK NUM: 4006	$-15.29	$0.00
07/08/2016	BILL	CHURCH, BEVERLY JEAN	$15.29	$15.29
08/06/2015	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 1596	$-14.38	$0.00
07/08/2015	BILL	CHURCH, BEVERLY JEAN	$14.38	$14.38
08/14/2014	PAYMENT	CHURCH, BEVERLY J CHECK NUM: 1079	$-13.37	$0.00
07/10/2014	BILL	CHURCH, BEVERLY JEAN	$13.37	$13.37
03/31/2014	PAYMENT	CHURCH, BEVERLY J CHECK NUM: 1323	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	CHURCH, BEVERLY JEAN	$12.39	$12.39
07/23/2012	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 1302	$-11.49	$0.00
07/10/2012	BILL	CHURCH, BEVERLY JEAN	$11.49	$11.49
09/19/2011	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 1071	$-10.78	$0.00
09/19/2011	AMENDMENT	PYMT DID NOT INCLUDE PENALTY	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	CHURCH, BEVERLY JEAN	$10.78	$10.78
08/24/2010	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 1030	$-10.23	$0.00
07/14/2010	BILL	CHURCH, BEVERLY JEAN	$10.23	$10.23
09/01/2009	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 7131	$-9.71	$0.00
07/21/2009	BILL	CHURCH, BEVERLY JEAN	$9.71	$9.71
08/06/2008	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 6968	$-9.02	$0.00
07/14/2008	BILL	CHURCH, BEVERLY JEAN	$9.02	$9.02
07/25/2007	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 6674	$-9.02	$0.00
07/13/2007	BILL	CHURCH, BEVERLY JEAN	$9.02	$9.02
08/10/2006	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 6371	$-9.01	$0.00
07/19/2006	BILL	CHURCH, BEVERLY JEAN	$9.01	$9.01
09/07/2005	PAYMENT	CHURCH, BEVERLY JEAN CHECK NUM: 6096	$-9.00	$0.00
07/21/2005	BILL	CHURCH, BEVERLY JEAN	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHURCH, BEVERLY JEAN @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CHURCH, BEVERLY JEAN @	$9.02	$9.02