Tax Account 001-485-002

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Owners

SCHULZ, JUDITH A (LIFE EST) ET AL
934 CLARKSON DR
ELKO, NV 89801-4308

Account Summary

Account ID	001-485-002
Account Type	Real Estate
Location	934 CLARKSON DR 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	$597.53
Total	$597.53
Paid	$597.53
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	$140.53	$0.00	$140.53	$140.53	$0.00
2	10/07/2024	10/17/2024	Paid	$152.33	$0.00	$152.33	$152.33	$0.00
3	01/06/2025	01/16/2025	Paid	$152.33	$0.00	$152.33	$152.33	$0.00
4	03/03/2025	03/13/2025	Paid	$152.34	$0.00	$152.34	$152.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.90	$0.00	$544.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$529.12	$0.00	$529.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$513.72	$0.00	$513.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$498.13	$0.00	$498.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$483.38	$0.00	$483.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$469.31	$0.00	$469.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$455.68	$0.00	$455.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$448.83	$0.00	$448.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$447.86	$0.00	$447.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$442.69	$0.00	$442.69	$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	BENVENUTO, JUDITH A OR FRANK C CHECK 8571	$-36.34	$0.00
08/30/2024	PAYMENT	BENVENUTO, JUDITH A & FRANK C SYS 8544 ORIG: CHECK	$-561.19	$36.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.34	$597.53
08/30/2024	ADJUSTMENT	BENVENUTO, JUDITH A & FRANK C CHECK 8544 VOIDED PAYMENT: 918320. REASON: AMENDMENT TO RE 2025	$561.19	$561.19
07/30/2024	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK 8544	$-561.19	$0.00
07/10/2024	BILL	SCHULZ, JUDITH A (LIFE EST) ET AL	$561.19	$561.19
08/01/2023	PAYMENT	BENVENUTO, JUDITH & FRANK CHECK BANK: OP INTERNET NUM: 8400	$-544.90	$0.00
07/12/2023	BILL	BENVENUTO, KRISTINE ANN ET AL	$544.90	$544.90
08/01/2022	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK NUM: 8246	$-529.12	$0.00
07/12/2022	BILL	BENVENUTO, KRISTINE ANN ET AL	$529.12	$529.12
08/11/2021	PAYMENT	BENVENUTO, JUDITH & FRANK CHECK NUM: 8086	$-513.72	$0.00
07/14/2021	BILL	BENVENUTO, KRISTINE ANN ET AL	$513.72	$513.72
07/23/2020	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK NUM: 7921	$-498.13	$0.00
07/15/2020	BILL	BENVENUTO, KRISTINE ANN ET AL	$498.13	$498.13
08/02/2019	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK NUM: 7767	$-483.38	$0.00
07/10/2019	BILL	BENVENUTO, KRISTINE ANN ET AL	$483.38	$483.38
08/06/2018	PAYMENT	BENVENUTO, J CHECK NUM: 7619	$-469.31	$0.00
07/09/2018	BILL	BENVENUTO, KRISTINE ANN ET AL	$469.31	$469.31
07/27/2017	PAYMENT	BENVENUTO, J CHECK NUM: 7493	$-455.68	$0.00
07/07/2017	BILL	BENVENUTO, KRISTINE ANN ET AL	$455.68	$455.68
08/02/2016	PAYMENT	BENVENUTO, J CHECK NUM: 7392	$-448.83	$0.00
07/08/2016	BILL	BENVENUTO, KRISTINE ANN ET AL	$448.83	$448.83
07/29/2015	PAYMENT	BENVENUTO, J CHECK NUM: 7246	$-447.86	$0.00
07/08/2015	BILL	BENVENUTO, KRISTINE ANN ET AL	$447.86	$447.86
08/06/2014	PAYMENT	BENVENUTO, J CHECK NUM: 7097	$-442.69	$0.00
07/10/2014	BILL	BENVENUTO, KRISTINE ANN ET AL	$442.69	$442.69
07/29/2013	PAYMENT	BENVENUTO, J CHECK NUM: 6974	$-818.14	$0.00
07/16/2013	BILL	BENVENUTO, KRISTINE ANN ET AL	$441.69	$818.14
07/01/2013	INTEREST	Monthly Interest	$2.74	$376.45
06/03/2013	INTEREST	Monthly Interest	$2.74	$373.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$370.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.73	$363.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.96	$344.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.39	$333.28
07/26/2012	PAYMENT	BENVENUTO, J CHECK NUM: 6841	$-109.64	$328.89
07/10/2012	BILL	BENVENUTO, KRISTINE ANN ET AL	$438.53	$438.53
08/18/2011	PAYMENT	SCHULTZ, JUDITH A CHECK NUM: 6663	$-438.18	$0.00
07/14/2011	BILL	SCHULTZ, JUDITH A	$438.18	$438.18
08/18/2010	PAYMENT	BENVENUTO, JUDITH A CHECK NUM: 6378	$-479.71	$0.00
07/14/2010	BILL	SCHULTZ, JUDITH A	$479.71	$479.71
09/10/2009	PAYMENT	J BENVENUTO CHECK NUM: 6125	$-489.64	$0.00
07/21/2009	BILL	SCHULTZ, JUDITH A	$489.64	$489.64
08/28/2008	PAYMENT	J BENVENUTO CHECK NUM: 5879	$-485.10	$0.00
07/14/2008	BILL	SCHULTZ, JUDITH A	$485.10	$485.10
08/29/2007	PAYMENT	BENVENUTO, J CHECK NUM: 5520	$-509.71	$0.00
07/13/2007	BILL	SCHULTZ, JUDITH A	$509.71	$509.71
08/23/2006	PAYMENT	J. BENVENUTO CHECK NUM: 5475	$-500.84	$0.00
07/19/2006	BILL	SCHULTZ, JUDITH A	$500.84	$500.84
09/06/2005	PAYMENT	J BENVENUTO CHECK NUM: 5293	$-486.25	$0.00
07/21/2005	BILL	SCHULTZ, JUDITH A	$486.25	$486.25
08/23/2004	PAYMENT	@	$-471.80	$0.00
07/01/2004	BILL	SCHULTZ, JUDITH A @	$471.80	$471.80
08/20/2003	PAYMENT	@	$-456.19	$0.00
07/01/2003	BILL	SCHULTZ, JUDITH A @	$456.19	$456.19