Tax Account 003-513-010

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Owners

BENNETT, RICHARD J ET AL
PO BOX 5757
RENO, NV 89513-5757

Account Summary

Account ID	003-513-010
Account Type	Real Estate
Location	556 N MAIN ST GOLD CIRCLE
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	$142.54
Total	$142.54
Paid	$142.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.39	$0.00	$34.39	$34.39	$0.00
2	10/07/2024	10/17/2024	Paid	$36.04	$0.00	$36.04	$36.04	$0.00
3	01/06/2025	01/16/2025	Paid	$36.04	$0.00	$36.04	$36.04	$0.00
4	03/03/2025	03/13/2025	Paid	$36.07	$0.00	$36.07	$36.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.37	$0.00	$126.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$117.01	$0.00	$117.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$127.00	$0.00	$127.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$129.88	$0.66	$130.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$133.97	$0.00	$133.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$145.85	$0.00	$145.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$127.31	$0.00	$127.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$120.96	$0.00	$120.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$120.96	$0.00	$120.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$124.20	$0.00	$124.20	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SHIELDS, LONNIE F OR ANNA MAE CHECK 7677	$-6.06	$0.00
08/30/2024	PAYMENT	SHIELDS, LONNIE OR ANNA MAE SYS 7668 ORIG: CHECK	$-136.48	$6.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.06	$142.54
08/30/2024	ADJUSTMENT	SHIELDS, LONNIE OR ANNA MAE CHECK 7668 VOIDED PAYMENT: 946497. REASON: AMENDMENT TO RE 2025	$136.48	$136.48
08/26/2024	PAYMENT	SHIELDS, LONNIE OR ANNA MAE CHECK 7668	$-136.48	$0.00
07/10/2024	BILL	BENNETT, RICHARD J ET AL	$136.48	$136.48
08/11/2023	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7523	$-126.37	$0.00
07/12/2023	BILL	BENNETT, RICHARD J ET AL	$126.37	$126.37
08/18/2022	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7377	$-117.01	$0.00
07/12/2022	BILL	BENNETT, RICHARD J ET AL	$117.01	$117.01
08/19/2021	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7224	$-127.00	$0.00
07/14/2021	BILL	BENNETT, RICHARD J ET AL	$127.00	$127.00
08/17/2020	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7097	$-130.54	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.66	$130.54
07/15/2020	BILL	BENNETT, RICHARD J ET AL	$129.88	$129.88
08/16/2019	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6934	$-133.97	$0.00
07/10/2019	BILL	BENNETT, RICHARD J ET AL	$133.97	$133.97
08/20/2018	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6770	$-145.85	$0.00
07/09/2018	BILL	BENNETT, RICHARD J ET AL	$145.85	$145.85
08/01/2017	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6563	$-127.31	$0.00
07/07/2017	BILL	BENNETT, RICHARD J ET AL	$127.31	$127.31
07/28/2016	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6386	$-120.96	$0.00
07/28/2016	ADJUSTMENT	Entered incorrect amount NUM: 6386	$30.24	$120.96
07/28/2016	VOID	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6386	$-30.24	$90.72
07/08/2016	BILL	BENNETT, RICHARD J ET AL	$120.96	$120.96
08/05/2015	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6215	$-120.96	$0.00
07/08/2015	BILL	BENNETT, RICHARD J ET AL	$120.96	$120.96
08/14/2014	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6040	$-124.20	$0.00
07/10/2014	BILL	BENNETT, RICHARD J ET AL	$124.20	$124.20
08/28/2013	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 9871	$-124.20	$0.00
07/16/2013	BILL	BENNETT, RICHARD J ET AL	$124.20	$124.20
08/21/2012	PAYMENT	SHIELDS, LONNIE F. CREDIT: D BANK: OP INTERNET NUM: 102788	$-127.94	$0.00
07/10/2012	BILL	BENNETT, RICHARD J ET AL	$127.94	$127.94
08/23/2011	PAYMENT	BENNETT, RICHARD & TAWNY CHECK NUM: 3080	$-126.13	$0.00
07/14/2011	BILL	BENNETT, RICHARD J ET AL	$126.13	$126.13
08/31/2010	PAYMENT	BENNETT, RICHARD J & TAWNY CHECK NUM: 2335	$-132.30	$0.00
07/14/2010	BILL	BENNETT, RICHARD J ET AL	$132.30	$132.30
09/16/2009	PAYMENT	LONNIE SHIELDS CHECK NUM: 2665	$-145.62	$0.00
07/21/2009	BILL	BENNETT, RICHARD J ET AL	$145.62	$145.62
08/21/2008	PAYMENT	LONNIE & ANA SHEILDS CHECK NUM: 8777	$-142.89	$0.00
07/14/2008	BILL	BENNETT, RICHARD J ET AL	$142.89	$142.89
02/27/2008	PAYMENT	BENNET, RICHARD J CHECK NUM: 5597	$-36.17	$0.00
02/05/2008	PAYMENT	BENNET, RICHARD J CHECK NUM: 5567	$-34.78	$36.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.39	$70.95
10/09/2007	PAYMENT	BENNET, RICHARD J CHECK NUM: 1056	$-34.78	$69.56
08/31/2007	PAYMENT	BENNETT, RICHARD J CHECK NUM: 1023	$-34.79	$104.34
07/13/2007	BILL	BENNET, RICHARD J	$139.13	$139.13
01/29/2007	PAYMENT	BENNET, RICHARD J CHECK NUM: 5469	$-35.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$35.41
12/26/2006	PAYMENT	BENNET, RICHARD J CHECK NUM: 5447	$-34.00	$35.36
10/23/2006	PAYMENT	BENNET, RICHARD J CHECK NUM: 5414	$-34.00	$69.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$103.36
09/12/2006	PAYMENT	BENNET, RICHARD J CHECK NUM: 5774	$-34.00	$102.00
07/19/2006	BILL	BENNET, RICHARD J	$136.00	$136.00
03/31/2006	PAYMENT	BENNETT, RICHARD R CHECK NUM: 5655	$-10.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.41	$10.59
03/13/2006	PAYMENT	BENNETT, RICHARD R CHECK NUM: 5628	$-95.49	$10.18
01/24/2006	PAYMENT	RICHARD J BENNETT CHECK	$-31.85	$105.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.73	$137.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$131.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$128.61
07/21/2005	BILL	BENNETT, RICHARD R	$127.34	$127.34
01/07/2005	PAYMENT	@	$-133.88	$0.00
07/01/2004	BILL	BENNETT, RICHARD R @	$133.88	$133.88
02/27/2004	PAYMENT	@	$-33.22	$0.00
01/26/2004	PAYMENT	@	$-33.22	$33.22
12/01/2003	PAYMENT	@	$-71.09	$66.44
07/01/2003	PENALTY	Penalty 03-04	$4.65	$137.53
07/01/2003	BILL	BENNETT, RICHARD R @	$132.88	$132.88