Tax Account 001-802-005

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.46
Total	$2,363.46
Paid	$2,363.46
Balance	$0.00
Due	$0.00
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	$555.72	$0.00	$555.72	$555.72	$0.00
2	10/07/2024	10/17/2024	Paid	$602.57	$0.00	$602.57	$602.57	$0.00
3	01/06/2025	01/16/2025	Paid	$602.57	$0.00	$602.57	$602.57	$0.00
4	03/03/2025	03/13/2025	Paid	$602.60	$0.00	$602.60	$602.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.37	$0.00	$2,157.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,094.61	$0.00	$2,094.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,033.61	$0.00	$2,033.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,973.77	$0.00	$1,973.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,864.03	$0.00	$1,864.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,881.26	$0.00	$1,881.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,873.05	$0.00	$1,873.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,903.42	$0.00	$1,903.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,901.41	$0.00	$1,901.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,875.30	$0.00	$1,875.30	$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	1.98	.00	.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
10/03/2024	PAYMENT	BENNETT, STEPHEN & LINDA CHECK 972	$-141.45	$0.00
08/30/2024	PAYMENT	BENNETT, STEPHEN & LINDA SYS 970 ORIG: CHECK	$-2,222.01	$141.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.45	$2,363.46
08/30/2024	ADJUSTMENT	BENNETT, STEPHEN & LINDA CHECK 970 VOIDED PAYMENT: 927857. REASON: AMENDMENT TO RE 2025	$2,222.01	$2,222.01
08/13/2024	PAYMENT	BENNETT, STEPHEN & LINDA CHECK 970	$-2,222.01	$0.00
07/10/2024	BILL	BENNETT, STEPHEN R & LINDA J TR	$2,222.01	$2,222.01
08/14/2023	PAYMENT	BENNETT, STEPHEN R & LINDA J T CHECK NUM: 946	$-2,157.37	$0.00
07/12/2023	BILL	BENNETT, STEPHEN R & LINDA J T	$2,157.37	$2,157.37
08/12/2022	PAYMENT	BENNETT, STEPHEN & LINDA CHECK NUM: 931	$-2,094.61	$0.00
07/12/2022	BILL	BENNETT, STEPHEN R & LINDA J T	$2,094.61	$2,094.61
08/13/2021	PAYMENT	BENNETT, STEPHEN & LINDA CHECK NUM: 889	$-2,033.61	$0.00
07/14/2021	BILL	BENNETT, STEPHEN R & LINDA J T	$2,033.61	$2,033.61
08/12/2020	PAYMENT	BENNETT, STEPHEN & LINDA CHECK NUM: 864	$-1,973.77	$0.00
07/15/2020	BILL	BENNETT, STEPHEN R & LINDA J T	$1,973.77	$1,973.77
08/16/2019	PAYMENT	BENNETT, STEPHEN R & LINDA J T CHECK NUM: 837	$-1,864.03	$0.00
07/10/2019	BILL	BENNETT, STEPHEN R & LINDA J T	$1,864.03	$1,864.03
08/03/2018	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1463	$-1,881.26	$0.00
07/09/2018	BILL	BENNETT, STEPHEN R & LINDA J T	$1,881.26	$1,881.26
08/16/2017	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1409	$-1,873.05	$0.00
07/07/2017	BILL	BENNETT, STEPHEN R & LINDA J T	$1,873.05	$1,873.05
07/26/2016	PAYMENT	BENNETT, STEPHEN R & LINDA J T CHECK NUM: 728	$-1,903.42	$0.00
07/08/2016	BILL	BENNETT, STEPHEN R & LINDA J T	$1,903.42	$1,903.42
08/13/2015	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1320	$-1,901.41	$0.00
07/08/2015	BILL	BENNETT, STEPHEN R & LINDA J T	$1,901.41	$1,901.41
08/13/2014	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1253	$-1,875.30	$0.00
07/10/2014	BILL	BENNETT, STEPHEN R & LINDA J T	$1,875.30	$1,875.30
08/12/2013	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1209	$-1,819.71	$0.00
07/16/2013	BILL	BENNETT, STEPHEN R & LINDA J T	$1,819.71	$1,819.71
08/15/2012	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1141	$-1,773.19	$0.00
07/10/2012	BILL	BENNETT, STEPHEN R & LINDA J T	$1,773.19	$1,773.19
10/03/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1098	$-1,293.33	$0.00
08/09/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1089	$-431.14	$1,293.33
07/14/2011	BILL	BENNETT, STEPHEN R & LINDA J T	$1,724.47	$1,724.47
08/13/2010	PAYMENT	BENNETT, STEPHEN R & LINDA J T CHECK NUM: 0290	$-1,742.67	$0.00
07/14/2010	BILL	BENNETT, STEPHEN R & LINDA J T	$1,742.67	$1,742.67
10/05/2009	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1100	$-1,268.94	$0.00
08/10/2009	PAYMENT	BENNETT, STEPHEN R & LINDA J T CHECK NUM: 120	$-422.98	$1,268.94
07/21/2009	BILL	BENNETT, STEPHEN R & LINDA J T	$1,691.92	$1,691.92
08/04/2008	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1008	$-1,642.65	$0.00
07/14/2008	BILL	BENNETT, STEPHEN R & LINDA J	$1,642.65	$1,642.65
08/14/2007	PAYMENT	BENNETT, STEVE & LINDA CHECK NUM: 255	$-1,594.80	$0.00
07/13/2007	BILL	BENNETT, STEPHEN R & LINDA J	$1,594.80	$1,594.80
08/14/2006	PAYMENT	BENNETT, STEPHEN R & LINDA J CHECK NUM: 4071	$-1,548.36	$0.00
07/19/2006	BILL	BENNETT, STEPHEN R & LINDA J	$1,548.36	$1,548.36
08/12/2005	PAYMENT	BENNETT, STEPHEN R & LINDA J CHECK NUM: 143	$-1,503.26	$0.00
07/21/2005	BILL	BENNETT, STEPHEN R & LINDA J	$1,503.26	$1,503.26
08/09/2004	PAYMENT	@	$-1,504.40	$0.00
07/01/2004	BILL	BENNETT, STEPHEN R & L @	$1,504.40	$1,504.40
08/25/2003	PAYMENT	@	$-1,022.97	$0.00
08/13/2003	PAYMENT	@	$-341.00	$1,022.97
07/01/2003	BILL	BENNETT, STEPHEN R & L @	$1,363.97	$1,363.97