Tax Account 001-633-025
Owners
BENCH, WILLIAM R & MARTA M TR
1703 FLAGSTONE DR
ELKO, NV 89801-8818
(WILLIAM & MARTA BENCH FAMILY
TRUST 05312022)
806556
Account Summary
| Account ID | 001-633-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 FLAGSTONE DR ELKO CITY |
| Balance | $1,978.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,899.70 |
| Total | $3,899.70 |
| Paid | $1,921.70 |
| Balance | $1,978.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,453.33 | $0.00 | $3,453.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,197.68 | $0.00 | $3,197.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,105.24 | $0.00 | $3,105.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,940.02 | $0.00 | $2,940.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,837.61 | $0.00 | $2,837.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $415.38 | $4.16 | $419.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $415.39 | $0.00 | $415.39 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-988.99 | $1,978.00 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-932.71 | $2,966.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $170.27 | $3,899.70 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936081. REASON: AMENDMENT TO RE 2025 | $932.71 | $3,729.43 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-932.71 | $2,796.72 |
| 07/10/2024 | BILL | BENCH, WILLIAM R & MARTA M TR | $3,729.43 | $3,729.43 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-863.32 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-863.32 | $863.32 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-863.32 | $1,726.64 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.37 | $2,589.96 |
| 07/12/2023 | BILL | BENCH, WILLIAM R & MARTA M TR | $3,453.33 | $3,453.33 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.41 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.41 | $799.41 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-799.41 | $1,598.82 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-799.45 | $2,398.23 |
| 07/12/2022 | BILL | BENCH, WILLIAM R & MARTA M TR | $3,197.68 | $3,197.68 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.31 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.31 | $776.31 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.31 | $1,552.62 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.31 | $2,328.93 |
| 07/14/2021 | BILL | BENCH, WILLIAM R & MARTA | $3,105.24 | $3,105.24 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.00 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-735.00 | $735.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-735.00 | $1,470.00 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-735.02 | $2,205.00 |
| 07/15/2020 | BILL | BENCH, WILLIAM R & MARTA | $2,940.02 | $2,940.02 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-709.40 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.40 | $709.40 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-709.40 | $1,418.80 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-709.41 | $2,128.20 |
| 07/10/2019 | BILL | BENCH, WILLIAM R & MARTA | $2,837.61 | $2,837.61 |
| 12/10/2018 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459425888 | $-207.66 | $0.00 |
| 09/25/2018 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1574 | $-103.83 | $207.66 |
| 09/04/2018 | PAYMENT | PARK, ANDREA CHECK NUM: OPCK 130263401 | $-108.05 | $311.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.16 | $419.54 |
| 07/09/2018 | BILL | PARRADO PARTNERS LP | $415.38 | $415.38 |
| 02/26/2018 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1522 | $-103.84 | $0.00 |
| 12/18/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1494 | $-103.84 | $103.84 |
| 09/26/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1467 | $-103.84 | $207.68 |
| 08/23/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1455 | $-103.87 | $311.52 |
| 07/07/2017 | BILL | PARRADO PARTNERS LP | $415.39 | $415.39 |
