Tax Account 039-001-005

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Owners

LIGHTHOUSE CHRISTIAN FELLOWSHIP
2225 INDUSTRIAL WAY
ELKO, NV 89801-5098

Account Summary

Account ID	039-001-005
Account Type	Real Estate
Location	2225 INDUSTRIAL WAY
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	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	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		3.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		3.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		3.0

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	LIGHTHOUSE CHRISTIAN FELLOWSHIP	$0.00	$0.00
08/02/2023	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 00003692	$-1.98	$0.00
07/12/2023	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$1.98	$1.98
08/02/2022	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 3541	$-1.99	$0.00
07/12/2022	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$1.99	$1.99
08/17/2021	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 3363	$-1.96	$0.00
07/14/2021	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$1.96	$1.96
08/04/2020	PAYMENT	LIGHTHOUSE CHRISTIAN FLWSHP CHECK NUM: 3193	$-1.29	$0.00
07/15/2020	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$1.29	$1.29
07/21/2017	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 2713	$-1.00	$0.00
07/07/2017	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$1.00	$1.00
07/29/2016	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 2534	$-0.97	$0.00
07/08/2016	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$0.97	$0.97
07/23/2014	PAYMENT	ROMANS, DANIEL CASH	$-1.00	$0.00
07/10/2014	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$1.00	$1.00
09/05/2008	AMENDMENT	CHURCH IS EXEMPT	$-850.24	$0.00
09/05/2008	ADJUSTMENT	CHURCH - EXEMPT NUM: 4995	$212.56	$850.24
07/23/2008	VOID	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 4995	$-212.56	$637.68
07/14/2008	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$850.24	$850.24
07/25/2007	AMENDMENT	Per assessor - 100% exempt	$-778.48	$0.00
07/13/2007	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$778.48	$778.48
08/16/2006	AMENDMENT	100% exempt	$-691.45	$0.00
07/19/2006	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$691.45	$691.45
03/07/2006	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 4424	$-137.76	$0.00
01/04/2006	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 4381	$-137.76	$137.76
10/05/2005	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 4302	$-137.76	$275.52
08/19/2005	PAYMENT	LIGHTHOUSE CHRISTIAN FELLOWSHI CHECK NUM: 4256	$-137.79	$413.28
07/21/2005	BILL	LIGHTHOUSE CHRISTIAN FELLOWSHI	$551.07	$551.07
03/04/2005	PAYMENT	@	$-135.79	$0.00
01/04/2005	PAYMENT	@	$-135.79	$135.79
10/01/2004	PAYMENT	@	$-135.79	$271.58
08/10/2004	PAYMENT	@	$-135.80	$407.37
07/01/2004	BILL	LIGHTHOUSE CHRISTIAN F @	$543.17	$543.17
03/02/2004	PAYMENT	@	$-134.47	$0.00
01/02/2004	PAYMENT	@	$-134.47	$134.47
10/06/2003	PAYMENT	@	$-134.47	$268.94
08/04/2003	PAYMENT	@	$-134.50	$403.41
07/01/2003	BILL	LIGHTHOUSE CHRISTIAN F @	$537.91	$537.91