Tax Account 073-004-005

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Owners

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

807842

Account Summary

Account ID	073-004-005
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-004-005

Account Type

Real Estate

Location

0 JADE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHURCHMAN, BEN L CHECK 0136	$-59.57	$0.00
07/10/2024	BILL	CHURCHMAN, BEN L	$59.57	$59.57
07/31/2023	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 132	$-59.57	$0.00
07/12/2023	BILL	CHURCHMAN, BEN L	$59.57	$59.57
08/19/2022	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 122	$-59.57	$0.00
07/12/2022	BILL	BROCKETT, HARVEY A TR ET AL	$59.57	$59.57
08/12/2021	PAYMENT	THE HARVEY & SHERIE BROCKETT T CHECK NUM: 3221	$-64.76	$0.00
07/14/2021	BILL	BROCKETT, HARVEY A TR ET AL	$64.76	$64.76
08/07/2020	PAYMENT	THE HARVEY & SHERIE BROCKET TR CHECK NUM: 2824	$-64.02	$0.00
07/15/2020	BILL	BROCKETT, HARVEY A TR ET AL	$64.02	$64.02
08/22/2019	PAYMENT	BROCKETT, HARVEY A & SHERIE TR CHECK NUM: 2384	$-64.02	$0.00
07/10/2019	BILL	BROCKETT, HARVEY A TR ET AL	$64.02	$64.02
08/03/2018	PAYMENT	BROCKETT, HARVEY A TR ET AL CHECK NUM: 1884	$-63.79	$0.00
07/09/2018	BILL	BROCKETT, HARVEY A TR ET AL	$63.79	$63.79
08/07/2017	PAYMENT	BROCKETT, HARVEY OR SHERIDAN CHECK NUM: 1297	$-58.09	$0.00
07/07/2017	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
08/02/2016	PAYMENT	BROCKETT, HARVEY A OR SHERIDAN CHECK NUM: 767	$-58.09	$0.00
07/08/2016	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
08/03/2015	PAYMENT	BROCKETT, HARVEY A & SHERIDAN CHECK NUM: 1973	$-58.09	$0.00
07/08/2015	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
08/12/2014	PAYMENT	BROCKETT, HARVEY OR SHERIDAN CHECK NUM: 1477	$-58.09	$0.00
07/10/2014	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
08/27/2013	PAYMENT	BROCKETT, HARVEY & SHERIDAN L CHECK NUM: 1027	$-58.09	$0.00
07/16/2013	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
08/16/2012	PAYMENT	BROCKETT, HARVEY A & SHERIDAN CHECK NUM: 0538	$-58.09	$0.00
07/10/2012	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
08/23/2011	PAYMENT	BROCKETT, HARVEY & SHERIDAN L CHECK NUM: 10914	$-58.09	$0.00
07/14/2011	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
08/19/2010	PAYMENT	BROCKETT, HARVEY A & SHERIDAN CHECK NUM: 10397	$-58.09	$0.00
07/14/2010	BILL	BROCKETT, HARVEY A & VIRGIA	$58.09	$58.09
09/14/2009	PAYMENT	BROCKETT, HARVEY A & VIRGIA CHECK NUM: 9853	$-58.75	$0.00
07/21/2009	BILL	BROCKETT, HARVEY A & VIRGIA	$58.75	$58.75
09/22/2008	PAYMENT	BROCKETT, HARVEY A & VIRGIA CHECK NUM: 9082	$-2.35	$0.00
09/09/2008	PAYMENT	BROCKETT, HARVEY A & VIRGIA CHECK NUM: 9006	$-58.75	$2.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	BROCKETT, HARVEY A & VIRGIA	$58.75	$58.75
09/04/2007	PAYMENT	BROCKETT, HARVEY & SHERIDAN CHECK NUM: 8161	$-58.75	$0.00
07/13/2007	BILL	BROCKETT, HARVEY A & VIRGIA	$58.75	$58.75
09/15/2006	PAYMENT	BROCKETT, HARVEY A & VIRGIA CHECK NUM: 7139	$-58.73	$0.00
07/19/2006	BILL	BROCKETT, HARVEY A & VIRGIA	$58.73	$58.73
09/13/2005	PAYMENT	BROCKETT, HARVEY A & VIRGIA CHECK NUM: 5966	$-58.66	$0.00
07/21/2005	BILL	BROCKETT, HARVEY A & VIRGIA	$58.66	$58.66
08/23/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	BROCKETT, HARVEY A & V @	$58.75	$58.75
08/12/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	BROCKETT, HARVEY A & V @	$58.74	$58.74