Tax Account 001-01F-338

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Owners

TANNER, BENJAMIN
3587 SNOWY RIV
ELKO, NV 89801-5360

755184

Account Summary

Account ID	001-01F-338
Account Type	Real Estate
Location	3587 SNOWY RIVER ELKO CITY
Balance	$4,777.69
Currently Due	$4,777.69

$4,777.69 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $4,777.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,423.77
Total	$4,777.69
Paid	$0.00
Balance	$4,777.69
Due	$4,777.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$1,106.19	$44.25	$0.00	$1,106.19	$0.00	$1,150.44	Pay $1,150.44 Now
2	10/06/2025	10/16/2025	Past due	$1,105.86	$110.60	$0.00	$1,105.86	$0.00	$2,366.90	Pay $2,366.90 Now
3	01/05/2026	01/15/2026	Past due	$1,105.86	$199.07	$0.00	$1,105.86	$0.00	$3,671.83	Pay $3,671.83 Now
4	03/02/2026	03/12/2026	Due	$1,105.86	$0.00	$0.00	$1,105.86	$0.00	$4,777.69	Pay $4,777.69 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,096.73	$41.74	$0.00	$4,138.47	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,752.09	$0.00	$0.00	$3,752.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,474.31	$0.00	$0.00	$3,474.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,386.55	$304.79	$0.00	$3,691.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,212.60	$32.47	$0.00	$3,245.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,264.86	$32.65	$0.00	$3,297.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.45	$19.23	$0.00	$568.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$0.00	$0.00	$549.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$199.07	$4,777.69
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$110.60	$4,578.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$44.25	$4,468.02
07/11/2025	BILL	TANNER, BENJAMIN	$4,423.77	$4,423.77
02/03/2025	PAYMENT	"BENJAMIN TANNER" ONLINE	$-2,128.62	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.74	$2,128.62
10/09/2024	PAYMENT	"BENJAMIN TANNER" ONLINE	$-1,043.44	$2,086.88
08/30/2024	PAYMENT	"BENJAMIN TANNER" SYS 5290755095 ORIG: ONLINE	$-966.41	$3,130.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.14	$4,096.73
08/30/2024	ADJUSTMENT	"BENJAMIN TANNER" ONLINE 5290755095 VOIDED PAYMENT: 926997. REASON: AMENDMENT TO RE 2025	$966.41	$3,864.59
08/12/2024	PAYMENT	"BENJAMIN TANNER" ONLINE	$-966.41	$2,898.18
07/31/2024	AMENDMENT	ADDDED LOW CAP CORRECTION	$-187.51	$3,864.59
07/10/2024	BILL	TANNER, BENJAMIN	$4,052.10	$4,052.10
03/04/2024	PAYMENT	BENJAMIN TANNER ONLINE	$-938.01	$0.00
01/02/2024	PAYMENT	BENJAMIN TANNER ONLINE	$-938.01	$938.01
10/09/2023	PAYMENT	BEN TANNER CHECK OPCC	$-938.01	$1,876.02
08/21/2023	PAYMENT	TANNER, BEN CREDIT: D BANK: OP INTERNET NUM: 410222	$-938.06	$2,814.03
07/12/2023	BILL	TANNER, BENJAMIN	$3,752.09	$3,752.09
03/13/2023	PAYMENT	TANNER, BEN CREDIT: D BANK: OP INTERNET NUM: 002153	$-868.57	$0.00
01/09/2023	PAYMENT	TANNER, BEN CREDIT: D BANK: OP INTERNET NUM: 117065	$-868.57	$868.57
10/12/2022	PAYMENT	TANNER, BEN CREDIT: D BANK: OP INTERNET NUM: 801191	$-868.57	$1,737.14
08/18/2022	PAYMENT	TANNER, BEN CREDIT: D BANK: OP INTERNET NUM: 227170	$-868.60	$2,605.71
07/12/2022	BILL	TANNER, BENJAMIN	$3,474.31	$3,474.31
03/21/2022	PAYMENT	TANNER, BEN CHECK NUM: OP INTERNET	$-2,810.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$152.39	$2,810.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.66	$2,658.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.87	$2,573.76
08/30/2021	PAYMENT	TANNER, BEN CREDIT: D BANK: OP INTERNET NUM: 328203	$-880.53	$2,539.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.87	$3,420.42
07/14/2021	BILL	TANNER, BENJAMIN	$3,386.55	$3,386.55
04/05/2021	PAYMENT	TANNER, BENJAMIN C CHECK NUM: ACH	$-809.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.47	$809.66
01/14/2021	PAYMENT	BENJAMIN C TANNER CHECK NUM: ACH	$-811.80	$777.19
10/05/2020	PAYMENT	BENJAMIN C TANNER CHECK NUM: ACH	$-811.80	$1,588.99
08/17/2020	PAYMENT	TANNER, BENJAMIN C CHECK NUM: ACH	$-811.81	$2,400.79
07/15/2020	BILL	TANNER, BENJAMIN	$3,212.60	$3,212.60
03/16/2020	PAYMENT	BENJAMIN C TANNER CHECK NUM: ACH	$-848.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.65	$848.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$816.21
01/08/2020	PAYMENT	TANNER, BENJAMIN C CHECK NUM: VELOCITY PYMT	$-816.21	$816.21
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 118192	$-816.21	$1,632.42
10/21/2019	AMENDMENT	REMOVE PEN- APPLIED AFTER RECV	$-32.65	$2,448.63
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 118192	$816.21	$2,481.28
10/21/2019	VOID	TANNER, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 118192	$-816.21	$1,665.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.65	$2,481.28
08/19/2019	PAYMENT	TANNER, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 216133	$-816.23	$2,448.63
07/10/2019	BILL	TANNER, BENJAMIN	$3,264.86	$3,264.86
03/12/2019	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1239	$-431.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.74	$431.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.49	$417.54
08/23/2018	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1219	$-137.40	$412.05
07/09/2018	BILL	AUTUMN COLORS LLC	$549.45	$549.45
02/20/2018	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1195	$-137.36	$0.00
12/26/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1188	$-137.36	$137.36
10/03/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1185	$-137.36	$274.72
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-137.38	$412.08
07/07/2017	BILL	AUTUMN COLORS LLC	$549.46	$549.46