Tax Account TU12265C

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Owners

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

Account Summary

Account ID	TU12265C
Account Type	Personal Property
Location	454 JADE AVE
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 PERSONAL PROPERTY TAXES
Original	$19.41
Total	$19.41
Paid	$19.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.41	$0.00	$19.41	$19.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.89	$0.00	$19.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.89	$0.00	$19.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHURCHMAN, BEN L CHECK 135	$-19.41	$0.00
07/10/2024	BILL	CHURCHMAN, BEN L	$19.41	$19.41
07/31/2023	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 132	$-19.89	$0.00
07/12/2023	BILL	CHURCHMAN, BEN L	$19.89	$19.89
08/02/2022	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 121	$-19.89	$0.00
07/13/2022	BILL	CHURCHMAN, BEN L	$19.89	$19.89
07/19/2021	PAYMENT	CHURCHMAN, BEN L CREDIT: D BANK: OP INTERNET NUM: H83242	$-21.21	$0.00
07/15/2021	BILL	CHURCHMAN, BEN L	$21.21	$21.21
07/30/2020	PAYMENT	CHURCHMAN, BENNY L ETAL CHECK NUM: 2658	$-20.97	$0.00
07/13/2020	BILL	CHURCHMAN, BEN L	$20.97	$20.97
07/18/2019	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2641	$-20.97	$0.00
07/10/2019	BILL	CHURCHMAN, BEN L	$20.97	$20.97
07/16/2018	PAYMENT	CHURCHMAN, BEN CREDIT: D NUM: OPVISA H76017	$-20.90	$0.00
07/09/2018	BILL	CHURCHMAN, BEN L	$20.90	$20.90
07/17/2017	PAYMENT	CHURCHMAN, BENNY CREDIT: D BANK: OP INTERNET NUM: 07025D	$-19.04	$0.00
07/07/2017	BILL	CHURCHMAN, BEN L	$19.04	$19.04
07/14/2016	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2559	$-19.04	$0.00
07/08/2016	BILL	CHURCHMAN, BEN L	$19.04	$19.04
07/20/2015	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2515	$-19.04	$0.00
07/08/2015	BILL	CHURCHMAN, BEN L	$19.04	$19.04
08/04/2014	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2478	$-35.97	$0.00
07/08/2014	BILL	CHURCHMAN, BEN L	$35.97	$35.97
08/01/2013	PAYMENT	CHURCHMAN, BEN L CHECK NUM: 2446	$-35.15	$0.00
07/16/2013	BILL	CHURCHMAN, BEN L	$35.15	$35.15
07/26/2012	PAYMENT	CHURCHMAN, BENNY L CHECK NUM: 2416	$-34.12	$0.00
07/10/2012	BILL	CHURCHMAN, BEN L	$34.12	$34.12
07/18/2011	PAYMENT	CHURCHMAN, BEN CREDIT: D NUM: POINT&PAY	$-33.13	$0.00
07/14/2011	BILL	CHURCHMAN, BEN L	$33.13	$33.13
08/23/2010	PAYMENT	CHURCHMAN, BENNY L CHECK NUM: 2346	$-33.88	$0.00
07/14/2010	BILL	CHURCHMAN, BEN L	$33.88	$33.88