Tax Account 001-072-005

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Owners

RUSH, BENNETT A & LENORE V
PO BOX 265
ELKO, NV 89803-0265

Account Summary

Account ID	001-072-005
Account Type	Real Estate
Location	1036 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-005

Account Type

Real Estate

Location

1036 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$979.18
Total	$979.18
Paid	$979.18
Balance	$0.00
Due	$0.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$979.18

Total

$979.18

Paid

$979.18

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$245.14	$0.00	$0.00	$245.14	$245.14	$0.00
2	10/06/2025	10/16/2025	Paid	$244.68	$0.00	$0.00	$244.68	$244.68	$0.00
3	01/05/2026	01/15/2026	Paid	$244.68	$0.00	$0.00	$244.68	$244.68	$0.00
4	03/02/2026	03/12/2026	Paid	$244.68	$0.00	$0.00	$244.68	$244.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$951.70	$0.00	$0.00	$951.70	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$866.40	$0.00	$0.00	$866.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$841.22	$0.00	$0.00	$841.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$816.76	$0.00	$0.00	$816.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$792.35	$0.00	$0.00	$792.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$769.02	$0.00	$0.00	$769.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$760.24	$0.00	$0.00	$760.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$741.34	$0.00	$0.00	$741.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$725.21	$0.00	$0.00	$725.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$703.15	$24.61	$0.00	$727.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$683.67	$6.84	$0.00	$690.51	$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	.99	.00	.00
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	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
07/25/2025	PAYMENT	RUSH, BENNETT A & NORMAN CHECK 910	$-979.18	$0.00
07/11/2025	BILL	RUSH, BENNETT A & LENORE V	$979.18	$979.18
09/27/2024	PAYMENT	RUSH, BENNETT A & NORMAN CHECK 848	$-59.37	$0.00
08/30/2024	PAYMENT	RUSH, BENNETT A & NORMAN SYS 840 ORIG: CHECK	$-892.33	$59.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.37	$951.70
08/30/2024	ADJUSTMENT	RUSH, BENNETT A & NORMAN CHECK 840 VOIDED PAYMENT: 920961. REASON: AMENDMENT TO RE 2025	$892.33	$892.33
08/02/2024	PAYMENT	RUSH, BENNETT A & NORMAN CHECK 840	$-892.33	$0.00
07/10/2024	BILL	RUSH, BENNETT A & LENORE V	$892.33	$892.33
07/27/2023	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 685	$-866.40	$0.00
07/12/2023	BILL	RUSH, BENNETT A & LENORE V	$866.40	$866.40
08/10/2022	PAYMENT	RUSH, BENNETT & NORMAN CHECK NUM: 620	$-841.22	$0.00
07/12/2022	BILL	RUSH, BENNETT A & LENORE V	$841.22	$841.22
03/08/2022	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 590	$-204.19	$0.00
01/03/2022	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 566	$-204.19	$204.19
09/27/2021	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 529	$-204.19	$408.38
08/16/2021	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 518	$-204.19	$612.57
07/14/2021	BILL	RUSH, BENNETT A & LENORE V	$816.76	$816.76
02/19/2021	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 460	$-198.08	$0.00
12/23/2020	PAYMENT	RUSH, BENNET A & NORMAN CHECK NUM: 439	$-198.08	$198.08
10/05/2020	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 00408	$-198.08	$396.16
08/10/2020	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 383	$-198.11	$594.24
07/15/2020	BILL	RUSH, BENNETT A & LENORE V	$792.35	$792.35
02/27/2020	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 00328	$-192.25	$0.00
01/06/2020	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 312	$-192.25	$192.25
10/02/2019	PAYMENT	RUSH, BENNETT & NORMAN CHECK NUM: 278	$-192.25	$384.50
08/02/2019	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 260	$-192.27	$576.75
07/10/2019	BILL	RUSH, BENNETT A & LENORE V	$769.02	$769.02
02/25/2019	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 211	$-190.05	$0.00
12/17/2018	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 194	$-190.05	$190.05
09/25/2018	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 161	$-190.05	$380.10
08/17/2018	PAYMENT	RUSH, BENNETT CHECK NUM: 154	$-190.09	$570.15
07/09/2018	BILL	RUSH, BENNETT A & LENORE V	$760.24	$760.24
03/01/2018	PAYMENT	RUSH, BENNETT A & NORMAN CHECK NUM: 105	$-185.33	$0.00
12/14/2017	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 15076	$-185.33	$185.33
10/04/2017	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 15052	$-185.33	$370.66
08/14/2017	PAYMENT	RUSH, BENNETT CHECK NUM: 15031	$-185.35	$555.99
07/07/2017	BILL	RUSH, BENNETT A & LENORE V	$741.34	$741.34
02/06/2017	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14982	$-181.30	$0.00
12/29/2016	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14950	$-181.30	$181.30
10/03/2016	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14927	$-181.30	$362.60
08/11/2016	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14905	$-181.31	$543.90
07/08/2016	BILL	RUSH, BENNETT A & LENORE V	$725.21	$725.21
03/30/2016	PAYMENT	RUSH, BENNETT A & LENORE CHECK NUM: 14876	$-376.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.58	$376.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.03	$358.59
10/05/2015	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14965	$-175.78	$351.56
08/17/2015	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14858	$-175.81	$527.34
07/08/2015	BILL	RUSH, BENNETT A & LENORE V	$703.15	$703.15
03/02/2015	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14819	$-170.91	$0.00
01/05/2015	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14807	$-170.91	$170.91
10/10/2014	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14793	$-170.91	$341.82
09/10/2014	PAYMENT	RUSH, BENNETT A CASH	$-6.84	$512.73
09/10/2014	PAYMENT	RUSH, BENNETT A & LENORE CHECK NUM: 14782	$-170.94	$519.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.84	$690.51
07/10/2014	BILL	RUSH, BENNETT A & LENORE V	$683.67	$683.67
03/03/2014	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14731	$-165.69	$0.00
01/06/2014	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14714	$-165.69	$165.69
10/07/2013	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14683	$-165.69	$331.38
08/19/2013	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14663	$-165.72	$497.07
07/16/2013	BILL	RUSH, BENNETT A & LENORE V	$662.79	$662.79
03/04/2013	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14478	$-160.87	$0.00
01/07/2013	PAYMENT	RUSH, BENNETT A & LENORE CHECK NUM: 14457	$-160.87	$160.87
10/01/2012	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14419	$-160.87	$321.74
08/20/2012	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14398	$-160.89	$482.61
07/10/2012	BILL	RUSH, BENNETT A & LENORE V	$643.50	$643.50
03/05/2012	PAYMENT	RUSH, BENNETT A & LENORE CHECK NUM: 14312	$-156.19	$0.00
01/03/2012	PAYMENT	RUSH, BENNETT A & LEONORE CHECK NUM: 14282	$-156.19	$156.19
10/03/2011	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14225	$-156.19	$312.38
08/15/2011	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14194	$-156.19	$468.57
07/14/2011	BILL	RUSH, BENNETT A & LENORE V	$624.76	$624.76
03/07/2011	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14086	$-158.96	$0.00
01/03/2011	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14335	$-158.96	$158.96
10/07/2010	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14272	$-158.96	$317.92
08/18/2010	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14224	$-158.99	$476.88
07/14/2010	BILL	RUSH, BENNETT A & LENORE V	$635.87	$635.87
03/01/2010	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14074	$-166.45	$0.00
01/04/2010	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 14034	$-166.45	$166.45
10/06/2009	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13957	$-166.45	$332.90
08/17/2009	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13915	$-166.46	$499.35
07/21/2009	BILL	RUSH, BENNETT A & LENORE V	$665.81	$665.81
03/03/2009	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13759	$-162.27	$0.00
01/21/2009	PAYMENT	BENNETT OR LEONORE RUSH CHECK NUM: 13716	$-168.76	$162.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.49	$331.03
10/06/2008	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13621	$-162.27	$324.54
09/03/2008	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13890	$-162.28	$486.81
07/14/2008	BILL	RUSH, BENNETT A & LENORE V	$649.09	$649.09
03/24/2008	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13706	$-165.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$165.18
01/07/2008	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13628	$-158.83	$158.83
10/04/2007	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13523	$-158.83	$317.66
08/20/2007	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13484	$-158.86	$476.49
07/13/2007	BILL	RUSH, BENNETT A & LENORE V	$635.35	$635.35
03/05/2007	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13311	$-157.29	$0.00
01/03/2007	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13255	$-157.29	$157.29
10/05/2006	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13165	$-157.29	$314.58
08/21/2006	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 13126	$-157.32	$471.87
07/19/2006	BILL	RUSH, BENNETT A & LENORE V	$629.19	$629.19
03/06/2006	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 12961	$-157.26	$0.00
01/03/2006	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 12903	$-157.26	$157.26
10/10/2005	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 12801	$-157.26	$314.52
08/08/2005	PAYMENT	RUSH, BENNETT A & LENORE V CHECK NUM: 12730	$-157.26	$471.78
07/21/2005	BILL	RUSH, BENNETT A & LENORE V	$629.04	$629.04
03/08/2005	PAYMENT	@	$-152.42	$0.00
01/03/2005	PAYMENT	@	$-152.42	$152.42
10/01/2004	PAYMENT	@	$-152.42	$304.84
08/12/2004	PAYMENT	@	$-152.45	$457.26
07/01/2004	BILL	RUSH, BENNETT A & LENO @	$609.71	$609.71
03/01/2004	PAYMENT	@	$-146.92	$0.00
01/05/2004	PAYMENT	@	$-146.92	$146.92
10/03/2003	PAYMENT	@	$-146.92	$293.84
08/19/2003	PAYMENT	@	$-146.95	$440.76
07/01/2003	BILL	RUSH, BENNETT A & LENO @	$587.71	$587.71