Tax Account 003-535-002
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 | 003-535-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOT 6 BLK 2 GOLD CIRCLE |
| Balance | $4.90 |
| Currently Due | $4.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.90 |
| Total | $4.90 |
| Paid | $0.00 |
| Balance | $4.90 |
| Due | $4.90 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | JACKSON, SHANNON DALE TR ET AL | $4.90 | $4.90 |
| 08/13/2024 | PAYMENT | JACKSON, SHANNON D & BENNETT, DANA R CHECK 01688 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | JACKSON, SHANNON DALE TR ET AL | $4.63 | $4.63 |
| 07/28/2023 | PAYMENT | JACKSON, SHANNON D ET AL CHECK NUM: 1653 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | JACKSON, SHANNON D ET AL | $4.63 | $4.63 |
| 07/25/2022 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1440 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.63 | $4.63 |
| 07/26/2021 | PAYMENT | DANIEL & SUSAN RAUSCH TRUST CHECK NUM: 1409 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $5.04 | $5.04 |
| 07/31/2020 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1378 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.98 | $4.98 |
| 07/30/2019 | PAYMENT | THE DANIEL & SUSAN RAUSCH TR CHECK NUM: 1362 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.98 | $4.98 |
| 08/06/2018 | PAYMENT | RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1341 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.97 | $4.97 |
| 07/19/2017 | PAYMENT | RAUSCH, DANIEL & SUSAN (TRUST) CHECK NUM: 1306 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 07/20/2016 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1291 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 07/23/2015 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1277 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/13/2014 | PAYMENT | RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1256 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/05/2013 | PAYMENT | RAUSCH, DANIEL A & SUSAN CHECK NUM: 5260 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/07/2012 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5132 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/01/2011 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5013 | $-4.52 | $0.00 |
| 07/14/2011 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-4.52 | $0.00 |
| 07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-4.52 | $0.00 |
| 07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-4.52 | $0.00 |
| 07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-4.70 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.18 | $4.70 |
| 07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $4.52 | $4.52 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $4.52 |
| 08/13/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $4.52 | $4.52 |
