Tax Account 006-09F-081

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Owners

BENNETT, NATHAN A & BRENDA M
1529 ROYAL CREST DR
ELKO, NV 89801-4793

734769

Account Summary

Account ID	006-09F-081
Account Type	Real Estate
Location	1529 ROYAL CREST DR
Balance	$4,688.37
Currently Due	$1,562.79

Account ID

006-09F-081

Account Type

Real Estate

Location

1529 ROYAL CREST DR

Balance

$4,688.37

Currently Due

$1,562.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,089.16
Total	$6,089.16
Paid	$1,400.79
Balance	$4,688.37
Due	$1,562.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,089.16

Total

$6,089.16

Paid

$1,400.79

Balance

$4,688.37

Due

$1,562.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,400.79	$0.00	$1,400.79	$1,400.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,562.79	$0.00	$1,562.79	$0.00	$1,562.79
3	01/06/2025	01/16/2025	Due	$1,562.79	$0.00	$1,562.79	$0.00	$3,125.58
4	03/03/2025	03/13/2025	Due	$1,562.79	$0.00	$1,562.79	$0.00	$4,688.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,438.98	$0.00	$5,438.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,280.63	$121.36	$5,401.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,478.87	$0.00	$5,478.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,406.87	$0.00	$5,406.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,177.38	$0.00	$5,177.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,086.82	$0.00	$5,086.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,499.75	$157.49	$4,657.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,249.08	$679.78	$4,928.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$379.10	$21.06	$400.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$353.65	$0.00	$353.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BENNETT, NATHAN SYS 11292242 ORIG: CHECK	$-1,400.79	$4,688.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$487.08	$6,089.16
08/30/2024	ADJUSTMENT	BENNETT, NATHAN CHECK 11292242 VOIDED PAYMENT: 944921. REASON: AMENDMENT TO RE 2025	$1,400.79	$5,602.08
08/21/2024	PAYMENT	BENNETT, NATHAN CHECK 11292242	$-1,400.79	$4,201.29
07/10/2024	BILL	BENNETT, NATHAN A & BRENDA M	$5,602.08	$5,602.08
03/05/2024	PAYMENT	BENNETT, NATHAN CHECK 0074218673	$-1,359.74	$0.00
01/03/2024	PAYMENT	BENNETT, NATHAN CHECK 68711573	$-1,359.74	$1,359.74
10/03/2023	PAYMENT	BENNETT, NATHAN A CHECK 0060870664	$-1,359.74	$2,719.48
08/15/2023	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4538	$-1,359.76	$4,079.22
07/12/2023	BILL	BENNETT, NATHAN A & BRENDA M	$5,438.98	$5,438.98
03/24/2023	PAYMENT	BENNETT, BRENDA CHECK BANK: OP INTERNET NUM: MTDK1RNPL	$-1,441.51	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$68.55	$1,441.51
03/14/2023	PAYMENT	BENNETT, NATHAN CHECK NUM: 0042654921	$-1,320.15	$1,372.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.81	$2,693.11
10/04/2022	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4529	$-1,320.15	$2,640.30
08/18/2022	PAYMENT	BENNETT, NATHAN CHECK NUM: 0022564168	$-1,320.18	$3,960.45
07/12/2022	BILL	BENNETT, NATHAN A & BRENDA M	$5,280.63	$5,280.63
03/04/2022	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4520	$-1,369.71	$0.00
12/30/2021	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4519	$-1,369.71	$1,369.71
10/11/2021	PAYMENT	BENNETT, NATHAN CHECK NUM: 0030419341	$-1,369.71	$2,739.42
08/25/2021	PAYMENT	BENNETT, NATHAN CHECK NUM: 25383038	$-1,369.74	$4,109.13
07/14/2021	BILL	BENNETT, NATHAN A & BRENDA M	$5,478.87	$5,478.87
03/02/2021	PAYMENT	BENNETT, NATHAN CHECK NUM: 0006038704	$-1,271.45	$0.00
01/07/2021	PAYMENT	BENNETT, NATHAN CHECK NUM: 0043991476	$-1,378.46	$1,271.45
10/07/2020	PAYMENT	BENNETT, NATHAN CHECK NUM: 0033211014	$-1,378.48	$2,649.91
08/21/2020	PAYMENT	BENNETT, NATHAN CHECK NUM: 0027410375	$-1,378.48	$4,028.39
07/15/2020	BILL	BENNETT, NATHAN A & BRENDA M	$5,406.87	$5,406.87
03/02/2020	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4480	$-1,294.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,294.34
01/08/2020	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4474	$-1,294.34	$1,294.34
10/08/2019	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4451	$-1,294.34	$2,588.68
08/20/2019	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4443	$-1,294.36	$3,883.02
07/10/2019	BILL	BENNETT, NATHAN A & BRENDA M	$5,177.38	$5,177.38
03/05/2019	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4412	$-1,271.69	$0.00
01/08/2019	PAYMENT	BENNETT, BRENDA CHECK BANK: OP INTERNET NUM: 132003705	$-1,271.69	$1,271.69
09/28/2018	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4389	$-1,271.69	$2,543.38
08/22/2018	PAYMENT	BENNETT, NATHAN A & BRENDA M CHECK NUM: 4377	$-1,271.75	$3,815.07
07/09/2018	BILL	BENNETT, NATHAN A & BRENDA M	$5,086.82	$5,086.82
03/01/2018	PAYMENT	BENNETT, NATHAN CHECK BANK: WF INTERNET NUM: 018030123048597	$-1,124.93	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044851	$-3,532.31	$1,124.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$112.49	$4,657.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.00	$4,544.75
07/07/2017	BILL	DIAMOND CREEK DEVELOPMENT INC	$4,499.75	$4,499.75
06/19/2017	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 6126	$-65.66	$0.00
06/14/2017	PAYMENT	SILVA, SHAWN CHECK BANK: OP INTERNET NUM: 124840302	$-3,642.58	$65.66
06/14/2017	PAYMENT	SILVA, SHAWN CHECK BANK: OP INTERNET NUM: 124840263	$-115.83	$3,708.24
06/14/2017	PAYMENT	SILVA, SHAWN CHECK BANK: OP INTERNET NUM: 124840210	$-1,220.62	$3,824.07
06/01/2017	INTEREST	Monthly Interest	$36.20	$5,044.69
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$5,008.49
05/01/2017	INTEREST	Monthly Interest	$0.79	$5,001.49
04/03/2017	INTEREST	Monthly Interest	$0.79	$5,000.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$297.44	$4,999.91
03/01/2017	INTEREST	Monthly Interest	$0.79	$4,702.47
02/01/2017	INTEREST	Monthly Interest	$0.79	$4,701.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$191.21	$4,700.89
01/03/2017	INTEREST	Monthly Interest	$0.79	$4,509.68
12/01/2016	INTEREST	Monthly Interest	$0.79	$4,508.89
11/01/2016	INTEREST	Monthly Interest	$0.79	$4,508.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$106.23	$4,507.31
10/05/2016	INTEREST	Monthly Interest	$0.79	$4,401.08
09/01/2016	INTEREST	Monthly Interest	$0.79	$4,400.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.49	$4,399.50
08/01/2016	INTEREST	Monthly Interest	$0.79	$4,357.01
07/08/2016	BILL	DIAMOND CREEK DEVELOPMENT INC	$4,249.08	$4,356.22
07/01/2016	INTEREST	Monthly Interest	$0.79	$107.14
06/01/2016	INTEREST	Monthly Interest	$0.79	$106.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$105.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.79	$98.56
10/06/2015	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 8722	$-189.54	$94.77
07/22/2015	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 8650	$-94.79	$284.31
07/08/2015	BILL	DIAMOND CREEK DEVELOPMENT INC	$379.10	$379.10
03/02/2015	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4240	$-88.41	$0.00
01/05/2015	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4228	$-88.41	$88.41
10/06/2014	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4206	$-88.41	$176.82
08/18/2014	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4197	$-88.42	$265.23
07/10/2014	BILL	JARVIS, JOE & TERI	$353.65	$353.65
08/29/2013	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 4106	$-327.12	$0.00
07/16/2013	BILL	JARVIS, JOE & TERI	$327.12	$327.12
08/17/2012	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4016	$-303.17	$0.00
07/10/2012	BILL	JARVIS, JOE & TERI	$303.17	$303.17
08/22/2011	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 3936	$-284.67	$0.00
07/14/2011	BILL	JARVIS, JOE & TERI	$284.67	$284.67
08/27/2010	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 2707	$-270.09	$0.00
07/14/2010	BILL	JARVIS, JOE & TERI	$270.09	$270.09
08/25/2009	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 3714	$-256.25	$0.00
07/21/2009	BILL	JARVIS, JOE & TERI	$256.25	$256.25
07/22/2008	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 3620	$-237.93	$0.00
07/14/2008	BILL	JARVIS, JOE & TERI	$237.93	$237.93
08/31/2007	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 3542	$-224.45	$0.00
07/13/2007	BILL	JARVIS, JOE & TERI	$224.45	$224.45
09/05/2006	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 2440	$-210.95	$0.00
07/19/2006	BILL	JARVIS, JOE & TERI	$210.95	$210.95
09/06/2005	PAYMENT	JARVIS, JOE & TERI CHECK NUM: 2301	$-210.70	$0.00
07/21/2005	BILL	JARVIS, JOE & TERI	$210.70	$210.70
08/12/2004	PAYMENT	@	$-211.03	$0.00
07/01/2004	BILL	JARVIS, JOE & TERI @	$211.03	$211.03
11/04/2003	PAYMENT	@	$-52.74	$0.00
10/08/2003	PAYMENT	@	$-52.74	$52.74
09/09/2003	PAYMENT	@	$-52.74	$105.48
08/12/2003	PAYMENT	@	$-52.77	$158.22
07/01/2003	BILL	JARVIS, JOE & TERI @	$210.99	$210.99