Tax Account 001-485-001

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Owners

Account Summary

Account ID	001-485-001
Account Type	Real Estate
Location	920 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-485-001

Account Type

Real Estate

Location

920 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.57
Total	$442.57
Paid	$442.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$442.57

Total

$442.57

Paid

$442.57

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.10	$0.00	$105.10	$105.10	$0.00
2	10/07/2024	10/17/2024	Paid	$112.48	$0.00	$112.48	$112.48	$0.00
3	01/06/2025	01/16/2025	Paid	$112.48	$0.00	$112.48	$112.48	$0.00
4	03/03/2025	03/13/2025	Paid	$112.51	$0.00	$112.51	$112.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.88	$0.00	$284.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$395.33	$0.00	$395.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$383.84	$0.00	$383.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$372.05	$0.00	$372.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$378.69	$0.20	$378.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$376.87	$0.00	$376.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$364.03	$0.00	$364.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$358.71	$0.00	$358.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$357.74	$0.00	$357.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$356.02	$0.00	$356.02	$0.00	$0.00	3.4823	11.0

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	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
09/27/2024	PAYMENT	SCHULZ, JUDITH A OR FRANK C CHECK 8570	$-23.31	$0.00
08/30/2024	PAYMENT	BENVENUTO, JUDITH A & FRANK C SYS 8547 ORIG: CHECK	$-419.26	$23.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.31	$442.57
08/30/2024	ADJUSTMENT	BENVENUTO, JUDITH A & FRANK C CHECK 8547 VOIDED PAYMENT: 918213. REASON: AMENDMENT TO RE 2025	$419.26	$419.26
07/30/2024	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK 8547	$-419.26	$0.00
07/10/2024	BILL	BENVENUTO, ANNAMARIA TR	$419.26	$419.26
08/01/2023	PAYMENT	BENVENUTO, FRANK & JUDITH CHECK BANK: OP INTERNET NUM: 8399	$-284.88	$0.00
07/12/2023	BILL	BENVENUTO, FRANK	$284.88	$284.88
08/01/2022	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK NUM: 8245	$-395.33	$0.00
07/12/2022	BILL	BENVENUTO, FRANK	$395.33	$395.33
08/11/2021	PAYMENT	BENVENUTO, JUDITH & FRANK CHECK NUM: 8087	$-383.84	$0.00
07/14/2021	BILL	BENVENUTO, FRANK	$383.84	$383.84
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.94	$0.00
07/23/2020	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK NUM: 7922	$-371.11	$0.94
07/15/2020	BILL	BENVENUTO, FRANK	$372.05	$372.05
08/02/2019	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK NUM: 7766	$-378.89	$0.00
08/02/2019	AMENDMENT	Adj to amount paid	$0.20	$378.89
07/10/2019	BILL	BENVENUTO, FRANK	$378.69	$378.69
08/06/2018	PAYMENT	BENVENUTO, J CHECK NUM: 7618	$-376.87	$0.00
07/09/2018	BILL	BENVENUTO, EMMA	$376.87	$376.87
07/27/2017	PAYMENT	BENVENUTO, J CHECK NUM: 7495	$-364.03	$0.00
07/07/2017	BILL	BENVENUTO, EMMA	$364.03	$364.03
08/02/2016	PAYMENT	BENVENUTO, J CHECK NUM: 7391	$-358.71	$0.00
07/08/2016	BILL	BENVENUTO, EMMA	$358.71	$358.71
07/29/2015	PAYMENT	BENVENUTO, J CHECK NUM: 7247	$-357.74	$0.00
07/08/2015	BILL	BENVENUTO, EMMA	$357.74	$357.74
08/06/2014	PAYMENT	BENVENUTO, J CHECK NUM: 7099	$-356.02	$0.00
07/10/2014	BILL	BENVENUTO, EMMA	$356.02	$356.02
02/05/2014	PAYMENT	BENVENUTO, FRANK CASH BANK: WF INTERNET	$-88.75	$0.00
09/05/2013	PAYMENT	BENVENUTO, FRANK CASH	$-88.75	$88.75
07/29/2013	PAYMENT	BENVENUTO, FRANK CASH	$-177.52	$177.50
07/16/2013	BILL	BENVENUTO, EMMA	$355.02	$355.02
01/22/2013	PAYMENT	BENVENUTO, FRANK CASH	$-89.33	$0.00
11/20/2012	PAYMENT	BENVENUTO, FRANK CASH	$-89.33	$89.33
08/06/2012	PAYMENT	BENVENUTO, FRANK\ CASH	$-178.66	$178.66
07/10/2012	BILL	BENVENUTO, EMMA	$357.32	$357.32
08/10/2011	PAYMENT	BENVENUTO, FRANK CASH	$-356.13	$0.00
07/14/2011	BILL	BENVENUTO, EMMA	$356.13	$356.13
07/29/2010	PAYMENT	BENVENUTO, FRANK CASH	$-392.05	$0.00
07/14/2010	BILL	BENVENUTO, EMMA	$392.05	$392.05
01/27/2010	PAYMENT	BENVENUTO, FRANK CASH	$-100.27	$0.00
11/02/2009	PAYMENT	BENVENUTO, EMMA CASH	$-100.27	$100.27
09/23/2009	PAYMENT	BENVENUTO, FRANK CASH	$-100.27	$200.54
08/24/2009	PAYMENT	BENVENUTO, EMMA CASH	$-100.30	$300.81
07/21/2009	BILL	BENVENUTO, EMMA	$401.11	$401.11
02/04/2009	PAYMENT	BENVENUTO, FRANK CASH	$-99.60	$0.00
01/02/2009	PAYMENT	BENVENUTO, EMMA CASH	$-99.60	$99.60
08/05/2008	PAYMENT	BENVENUTO, FRANK CASH	$-99.60	$199.20
07/15/2008	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-99.61	$298.80
07/14/2008	BILL	BENVENUTO, EMMA	$398.41	$398.41
11/26/2007	PAYMENT	BENVENUTO, FRANK CASH	$-204.74	$0.00
09/24/2007	PAYMENT	FRANK CHARLES BENVENUTO CASH	$-102.37	$204.74
08/06/2007	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-102.39	$307.11
07/13/2007	BILL	BENVENUTO, EMMA	$409.50	$409.50
11/30/2006	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-101.89	$0.00
10/02/2006	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-203.78	$101.89
08/08/2006	PAYMENT	BENVENUTO, FRANK CASH	$-101.89	$305.67
07/19/2006	BILL	BENVENUTO, EMMA	$407.56	$407.56
02/06/2006	PAYMENT	BENVENUTO, FRANK CASH	$-98.97	$0.00
12/02/2005	PAYMENT	BENVENUTO, FRANK CHARLES CASH	$-98.97	$98.97
09/22/2005	PAYMENT	BENVENUTO, EMMA CASH	$-98.97	$197.94
08/04/2005	PAYMENT	BENVENUTO, EMMA CASH	$-98.99	$296.91
07/21/2005	BILL	BENVENUTO, EMMA	$395.90	$395.90
02/14/2005	PAYMENT	@	$-96.12	$0.00
11/09/2004	PAYMENT	@	$-96.12	$96.12
09/27/2004	PAYMENT	@	$-96.12	$192.24
08/13/2004	PAYMENT	@	$-96.15	$288.36
07/01/2004	BILL	BENVENUTO, EMMA @	$384.51	$384.51
10/21/2003	PAYMENT	@	$-93.03	$0.00
10/15/2003	PAYMENT	@	$-93.03	$93.03
08/26/2003	PAYMENT	@	$-93.03	$186.06
07/31/2003	PAYMENT	@	$-93.05	$279.09
07/01/2003	BILL	BENVENUTO, EMMA @	$372.14	$372.14