Tax Account 001-802-005

Owners

BENNETT, STEPHEN R & LINDA J TR
2049 RUBY VIEW DR
ELKO, NV 89801-2650

Account Summary

Account ID 001-802-005
Account Type Real Estate
Location 2049 RUBY VIEW DR
ELKO CITY
Balance $141.45
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,363.46
Total $2,363.46
Paid $2,222.01
Balance $141.45
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$555.72$0.00$555.72$555.72$0.00
210/07/202410/17/2024Paid$602.57$0.00$602.57$602.57$0.00
301/06/202501/16/2025Paid$602.57$0.00$602.57$602.57$0.00
403/03/202503/13/2025Due$602.60$0.00$602.60$461.15$141.45

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,157.37$0.00$2,157.37$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,094.61$0.00$2,094.61$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,033.61$0.00$2,033.61$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,973.77$0.00$1,973.77$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,864.03$0.00$1,864.03$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,881.26$0.00$1,881.26$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,873.05$0.00$1,873.05$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,903.42$0.00$1,903.42$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,901.41$0.00$1,901.41$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,875.30$0.00$1,875.30$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.86.12.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTBENNETT, STEPHEN & LINDA SYS 970 ORIG: CHECK$-2,222.01$141.45
08/30/2024AMENDMENTAMENDMENT TO RE 2025$141.45$2,363.46
08/30/2024ADJUSTMENTBENNETT, STEPHEN & LINDA CHECK 970 VOIDED PAYMENT: 927857. REASON: AMENDMENT TO RE 2025$2,222.01$2,222.01
08/13/2024PAYMENTBENNETT, STEPHEN & LINDA CHECK 970$-2,222.01$0.00
07/10/2024BILLBENNETT, STEPHEN R & LINDA J TR$2,222.01$2,222.01
08/14/2023PAYMENTBENNETT, STEPHEN R & LINDA J T CHECK NUM: 946$-2,157.37$0.00
07/12/2023BILLBENNETT, STEPHEN R & LINDA J T$2,157.37$2,157.37
08/12/2022PAYMENTBENNETT, STEPHEN & LINDA CHECK NUM: 931$-2,094.61$0.00
07/12/2022BILLBENNETT, STEPHEN R & LINDA J T$2,094.61$2,094.61
08/13/2021PAYMENTBENNETT, STEPHEN & LINDA CHECK NUM: 889$-2,033.61$0.00
07/14/2021BILLBENNETT, STEPHEN R & LINDA J T$2,033.61$2,033.61
08/12/2020PAYMENTBENNETT, STEPHEN & LINDA CHECK NUM: 864$-1,973.77$0.00
07/15/2020BILLBENNETT, STEPHEN R & LINDA J T$1,973.77$1,973.77
08/16/2019PAYMENTBENNETT, STEPHEN R & LINDA J T CHECK NUM: 837$-1,864.03$0.00
07/10/2019BILLBENNETT, STEPHEN R & LINDA J T$1,864.03$1,864.03
08/03/2018PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1463$-1,881.26$0.00
07/09/2018BILLBENNETT, STEPHEN R & LINDA J T$1,881.26$1,881.26
08/16/2017PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1409$-1,873.05$0.00
07/07/2017BILLBENNETT, STEPHEN R & LINDA J T$1,873.05$1,873.05
07/26/2016PAYMENTBENNETT, STEPHEN R & LINDA J T CHECK NUM: 728$-1,903.42$0.00
07/08/2016BILLBENNETT, STEPHEN R & LINDA J T$1,903.42$1,903.42
08/13/2015PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1320$-1,901.41$0.00
07/08/2015BILLBENNETT, STEPHEN R & LINDA J T$1,901.41$1,901.41
08/13/2014PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1253$-1,875.30$0.00
07/10/2014BILLBENNETT, STEPHEN R & LINDA J T$1,875.30$1,875.30
08/12/2013PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1209$-1,819.71$0.00
07/16/2013BILLBENNETT, STEPHEN R & LINDA J T$1,819.71$1,819.71
08/15/2012PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1141$-1,773.19$0.00
07/10/2012BILLBENNETT, STEPHEN R & LINDA J T$1,773.19$1,773.19
10/03/2011PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1098$-1,293.33$0.00
08/09/2011PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1089$-431.14$1,293.33
07/14/2011BILLBENNETT, STEPHEN R & LINDA J T$1,724.47$1,724.47
08/13/2010PAYMENTBENNETT, STEPHEN R & LINDA J T CHECK NUM: 0290$-1,742.67$0.00
07/14/2010BILLBENNETT, STEPHEN R & LINDA J T$1,742.67$1,742.67
10/05/2009PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1100$-1,268.94$0.00
08/10/2009PAYMENTBENNETT, STEPHEN R & LINDA J T CHECK NUM: 120$-422.98$1,268.94
07/21/2009BILLBENNETT, STEPHEN R & LINDA J T$1,691.92$1,691.92
08/04/2008PAYMENTBENNETT PROPERTIES SERIES LLC CHECK NUM: 1008$-1,642.65$0.00
07/14/2008BILLBENNETT, STEPHEN R & LINDA J$1,642.65$1,642.65
08/14/2007PAYMENTBENNETT, STEVE & LINDA CHECK NUM: 255$-1,594.80$0.00
07/13/2007BILLBENNETT, STEPHEN R & LINDA J$1,594.80$1,594.80
08/14/2006PAYMENTBENNETT, STEPHEN R & LINDA J CHECK NUM: 4071$-1,548.36$0.00
07/19/2006BILLBENNETT, STEPHEN R & LINDA J$1,548.36$1,548.36
08/12/2005PAYMENTBENNETT, STEPHEN R & LINDA J CHECK NUM: 143$-1,503.26$0.00
07/21/2005BILLBENNETT, STEPHEN R & LINDA J$1,503.26$1,503.26
08/09/2004PAYMENT@$-1,504.40$0.00
07/01/2004BILLBENNETT, STEPHEN R & L @$1,504.40$1,504.40
08/25/2003PAYMENT@$-1,022.97$0.00
08/13/2003PAYMENT@$-341.00$1,022.97
07/01/2003BILLBENNETT, STEPHEN R & L @$1,363.97$1,363.97