Tax Account 001-347-008

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Owners

BANTZ, KEITH J TR
5677 ALPHA AVE
RENO, NV 89506-3211

(RAYMOND L RUSSO REVOCABLE

TRUST DATED 04222015) 715384

Account Summary

Account ID	001-347-008
Account Type	Real Estate
Location	319 DOUGLAS ST ELKO CITY
Balance	$88.72
Currently Due	$0.00

Account ID

001-347-008

Account Type

Real Estate

Location

319 DOUGLAS ST
ELKO CITY

Balance

$88.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.76
Total	$1,610.76
Paid	$1,522.04
Balance	$88.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,610.76

Total

$1,610.76

Paid

$1,522.04

Balance

$88.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.81	$0.00	$380.81	$380.81	$0.00
2	10/07/2024	10/17/2024	Paid	$409.89	$0.00	$409.89	$409.89	$0.00
3	01/06/2025	01/16/2025	Paid	$409.89	$0.00	$409.89	$409.89	$0.00
4	03/03/2025	03/13/2025	Due	$410.17	$0.00	$410.17	$321.45	$88.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.78	$0.00	$1,477.78	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,434.81	$0.00	$1,434.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,433.02	$0.00	$1,433.02	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,370.25	$0.00	$1,370.25	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,352.48	$0.00	$1,352.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,376.50	$0.00	$1,376.50	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,379.96	$0.00	$1,379.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,409.25	$0.00	$1,409.25	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,395.91	$0.00	$1,395.91	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,398.86	$0.00	$1,398.86	$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	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	444.52	444.52	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	389.45	389.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	288.75	288.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	276.02	276.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	262.29	262.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	251.17	251.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	227.18	227.18	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	244.82	244.82	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	216.98	216.98	.00	.00
2014-2015	S05	Elko Redevelopment	202.64	202.64	.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	RAYMOND RUSSO TRUST SYS 00002108 ORIG: CHECK ORIG: SYS	$-1,522.04	$88.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,610.76
08/30/2024	ADJUSTMENT	RAYMOND RUSSO TRUST SYS 00002108 ORIG: CHECK VOIDED PAYMENT: 992130. REASON: AMENDMENT TO RE 2025	$1,522.04	$1,610.76
08/30/2024	PAYMENT	RAYMOND RUSSO TRUST SYS 00002108 ORIG: CHECK	$-1,522.04	$88.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.72	$1,610.76
08/30/2024	ADJUSTMENT	RAYMOND RUSSO TRUST CHECK 00002108 VOIDED PAYMENT: 914486. REASON: AMENDMENT TO RE 2025	$1,522.04	$1,522.04
07/24/2024	PAYMENT	RAYMOND RUSSO TRUST CHECK 00002108	$-1,522.04	$0.00
07/10/2024	BILL	BANTZ, KEITH J TR	$1,522.04	$1,522.04
08/02/2023	PAYMENT	RUSSO, RAYMOND TR CHECK NUM: 00002062	$-1,477.78	$0.00
07/12/2023	BILL	BANTZ, KEITH J TR	$1,477.78	$1,477.78
07/25/2022	PAYMENT	RUSSO, RAYMOND TR CHECK NUM: 1615	$-1,434.81	$0.00
07/12/2022	BILL	BANTZ, KEITH J TR	$1,434.81	$1,434.81
07/23/2021	PAYMENT	RAYMONG RUSSO TRUST CHECK NUM: 1561	$-1,433.02	$0.00
07/14/2021	BILL	BANTZ, KEITH J TR	$1,433.02	$1,433.02
07/29/2020	PAYMENT	RAYMOND RUSSO TRUST CHECK NUM: 1511	$-1,370.25	$0.00
07/15/2020	BILL	BANTZ, KEITH J TR	$1,370.25	$1,370.25
08/13/2019	PAYMENT	RAYMOND RUSSO TR CHECK NUM: 1386	$-1,352.48	$0.00
07/10/2019	BILL	BANTZ, KEITH J TR	$1,352.48	$1,352.48
08/06/2018	PAYMENT	RAYMOND RUSSO TRUST CHECK NUM: 1265	$-1,376.50	$0.00
07/09/2018	BILL	BANTZ, KEITH J TR	$1,376.50	$1,376.50
07/27/2017	PAYMENT	RAYMOND RUSSO TRUST CHECK NUM: 1156	$-1,379.96	$0.00
07/07/2017	BILL	BANTZ, KEITH J TR	$1,379.96	$1,379.96
09/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 157389	$-1,056.90	$0.00
08/17/2016	PAYMENT	HENCMANN, CARL E CHECK NUM: 420	$-352.35	$1,056.90
07/08/2016	BILL	HENCMANN, CARL E	$1,409.25	$1,409.25
03/08/2016	PAYMENT	HENCMANN, CARL E CHECK NUM: 167	$-348.97	$0.00
12/10/2015	PAYMENT	HENCMANN, CARL E CHECK NUM: 121	$-348.97	$348.97
10/02/2015	PAYMENT	HENCMANN, CARL E CHECK NUM: 4089	$-348.97	$697.94
08/19/2015	PAYMENT	HENCMANN, CARL E CHECK NUM: 4064	$-349.00	$1,046.91
07/08/2015	BILL	HENCMANN, CARL E	$1,395.91	$1,395.91
03/04/2015	PAYMENT	HENCMANN, CARL E CHECK NUM: 3986	$-349.71	$0.00
12/12/2014	PAYMENT	HENCMANN, CARL E CHECK NUM: 3947	$-349.71	$349.71
10/02/2014	PAYMENT	HENCMANN, CARL E CHECK NUM: 3905	$-349.71	$699.42
08/20/2014	PAYMENT	HENCMANN, CARL E CHECK NUM: 3875	$-349.73	$1,049.13
07/10/2014	BILL	HENCMANN, CARL E	$1,398.86	$1,398.86
03/10/2014	PAYMENT	HENCMANN, CARL E CHECK NUM: 3667	$-342.41	$0.00
01/07/2014	PAYMENT	HENCMANN, CARL E CHECK NUM: 3645	$-342.41	$342.41
10/09/2013	PAYMENT	HENCMANN, CARL E CHECK NUM: 3605	$-342.41	$684.82
08/29/2013	PAYMENT	HENCMANN, CARL E CHECK NUM: 3587	$-342.43	$1,027.23
07/16/2013	BILL	HENCMANN, CARL E	$1,369.66	$1,369.66
03/26/2013	PAYMENT	HENCMANN, CARL E CHECK NUM: 3536	$-348.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.40	$348.40
01/07/2013	PAYMENT	HENCMANN, CARL E CHECK NUM: 3512	$-335.00	$335.00
10/01/2012	PAYMENT	HENCMANN, CARL E CHECK NUM: 3466	$-335.00	$670.00
07/23/2012	PAYMENT	HENCMANN, CARL E CHECK NUM: 3433	$-335.02	$1,005.00
07/10/2012	BILL	HENCMANN, CARL E	$1,340.02	$1,340.02
04/05/2012	PAYMENT	HENCMANN, CARL E CHECK NUM: 3388	$-343.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.22	$343.80
01/04/2012	PAYMENT	HENCMANN, CARL E CHECK NUM: 3349	$-330.58	$330.58
09/12/2011	PAYMENT	HENCMANN, CARL E CHECK NUM: 3309	$-330.58	$661.16
08/11/2011	PAYMENT	HENCMANN, CARL E CHECK NUM: 3298	$-330.59	$991.74
07/14/2011	BILL	HENCMANN, CARL E	$1,322.33	$1,322.33
04/25/2011	PAYMENT	HENCMANN, CARL E CHECK NUM: 3255	$-356.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.70	$356.28
12/13/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3217	$-342.58	$342.58
10/05/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3176	$-342.58	$685.16
08/25/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3157	$-342.58	$1,027.74
07/14/2010	BILL	HENCMANN, CARL E	$1,370.32	$1,370.32
02/25/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3061	$-366.27	$0.00
01/04/2010	PAYMENT	HENCMANN, CARL E CHECK NUM: 3042	$-366.27	$366.27
10/20/2009	PAYMENT	HENCMANN, CARL E CHECK NUM: 2983	$-366.27	$732.54
08/18/2009	PAYMENT	HENCMANN, CARL E CHECK NUM: 2964	$-366.27	$1,098.81
07/21/2009	BILL	HENCMANN, CARL E	$1,465.08	$1,465.08
03/06/2009	PAYMENT	HENCMANN, CARL E CHECK NUM: 2861	$-360.22	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2723	$-360.23	$360.22
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2758	$-360.22	$720.45
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2824	$-360.22	$1,080.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2723	$360.23	$1,440.89
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2758	$360.22	$1,080.66
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2824	$360.22	$720.44
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$360.22
12/29/2008	VOID	CARL HENCMANN CHECK NUM: 2824	$-360.22	$360.22
10/07/2008	VOID	CARL HENCEMANN CHECK NUM: 2758	$-360.22	$720.44
08/22/2008	VOID	CARL HENCMANN CHECK NUM: 2723	$-360.23	$1,080.66
07/14/2008	BILL	HENCMANN, CARL E	$1,440.89	$1,440.89
03/04/2008	PAYMENT	HENCHMANN, CARL E CHECK NUM: 2610	$-351.93	$0.00
12/10/2007	PAYMENT	HENCHMANN, CARL E CHECK NUM: 2558	$-351.93	$351.93
09/28/2007	PAYMENT	HENCHMANN, CARL E CHECK NUM: 2490	$-351.93	$703.86
08/16/2007	PAYMENT	HENCMANN, CARL E CHECK NUM: 2462	$-351.95	$1,055.79
07/13/2007	BILL	HENCHMANN, CARL E	$1,407.74	$1,407.74
04/30/2007	PAYMENT	NGUYEN, THAM THI CHECK NUM: 7313	$-1,601.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$97.51	$1,601.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.68	$1,504.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.82	$1,441.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.93	$1,406.86
07/19/2006	BILL	NGUYEN, THAM THI	$1,392.93	$1,392.93
03/17/2006	PAYMENT	NGUYEN, THAM THI CHECK NUM: 747	$-342.98	$0.00
01/20/2006	PAYMENT	THAM T. NGUYEN CHECK NUM: 691	$-356.70	$342.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.72	$699.68
09/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 21244	$-342.98	$685.96
08/26/2005	PAYMENT	GAMMEL, EDWIN E & LIDAM TR CHECK NUM: 2580	$-342.99	$1,028.94
07/21/2005	BILL	GAMMEL, EDWIN E & LIDAM TR	$1,371.93	$1,371.93
03/01/2005	PAYMENT	@	$-332.45	$0.00
01/03/2005	PAYMENT	@	$-332.45	$332.45
09/22/2004	PAYMENT	@	$-332.45	$664.90
07/13/2004	PAYMENT	@	$-332.46	$997.35
07/01/2004	BILL	GAMMEL, EDWIN E & LIDA @	$1,329.81	$1,329.81
03/22/2004	PAYMENT	@	$-640.94	$0.00
09/05/2003	PAYMENT	@	$-320.47	$640.94
08/06/2003	PAYMENT	@	$-365.35	$961.41
07/01/2003	PENALTY	Penalty 03-04	$44.87	$1,326.76
07/01/2003	BILL	GAMMEL, EDWIN E & LIDA @	$1,281.89	$1,281.89