Tax Account 003-534-001

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Owners

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

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	$105.66
Total	$105.66
Paid	$105.66
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	$26.64	$0.00	$26.64	$26.64	$0.00
2	10/07/2024	10/17/2024	Paid	$26.34	$0.00	$26.34	$26.34	$0.00
3	01/06/2025	01/16/2025	Paid	$26.34	$0.00	$26.34	$26.34	$0.00
4	03/03/2025	03/13/2025	Paid	$26.34	$0.00	$26.34	$26.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.67	$0.00	$100.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$93.33	$0.00	$93.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$99.55	$0.00	$99.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$98.56	$0.00	$98.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.42	$0.00	$56.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.13	$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
08/13/2024	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