Tax Account 008-560-023

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Owners

BENDER, KENNETH M & MARIA
370 SUN VALLEY RD
SPRING CREEK, NV 89815-8793

777208

Account Summary

Account ID	008-560-023
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$5.62
Currently Due	$5.62

Account ID

008-560-023

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$5.62

Currently Due

$5.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.12
Total	$68.39
Paid	$62.77
Balance	$5.62
Due	$5.62
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.12

Total

$68.39

Paid

$62.77

Balance

$5.62

Due

$5.62

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	Past due	$68.12	$0.00	$68.12	$62.77	$5.35
2	10/07/2024	10/17/2024	Past due	$0.00	$0.27	$0.00	$0.00	$5.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.37	$0.00	$56.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$308.66	$10.81	$319.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.04	$0.03	$54.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.22	$0.00	$51.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.08	$0.00	$41.08	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	1.88	1.73	.15	.15
2022-2023	S49	Mary's River Wtr	1.88	1.88	.00	.00
2021-2022	S49	Mary's River Wtr	255.38	255.38	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	1.44	1.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$5.62
08/30/2024	PAYMENT	MARIA BENDER SYS 8607201625 ORIG: ONLINE	$-62.77	$5.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.35	$68.12
08/30/2024	ADJUSTMENT	MARIA BENDER ONLINE 8607201625 VOIDED PAYMENT: 912358. REASON: AMENDMENT TO RE 2025	$62.77	$62.77
07/22/2024	PAYMENT	MARIA BENDER ONLINE	$-62.77	$0.00
07/10/2024	BILL	BENDER, KENNETH M & MARIA	$62.77	$62.77
07/24/2023	PAYMENT	BENDER, KENNETH M CREDIT: D BANK: OP INTERNET NUM: 02060D	$-56.37	$0.00
07/12/2023	BILL	BENDER, KENNETH M & MARIA	$56.37	$56.37
08/15/2022	PAYMENT	BENDER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 02260P	$-54.07	$0.00
07/12/2022	BILL	BENDER, KENNETH M & MARIA	$54.07	$54.07
10/27/2021	PAYMENT	BENDER, KENNETH CHECK NUM: OP INTERNET	$-239.20	$0.00
10/26/2021	PAYMENT	BENDER, KENNETH M CREDIT: D BANK: OP INTERNET NUM: 64126Z	$-80.27	$239.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.72	$319.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.09	$311.75
07/14/2021	BILL	BENDER, KENNETH M & MARIA	$308.66	$308.66
08/25/2020	PAYMENT	FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003	$-54.07	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$54.07
07/15/2020	BILL	BENDER, KENNETH M & MARIA	$54.04	$54.04
08/26/2019	PAYMENT	RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550	$-58.42	$0.00
07/10/2019	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$58.42	$58.42
08/24/2018	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256	$-63.02	$0.00
07/09/2018	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$63.02	$63.02
08/24/2017	PAYMENT	FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928	$-51.22	$0.00
07/07/2017	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$51.22	$51.22
08/18/2016	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1522	$-47.01	$0.00
07/08/2016	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$47.01	$47.01
08/19/2015	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101	$-45.93	$0.00
07/08/2015	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$45.93	$45.93
08/20/2014	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1330	$-41.08	$0.00
07/10/2014	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$41.08	$41.08
08/26/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155	$-38.11	$0.00
07/16/2013	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$38.11	$38.11
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-35.32	$0.00
07/10/2012	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$35.32	$35.32
08/23/2011	PAYMENT	RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053	$-33.16	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$33.16	$33.16
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-31.46	$0.00
07/14/2010	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$31.46	$31.46
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079	$-29.85	$0.00
07/21/2009	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$29.85	$29.85
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-27.71	$0.00
07/14/2008	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$27.71	$27.71
07/19/2007	PAYMENT	RODRIGUEZ, WILLIAM V TR ET AL CASH	$-26.13	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V TR ET AL	$26.13	$26.13
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.56	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.56	$24.56
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.78	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.78	$23.78
08/10/2004	PAYMENT	@	$-25.57	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.57	$25.57
08/15/2003	PAYMENT	@	$-23.34	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.34	$23.34