Tax Account 003-532-004

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Owners

Account Summary

Account ID	003-532-004
Account Type	Real Estate
Location	758 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	$113.35
Total	$113.35
Paid	$113.35
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	$26.59	$0.00	$26.59	$26.59	$0.00
2	10/07/2024	10/17/2024	Paid	$28.91	$0.00	$28.91	$28.91	$0.00
3	01/06/2025	01/16/2025	Paid	$28.91	$0.00	$28.91	$28.91	$0.00
4	03/03/2025	03/13/2025	Paid	$28.94	$0.00	$28.94	$28.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.79	$0.00	$97.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.55	$0.00	$90.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$97.87	$0.00	$97.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$97.18	$0.00	$97.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$100.30	$0.00	$100.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$95.33	$0.00	$95.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$81.93	$0.00	$81.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.37	$0.00	$77.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$77.37	$0.00	$77.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.42	$0.00	$77.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	BENNETT, DANA R & JACKSON, SHANNON D CHECK 1695	$-7.74	$0.00
08/30/2024	PAYMENT	JACKSON, SHANNON D & BENNETT, DANA R SYS 01688 ORIG: CHECK	$-105.61	$7.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.74	$113.35
08/30/2024	ADJUSTMENT	JACKSON, SHANNON D & BENNETT, DANA R CHECK 01688 VOIDED PAYMENT: 928231. REASON: AMENDMENT TO RE 2025	$105.61	$105.61
08/13/2024	PAYMENT	JACKSON, SHANNON D & BENNETT, DANA R CHECK 01688	$-105.61	$0.00
07/10/2024	BILL	JACKSON, SHANNON DALE TR ET AL	$105.61	$105.61
07/28/2023	PAYMENT	JACKSON, SHANNON D ET AL CHECK NUM: 1653	$-97.79	$0.00
07/12/2023	BILL	JACKSON, SHANNON D ET AL	$97.79	$97.79
08/01/2022	PAYMENT	BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1631	$-90.55	$0.00
07/12/2022	BILL	JACKSON, SHANNON D ET AL	$90.55	$90.55
08/17/2021	PAYMENT	BENNETT, DANA R. CREDIT: D BANK: OP INTERNET NUM: 06942D	$-97.87	$0.00
07/14/2021	BILL	JACKSON, SHANNON D ET AL	$97.87	$97.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/13/2020	PAYMENT	BENNETT, DANA R & SHANNON D JA CHECK NUM: 01554	$-97.15	$0.03
07/15/2020	BILL	JACKSON, SHANNON D ET AL	$97.18	$97.18
08/06/2019	PAYMENT	BENNET, DANA R & JACKSON, SHAN CHECK NUM: 1512	$-100.30	$0.00
07/10/2019	BILL	JACKSON, SHANNON D ET AL	$100.30	$100.30
07/16/2018	PAYMENT	BENNETT, DANA R CREDIT: D BANK: OP INTERNET NUM: 04449C	$-95.33	$0.00
07/09/2018	BILL	JACKSON, SHANNON D ET AL	$95.33	$95.33
08/07/2017	PAYMENT	BENNETT, DANA CREDIT: D BANK: OP INTERNET NUM: 135329	$-81.93	$0.00
07/07/2017	BILL	JACKSON, SHANNON D ET AL	$81.93	$81.93
08/08/2016	PAYMENT	JACKSON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 132195	$-77.37	$0.00
07/08/2016	BILL	JACKSON, SHANNON D ET AL	$77.37	$77.37
08/10/2015	PAYMENT	BENNETT, DANA CREDIT: D BANK: OP INTERNET NUM: 196914	$-77.37	$0.00
07/08/2015	BILL	JACKSON, SHANNON D ET AL	$77.37	$77.37
08/11/2014	PAYMENT	DANA BENNETT CHECK BANK: WF INTERNET NUM: 014081123031686	$-77.42	$0.00
07/10/2014	BILL	JACKSON, SHANNON D ET AL	$77.42	$77.42
07/31/2013	PAYMENT	JACKSON, SHANNON D ET AL CHECK NUM: 1339	$-77.42	$0.00
07/16/2013	BILL	JACKSON, SHANNON D ET AL	$77.42	$77.42
08/14/2012	PAYMENT	BENNETT, DANA R CHECK NUM: 3084	$-78.04	$0.00
07/10/2012	BILL	BENNETT, DANA R	$78.04	$78.04
08/18/2011	PAYMENT	BENNETT, DANA R CHECK NUM: 3065	$-78.04	$0.00
07/14/2011	BILL	BENNETT, DANA R	$78.04	$78.04
07/28/2010	PAYMENT	BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1039	$-83.86	$0.00
07/14/2010	BILL	BENNETT, DANA R	$83.86	$83.86
08/06/2009	PAYMENT	BENNETT, DANA R CHECK NUM: 2576	$-84.49	$0.00
07/21/2009	BILL	BENNETT, DANA R	$84.49	$84.49
09/08/2008	PAYMENT	BENNETT, DANA R CHECK NUM: 2199	$-82.91	$0.00
07/14/2008	BILL	BENNETT, DANA R	$82.91	$82.91
08/06/2007	PAYMENT	BENNETT, DANA R CHECK NUM: 2504	$-80.75	$0.00
07/13/2007	BILL	BENNETT, DANA R	$80.75	$80.75
08/10/2006	PAYMENT	BENNETT, DANA R CHECK NUM: 2482	$-79.03	$0.00
07/19/2006	BILL	BENNETT, DANA R	$79.03	$79.03
08/09/2005	PAYMENT	BENNETT, DANA R CHECK NUM: 2296	$-74.00	$0.00
07/21/2005	BILL	BENNETT, DANA R	$74.00	$74.00
08/06/2004	PAYMENT	@	$-78.87	$0.00
07/01/2004	BILL	BENNETT, DANA R @	$78.87	$78.87
08/27/2003	PAYMENT	@	$-78.37	$0.00
07/01/2003	BILL	BENNETT, DANA R @	$78.37	$78.37