Tax Account 001-963-001

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Owners

BENTHEN, GEORGY
433 COTTONWOOD DR
ELKO, NV 89801-2429

795485, 795486

Account Summary

Account ID	001-963-001
Account Type	Real Estate
Location	433 COTTONWOOD DR ELKO CITY
Balance	$3,808.40
Currently Due	$1,269.46

Account ID

001-963-001

Account Type

Real Estate

Location

433 COTTONWOOD DR
ELKO CITY

Balance

$3,808.40

Currently Due

$1,269.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,983.25
Total	$4,983.25
Paid	$1,174.85
Balance	$3,808.40
Due	$1,269.46
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,983.25

Total

$4,983.25

Paid

$1,174.85

Balance

$3,808.40

Due

$1,269.46

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	$1,174.85	$0.00	$1,174.85	$1,174.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,269.46	$0.00	$1,269.46	$0.00	$1,269.46
3	01/06/2025	01/16/2025	Due	$1,269.46	$0.00	$1,269.46	$0.00	$2,538.92
4	03/03/2025	03/13/2025	Due	$1,269.48	$0.00	$1,269.48	$0.00	$3,808.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,561.49	$0.00	$4,561.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,223.77	$0.00	$4,223.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,911.04	$0.00	$3,911.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,796.52	$0.00	$3,796.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,685.69	$0.00	$3,685.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,693.10	$0.00	$3,693.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,633.07	$0.00	$3,633.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,630.67	$0.00	$3,630.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,524.00	$0.00	$3,524.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,422.35	$0.00	$3,422.35	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,174.85	$3,808.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.96	$4,983.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939109. REASON: AMENDMENT TO RE 2025	$1,174.85	$4,698.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,174.85	$3,523.44
07/31/2024	AMENDMENT	ADDED LOW CAP	$-227.97	$4,698.29
07/10/2024	BILL	BENTHEN, GEORGY	$4,926.26	$4,926.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,140.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,140.36	$1,140.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,140.36	$2,280.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,140.41	$3,421.08
07/12/2023	BILL	BENTHEN, GEORGY	$4,561.49	$4,561.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.93	$1,055.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.93	$2,111.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,055.98	$3,167.79
07/12/2022	BILL	BENTHEN, GEORGY	$4,223.77	$4,223.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.76	$0.00
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34524	$-977.76	$977.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-977.76	$1,955.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-977.76	$2,933.28
07/14/2021	BILL	ISOLA, CLAUDIA ET AL	$3,911.04	$3,911.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-949.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-949.12	$949.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-949.12	$1,898.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-949.16	$2,847.36
07/15/2020	BILL	ISOLA, CLAUDIA ET AL	$3,796.52	$3,796.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-921.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.42	$921.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.42	$1,842.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.43	$2,764.26
07/10/2019	BILL	ISOLA, CLAUDIA ET AL	$3,685.69	$3,685.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.26	$923.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.26	$1,846.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.32	$2,769.78
07/09/2018	BILL	ISOLA, CLAUDIA ET AL	$3,693.10	$3,693.10
10/02/2017	PAYMENT	SUN, CHANGSHOU ET AL CASH	$-2,724.78	$0.00
08/14/2017	PAYMENT	SUN, CHANGSHOU CHECK NUM: 215	$-908.29	$2,724.78
07/07/2017	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,633.07	$3,633.07
09/23/2016	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CASH	$-2,722.98	$0.00
08/18/2016	PAYMENT	SUN 397, CHANGSHOU CHECK BANK: OP INTERNET NUM: 120870509	$-907.69	$2,722.98
07/08/2016	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,630.67	$3,630.67
03/11/2016	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 118598655	$-881.00	$0.00
01/08/2016	PAYMENT	SUN, CHANGSHOU ET AL CHECK NUM: 253	$-881.00	$881.00
10/08/2015	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 115923666	$-881.00	$1,762.00
08/13/2015	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 115112298	$-881.00	$2,643.00
07/08/2015	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,524.00	$3,524.00
03/09/2015	PAYMENT	SUN, CHANGSHOU CASH	$-855.58	$0.00
03/09/2015	ADJUSTMENT	Part cash, part check	$855.58	$855.58
03/09/2015	VOID	SUN, CHANGSHOU CASH	$-855.58	$0.00
12/23/2014	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 111399650	$-855.58	$855.58
09/12/2014	PAYMENT	SUN, CHANGSHOU CASH	$-855.58	$1,711.16
08/04/2014	PAYMENT	SUN, CHANGSHOU CASH	$-855.61	$2,566.74
07/10/2014	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,422.35	$3,422.35
02/27/2014	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 107155542	$-830.42	$0.00
12/05/2013	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 106053611	$-830.42	$830.42
09/11/2013	PAYMENT	SUN, CHANGSHOU CASH	$-830.42	$1,660.84
08/20/2013	PAYMENT	SUN, CHANGSHOU CHECK BANK: OP INTERNET NUM: 104759740	$-830.45	$2,491.26
07/16/2013	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,321.71	$3,321.71
02/15/2013	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-806.24	$0.00
12/20/2012	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-806.24	$806.24
09/21/2012	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-806.24	$1,612.48
08/10/2012	PAYMENT	SUN, CHANGSHOU ET AL CREDIT: D	$-806.25	$2,418.72
07/10/2012	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,224.97	$3,224.97
02/10/2012	PAYMENT	SUN, CHANGSHOU CASH	$-782.76	$0.00
12/09/2011	PAYMENT	SUN, CHANGSHOU ET AL CASH	$-782.76	$782.76
09/19/2011	PAYMENT	SUN, CHANGSHOU CREDIT: D	$-782.76	$1,565.52
08/05/2011	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CREDIT: D	$-782.76	$2,348.28
07/14/2011	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,131.04	$3,131.04
02/17/2011	PAYMENT	SUN, CHANGSHOU CREDIT: D	$-803.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$803.84
12/30/2010	PAYMENT	SUN, CHANGSHOU & DONGMEI LEI CHECK NUM: 1048	$-799.88	$803.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$1,603.57
09/27/2010	PAYMENT	SUN, CHANGSHOU/LI, DONGMEI CHECK NUM: 1034	$-796.22	$1,603.42
08/23/2010	PAYMENT	SUN, CHANGSHOU ET AL CHECK NUM: 1031	$-799.88	$2,399.64
07/14/2010	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,199.52	$3,199.52
02/22/2010	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 1041	$-834.33	$0.00
02/22/2010	AMENDMENT	Adjusted to amount paid	$0.04	$834.33
12/21/2009	PAYMENT	SUN, CHANGSHOU ET AL CHECK NUM: 1016	$-834.35	$834.29
10/20/2009	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 1012	$-834.35	$1,668.64
08/21/2009	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 1009	$-834.33	$2,502.99
07/21/2009	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,337.32	$3,337.32
02/18/2009	PAYMENT	CHANGSHOU SUN CHECK NUM: 999	$-815.50	$0.00
02/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 890	$-815.46	$815.50
02/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 890	$815.46	$1,630.96
02/18/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.06	$815.50
12/09/2008	VOID	SUN, CHANGSHOU ET AL CHECK NUM: 890	$-815.46	$815.44
10/09/2008	PAYMENT	CHANGSHOUE SUN CHECK NUM: 883	$-815.48	$1,630.90
07/31/2008	PAYMENT	LI, DONGMEI & SUN, CHANGSHOU CHECK NUM: 990	$-815.49	$2,446.38
07/14/2008	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,261.87	$3,261.87
04/10/2008	PAYMENT	SUN, CHNGSHOU & LI, DONGMEI CHECK NUM: 875	$-823.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.67	$823.38
01/16/2008	PAYMENT	CHANGSHOU SUN CHECK NUM: 974	$-791.71	$791.71
11/08/2007	PAYMENT	CHANGSHOU SUN & DONGMEI LI CHECK NUM: 212	$-1,694.27	$1,583.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$79.17	$3,277.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.67	$3,198.52
07/13/2007	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,166.85	$3,166.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-768.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-768.65	$768.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-768.65	$1,537.30
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25102	$-768.66	$2,305.95
07/19/2006	BILL	LI, DONGMEI & SUN, CHANGSHOU	$3,074.61	$3,074.61
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8845	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8438	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8218	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10