Tax Account TU39257U
Owners
CHURCH, MICHAEL B & SHARON L
997 PANORAMA DR
ELKO, NV 89801-4335
NEVADA NATIONAL BANK
Account Summary
| Account ID | TU39257U |
|---|---|
| Account Type | Personal Property |
| Location | 997 PANORAMA DR ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.95 |
| Total | $16.95 |
| Paid | $16.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | CHURCH, MICHAEL B CHECK 245 | $-16.95 | $0.00 |
| 07/08/2026 | BILL | CHURCH, MICHAEL B & SHARON L | $16.95 | $16.95 |
| 08/01/2025 | PAYMENT | CHURCH, MICHAEL B CHECK 202 | $-16.95 | $0.00 |
| 07/11/2025 | BILL | CHURCH, MICHAEL B & SHARON L | $16.95 | $16.95 |
| 08/05/2024 | PAYMENT | CHURCH, MICHAEL B CHECK 155 | $-16.95 | $0.00 |
| 07/10/2024 | BILL | CHURCH, MICHAEL B & SHARON L | $16.95 | $16.95 |
| 08/01/2023 | PAYMENT | CHURCH, MICHAEL B CHECK NUM: 3923 | $-16.95 | $0.00 |
| 07/12/2023 | BILL | CHURCH, MICHAEL B & SHARON L | $16.95 | $16.95 |
| 08/01/2022 | PAYMENT | CHURCH, MICHAEL CASH | $-16.95 | $0.00 |
| 07/13/2022 | BILL | CHURCH, MICHAEL B & SHARON L | $16.95 | $16.95 |
| 08/02/2021 | PAYMENT | CHURCH, MICHAEL CHECK BANK: 3836 | $-16.95 | $0.00 |
| 07/15/2021 | BILL | CHURCH, MICHAEL B & SHARON L | $16.95 | $16.95 |
| 08/03/2020 | PAYMENT | CHURCH, MICHAEL B CHECK NUM: 3797 | $-16.12 | $0.00 |
| 07/13/2020 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2019 | PAYMENT | CHURCH, MICHAEL B CHECK NUM: 3759 | $-16.12 | $0.00 |
| 07/10/2019 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2018 | PAYMENT | CHURCH, MICHAEL B CHECK NUM: 3721 | $-16.12 | $0.00 |
| 07/09/2018 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2017 | PAYMENT | CHURCH, MICHAEL B CHECK NUM: 3677 | $-16.12 | $0.00 |
| 07/07/2017 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2016 | PAYMENT | CHURCH, MICHAEL B CASH | $-16.12 | $0.00 |
| 07/08/2016 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/03/2015 | PAYMENT | CHURCH, MICHAEL B CASH | $-16.12 | $0.00 |
| 07/08/2015 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2014 | PAYMENT | CHURCH, MICHAEL B & SHARON L CASH | $-16.12 | $0.00 |
| 07/08/2014 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2013 | PAYMENT | CHURCH, MICHAEL B & SHARON L CHECK NUM: 3482 | $-16.12 | $0.00 |
| 07/16/2013 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2012 | PAYMENT | CHURCH, MICHAEL B & SHARON L CASH | $-16.12 | $0.00 |
| 07/10/2012 | BILL | CHURCH, MICHAEL B & SHARON L | $16.12 | $16.12 |
| 08/01/2011 | PAYMENT | CHURCH, MICHAEL B JR CASH | $-24.38 | $0.00 |
| 07/14/2011 | BILL | CHURCH, MICHAEL B & SHARON L | $24.38 | $24.38 |
