Tax Account 066-012-005

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Owners

CHURCHES, JAMES M
6456 CASAMAR ST
NORTH LAS VEGAS, NV 89086-1424

Account Summary

Account ID	066-012-005
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.70	$13.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$16.88	$28.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$3.81	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$9.36	$19.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CHURCHES, JAMES M	$11.35	$11.35
01/26/2024	PAYMENT	JAMES CHURCHES ONLINE	$-27.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	CHURCHES, JAMES M	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CHURCHES, JAMES M	$11.36	$11.36
05/31/2022	PAYMENT	CHURCHES, BLAIRE CREDIT: D BANK: OP INTERNET NUM: H81890	$-15.17	$0.00
05/26/2022	PAYMENT	CHURCHES, BLAIRE CHECK BANK: OP INTERNET NUM: 4S1WSGSNL	$-28.37	$15.17
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.54
05/02/2022	INTEREST	Monthly Interest	$0.09	$36.54
04/01/2022	INTEREST	Monthly Interest	$0.09	$36.45
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$36.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.03
03/01/2022	INTEREST	Monthly Interest	$0.09	$28.19
02/01/2022	INTEREST	Monthly Interest	$0.09	$28.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.01
01/03/2022	INTEREST	Monthly Interest	$0.09	$27.29
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	CHURCHES, JAMES M	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
06/25/2021	AMENDMENT	Over penalized	$-1.19	$13.63
03/11/2021	AMENDMENT	Missing Penalty/Interest	$1.28	$14.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.09
10/06/2020	PAYMENT	BLAIRE CHURCHES CHECK NUM: ACH	$-13.72	$11.53
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.07
07/15/2020	BILL	CHURCHES, JAMES M	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CHURCHES, JAMES M	$10.88	$10.88
05/02/2019	PAYMENT	CHURCHES, BLAIRE L CREDIT: D BANK: OP INTERNET NUM: 043182	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	CHURCHES, JAMES M	$10.83	$10.83
07/17/2017	PAYMENT	CHURCHES, BLAIRE L CREDIT: D BANK: OP INTERNET NUM: H28134	$-29.27	$0.00
07/07/2017	BILL	CHURCHES, JAMES M	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CHURCHES, JAMES M	$9.94	$9.94
07/14/2015	PAYMENT	CHURCHES, JAMES L CHECK BANK: OP INTERNET NUM: 114685949	$-8.97	$0.00
07/08/2015	BILL	CHURCHES, JAMES M	$8.97	$8.97
07/31/2014	PAYMENT	CHURCHES, JAMES M CREDIT: D BANK: OP INTERNET NUM: H06924	$-9.97	$0.00
07/10/2014	BILL	CHURCHES, JAMES M	$9.97	$9.97
07/30/2013	PAYMENT	JAMES M CHURCHE CHECK BANK: WF INTERNET NUM: 013073003068166	$-8.97	$0.00
07/16/2013	BILL	CHURCHES, JAMES M	$8.97	$8.97
09/18/2012	PAYMENT	CHURCHES, JAMES M CHECK NUM: 012091803067831	$-10.00	$0.00
09/18/2012	AMENDMENT	Too small to refund	$0.67	$10.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	CHURCHES, JAMES M	$8.97	$8.97
09/27/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011092703054898	$-8.97	$0.00
09/27/2011	AMENDMENT	Too small to rebill	$-0.36	$8.97
09/27/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011092703054898	$8.97	$9.33
09/27/2011	VOID	JAMES M CHURCHE CHECK BANK: WF INTERNET NUM: 011092703054898	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CHURCHES, JAMES M	$8.97	$8.97
04/04/2011	PAYMENT	JAMES CHURCHES CREDIT: D BANK: OP INTERNET NUM: 63529Z	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	CHURCHES, JAMES M	$9.02	$9.02
08/18/2009	PAYMENT	CHRISTINE CHURCHES CREDIT: D BANK: INTERNET PMT	$-8.69	$0.00
07/21/2009	BILL	CHURCHES, JAMES M	$8.69	$8.69
08/06/2008	PAYMENT	CHURCHES, JAMES M CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	CHURCHES, JAMES M	$8.06	$8.06
08/29/2007	PAYMENT	CHURCHES, JAMES M CHECK NUM: 1808	$-7.59	$0.00
07/13/2007	BILL	CHURCHES, JAMES M	$7.59	$7.59
04/23/2007	PAYMENT	CHURCHES, JAMES M CHECK NUM: 1803	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	CHURCHES, JAMES M	$7.14	$7.14
08/26/2005	PAYMENT	CHURCHES, JAMES M CHECK NUM: 1855	$-6.69	$0.00
07/21/2005	BILL	CHURCHES, JAMES M	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00