Tax Account 055-002-001

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Owners

CHURCHMAN, BEN L
793 WILDHORSE UNIT 1
ELKO, NV 89801-9538

Account Summary

Account ID	055-002-001
Account Type	Real Estate
Location	4 LICHT PKWY
Balance	$49.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $49.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$394.52
Balance	$49.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$65.43	$49.77	Pay $49.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.14	.25	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHURCHMAN, BEN L SYS 138 ORIG: CHECK	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	CHURCHMAN, BEN L CHECK 138 VOIDED PAYMENT: 915505. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
07/25/2024	PAYMENT	CHURCHMAN, BEN L CHECK 138	$-394.52	$0.00
07/10/2024	BILL	CHURCHMAN, BEN L	$394.52	$394.52
07/31/2023	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 131	$-365.46	$0.00
07/12/2023	BILL	CHURCHMAN, BEN L	$365.46	$365.46
07/21/2022	PAYMENT	CHURCHMAN, BEN CREDIT: D BANK: OP INTERNET NUM: 01008D	$-338.58	$0.00
07/12/2022	BILL	CHURCHMAN, BEN L	$338.58	$338.58
07/19/2021	PAYMENT	CHURCHMAN, BEN CREDIT: D BANK: OP INTERNET NUM: H71721	$-313.27	$0.00
07/14/2021	BILL	CHURCHMAN, BEN L	$313.27	$313.27
07/30/2020	PAYMENT	CHURCHMAN, BENNY L & POD GLENN CHECK NUM: 2657	$-296.60	$0.00
07/15/2020	BILL	CHURCHMAN, BEN L	$296.60	$296.60
07/18/2019	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2642	$-285.70	$0.00
07/10/2019	BILL	CHURCHMAN, BEN L	$285.70	$285.70
07/16/2018	PAYMENT	CHURCHMAN, BEN CREDIT: D BANK: OP INTERNET NUM: H52207	$-285.23	$0.00
07/09/2018	BILL	CHURCHMAN, BEN L	$285.23	$285.23
07/17/2017	PAYMENT	CHURCHMAN, BENNY CREDIT: D BANK: OP INTERNET NUM: 09357D	$-256.87	$0.00
07/07/2017	BILL	CHURCHMAN, BEN L	$256.87	$256.87
07/12/2016	PAYMENT	CHURCHMAN, BENNY L CREDIT: D BANK: OP INTERNET NUM: 011740	$-239.96	$0.00
07/08/2016	BILL	CHURCHMAN, BEN L	$239.96	$239.96
07/20/2015	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2518	$-225.54	$0.00
07/08/2015	BILL	CHURCHMAN, BEN L	$225.54	$225.54
08/04/2014	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2479	$-211.05	$0.00
07/10/2014	BILL	CHURCHMAN, BEN L	$211.05	$211.05
07/31/2013	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2447	$-194.61	$0.00
07/16/2013	BILL	CHURCHMAN, BEN L	$194.61	$194.61
07/19/2012	PAYMENT	CHURCHMAN, BENNY L. CHECK NUM: 2414	$-180.35	$0.00
07/10/2012	BILL	CHURCHMAN, BEN L	$180.35	$180.35
07/18/2011	PAYMENT	CHURCHMAN, BEN CREDIT: D NUM: POINT&PAY	$-169.34	$0.00
07/14/2011	BILL	CHURCHMAN, BEN L	$169.34	$169.34
08/04/2010	PAYMENT	BENNY L CHURCHMAN CREDIT: D BANK: OP INTERNET NUM: 03582B	$-160.67	$0.00
07/14/2010	BILL	CHURCHMAN, BEN L	$160.67	$160.67
08/04/2009	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2272	$-153.69	$0.00
07/21/2009	BILL	CHURCHMAN, BEN L	$153.69	$153.69
08/06/2008	PAYMENT	CHURCHMAN, BEN CHECK NUM: 2183	$-138.67	$0.00
07/14/2008	BILL	CHURCHMAN, BEN L	$138.67	$138.67
08/01/2007	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2082	$-129.63	$0.00
07/13/2007	BILL	CHURCHMAN, BEN L	$129.63	$129.63
08/02/2006	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 1978	$-121.83	$0.00
07/19/2006	BILL	CHURCHMAN, BEN L	$121.83	$121.83
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120850	$-121.69	$0.00
07/21/2005	BILL	FOWERS, VAN M	$121.69	$121.69
03/28/2005	PAYMENT	@	$-91.41	$0.00
08/09/2004	PAYMENT	@	$-51.99	$91.41
08/09/2004	PAYMENT	FOWERS, VAN M @	$-60.92	$143.40
07/01/2004	PENALTY	Penalty 04-05	$21.52	$204.32
07/01/2004	BILL	FOWERS, VAN M @	$121.88	$182.80
01/06/2004	PAYMENT	@	$-30.46	$60.92
08/12/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	FOWERS, VAN M @	$121.85	$121.85