Tax Account 005-52C-009

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Owners

BENEFIEL, TROY T & TAMMIE L
PO BOX 235
ELKO, NV 89803-0235

Account Summary

Account ID	005-52C-009
Account Type	Real Estate
Location	4910 ADOBE RANCHOS DR
Balance	$177.36
Currently Due	$0.00

Account ID

005-52C-009

Account Type

Real Estate

Location

4910 ADOBE RANCHOS DR

Balance

$177.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.00
Total	$2,220.00
Paid	$2,042.64
Balance	$177.36
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,220.00

Total

$2,220.00

Paid

$2,042.64

Balance

$177.36

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$510.87	$0.00	$510.87	$510.87	$0.00
2	10/07/2024	10/17/2024	Paid	$569.70	$0.00	$569.70	$569.70	$0.00
3	01/06/2025	01/16/2025	Paid	$569.70	$0.00	$569.70	$569.70	$0.00
4	03/03/2025	03/13/2025	Due	$569.73	$0.00	$569.73	$392.37	$177.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.15	$0.00	$1,983.15	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,925.39	$0.00	$1,925.39	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,054.90	$0.00	$2,054.90	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,040.47	$0.00	$2,040.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,981.04	$0.00	$1,981.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,984.68	$0.00	$1,984.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,789.55	$0.00	$1,789.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,794.24	$0.00	$1,794.24	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,758.18	$0.00	$1,758.18	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,673.69	$0.00	$1,673.69	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BENEFIEL, TROY T & TAMMIE L SYS 1465 ORIG: CHECK	$-2,042.64	$177.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.36	$2,220.00
08/30/2024	ADJUSTMENT	BENEFIEL, TROY T & TAMMIE L CHECK 1465 VOIDED PAYMENT: 927451. REASON: AMENDMENT TO RE 2025	$2,042.64	$2,042.64
08/12/2024	PAYMENT	BENEFIEL, TROY T & TAMMIE L CHECK 1465	$-2,042.64	$0.00
07/10/2024	BILL	BENEFIEL, TROY T & TAMMIE L	$2,042.64	$2,042.64
07/31/2023	PAYMENT	BENEFIEL, TROY & TAMMIE CHECK NUM: 1417	$-1,983.15	$0.00
07/12/2023	BILL	BENEFIEL, TROY T & TAMMIE L	$1,983.15	$1,983.15
08/10/2022	PAYMENT	BENEFIEL, TROY T & TAMMIE L CHECK NUM: 1362	$-1,925.39	$0.00
07/12/2022	BILL	BENEFIEL, TROY T & TAMMIE L	$1,925.39	$1,925.39
08/05/2021	PAYMENT	BENEFIEL, TROY T & TAMMIE L CHECK NUM: 1313	$-2,054.90	$0.00
07/14/2021	BILL	BENEFIEL, TROY T & TAMMIE L	$2,054.90	$2,054.90
08/11/2020	PAYMENT	BENEFIEL, TROY & TAMMIE CHECK NUM: 1251	$-2,040.47	$0.00
07/15/2020	BILL	BENEFIEL, TROY T & TAMMIE L	$2,040.47	$2,040.47
08/21/2019	PAYMENT	BENEFIEL, TROY T & TAMMIE L CHECK NUM: 1194	$-1,981.04	$0.00
07/10/2019	BILL	BENEFIEL, TROY T & TAMMIE L	$1,981.04	$1,981.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.17	$496.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-496.17	$992.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.17	$1,488.51
07/09/2018	BILL	BENEFIEL, TROY T & TAMMIE L	$1,984.68	$1,984.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.38	$447.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.38	$894.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.41	$1,342.14
07/07/2017	BILL	BENEFIEL, TROY T & TAMMIE L	$1,789.55	$1,789.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.56	$448.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.56	$897.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-448.56	$1,345.68
07/08/2016	BILL	BENEFIEL, TROY T & TAMMIE L	$1,794.24	$1,794.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-439.54	$439.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.54	$879.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.56	$1,318.62
07/08/2015	BILL	BENEFIEL, TROY T & TAMMIE L	$1,758.18	$1,758.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.42	$418.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.42	$836.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-418.43	$1,255.26
07/10/2014	BILL	BENEFIEL, TROY T & TAMMIE L	$1,673.69	$1,673.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-406.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.23	$406.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.23	$812.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.24	$1,218.69
07/16/2013	BILL	BENEFIEL, TROY T & TAMMIE L	$1,624.93	$1,624.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.39	$394.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.39	$788.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.42	$1,183.17
07/10/2012	BILL	BENEFIEL, TROY T & TAMMIE L	$1,577.59	$1,577.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.91	$382.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-382.91	$765.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.91	$1,148.73
07/14/2011	BILL	BENEFIEL, TROY T & TAMMIE L	$1,531.64	$1,531.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.03	$392.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.03	$784.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.03	$1,176.09
07/14/2010	BILL	BENEFIEL, TROY T & TAMMIE L	$1,568.12	$1,568.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.84	$412.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.84	$825.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.85	$1,238.52
07/21/2009	BILL	BENEFIEL, TROY T & TAMMIE L	$1,651.37	$1,651.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.82	$400.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.82	$801.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.82	$1,202.46
07/14/2008	BILL	BENEFIEL, TROY T & TAMMIE L	$1,603.28	$1,603.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.14	$389.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.14	$778.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.16	$1,167.42
07/13/2007	BILL	BENEFIEL, TROY T & TAMMIE L	$1,556.58	$1,556.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.80	$377.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.80	$755.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.83	$1,133.40
07/19/2006	BILL	BENEFIEL, TROY T & TAMMIE L	$1,511.23	$1,511.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-366.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-366.80	$366.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-366.80	$733.60
08/01/2005	PAYMENT	WELLS FARGO CHECK NUM: 716778	$-366.81	$1,100.40
07/21/2005	BILL	BENEFIEL, TROY T & TAMMIE L	$1,467.21	$1,467.21
03/04/2005	PAYMENT	@	$-374.52	$0.00
12/29/2004	PAYMENT	@	$-374.52	$374.52
10/14/2004	PAYMENT	@	$-374.52	$749.04
08/24/2004	PAYMENT	@	$-374.53	$1,123.56
07/01/2004	BILL	BENEFIEL, TROY T & TAM @	$1,498.09	$1,498.09
03/10/2004	PAYMENT	@	$-371.74	$0.00
01/09/2004	PAYMENT	@	$-371.74	$371.74
09/15/2003	PAYMENT	@	$-371.74	$743.48
08/06/2003	PAYMENT	@	$-371.76	$1,115.22
07/01/2003	BILL	BENEFIEL, TROY T & TAM @	$1,486.98	$1,486.98