Tax Account 001-321-005

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Owners

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

Account Summary

Account ID	001-321-005
Account Type	Real Estate
Location	561 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	$2,426.62
Total	$2,426.62
Paid	$2,426.62
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	$589.87	$0.00	$589.87	$589.87	$0.00
2	10/07/2024	10/17/2024	Paid	$612.15	$0.00	$612.15	$612.15	$0.00
3	01/06/2025	01/16/2025	Paid	$612.15	$0.00	$612.15	$612.15	$0.00
4	03/03/2025	03/13/2025	Paid	$612.45	$0.00	$612.45	$612.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.97	$0.00	$2,183.97	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,022.35	$0.00	$2,022.35	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,941.74	$0.00	$1,941.74	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,808.26	$0.00	$1,808.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,031.67	$0.00	$2,031.67	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,998.96	$0.00	$1,998.96	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,978.32	$0.00	$1,978.32	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,010.92	$0.00	$2,010.92	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,994.87	$0.00	$1,994.87	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,008.82	$0.00	$2,008.82	$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	657.24	657.24	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	549.15	549.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	391.15	391.15	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	364.38	364.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	394.10	394.10	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	364.83	364.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	325.77	325.77	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	349.45	349.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	310.12	310.12	.00	.00
2014-2015	S05	Elko Redevelopment	291.07	291.07	.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
10/03/2024	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK 1122	$-68.10	$0.00
08/30/2024	PAYMENT	BENNETT PROPERTIES SERIES LLC SYS 1120 ORIG: CHECK ORIG: SYS	$-2,358.52	$68.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,426.62
08/30/2024	ADJUSTMENT	BENNETT PROPERTIES SERIES LLC SYS 1120 ORIG: CHECK VOIDED PAYMENT: 990326. REASON: AMENDMENT TO RE 2025	$2,358.52	$2,426.62
08/30/2024	PAYMENT	BENNETT PROPERTIES SERIES LLC SYS 1120 ORIG: CHECK	$-2,358.52	$68.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.10	$2,426.62
08/30/2024	ADJUSTMENT	BENNETT PROPERTIES SERIES LLC CHECK 1120 VOIDED PAYMENT: 927856. REASON: AMENDMENT TO RE 2025	$2,358.52	$2,358.52
08/13/2024	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK 1120	$-2,358.52	$0.00
07/10/2024	BILL	BENNETT PROPERTIES SERIES LLC	$2,358.52	$2,358.52
08/14/2023	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1102	$-2,183.97	$0.00
07/12/2023	BILL	BENNETT PROPERTIES SERIES LLC	$2,183.97	$2,183.97
08/12/2022	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1084	$-2,022.35	$0.00
07/12/2022	BILL	BENNETT PROPERTIES SERIES LLC	$2,022.35	$2,022.35
08/13/2021	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1066	$-1,941.74	$0.00
07/14/2021	BILL	BENNETT PROPERTIES SERIES LLC	$1,941.74	$1,941.74
08/12/2020	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1045	$-1,808.26	$0.00
07/15/2020	BILL	BENNETT PROPERTIES SERIES LLC	$1,808.26	$1,808.26
08/16/2019	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1507	$-2,031.67	$0.00
07/10/2019	BILL	BENNETT PROPERTIES SERIES LLC	$2,031.67	$2,031.67
08/03/2018	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1462	$-1,998.96	$0.00
07/09/2018	BILL	BENNETT PROPERTIES SERIES LLC	$1,998.96	$1,998.96
08/16/2017	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1408	$-1,978.32	$0.00
07/07/2017	BILL	BENNETT PROPERTIES SERIES LLC	$1,978.32	$1,978.32
07/26/2016	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1372	$-2,010.92	$0.00
07/08/2016	BILL	BENNETT PROPERTIES SERIES LLC	$2,010.92	$2,010.92
08/13/2015	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1321	$-1,994.87	$0.00
07/08/2015	BILL	BENNETT PROPERTIES SERIES LLC	$1,994.87	$1,994.87
08/13/2014	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1254	$-2,008.82	$0.00
07/10/2014	BILL	BENNETT PROPERTIES SERIES LLC	$2,008.82	$2,008.82
08/12/2013	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1208	$-1,977.70	$0.00
07/16/2013	BILL	BENNETT PROPERTIES SERIES LLC	$1,977.70	$1,977.70
08/15/2012	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1141	$-1,907.78	$0.00
07/10/2012	BILL	BENNETT PROPERTIES SERIES LLC	$1,907.78	$1,907.78
10/03/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1098	$-1,410.03	$0.00
08/09/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1089	$-470.06	$1,410.03
07/14/2011	BILL	BENNETT PROPERTIES SERIES LLC	$1,880.09	$1,880.09
10/01/2010	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1046	$-1,457.88	$0.00
08/13/2010	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1035	$-485.97	$1,457.88
07/14/2010	BILL	BENNETT PROPERTIES SERIES LLC	$1,943.85	$1,943.85
10/05/2009	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1100	$-1,383.18	$0.00
08/10/2009	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1079	$-461.08	$1,383.18
07/21/2009	BILL	BENNETT PROPERTIES SERIES LLC	$1,844.26	$1,844.26
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1008	$-1,809.65	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,809.65
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1008	$1,809.65	$1,809.65
08/04/2008	VOID	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1008	$-1,809.65	$0.00
07/14/2008	BILL	BENNETT PROPERTIES SERIES LLC	$1,809.65	$1,809.65
08/14/2007	PAYMENT	BENNETT, STEVE & LINDA CHECK NUM: 255	$-1,762.23	$0.00
07/13/2007	BILL	BENNETT, STEVE & LINDA	$1,762.23	$1,762.23
08/14/2006	PAYMENT	BENNETT, STEVE & LINDA CHECK NUM: 159	$-1,741.10	$0.00
07/19/2006	BILL	BENNETT, STEVE & LINDA	$1,741.10	$1,741.10
08/12/2005	PAYMENT	BENNETT, STEVE & LINDA CHECK NUM: 142	$-1,604.20	$0.00
07/21/2005	BILL	BENNETT, STEVE & LINDA	$1,604.20	$1,604.20
08/09/2004	PAYMENT	@	$-1,554.33	$0.00
07/01/2004	BILL	BENNETT, STEVE & LINDA @	$1,554.33	$1,554.33
08/13/2003	PAYMENT	@	$-1,497.13	$0.00
07/01/2003	BILL	BENNETT, STEVE & LINDA @	$1,497.13	$1,497.13