Tax Account 001-621-032

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Owners

SMITH, TREVOR R
1018 BENTI WAY
ELKO, NV 89801-3425

731968

Account Summary

Account ID	001-621-032
Account Type	Real Estate
Location	1018 BENTI WAY ELKO CITY
Balance	$2,307.30
Currently Due	$0.00

Account ID

001-621-032

Account Type

Real Estate

Location

1018 BENTI WAY
ELKO CITY

Balance

$2,307.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,541.55
Total	$4,541.55
Paid	$2,234.25
Balance	$2,307.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,541.55

Total

$4,541.55

Paid

$2,234.25

Balance

$2,307.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,080.64	$0.00	$1,080.64	$1,080.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.61	$0.00	$1,153.61	$1,153.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,153.61	$0.00	$1,153.61	$0.00	$1,153.61
4	03/03/2025	03/13/2025	Due	$1,153.69	$0.00	$1,153.69	$0.00	$2,307.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,001.62	$0.00	$4,001.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,705.36	$0.00	$3,705.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,609.18	$0.00	$3,609.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,487.39	$0.00	$3,487.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,475.64	$0.00	$3,475.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,475.39	$0.00	$3,475.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,413.06	$0.00	$3,413.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$610.37	$0.00	$610.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$12.18	$621.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$48.83	$659.23	$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	1.00	.98	.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
09/25/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990111170	$-1,153.61	$2,307.30
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106206 ORIG: CHECK	$-1,080.64	$3,460.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.95	$4,541.55
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106206 VOIDED PAYMENT: 914447. REASON: AMENDMENT TO RE 2025	$1,080.64	$4,321.60
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106206	$-1,080.64	$3,240.96
07/10/2024	BILL	SMITH, TREVOR R	$4,321.60	$4,321.60
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093905	$-1,000.40	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089309	$-1,000.40	$1,000.40
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080735	$-1,000.40	$2,000.80
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075782	$-926.33	$3,001.20
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076120	$-74.09	$3,927.53
07/12/2023	BILL	SMITH, TREVOR R	$4,001.62	$4,001.62
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062420	$-926.25	$0.00
01/03/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990057552	$-926.37	$926.25
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047716	$-926.37	$1,852.62
08/10/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043722	$-24.08	$2,778.99
07/29/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990042038	$-902.29	$2,803.07
07/12/2022	BILL	SMITH, TREVOR R	$3,705.36	$3,705.36
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-902.29	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034230	$-902.29	$902.29
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032810	$-902.29	$1,804.58
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-902.31	$2,706.87
07/14/2021	BILL	SMITH, TREVOR R	$3,609.18	$3,609.18
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030509	$-844.35	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029987	$-881.01	$844.35
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028262	$-881.01	$1,725.36
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027745	$-881.02	$2,606.37
07/15/2020	BILL	SMITH, TREVOR R	$3,487.39	$3,487.39
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025937	$-868.91	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025484	$-868.91	$868.91
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024152	$-868.91	$1,737.82
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023880	$-868.91	$2,606.73
07/10/2019	BILL	SMITH, TREVOR R	$3,475.64	$3,475.64
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022127	$-868.84	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021544	$-868.84	$868.84
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020038	$-868.84	$1,737.68
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019632	$-868.87	$2,606.52
07/09/2018	BILL	SMITH, TREVOR R	$3,475.39	$3,475.39
03/06/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017877	$-853.26	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017260	$-853.26	$853.26
10/10/2017	PAYMENT	MRKULIC, ENVER DBA VERCO CHECK NUM: 1859	$-853.26	$1,706.52
08/31/2017	PAYMENT	MRKULIC, ENVER SOLE PROP ETAL CHECK NUM: 1834	$-853.28	$2,559.78
07/07/2017	BILL	MRKULIC, SEFKIJA B	$3,413.06	$3,413.06
03/13/2017	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1686	$-152.59	$0.00
12/30/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1641	$-152.59	$152.59
10/06/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1594	$-152.59	$305.18
07/22/2016	PAYMENT	ENVER MRKULIC SOLE PROP DBA VE CHECK NUM: 1576	$-152.60	$457.77
07/08/2016	BILL	MRKULIC, SEFKIJA B	$610.37	$610.37
03/10/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1496	$-152.35	$0.00
01/08/2016	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1033	$-152.35	$152.35
10/21/2015	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1018	$-158.44	$304.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.09	$463.14
09/17/2015	PAYMENT	MRKULIC, ENVER DBA ET AL CHECK NUM: 1483	$-6.09	$457.05
08/31/2015	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1478	$-152.35	$463.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$615.49
07/08/2015	BILL	MRKULIC, SEFKIJA B	$609.40	$609.40
02/18/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: WF INTERNET NUM: 505394557	$-659.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.47	$659.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$610.40	$610.40