Tax Account 001-61A-021

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Owners

BENZIE, MICHAEL J & BELINDA A
3554 DESERT PLAINS AVE
ELKO, NV 89801-8420

Account Summary

Account ID	001-61A-021
Account Type	Real Estate
Location	3554 DESERT PLAINS AVE ELKO CITY
Balance	$1,619.30
Currently Due	$539.76

$539.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,619.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.29
Total	$2,117.29
Paid	$497.99
Balance	$1,619.30
Due	$539.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$497.99	$0.00	$497.99	$497.99	$0.00
2	10/07/2024	10/17/2024	Due	$539.76	$0.00	$539.76	$0.00	$539.76	Pay $539.76 Now
3	01/06/2025	01/16/2025	Due	$539.76	$0.00	$539.76	$0.00	$1,079.52	Pay $1,079.52 Now
4	03/03/2025	03/13/2025	Due	$539.78	$0.00	$539.78	$0.00	$1,619.30	Pay $1,619.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.91	$0.00	$1,932.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,876.67	$0.00	$1,876.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,822.03	$0.00	$1,822.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,768.35	$0.00	$1,768.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,716.59	$0.00	$1,716.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,729.64	$0.00	$1,729.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,716.42	$0.00	$1,716.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,737.07	$0.00	$1,737.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,731.26	$0.00	$1,731.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,679.47	$0.00	$1,679.47	$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	$-497.99	$1,619.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.44	$2,117.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934611. REASON: AMENDMENT TO RE 2025	$497.99	$1,990.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.99	$1,492.86
07/10/2024	BILL	BENZIE, MICHAEL J & BELINDA A	$1,990.85	$1,990.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.22	$483.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.22	$966.44
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-483.25	$1,449.66
07/12/2023	BILL	BENZIE, MICHAEL J & BELINDA A	$1,932.91	$1,932.91
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-469.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-469.16	$469.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$469.16	$938.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-469.16	$469.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-469.16	$938.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-469.19	$1,407.48
07/12/2022	BILL	BENZIE, MICHAEL J & BELINDA A	$1,876.67	$1,876.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-455.50	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-455.50	$455.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.50	$911.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.53	$1,366.50
07/14/2021	BILL	BENZIE, MICHAEL J & BELINDA A	$1,822.03	$1,822.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.08	$442.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.08	$884.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.11	$1,326.24
07/15/2020	BILL	BENZIE, MICHAEL J & BELINDA A	$1,768.35	$1,768.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.14	$429.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.14	$858.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.17	$1,287.42
07/10/2019	BILL	BENZIE, MICHAEL J & BELINDA A	$1,716.59	$1,716.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.40	$432.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.40	$864.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.44	$1,297.20
07/09/2018	BILL	BENZIE, MICHAEL J & BELINDA A	$1,729.64	$1,729.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.10	$429.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.10	$858.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.12	$1,287.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.12	$1,716.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.12	$1,287.30
07/07/2017	BILL	BENZIE, MICHAEL J & BELINDA A	$1,716.42	$1,716.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.26	$434.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.26	$868.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.29	$1,302.78
07/08/2016	BILL	BENZIE, MICHAEL J & BELINDA A	$1,737.07	$1,737.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.81	$432.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.81	$865.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.83	$1,298.43
07/08/2015	BILL	BENZIE, MICHAEL J & BELINDA A	$1,731.26	$1,731.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-419.86	$419.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.86	$839.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.89	$1,259.58
07/10/2014	BILL	BENZIE, MICHAEL J & BELINDA A	$1,679.47	$1,679.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.39	$407.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.39	$814.78
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-407.41	$1,222.17
07/16/2013	BILL	BENZIE, MICHAEL J & BELINDA A	$1,629.58	$1,629.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$395.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$791.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$1,187.58
07/10/2012	BILL	BENZIE, MICHAEL J & BELINDA A	$1,583.44	$1,583.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.46	$384.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-384.46	$768.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-384.47	$1,153.38
07/14/2011	BILL	BENZIE, MICHAEL J & BELINDA A	$1,537.85	$1,537.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-385.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-385.04	$385.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-385.04	$770.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-385.04	$1,155.12
07/14/2010	BILL	BENZIE, MICHAEL J & BELINDA A	$1,540.16	$1,540.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-360.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-360.98	$360.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-360.98	$721.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-360.98	$1,082.94
07/21/2009	BILL	BENZIE, MICHAEL J & BELINDA A	$1,443.92	$1,443.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-350.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-350.46	$350.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-350.46	$700.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-350.47	$1,051.38
07/14/2008	BILL	BENZIE, MICHAEL J & BELINDA A	$1,401.85	$1,401.85
02/19/2008	PAYMENT	TITLE SOURCE, INC CHECK NUM: 14315	$-340.25	$0.00
01/04/2008	PAYMENT	BENZIE, MICHAEL J & BELINDA A CHECK NUM: 4953	$-340.25	$340.25
10/03/2007	PAYMENT	BENZIE, MICHAEL J & BELINDA A CHECK NUM: 4896	$-340.25	$680.50
08/22/2007	PAYMENT	BENZIE, MICHAEL J & BELINDA A CHECK NUM: 4863	$-340.26	$1,020.75
07/13/2007	BILL	BENZIE, MICHAEL J & BELINDA A	$1,361.01	$1,361.01
03/02/2007	PAYMENT	BENZIE, MICHAEL J & BELINDA A CHECK NUM: 4760	$-330.34	$0.00
12/27/2006	PAYMENT	BENZIE, MICHAEL J & BELINDA A CHECK NUM: 4696	$-330.34	$330.34
09/26/2006	PAYMENT	BENZIE, MICHAEL J & BELINDA A CHECK NUM: 4619	$-330.34	$660.68
08/28/2006	PAYMENT	BENZIE, MICHAEL J & BELINDA A CHECK NUM: 4580	$-330.34	$991.02
07/19/2006	BILL	BENZIE, MICHAEL J & BELINDA A	$1,321.36	$1,321.36
04/25/2006	PAYMENT	BELINDA TYLER-BENZIE CHECK NUM: 4463	$-686.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.07	$686.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.83	$654.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.71	$641.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.74	$962.13
07/21/2005	BILL	BENZIE, MICHAEL J & BELINDA A	$1,282.87	$1,282.87
03/04/2005	PAYMENT	@	$-311.05	$0.00
12/29/2004	PAYMENT	@	$-311.05	$311.05
10/14/2004	PAYMENT	@	$-311.05	$622.10
08/24/2004	PAYMENT	@	$-311.06	$933.15
07/01/2004	BILL	BENZIE, MICHAEL J & BE @	$1,244.21	$1,244.21
03/10/2004	PAYMENT	@	$-299.54	$0.00
02/02/2004	PAYMENT	@	$-599.08	$299.54
08/06/2003	PAYMENT	@	$-341.49	$898.62
07/01/2003	PENALTY	Penalty 03-04	$41.94	$1,240.11
07/01/2003	BILL	BENZIE, MICHAEL J & BE @	$1,198.17	$1,198.17