Tax Account 001-492-011

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Owners

KENNAH, BRENDEE
1044 SOUTHSIDE DR
ELKO, NV 89801-4345

806176

Account Summary

Account ID	001-492-011
Account Type	Real Estate
Location	1044 SOUTHSIDE DR ELKO CITY
Balance	$574.55
Currently Due	$191.51

Account ID

001-492-011

Account Type

Real Estate

Location

1044 SOUTHSIDE DR
ELKO CITY

Balance

$574.55

Currently Due

$191.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.16
Total	$752.16
Paid	$177.61
Balance	$574.55
Due	$191.51
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

$752.16

Total

$752.16

Paid

$177.61

Balance

$574.55

Due

$191.51

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	$177.61	$0.00	$177.61	$177.61	$0.00
2	10/07/2024	10/17/2024	Due	$191.51	$0.00	$191.51	$0.00	$191.51
3	01/06/2025	01/16/2025	Due	$191.51	$0.00	$191.51	$0.00	$383.02
4	03/03/2025	03/13/2025	Due	$191.53	$0.00	$191.53	$0.00	$574.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.50	$0.00	$688.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$668.51	$0.00	$668.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$672.47	$0.00	$672.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$653.52	$2.48	$656.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$648.60	$0.00	$648.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$661.79	$0.00	$661.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$666.15	$0.00	$666.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$680.96	$0.00	$680.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$686.64	$0.00	$686.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$691.54	$0.08	$691.62	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-177.61	$574.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.07	$752.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932551. REASON: AMENDMENT TO RE 2025	$177.61	$709.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.61	$531.48
07/10/2024	BILL	KENNAH, BRENDEE	$709.09	$709.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.12	$172.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.12	$344.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.14	$516.36
07/12/2023	BILL	KENNAH, BRENDEE	$688.50	$688.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.12	$167.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.12	$334.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.15	$501.36
07/12/2022	BILL	KENNAH, BRENDEE	$668.51	$668.51
03/03/2022	PAYMENT	BENSON, DANNY CHECK NUM: 2570	$-168.11	$0.00
01/05/2022	PAYMENT	BENSON, DANNY CHECK NUM: 2566	$-168.11	$168.11
10/05/2021	PAYMENT	BENSON, DANNY CHECK NUM: 2561	$-168.11	$336.22
08/23/2021	PAYMENT	BENSON, DANNY WALTER CREDIT: D BANK: OP INTERNET NUM: 856112	$-168.14	$504.33
07/14/2021	BILL	BENSON, DANNY W TR	$672.47	$672.47
03/04/2021	PAYMENT	BENSON, DANNY CHECK NUM: 2463	$-163.99	$0.00
01/06/2021	PAYMENT	BENSON, DANNY CHECK NUM: 2457	$-163.99	$163.99
10/05/2020	PAYMENT	BENSON, DANNY CHECK NUM: 2366	$-163.99	$327.98
08/17/2020	PAYMENT	BENSON, DANNY CHECK NUM: 2356	$-164.03	$491.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.48	$656.00
07/15/2020	BILL	BENSON, DANNY W TR	$653.52	$653.52
03/05/2020	PAYMENT	BENSON, DANNY CHECK NUM: 2394	$-162.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.15
01/08/2020	PAYMENT	BENSON, DANNY W CHECK NUM: 2382	$-162.15	$162.15
10/09/2019	PAYMENT	BENSON, DANNY W CHECK NUM: 2332	$-162.15	$324.30
08/27/2019	PAYMENT	BENSON, DANNY CHECK NUM: 2199	$-162.15	$486.45
07/10/2019	BILL	BENSON, DANNY W TR	$648.60	$648.60
03/06/2019	PAYMENT	BENSON, DANNY W CHECK NUM: 2156	$-165.44	$0.00
01/07/2019	PAYMENT	BENSON, DANNY W CHECK NUM: 2099	$-165.44	$165.44
10/03/2018	PAYMENT	BENSON, DANNY W CHECK NUM: 2081	$-165.44	$330.88
08/21/2018	PAYMENT	BENSON, DANNY W CHECK NUM: 2223	$-165.47	$496.32
07/09/2018	BILL	BENSON, DANNY W TR	$661.79	$661.79
03/07/2018	PAYMENT	BENSON, DANNY W TR CHECK NUM: 2263	$-166.53	$0.00
01/04/2018	PAYMENT	BENSON, DANNY W CHECK NUM: 2298	$-166.53	$166.53
10/06/2017	PAYMENT	BENSON, DANNY CHECK NUM: 2321	$-166.53	$333.06
08/22/2017	PAYMENT	BENSON, DANNY W CHECK NUM: 2313	$-166.56	$499.59
07/07/2017	BILL	BENSON, DANNY W TR	$666.15	$666.15
03/06/2017	PAYMENT	BENSON, DANNY W CHECK NUM: 2057	$-170.23	$0.00
01/04/2017	PAYMENT	BENSON, DANNY CHECK NUM: NONE	$-170.23	$170.23
10/04/2016	PAYMENT	BENSON, DANNY CHECK NUM: 2025	$-170.23	$340.46
08/12/2016	PAYMENT	BENSON, DANNY W CHECK NUM: 2006	$-170.27	$510.69
07/08/2016	BILL	BENSON, DANNY W TR	$680.96	$680.96
03/07/2016	PAYMENT	BENSON, DANNY W CHECK NUM: 1961	$-171.66	$0.00
01/08/2016	PAYMENT	BENSON, DANNY W TR CHECK NUM: 1929	$-171.66	$171.66
10/05/2015	PAYMENT	BENSON, DANNY W CHECK NUM: 1930	$-171.66	$343.32
08/17/2015	PAYMENT	BENSON, DANNY W CHECK NUM: 1910	$-171.66	$514.98
07/08/2015	BILL	BENSON, DANNY W TR	$686.64	$686.64
03/02/2015	PAYMENT	BENSON, DANNY W TR CHECK NUM: 265620	$-172.88	$0.00
03/02/2015	AMENDMENT	TOO SMALL TO REFUND	$0.08	$172.88
01/06/2015	PAYMENT	BENSON, DANNY W CHECK NUM: 260826	$-172.88	$172.80
10/03/2014	PAYMENT	BENSON, DANNY CHECK NUM: 1823	$-172.86	$345.68
08/18/2014	PAYMENT	BENSON, DANNY CASH	$-1.00	$518.54
08/18/2014	PAYMENT	BENSON, DANNY CHECK NUM: 260127	$-172.00	$519.54
07/10/2014	BILL	BENSON, DANNY W TR	$691.54	$691.54
03/06/2014	PAYMENT	BENSON, DANNY W CHECK NUM: 258694	$-169.87	$0.00
01/06/2014	PAYMENT	BENSON, DANNY W CHECK NUM: 258014	$-169.87	$169.87
10/07/2013	PAYMENT	BENSON, DANNY W TR CHECK NUM: 252452	$-169.87	$339.74
08/19/2013	PAYMENT	NO NAME CHECK NUM: MO	$-169.89	$509.61
07/16/2013	BILL	BENSON, DANNY W TR	$679.50	$679.50
03/05/2013	PAYMENT	BENSON, DANNY W TR CHECK NUM: 249761	$-166.46	$0.00
01/07/2013	PAYMENT	BENSON, DANNY CHECK NUM: MO 249088	$-166.46	$166.46
10/01/2012	PAYMENT	BENSON, DANNY CHECK NUM: 1597	$-166.46	$332.92
08/17/2012	PAYMENT	BENSON, DANNY W TR CHECK NUM: 1581	$-166.47	$499.38
07/10/2012	BILL	BENSON, DANNY W TR	$665.85	$665.85
03/05/2012	PAYMENT	BENSON, DANNY W CHECK NUM: M.O. 242241	$-164.64	$0.00
01/04/2012	PAYMENT	BENSON, DANNY W TR CHECK NUM: 239540	$-164.64	$164.64
10/04/2011	PAYMENT	BENSON, DANNY W CHECK NUM: 238312	$-164.64	$329.28
08/15/2011	PAYMENT	BENSON, DANNY W TR CHECK NUM: 237774	$-164.65	$493.92
07/14/2011	BILL	BENSON, DANNY W TR	$658.57	$658.57
03/07/2011	PAYMENT	BENSON, DANNY W TR CHECK NUM: 231688	$-172.01	$0.00
01/03/2011	PAYMENT	BENSON, DANNY W TR CHECK NUM: 230873	$-172.01	$172.01
10/04/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 226591	$-172.01	$344.02
08/16/2010	PAYMENT	BENSON, DANNY W TR CHECK NUM: 225998	$-172.02	$516.03
07/14/2010	BILL	BENSON, DANNY W TR	$688.05	$688.05
03/01/2010	PAYMENT	BENSON, DANNY W TR CHECK NUM: 222711	$-176.28	$0.00
01/04/2010	PAYMENT	BENSON, DANNY W TR CHECK NUM: 1407	$-176.28	$176.28
01/04/2010	PAYMENT	BENSON, DANNY W TR CREDIT: B NUM: 222027	$-183.33	$352.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$535.89
09/08/2009	PAYMENT	BENSON, DANNY W TR CHECK NUM: 220102	$-176.30	$528.84
07/21/2009	BILL	BENSON, DANNY W TR	$705.14	$705.14
03/02/2009	PAYMENT	BENSON, DANNY W TR CHECK NUM: MO	$-169.84	$0.00
01/06/2009	PAYMENT	BENSON, DANNY W TR CHECK NUM: MO	$-169.84	$169.84
10/02/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: 212147	$-169.84	$339.68
08/25/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: 208488	$-169.85	$509.52
07/14/2008	BILL	BENSON, DANNY W TR	$679.37	$679.37
02/29/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: MO	$-164.89	$0.00
01/07/2008	PAYMENT	BENSON, DANNY W TR CHECK NUM: 202688	$-164.89	$164.89
09/27/2007	PAYMENT	BENSON, DANNY W TR CHECK NUM: 201326	$-164.89	$329.78
08/29/2007	PAYMENT	BENSON, DANNY W TR CHECK NUM: 200821	$-164.91	$494.67
07/13/2007	BILL	BENSON, DANNY W TR	$659.58	$659.58
03/02/2007	PAYMENT	BENSON, DANNY W CHECK NUM: 137171	$-162.54	$0.00
01/04/2007	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 136331	$-162.54	$162.54
10/02/2006	PAYMENT	BENSON, DANNY W CHECK NUM: 34972	$-162.54	$325.08
09/13/2006	PAYMENT	BENSON, DANNY W CHECK NUM: MO	$-162.56	$487.62
07/19/2006	BILL	BENSON, DANNY W	$650.18	$650.18
03/01/2006	PAYMENT	BUCHANAN, DARLENE C TR CHECK NUM: 3615	$-152.19	$0.00
01/04/2006	PAYMENT	BUCHANAN, DARLENE C TR CHECK NUM: 3583	$-152.19	$152.19
10/07/2005	PAYMENT	BUCHANAN, DARLENE C TR CHECK NUM: 3510	$-152.19	$304.38
08/29/2005	PAYMENT	BUCHANAN, DARLENE C TR CHECK NUM: 3456	$-152.21	$456.57
07/21/2005	BILL	BUCHANAN, DARLENE C TR	$608.78	$608.78
03/01/2005	PAYMENT	@	$-147.50	$0.00
01/06/2005	PAYMENT	@	$-147.50	$147.50
10/05/2004	PAYMENT	@	$-147.50	$295.00
08/03/2004	PAYMENT	@	$-147.51	$442.50
07/01/2004	BILL	BUCHANAN, DARLENE C TR @	$590.01	$590.01
03/09/2004	PAYMENT	@	$-142.23	$0.00
01/08/2004	PAYMENT	@	$-142.23	$142.23
10/09/2003	PAYMENT	@	$-142.23	$284.46
08/15/2003	PAYMENT	@	$-142.23	$426.69
07/01/2003	BILL	BUCHANAN, DARLENE C TR @	$568.92	$568.92