Tax Account 003-534-001
Owners
JACKSON, SHANNON DALE TR ET AL
811 N MAIN ST
MIDAS, NV 89414-9815
BENNETT, DANA RAE TR ET AL
(THE MOONGLOW TRUST 07202018)
Account Summary
| Account ID | 003-534-001 |
|---|---|
| Account Type | Real Estate |
| Location | 811 N MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $111.79 |
| Total | $111.79 |
| Paid | $111.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $105.66 | $0.00 | $0.00 | $105.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $100.67 | $0.00 | $0.00 | $100.67 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $93.33 | $0.00 | $0.00 | $93.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $99.55 | $0.00 | $0.00 | $99.55 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $98.56 | $0.00 | $0.00 | $98.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $56.42 | $0.00 | $0.00 | $56.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $51.13 | $0.00 | $0.00 | $51.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $51.13 | $0.00 | $0.00 | $51.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $51.13 | $0.00 | $0.00 | $51.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $51.13 | $0.00 | $0.00 | $51.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | DANA R BENNETT CHECK (LOCKBOX-LA) - 1707 | $-111.79 | $0.00 |
| 07/11/2025 | BILL | JACKSON, SHANNON DALE TR ET AL | $111.79 | $111.79 |
| 08/13/2024 | PAYMENT | JACKSON, SHANNON D & BENNETT, DANA R CHECK 01688 | $-105.66 | $0.00 |
| 07/10/2024 | BILL | JACKSON, SHANNON DALE TR ET AL | $105.66 | $105.66 |
| 07/28/2023 | PAYMENT | JACKSON, SHANNON D ET AL CHECK NUM: 1653 | $-100.67 | $0.00 |
| 07/12/2023 | BILL | JACKSON, SHANNON D ET AL | $100.67 | $100.67 |
| 08/01/2022 | PAYMENT | BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1636 | $-93.33 | $0.00 |
| 07/12/2022 | BILL | JACKSON, SHANNON D ET AL | $93.33 | $93.33 |
| 08/17/2021 | PAYMENT | BENNETT, DANA R. CREDIT: D BANK: OP INTERNET NUM: 17823D | $-99.55 | $0.00 |
| 07/14/2021 | BILL | JACKSON, SHANNON D ET AL | $99.55 | $99.55 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.19 | $0.00 |
| 08/13/2020 | PAYMENT | BENNETT, DANA R & SHANNON D JA CHECK NUM: 01555 | $-98.37 | $0.19 |
| 07/15/2020 | BILL | JACKSON, SHANNON D ET AL | $98.56 | $98.56 |
| 08/16/2019 | PAYMENT | BENNETT, DAN D & JOAN R TR CHECK NUM: 479 | $-56.42 | $0.00 |
| 07/10/2019 | BILL | BENNETT, DAN D & JOAN R TR | $56.42 | $56.42 |
| 07/27/2018 | PAYMENT | THE BENNETT FAM REV LIV TRUST CHECK NUM: 413 | $-56.22 | $0.00 |
| 07/09/2018 | BILL | BENNETT, DAN D & JOAN R TR | $56.22 | $56.22 |
| 08/11/2017 | PAYMENT | BENNETT, DAN D & JOAN P TR CHECK NUM: 344 | $-51.13 | $0.00 |
| 07/07/2017 | BILL | BENNETT, DAN D & JOAN R TR | $51.13 | $51.13 |
| 07/28/2016 | PAYMENT | BENNETT, DAN D & JOAN R TR CHECK NUM: 267 | $-51.13 | $0.00 |
| 07/08/2016 | BILL | BENNETT, DAN D & JOAN R TR | $51.13 | $51.13 |
| 07/30/2015 | PAYMENT | BENNETT, DAN D & JOAN R TR CHECK NUM: 00190 | $-51.13 | $0.00 |
| 07/08/2015 | BILL | BENNETT, DAN D & JOAN R TR | $51.13 | $51.13 |
| 07/24/2014 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 121 | $-51.13 | $0.00 |
| 07/10/2014 | BILL | BENNETT, DAN D & JOAN R TR | $51.13 | $51.13 |
| 08/14/2013 | PAYMENT | BENNETT, DAN D & JOAN R TR CHECK NUM: 3154 | $-51.13 | $0.00 |
| 07/16/2013 | BILL | BENNETT, DAN D & JOAN R TR | $51.13 | $51.13 |
| 08/15/2012 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 3078 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 08/25/2011 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 2990 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 08/18/2010 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 2882 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 08/06/2009 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 2768 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 07/29/2008 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 2640 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 07/18/2007 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 2497 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 08/24/2006 | PAYMENT | BENNETT, DAN D & JOANR TR CHECK NUM: 2337 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 08/11/2005 | PAYMENT | JOAN BENNETT CHECK NUM: 1966 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | BENNETT, DAN D & JOANR TR | $52.68 | $52.68 |
| 07/27/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | BENNETT, DAN D & JOAN @ | $52.75 | $52.75 |
| 08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | BENNETT, DAN D & JOAN @ | $52.75 | $52.75 |
