Tax Account 001-321-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BENNETT PROPERTIES SERIES LLC
2049 RUBY VIEW DR
ELKO, NV 89801-2650

Account Summary

Account ID	001-321-004
Account Type	Real Estate
Location	0 EDGEMONT/W MAIN ST ELKO CITY
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 REAL ESTATE TAXES
Original	$851.65
Total	$851.65
Paid	$851.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$213.25	$0.00	$213.25	$213.25	$0.00
2	10/07/2024	10/17/2024	Paid	$212.72	$0.00	$212.72	$212.72	$0.00
3	01/06/2025	01/16/2025	Paid	$212.72	$0.00	$212.72	$212.72	$0.00
4	03/03/2025	03/13/2025	Paid	$212.96	$0.00	$212.96	$212.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.29	$0.00	$807.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$766.23	$0.00	$766.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$752.11	$0.00	$752.11	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$727.98	$0.03	$728.01	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$722.15	$0.00	$722.15	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$719.46	$0.00	$719.46	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$722.74	$0.00	$722.74	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$727.24	$0.00	$727.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$712.37	$0.00	$712.37	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$708.57	$0.00	$708.57	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	242.57	242.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	207.72	207.72	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	151.33	151.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	146.53	146.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	139.96	139.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	131.19	131.19	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	118.91	118.91	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	126.24	126.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	110.73	110.73	.00	.00
2014-2015	S05	Elko Redevelopment	102.58	102.58	.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
08/30/2024	PAYMENT	BENNETT PROPERTIES SERIES LLC SYS 1120 ORIG: CHECK	$-851.65	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$851.65
08/30/2024	ADJUSTMENT	BENNETT PROPERTIES SERIES LLC CHECK 1120 VOIDED PAYMENT: 927855. REASON: AMENDMENT TO RE 2025	$851.65	$851.65
08/13/2024	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK 1120	$-851.65	$0.00
07/10/2024	BILL	BENNETT PROPERTIES SERIES LLC	$851.65	$851.65
08/14/2023	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1102	$-807.29	$0.00
07/12/2023	BILL	BENNETT PROPERTIES SERIES LLC	$807.29	$807.29
08/12/2022	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1084	$-766.23	$0.00
07/12/2022	BILL	BENNETT PROPERTIES SERIES LLC	$766.23	$766.23
08/13/2021	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1066	$-752.11	$0.00
07/14/2021	BILL	BENNETT PROPERTIES SERIES LLC	$752.11	$752.11
08/12/2020	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1045	$-728.01	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$728.01
07/15/2020	BILL	BENNETT PROPERTIES SERIES LLC	$727.98	$727.98
08/16/2019	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1507	$-722.15	$0.00
07/10/2019	BILL	BENNETT PROPERTIES SERIES LLC	$722.15	$722.15
08/03/2018	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1462	$-719.46	$0.00
07/09/2018	BILL	BENNETT PROPERTIES SERIES LLC	$719.46	$719.46
08/16/2017	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1408	$-722.74	$0.00
07/07/2017	BILL	BENNETT PROPERTIES SERIES LLC	$722.74	$722.74
07/26/2016	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1372	$-727.24	$0.00
07/08/2016	BILL	BENNETT PROPERTIES SERIES LLC	$727.24	$727.24
08/13/2015	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1323	$-712.37	$0.00
07/08/2015	BILL	BENNETT PROPERTIES SERIES LLC	$712.37	$712.37
08/13/2014	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1254	$-708.57	$0.00
07/10/2014	BILL	BENNETT PROPERTIES SERIES LLC	$708.57	$708.57
08/12/2013	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1208	$-706.73	$0.00
07/16/2013	BILL	BENNETT PROPERTIES SERIES LLC	$706.73	$706.73
08/15/2012	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1141	$-692.11	$0.00
07/10/2012	BILL	BENNETT PROPERTIES SERIES LLC	$692.11	$692.11
10/03/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1098	$-516.69	$0.00
08/09/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1089	$-172.25	$516.69
07/14/2011	BILL	BENNETT PROPERTIES SERIES LLC	$688.94	$688.94
10/01/2010	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1046	$-531.93	$0.00
08/13/2010	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1035	$-177.34	$531.93
07/14/2010	BILL	BENNETT PROPERTIES SERIES LLC	$709.27	$709.27
10/05/2009	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1100	$-512.46	$0.00
08/10/2009	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1079	$-170.83	$512.46
07/21/2009	BILL	BENNETT PROPERTIES SERIES LLC	$683.29	$683.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1008	$-675.88	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$675.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1008	$675.88	$675.88
08/04/2008	VOID	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1008	$-675.88	$0.00
07/14/2008	BILL	BENNETT PROPERTIES SERIES LLC	$675.88	$675.88
08/14/2007	PAYMENT	BENNETT, STEVE & LINDA CHECK NUM: 255	$-665.74	$0.00
07/13/2007	BILL	BENNETT, STEPHEN & LINDA	$665.74	$665.74
08/14/2006	PAYMENT	BENNETT, STEVE & LINDA CHECK NUM: 159	$-661.14	$0.00
07/19/2006	BILL	BENNETT, STEPHEN & LINDA	$661.14	$661.14
09/29/2005	PAYMENT	STEPHEN BENNETT CHECK NUM: 145	$-492.21	$0.00
07/26/2005	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 293	$-164.07	$492.21
07/21/2005	BILL	PLUMB, LARRY B & EVALYN TR	$656.28	$656.28
07/14/2004	PAYMENT	@	$-636.88	$0.00
07/01/2004	BILL	PLUMB, LARRY B & EVALY @	$636.88	$636.88
07/24/2003	PAYMENT	@	$-615.40	$0.00
07/01/2003	BILL	PLUMB, LARRY B & EVALY @	$615.40	$615.40