Tax Account 001-343-012

Print Page · · Payments Cart · New Search

Owners

204 5TH SERIES LLC
1858 RUBY VIEW DR
ELKO, NV 89801-2631

749617

Account Summary

Account ID	001-343-012
Account Type	Real Estate
Location	204 5TH ST ELKO CITY
Balance	$588.15
Currently Due	$195.97

Account ID

001-343-012

Account Type

Real Estate

Location

204 5TH ST
ELKO CITY

Balance

$588.15

Currently Due

$195.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.67
Total	$784.67
Paid	$196.52
Balance	$588.15
Due	$195.97
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.67

Total

$784.67

Paid

$196.52

Balance

$588.15

Due

$195.97

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	$196.52	$0.00	$196.52	$196.52	$0.00
2	10/07/2024	10/17/2024	Due	$195.97	$0.00	$195.97	$0.00	$195.97
3	01/06/2025	01/16/2025	Due	$195.97	$0.00	$195.97	$0.00	$391.94
4	03/03/2025	03/13/2025	Due	$196.21	$0.00	$196.21	$0.00	$588.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.45	$0.00	$787.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$785.41	$0.00	$785.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$784.94	$0.00	$784.94	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$746.22	$0.00	$746.22	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$745.48	$0.00	$745.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$745.12	$0.00	$745.12	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$745.34	$111.81	$857.15	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$744.30	$0.00	$744.30	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$965.50	$0.00	$965.50	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$964.24	$9.64	$973.88	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	236.57	236.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	212.93	212.93	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	157.99	157.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	150.23	150.23	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	144.49	144.49	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	135.87	135.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	122.63	122.63	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	129.24	129.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	150.10	150.10	.00	.00
2014-2015	S05	Elko Redevelopment	139.63	139.63	.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	SILVER STREET H SYS WF - 024081303088353 ORIG: EBOX	$-196.52	$588.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$784.67
08/30/2024	ADJUSTMENT	SILVER STREET H EBOX WF - 024081303088353 VOIDED PAYMENT: 928991. REASON: AMENDMENT TO RE 2025	$196.52	$784.67
08/13/2024	PAYMENT	SILVER STREET H EBOX WF - 024081303088353	$-196.52	$588.15
07/10/2024	BILL	204 5TH SERIES LLC	$784.67	$784.67
03/01/2024	PAYMENT	SILVER STREET H EBOX WF - 024030103147987	$-196.85	$0.00
12/29/2023	PAYMENT	SILVER STREET H EBOX WF - 023122903133884	$-196.85	$196.85
09/29/2023	PAYMENT	SILVER STREET H EBOX WF - 023092903129045	$-196.85	$393.70
08/18/2023	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 023081803108311	$-196.90	$590.55
07/12/2023	BILL	204 5TH SERIES LLC	$787.45	$787.45
03/03/2023	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 023030303140401	$-196.34	$0.00
12/30/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022123003155545	$-196.34	$196.34
09/30/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022093003147967	$-196.34	$392.68
08/12/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 022081203109789	$-196.39	$589.02
07/12/2022	BILL	204 5TH SERIES LLC	$785.41	$785.41
01/03/2022	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021123103139892	$-196.22	$0.00
09/30/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021093003093756	$-196.22	$196.22
08/06/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021080603138955	$-196.28	$392.44
08/03/2021	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 021080303177705	$-196.22	$588.72
07/14/2021	BILL	204 5TH SERIES LLC	$784.94	$784.94
02/26/2021	PAYMENT	SILVER STREET H CHECK NUM: 021022603191898	$-186.55	$0.00
12/31/2020	PAYMENT	SILVER STREET H CHECK NUM: 020123103248475	$-186.55	$186.55
10/01/2020	PAYMENT	SILVER STREET H CHECK NUM: 020100103202326	$-186.55	$373.10
08/12/2020	PAYMENT	SILVER STREET H CHECK NUM: 020081203098610	$-186.57	$559.65
07/15/2020	BILL	204 5TH SERIES LLC	$746.22	$746.22
02/28/2020	PAYMENT	SILVER STREET H CHECK NUM: ACH	$-186.36	$0.00
01/02/2020	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 020010203171954	$-186.36	$186.36
10/02/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019100203148048	$-186.36	$372.72
08/15/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019081503100182	$-186.40	$559.08
07/10/2019	BILL	204 5TH SERIES LLC	$745.48	$745.48
03/01/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019030103208696	$-186.26	$0.00
01/02/2019	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 019010203129964	$-186.26	$186.26
09/28/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018092803113449	$-186.26	$372.52
08/16/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018081603054318	$-186.34	$558.78
07/26/2018	AMENDMENT	Fence not affixed to property	$-19.54	$745.12
07/09/2018	BILL	SILVER STREET HOLDINGS LLC	$764.66	$764.66
04/10/2018	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 018041003090778	$-857.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.17	$857.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.54	$804.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.64	$771.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.46	$752.80
07/07/2017	BILL	SILVER STREET HOLDINGS LLC	$745.34	$745.34
03/03/2017	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 017030303116927	$-186.07	$0.00
12/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016123003162567	$-186.07	$186.07
09/30/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016093003163369	$-186.07	$372.14
08/12/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016081203081841	$-186.09	$558.21
07/08/2016	BILL	SILVER STREET HOLDINGS LLC	$744.30	$744.30
03/07/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016030703059181	$-241.37	$0.00
01/04/2016	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 016010403099259	$-241.37	$241.37
10/05/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015100503082151	$-241.37	$482.74
08/17/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015081703057783	$-241.39	$724.11
07/08/2015	BILL	SILVER STREET HOLDINGS LLC	$965.50	$965.50
03/02/2015	PAYMENT	SILVER STREET H CHECK BANK: WF INTERNET NUM: 015030203107251	$-241.05	$0.00
12/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394086	$-241.05	$241.05
10/06/2014	PAYMENT	BENJAMIN, GARRY/STUMBLE INN CREDIT: D	$-120.52	$482.10
10/06/2014	PAYMENT	BENJAMIN, GARRY/STUMBLE INN CREDIT: D	$-120.53	$602.62
09/02/2014	PAYMENT	BENJAMIN, GARR/STUMBLE INN CREDIT: D	$-125.37	$723.15
09/02/2014	PAYMENT	BENJAMIN, GARRY A/STUMBLE INN CREDIT: D	$-125.36	$848.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.64	$973.88
07/10/2014	BILL	BENJAMIN, GARRY	$964.24	$964.24
06/11/2014	PAYMENT	BENJAMIN, GARRY CHECK NUM: 636406CASHIERS	$-747.65	$0.00
06/11/2014	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-100.00	$747.65
06/11/2014	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-150.00	$847.65
06/11/2014	PAYMENT	BENJAMIN, GARRY/STUMBLE INN CREDIT: D	$-200.00	$997.65
06/02/2014	INTEREST	Monthly Interest	$8.36	$1,197.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,189.29
05/01/2014	INTEREST	Monthly Interest	$0.40	$1,182.29
04/01/2014	INTEREST	Monthly Interest	$0.40	$1,181.89
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,181.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.88	$1,175.01
03/11/2014	PAYMENT	BENJAMIN, GARRY CHECK NUM: 952	$-150.00	$1,108.13
03/11/2014	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-150.00	$1,258.13
03/11/2014	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-200.00	$1,408.13
03/03/2014	INTEREST	Monthly Interest	$3.39	$1,608.13
02/03/2014	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-200.00	$1,604.74
02/03/2014	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-100.00	$1,804.74
02/03/2014	INTEREST	Monthly Interest	$5.63	$1,904.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.99	$1,899.11
01/02/2014	INTEREST	Monthly Interest	$5.63	$1,856.12
12/02/2013	INTEREST	Monthly Interest	$5.63	$1,850.49
11/04/2013	INTEREST	Monthly Interest	$5.63	$1,844.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.89	$1,839.23
10/14/2013	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 863	$-100.00	$1,815.34
10/14/2013	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-100.00	$1,915.34
10/14/2013	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-150.00	$2,015.34
10/01/2013	INTEREST	Monthly Interest	$8.22	$2,165.34
09/10/2013	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-125.00	$2,157.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.56	$2,282.12
09/03/2013	INTEREST	Monthly Interest	$8.88	$2,272.56
08/01/2013	INTEREST	Monthly Interest	$8.88	$2,263.68
07/17/2013	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-116.37	$2,254.80
07/17/2013	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-116.37	$2,371.17
07/16/2013	BILL	BENJAMIN, GARRY	$955.40	$2,487.54
07/01/2013	INTEREST	Monthly Interest	$10.24	$1,532.14
06/03/2013	INTEREST	Monthly Interest	$10.24	$1,521.90
05/02/2013	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-116.37	$1,511.66
05/02/2013	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-116.37	$1,628.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,744.40
05/01/2013	INTEREST	Monthly Interest	$4.06	$1,737.40
04/01/2013	INTEREST	Monthly Interest	$4.06	$1,733.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.88	$1,729.28
03/01/2013	INTEREST	Monthly Interest	$4.06	$1,663.40
02/01/2013	INTEREST	Monthly Interest	$4.06	$1,659.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.35	$1,655.28
01/02/2013	INTEREST	Monthly Interest	$4.06	$1,612.93
12/03/2012	INTEREST	Monthly Interest	$4.06	$1,608.87
11/01/2012	INTEREST	Monthly Interest	$4.06	$1,604.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.53	$1,600.75
10/01/2012	INTEREST	Monthly Interest	$4.06	$1,577.22
09/04/2012	INTEREST	Monthly Interest	$4.06	$1,573.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.41	$1,569.10
08/01/2012	INTEREST	Monthly Interest	$4.06	$1,559.69
07/17/2012	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-122.74	$1,555.63
07/17/2012	PAYMENT	BENJAMIN, GARRY/STUMBLE INN CREDIT: D	$-110.00	$1,678.37
07/10/2012	BILL	BENJAMIN, GARRY	$941.16	$1,788.37
07/02/2012	INTEREST	Monthly Interest	$5.82	$847.21
06/01/2012	INTEREST	Monthly Interest	$5.82	$841.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$835.57
05/01/2012	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-142.08	$828.57
05/01/2012	PAYMENT	BENJAMIN, GARRY CREDIT: D	$-100.00	$970.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.17	$1,070.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.90	$1,005.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.28	$963.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.31	$940.30
07/14/2011	BILL	BENJAMIN, GARRY	$930.99	$930.99
08/23/2010	PAYMENT	KNAST, LENNY & MONIQUE CHECK NUM: 6815	$-934.84	$0.00
08/06/2010	AMENDMENT	Appraisal recalculation	$-13.04	$934.84
07/14/2010	BILL	KNAST, MONIQUE KAY TR ET AL	$947.88	$947.88
06/04/2010	PAYMENT	GARRY BENJAMIN CREDIT: D	$-505.35	$0.00
06/01/2010	INTEREST	Monthly Interest	$3.75	$505.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$501.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.48	$494.60
02/08/2010	PAYMENT	BENJAMIN GARRY CHECK NUM: 1095	$-233.81	$472.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.48	$705.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.99	$683.45
09/23/2009	PAYMENT	GARRY BENJAMIN CHECK NUM: 12769	$-224.85	$674.46
07/21/2009	BILL	KNAST, MONIQUE KAY TR ET AL	$899.31	$899.31
04/02/2009	PAYMENT	BENJAMIN, GARRY CASH	$-460.90	$0.00
03/30/2009	ADJUSTMENT	Returned check #9872 NUM: 9872	$450.90	$460.90
03/30/2009	AMENDMENT	Returned check charge	$10.00	$10.00
03/16/2009	VOID	GARRY BENJAMIN CHECK NUM: 9872	$-450.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.05	$450.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 49782	$-446.73	$425.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 49782	$446.73	$872.58
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$425.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.35	$425.85
11/07/2008	VOID	GARRY BENJAMIN CHECK NUM: 49782	$-446.73	$417.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.88	$864.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.35	$843.35
07/14/2008	BILL	KNAST, LEONARD H TR ET AL	$835.00	$835.00
05/30/2008	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1616	$-491.45	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$491.45
03/31/2008	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 1585	$-421.45	$484.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.14	$905.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.45	$850.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.69	$815.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.88	$795.62
07/13/2007	BILL	KNAST, LEONARD L ETAL	$787.74	$787.74
03/09/2007	PAYMENT	Garry E. Benjamin CHECK NUM: 1019	$-399.37	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.83	$399.37
10/02/2006	PAYMENT	KNAST, LEONARD L ETAL CHECK NUM: 1420	$-399.40	$391.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.83	$790.94
07/19/2006	BILL	KNAST, LEONARD L ETAL	$783.11	$783.11
03/08/2006	PAYMENT	GARRY E. BENJAMIN CHECK NUM: 1227	$-815.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.98	$815.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.88	$781.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.55	$762.74
07/21/2005	BILL	KNAST, LEONARD L ETAL	$755.19	$755.19
03/31/2005	PAYMENT	@	$-182.31	$0.00
02/25/2005	PAYMENT	@	$-612.59	$182.31
07/01/2004	PENALTY	Penalty 04-05	$65.63	$794.90
07/01/2004	BILL	KNAST, LEONARD L ETAL @	$729.27	$729.27
04/30/2004	PAYMENT	@	$-350.88	$0.00
02/04/2004	PAYMENT	@	$-431.58	$350.88
07/01/2003	PENALTY	Penalty 03-04	$80.70	$782.46
07/01/2003	BILL	KNAST, LEONARD L ETAL @	$701.76	$701.76