Tax Account 001-901-014
Owners
BENSON, DANNY W TR
1844 RUBY VIEW DR
ELKO, NV 89801-2631
(BENSON REVOCABLE LIVING TRUST
05032005)
804951
Account Summary
| Account ID | 001-901-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1844 RUBY VIEW DR ELKO CITY |
| Balance | $2,303.96 |
| Currently Due | $767.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,013.73 |
| Total | $3,013.73 |
| Paid | $709.77 |
| Balance | $2,303.96 |
| Due | $767.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,755.21 | $0.00 | $2,755.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,675.05 | $0.00 | $2,675.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,597.17 | $0.00 | $2,597.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,520.91 | $0.00 | $2,520.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,496.45 | $0.00 | $2,496.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,515.18 | $0.00 | $2,515.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,499.72 | $0.00 | $2,499.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,532.50 | $0.00 | $2,532.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,516.34 | $0.00 | $2,516.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,446.10 | $0.00 | $2,446.10 | $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 | BENSON, DANNY SYS 2438 ORIG: CHECK | $-709.77 | $2,303.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.91 | $3,013.73 |
| 08/30/2024 | ADJUSTMENT | BENSON, DANNY CHECK 2438 VOIDED PAYMENT: 945829. REASON: AMENDMENT TO RE 2025 | $709.77 | $2,837.82 |
| 08/22/2024 | PAYMENT | BENSON, DANNY CHECK 2438 | $-709.77 | $2,128.05 |
| 07/10/2024 | BILL | BENSON, DANNY W TR | $2,837.82 | $2,837.82 |
| 03/07/2024 | PAYMENT | BENSON, DANNY CHECK 2614 | $-688.79 | $0.00 |
| 01/04/2024 | PAYMENT | BENSON, DANNY CHECK 2599 | $-688.79 | $688.79 |
| 10/05/2023 | PAYMENT | BENSON, DANNY W CHECK 2596 | $-688.79 | $1,377.58 |
| 08/22/2023 | PAYMENT | BENSON, DANNY W TR CHECK NUM: 2593 | $-688.84 | $2,066.37 |
| 07/12/2023 | BILL | BENSON, DANNY W TR | $2,755.21 | $2,755.21 |
| 03/07/2023 | PAYMENT | BENSON, DANNY CHECK NUM: 2581 | $-668.75 | $0.00 |
| 01/04/2023 | PAYMENT | BENSON, DANNY CHECK NUM: 2580 | $-668.75 | $668.75 |
| 10/06/2022 | PAYMENT | BENSON, DANNY CHECK NUM: 2543 | $-668.75 | $1,337.50 |
| 08/15/2022 | PAYMENT | BENSON, DANNY W TR CHECK NUM: 2536 | $-668.80 | $2,006.25 |
| 07/12/2022 | BILL | BENSON, DANNY W TR | $2,675.05 | $2,675.05 |
| 03/03/2022 | PAYMENT | BENSON, DANNY CHECK NUM: 2570 | $-649.29 | $0.00 |
| 01/05/2022 | PAYMENT | BENSON, DANNY CHECK NUM: 2566 | $-649.29 | $649.29 |
| 10/05/2021 | PAYMENT | BENSON, DANNY CHECK NUM: 2561 | $-649.29 | $1,298.58 |
| 08/20/2021 | PAYMENT | BENSON, DANNY CHECK NUM: 2555 | $-649.30 | $1,947.87 |
| 07/14/2021 | BILL | BENSON, DANNY W TR | $2,597.17 | $2,597.17 |
| 03/04/2021 | PAYMENT | BENSON, DANNY CHECK NUM: 2463 | $-613.56 | $0.00 |
| 01/06/2021 | PAYMENT | BENSON, DANNY CHECK NUM: 2457 | $-635.78 | $613.56 |
| 10/05/2020 | PAYMENT | BENSON, DANNY CHECK NUM: 2366 | $-635.78 | $1,249.34 |
| 08/17/2020 | PAYMENT | BENSON, DANNY CHECK NUM: 2356 | $-635.79 | $1,885.12 |
| 07/15/2020 | BILL | BENSON, DANNY W TR | $2,520.91 | $2,520.91 |
| 03/05/2020 | PAYMENT | BENSON, DANNY CHECK NUM: 2394 | $-624.11 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $624.11 |
| 01/08/2020 | PAYMENT | BENSON, DANNY W CHECK NUM: 2382 | $-624.11 | $624.11 |
| 10/09/2019 | PAYMENT | BENSON, DANNY W CHECK NUM: 2332 | $-624.11 | $1,248.22 |
| 08/27/2019 | PAYMENT | BENSON, DANNY CHECK NUM: 2199 | $-624.12 | $1,872.33 |
| 07/10/2019 | BILL | BENSON, DANNY W TR | $2,496.45 | $2,496.45 |
| 03/06/2019 | PAYMENT | BENSON, DANNY W CHECK NUM: 2156 | $-628.78 | $0.00 |
| 01/07/2019 | PAYMENT | BENSON, DANNY W CHECK NUM: 2099 | $-628.78 | $628.78 |
| 10/03/2018 | PAYMENT | BENSON, DANNY W CHECK NUM: 2081 | $-628.78 | $1,257.56 |
| 08/21/2018 | PAYMENT | BENSON, DANNY W CHECK NUM: 2223 | $-628.84 | $1,886.34 |
| 07/09/2018 | BILL | BENSON, DANNY W TR | $2,515.18 | $2,515.18 |
| 03/07/2018 | PAYMENT | BENSON, DANNY W TR CHECK NUM: 2263 | $-624.93 | $0.00 |
| 01/04/2018 | PAYMENT | BENSON, DANNY W CHECK NUM: 2298 | $-624.93 | $624.93 |
| 10/06/2017 | PAYMENT | BENSON, DANNY CHECK NUM: 2321 | $-624.93 | $1,249.86 |
| 08/22/2017 | PAYMENT | BENSON, DANNY W CHECK NUM: 2313 | $-624.93 | $1,874.79 |
| 07/07/2017 | BILL | BENSON, DANNY W TR | $2,499.72 | $2,499.72 |
| 03/06/2017 | PAYMENT | BENSON, DANNY W CHECK NUM: 2057 | $-633.12 | $0.00 |
| 01/04/2017 | PAYMENT | BENSON, DANNY CHECK NUM: NONE | $-633.12 | $633.12 |
| 10/04/2016 | PAYMENT | BENSON, DANNY CHECK NUM: 2025 | $-633.12 | $1,266.24 |
| 08/12/2016 | PAYMENT | BENSON, DANNY W CHECK NUM: 2006 | $-633.14 | $1,899.36 |
| 07/08/2016 | BILL | BENSON, DANNY W | $2,532.50 | $2,532.50 |
| 03/07/2016 | PAYMENT | BENSON, DANNY W CHECK NUM: 1961 | $-629.08 | $0.00 |
| 01/08/2016 | PAYMENT | BENSON, DANNY W TR CHECK NUM: 1929 | $-629.08 | $629.08 |
| 10/05/2015 | PAYMENT | BENSON, DANNY W CHECK NUM: 1930 | $-629.08 | $1,258.16 |
| 08/17/2015 | PAYMENT | BENSON, DANNY W CHECK NUM: 1910 | $-629.10 | $1,887.24 |
| 07/08/2015 | BILL | BENSON, DANNY W | $2,516.34 | $2,516.34 |
| 03/02/2015 | PAYMENT | BENSON, DANNY W CHECK NUM: 265621 | $-611.52 | $0.00 |
| 01/06/2015 | PAYMENT | BENSON, DANNY W CHECK NUM: 260827 | $-611.52 | $611.52 |
| 10/03/2014 | PAYMENT | BENSON, DANNY CHECK NUM: 1822 | $-611.52 | $1,223.04 |
| 08/18/2014 | PAYMENT | BENSON, DANNY W CHECK NUM: 260128 | $-611.54 | $1,834.56 |
| 07/10/2014 | BILL | BENSON, DANNY W | $2,446.10 | $2,446.10 |
| 03/06/2014 | PAYMENT | BENSON, DANNY W CHECK NUM: 258696 | $-593.46 | $0.00 |
| 01/06/2014 | PAYMENT | BENSON, DANNY CHECK NUM: 258016 | $-593.46 | $593.46 |
| 10/03/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11014348 | $-593.49 | $1,186.92 |
| 08/14/2013 | PAYMENT | BRENDA R CRAVEN CHECK BANK: WF INTERNET NUM: 013081403049405 | $-593.46 | $1,780.41 |
| 07/16/2013 | BILL | CRAVEN, BRENDA TR | $2,373.87 | $2,373.87 |
| 03/25/2013 | PAYMENT | CRAVEN, BRENDA R CHECK NUM: 5956 | $-1,947.50 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $121.00 | $1,947.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $69.14 | $1,826.50 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $28.81 | $1,757.36 |
| 08/28/2012 | PAYMENT | BRENDA R CRAVEN CHECK BANK: WF INTERNET NUM: 012082803056846 | $-576.18 | $1,728.55 |
| 07/10/2012 | BILL | CRAVEN, BRENDA TR | $2,304.73 | $2,304.73 |
| 02/24/2012 | PAYMENT | BRENDA R CRAVEN CHECK BANK: WF INTERNET NUM: 012022403057100 | $-2,425.54 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $101.06 | $2,425.54 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $56.15 | $2,324.48 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.46 | $2,268.33 |
| 07/14/2011 | BILL | CRAVEN, BRENDA TR | $2,245.87 | $2,245.87 |
| 03/16/2011 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 8127 | $-575.77 | $0.00 |
| 01/14/2011 | PAYMENT | CRAVEN, BRENDA R CHECK NUM: 8117 | $-575.77 | $575.77 |
| 10/14/2010 | PAYMENT | CRAVEN, BRENDA R CHECK NUM: 8103 | $-575.77 | $1,151.54 |
| 08/24/2010 | PAYMENT | CRAVEN, BRENDA R CHECK NUM: 8094 | $-575.77 | $1,727.31 |
| 07/14/2010 | BILL | CRAVEN, PERRY C & BRENDA | $2,303.08 | $2,303.08 |
| 03/01/2010 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 5679 | $-22.36 | $0.00 |
| 03/01/2010 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 5667 | $-558.99 | $22.36 |
| 03/01/2010 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 780 | $-558.99 | $581.35 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.36 | $1,140.34 |
| 11/04/2009 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 5660 | $-22.36 | $1,117.98 |
| 11/04/2009 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 716 | $-558.99 | $1,140.34 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.36 | $1,699.33 |
| 08/18/2009 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 701 | $-559.02 | $1,676.97 |
| 07/21/2009 | BILL | CRAVEN, PERRY C & BRENDA | $2,235.99 | $2,235.99 |
| 03/03/2009 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 662 | $-542.71 | $0.00 |
| 03/03/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5519 | $-542.71 | $542.71 |
| 03/03/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5519 | $542.71 | $1,085.42 |
| 03/03/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.01 | $542.71 |
| 01/06/2009 | VOID | CRAVEN, PERRY C & BRENDA CHECK NUM: 5519 | $-542.71 | $542.70 |
| 10/06/2008 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 647 | $-542.71 | $1,085.41 |
| 09/08/2008 | PAYMENT | PERRY CRAVEN CHECK NUM: 642 | $-564.45 | $1,628.12 |
| 09/08/2008 | AMENDMENT | 4% PENALTY PAYMENT RECD LATE | $21.70 | $2,192.57 |
| 07/14/2008 | BILL | CRAVEN, PERRY C & BRENDA | $2,170.87 | $2,170.87 |
| 02/27/2008 | PAYMENT | CRAVEN, PERRY CHECK NUM: 323 | $-526.90 | $0.00 |
| 01/07/2008 | PAYMENT | CRAVEN, PERRY CHECK NUM: 588 | $-526.90 | $526.90 |
| 10/02/2007 | PAYMENT | CRAVEN, PERRY C & BRENDA R ETA CHECK NUM: 551 | $-526.90 | $1,053.80 |
| 08/20/2007 | PAYMENT | CRAVEN, PERRY C CHECK NUM: 537 | $-526.93 | $1,580.70 |
| 07/13/2007 | BILL | CRAVEN, PERRY C & BRENDA | $2,107.63 | $2,107.63 |
| 03/06/2007 | PAYMENT | CRAVEN, PERRY C CHECK NUM: 492 | $-511.56 | $0.00 |
| 01/02/2007 | PAYMENT | CRAVEN, PERRY C CHECK NUM: 474 | $-511.56 | $511.56 |
| 10/03/2006 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 455 | $-511.56 | $1,023.12 |
| 08/21/2006 | PAYMENT | CRAVEN, PERRY C & BRENDA CHECK NUM: 357 | $-511.57 | $1,534.68 |
| 07/19/2006 | BILL | CRAVEN, PERRY C & BRENDA | $2,046.25 | $2,046.25 |
| 04/28/2006 | PAYMENT | PERRY CRAVEN CHECK NUM: 304 | $-1,062.86 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $49.67 | $1,062.86 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.87 | $1,013.19 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-496.66 | $993.32 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-496.67 | $1,489.98 |
| 07/21/2005 | BILL | STEWART, DAVID H & PEGGY L | $1,986.65 | $1,986.65 |
| 03/03/2005 | PAYMENT | @ | $-517.31 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-517.31 | $517.31 |
| 10/01/2004 | PAYMENT | @ | $-517.31 | $1,034.62 |
| 08/16/2004 | PAYMENT | @ | $-517.34 | $1,551.93 |
| 07/01/2004 | BILL | STEWART, DAVID H & PEG @ | $2,069.27 | $2,069.27 |
| 02/26/2004 | PAYMENT | @ | $-498.88 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-498.88 | $498.88 |
| 10/05/2003 | PAYMENT | @ | $-498.88 | $997.76 |
| 08/19/2003 | PAYMENT | @ | $-498.88 | $1,496.64 |
| 07/01/2003 | BILL | STEWART, DAVID H & PEG @ | $1,995.52 | $1,995.52 |
