Tax Account 003-513-011

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Owners

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

Account Summary

Account ID	003-513-011
Account Type	Real Estate
Location	0 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	$10.94
Total	$10.94
Paid	$10.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$10.94	$0.00	$10.94	$10.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.37	$0.00	$11.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.21	$0.00	$12.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.07	$0.00	$12.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.92	$0.00	$11.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.77	$0.00	$10.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.46	$0.00	$10.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.46	$0.00	$10.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SHIELDS, LONNIE OR ANNA MAE CHECK 7668	$-10.94	$0.00
07/10/2024	BILL	BENNETT, RICHARD J ET AL	$10.94	$10.94
08/11/2023	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7523	$-11.71	$0.00
07/12/2023	BILL	BENNETT, RICHARD J ET AL	$11.71	$11.71
08/18/2022	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7377	$-11.37	$0.00
07/12/2022	BILL	BENNETT, RICHARD J ET AL	$11.37	$11.37
08/19/2021	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7224	$-12.27	$0.00
07/14/2021	BILL	BENNETT, RICHARD J ET AL	$12.27	$12.27
08/17/2020	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7097	$-12.21	$0.00
07/15/2020	BILL	BENNETT, RICHARD J ET AL	$12.21	$12.21
08/16/2019	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6934	$-12.07	$0.00
07/10/2019	BILL	BENNETT, RICHARD J ET AL	$12.07	$12.07
08/20/2018	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6770	$-11.92	$0.00
07/09/2018	BILL	BENNETT, RICHARD J ET AL	$11.92	$11.92
08/01/2017	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6563	$-10.77	$0.00
07/07/2017	BILL	BENNETT, RICHARD J ET AL	$10.77	$10.77
07/28/2016	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6387	$-10.46	$0.00
07/08/2016	BILL	BENNETT, RICHARD J ET AL	$10.46	$10.46
08/05/2015	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6215	$-10.46	$0.00
07/08/2015	BILL	BENNETT, RICHARD J ET AL	$10.46	$10.46
08/14/2014	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6040	$-10.71	$0.00
07/10/2014	BILL	BENNETT, RICHARD J ET AL	$10.71	$10.71
08/28/2013	PAYMENT	SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 9871	$-10.71	$0.00
07/16/2013	BILL	BENNETT, RICHARD J ET AL	$10.71	$10.71
08/21/2012	PAYMENT	SHIELDS, LONNIE F. CREDIT: D BANK: OP INTERNET NUM: 131359	$-10.84	$0.00
07/10/2012	BILL	BENNETT, RICHARD J ET AL	$10.84	$10.84
08/23/2011	PAYMENT	BENNETT, RICHARD & TAWNY CHECK NUM: 3080	$-10.57	$0.00
07/14/2011	BILL	BENNETT, RICHARD J ET AL	$10.57	$10.57
08/31/2010	PAYMENT	BENNETT, RICHARD J & TAWNY CHECK NUM: 2335	$-10.26	$0.00
07/14/2010	BILL	BENNETT, RICHARD J ET AL	$10.26	$10.26
09/16/2009	PAYMENT	BENNETT, RICHARD J ET AL CHECK NUM: 2666	$-12.37	$0.00
07/21/2009	BILL	BENNETT, RICHARD J ET AL	$12.37	$12.37
08/21/2008	PAYMENT	LONNIE & ANA SHEILDS CHECK NUM: 8777	$-12.22	$0.00
07/14/2008	BILL	BENNETT, RICHARD J ET AL	$12.22	$12.22
08/31/2007	PAYMENT	BENNETT, RICHARD J CHECK NUM: 1023	$-11.99	$0.00
07/13/2007	BILL	BENNETT, DANIEL D TR	$11.99	$11.99
09/12/2006	PAYMENT	BENNET, RICHARD J CHECK NUM: 5774	$-11.89	$0.00
07/19/2006	BILL	BENNETT, DANIEL D TR	$11.89	$11.89
03/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK	$-11.29	$0.00
03/13/2006	AMENDMENT	w/o penalty	$-1.69	$11.29
03/13/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$11.29	$12.98
01/24/2006	VOID	RICHARD J BENNETT CHECK	$-11.29	$1.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$12.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.56	$12.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.74
07/21/2005	BILL	BENNETT, RICHARD R	$11.29	$11.29
01/07/2005	PAYMENT	@	$-11.30	$0.00
07/01/2004	BILL	BENNETT, RICHARD R @	$11.30	$11.30
12/01/2003	PAYMENT	@	$-11.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$11.41
07/01/2003	BILL	BENNETT, RICHARD R @	$11.30	$11.30