Tax Account 073-004-004

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Owners

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

CHURCHMAN, GLENN E ET AL

627041

Account Summary

Account ID	073-004-004
Account Type	Real Estate
Location	454 JADE AVE
Balance	$24.69
Currently Due	$0.00

Account ID

073-004-004

Account Type

Real Estate

Location

454 JADE AVE

Balance

$24.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.04
Total	$307.04
Paid	$282.35
Balance	$24.69
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.04

Total

$307.04

Paid

$282.35

Balance

$24.69

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.88	$0.00	$70.88	$70.88	$0.00
2	10/07/2024	10/17/2024	Paid	$78.72	$0.00	$78.72	$78.72	$0.00
3	01/06/2025	01/16/2025	Paid	$78.72	$0.00	$78.72	$78.72	$0.00
4	03/03/2025	03/13/2025	Due	$78.72	$0.00	$78.72	$54.03	$24.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.14	$0.00	$274.14	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$266.16	$0.00	$266.16	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$282.41	$0.00	$282.41	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$274.57	$0.00	$274.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$218.14	$0.00	$218.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$215.79	$0.00	$215.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$194.93	$0.00	$194.93	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$189.25	$0.00	$189.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$189.25	$0.00	$189.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$108.59	$0.00	$108.59	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHURCHMAN, BEN L SYS 0136 ORIG: CHECK	$-282.35	$24.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.69	$307.04
08/30/2024	ADJUSTMENT	CHURCHMAN, BEN L CHECK 0136 VOIDED PAYMENT: 914424. REASON: AMENDMENT TO RE 2025	$282.35	$282.35
07/24/2024	PAYMENT	CHURCHMAN, BEN L CHECK 0136	$-282.35	$0.00
07/10/2024	BILL	CHURCHMAN, BEN ET AL	$282.35	$282.35
07/31/2023	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 132	$-274.14	$0.00
07/12/2023	BILL	CHURCHMAN, BEN ET AL	$274.14	$274.14
07/21/2022	PAYMENT	CHURCHMAN, BEN CREDIT: D BANK: OP INTERNET NUM: 01008D	$-266.16	$0.00
07/12/2022	BILL	CHURCHMAN, BEN ET AL	$266.16	$266.16
07/19/2021	PAYMENT	CHURCHMAN, BEN CREDIT: D BANK: OP INTERNET NUM: H71721	$-282.41	$0.00
07/14/2021	BILL	CHURCHMAN, BEN ET AL	$282.41	$282.41
05/14/2021	PAYMENT	ECT CASH	$-4.13	$0.00
07/30/2020	PAYMENT	CHURCHMAN, BENNY L & POD GLENN CHECK NUM: 2658	$-270.44	$4.13
07/15/2020	BILL	CHURCHMAN, BEN ET AL	$274.57	$274.57
07/18/2019	PAYMENT	CHURCHMAN, BEN ET AL CHECK NUM: 2641	$-218.14	$0.00
07/10/2019	BILL	CHURCHMAN, BEN ET AL	$218.14	$218.14
07/16/2018	PAYMENT	CHURCHMAN, BEN CREDIT: D BANK: OP INTERNET NUM: H52207	$-215.79	$0.00
07/09/2018	BILL	CHURCHMAN, BEN ET AL	$215.79	$215.79
07/17/2017	PAYMENT	CHURCHMAN, BENNY CREDIT: D BANK: OP INTERNET NUM: 09357D	$-194.93	$0.00
07/07/2017	BILL	CHURCHMAN, BEN ET AL	$194.93	$194.93
07/12/2016	PAYMENT	CHURCHMAN, BENNY L CREDIT: D BANK: OP INTERNET NUM: 011740	$-189.25	$0.00
07/08/2016	BILL	CHURCHMAN, BEN ET AL	$189.25	$189.25
07/20/2015	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2516	$-189.25	$0.00
07/08/2015	BILL	CHURCHMAN, BEN ET AL	$189.25	$189.25
08/04/2014	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2478	$-108.59	$0.00
07/10/2014	BILL	CHURCHMAN, BEN ET AL	$108.59	$108.59
08/01/2013	PAYMENT	CHURCHMAN, BEN ET AL CHECK NUM: 2445	$-108.59	$0.00
07/16/2013	BILL	CHURCHMAN, BEN ET AL	$108.59	$108.59
07/26/2012	PAYMENT	CHURCHMAN, BENNY L CHECK NUM: 2415	$-107.96	$0.00
07/10/2012	BILL	CHURCHMAN, BEN ET AL	$107.96	$107.96
07/18/2011	PAYMENT	CHURCHMAN, BEN CREDIT: D NUM: POINT&PAY	$-104.82	$0.00
07/14/2011	BILL	CHURCHMAN, BEN ET AL	$104.82	$104.82
08/04/2010	PAYMENT	BENNY L CHURCHMAN CREDIT: D BANK: OP INTERNET NUM: 03582B	$-115.39	$0.00
07/14/2010	BILL	CHURCHMAN, BEN ET AL	$115.39	$115.39
08/04/2009	PAYMENT	CHURCHMAN, BEN CHECK NUM: 2273	$-121.93	$0.00
07/21/2009	BILL	CHURCHMAN, BEN	$121.93	$121.93
08/06/2008	PAYMENT	CHURCHMAN, BEN CHECK NUM: 2183	$-58.75	$0.00
07/14/2008	BILL	CHURCHMAN, BEN	$58.75	$58.75
07/20/2007	PAYMENT	CRADDOCK, JESSE JAY &BEATRICE CHECK NUM: 1925	$-58.75	$0.00
07/13/2007	BILL	CRADDOCK, JESSE JAY &BEATRICE	$58.75	$58.75
08/07/2006	PAYMENT	CRADDOCK, JESSE JAY &BEATRICE CHECK NUM: 1568	$-58.73	$0.00
07/19/2006	BILL	CRADDOCK, JESSE JAY &BEATRICE	$58.73	$58.73
08/17/2005	PAYMENT	CRADDOCK, JESSE JAY &BEATRICE CHECK NUM: 1210	$-58.66	$0.00
07/21/2005	BILL	CRADDOCK, JESSE JAY &BEATRICE	$58.66	$58.66
07/22/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	CRADDOCK, JESSE JAY & @	$58.75	$58.75
08/01/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	CRADDOCK, JESSE JAY & @	$58.74	$58.74