Tax Account 009-15L-001

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Owners

BEHENNA, PHILIP & ROSALIND
PO BOX 428
WELLS, NV 89835-0428

Account Summary

Account ID	009-15L-001
Account Type	Real Estate
Location	0 SEC 1 TWP 40N RGE 64E MDB&M
Balance	$4,024.96
Currently Due	$1,341.65

$1,341.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,024.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,224.12
Total	$5,224.12
Paid	$1,199.16
Balance	$4,024.96
Due	$1,341.65
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,199.16	$0.00	$1,199.16	$1,199.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,341.65	$0.00	$1,341.65	$0.00	$1,341.65	Pay $1,341.65 Now
3	01/06/2025	01/16/2025	Due	$1,341.65	$0.00	$1,341.65	$0.00	$2,683.30	Pay $2,683.30 Now
4	03/03/2025	03/13/2025	Due	$1,341.66	$0.00	$1,341.66	$0.00	$4,024.96	Pay $4,024.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,655.97	$0.00	$4,655.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,520.36	$0.00	$4,520.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,739.60	$0.00	$4,739.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,677.69	$0.00	$4,677.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,730.87	$0.00	$2,730.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,600.34	$0.00	$2,600.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$562.93	$0.00	$562.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$562.93	$11.26	$574.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$562.93	$0.00	$562.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$562.93	$0.00	$562.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PHILIP M BEHENN SYS WF - 024081203066686 ORIG: EBOX	$-1,199.16	$4,024.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$428.47	$5,224.12
08/30/2024	ADJUSTMENT	PHILIP M BEHENN EBOX WF - 024081203066686 VOIDED PAYMENT: 926738. REASON: AMENDMENT TO RE 2025	$1,199.16	$4,795.65
08/12/2024	PAYMENT	PHILIP M BEHENN EBOX WF - 024081203066686	$-1,199.16	$3,596.49
07/10/2024	BILL	BEHENNA, PHILIP & ROSALIND	$4,795.65	$4,795.65
02/26/2024	PAYMENT	PHILIP M BEHENN EBOX WF - 024022603065602	$-1,163.99	$0.00
12/22/2023	PAYMENT	PHILIP M BEHENN EBOX WF - 023122203112837	$-1,163.99	$1,163.99
09/25/2023	PAYMENT	PHILIP M BEHENN EBOX WF - 023092503070111	$-1,163.99	$2,327.98
08/14/2023	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 023081403077580	$-1,164.00	$3,491.97
07/12/2023	BILL	BEHENNA, PHILIP & ROSALIND	$4,655.97	$4,655.97
02/27/2023	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 023022703072485	$-1,130.09	$0.00
12/27/2022	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 022122703074073	$-1,130.09	$1,130.09
09/26/2022	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 022092603069271	$-1,130.09	$2,260.18
08/08/2022	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 022080803086552	$-1,130.09	$3,390.27
07/12/2022	BILL	BEHENNA, PHILIP & ROSALIND	$4,520.36	$4,520.36
02/22/2022	PAYMENT	BEHENNA, PHILIP CHECK NUM: EBOX PYMT	$-1,184.90	$0.00
12/20/2021	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 021122003092557	$-1,184.90	$1,184.90
09/20/2021	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 021092003096091	$-1,184.90	$2,369.80
08/02/2021	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 021080203132303	$-1,184.90	$3,554.70
07/14/2021	BILL	BEHENNA, PHILIP & ROSALIND	$4,739.60	$4,739.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.63	$0.00
03/01/2021	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-1,166.51	$11.63
01/05/2021	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-1,166.51	$1,178.14
10/05/2020	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-1,166.51	$2,344.65
08/13/2020	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-1,166.53	$3,511.16
07/15/2020	BILL	BEHENNA, PHILIP & ROSALIND	$4,677.69	$4,677.69
02/24/2020	PAYMENT	PHILIP M BEHENN CHECK NUM: ACH	$-682.71	$0.00
12/30/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019123003126663	$-682.71	$682.71
10/01/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019100103274266	$-682.71	$1,365.42
08/12/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019081203078576	$-682.74	$2,048.13
07/10/2019	BILL	BEHENNA, PHILIP & ROSALIND	$2,730.87	$2,730.87
02/26/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019022603084116	$-650.08	$0.00
01/02/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019010203129986	$-650.08	$650.08
09/24/2018	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 018092403046497	$-650.08	$1,300.16
08/15/2018	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 018081503068232	$-650.10	$1,950.24
07/09/2018	BILL	BEHENNA, PHILIP & ROSALIND	$2,600.34	$2,600.34
03/07/2018	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 173458	$-140.73	$0.00
01/04/2018	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 126125	$-140.73	$140.73
10/09/2017	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 125408	$-140.73	$281.46
08/07/2017	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 121184	$-140.74	$422.19
07/07/2017	BILL	BEHENNA, PHILIP & ROSALIND	$562.93	$562.93
03/31/2017	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 127780	$-146.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.63	$146.36
12/19/2016	PAYMENT	BEHENNA, ROSALIND CHECK NUM: OPAMEX 119687	$-140.73	$140.73
11/07/2016	ADJUSTMENT	OFF PYMTS SENT REPORT 2X BANK: OP INTERNET NUM: 111550	$146.36	$281.46
11/07/2016	VOID	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 111550	$-146.36	$135.10
11/07/2016	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 111550	$-146.36	$281.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.63	$427.82
07/15/2016	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 131320	$-140.74	$422.19
07/08/2016	BILL	BEHENNA, PHILIP & ROSALIND	$562.93	$562.93
07/22/2015	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 133546	$-562.93	$0.00
07/08/2015	BILL	IKE GAMING INC	$562.93	$562.93
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-562.93	$0.00
07/10/2014	BILL	IKE GAMING INC	$562.93	$562.93
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-562.93	$0.00
07/16/2013	BILL	IKE GAMING INC	$562.93	$562.93
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-562.93	$0.00
07/10/2012	BILL	EXBER INC	$562.93	$562.93
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-562.93	$0.00
07/14/2011	BILL	EXBER INC	$562.93	$562.93
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-562.93	$0.00
07/14/2010	BILL	EXBER INC	$562.93	$562.93
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-562.93	$0.00
07/21/2009	BILL	EXBER INC	$562.93	$562.93
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-562.93	$0.00
07/14/2008	BILL	EXBER INC	$562.93	$562.93
03/14/2008	PAYMENT	EXBER INC CHECK NUM: 15301	$-140.73	$0.00
01/08/2008	PAYMENT	EL CORTEZ CHECK NUM: 13974	$-140.73	$140.73
09/14/2007	PAYMENT	EXBER INC CHECK NUM: 11589	$-140.73	$281.46
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-140.74	$422.19
07/13/2007	BILL	EXBER INC	$562.93	$562.93
02/20/2007	PAYMENT	EXBER INC CHECK NUM: 7587	$-140.73	$0.00
01/03/2007	PAYMENT	EXBER INC CHECK NUM: 6667	$-140.73	$140.73
09/26/2006	PAYMENT	EXBER INC CHECK NUM: 5307	$-140.73	$281.46
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-140.74	$422.19
07/19/2006	BILL	EXBER INC	$562.93	$562.93
03/03/2006	PAYMENT	EXBER, INC CHECK NUM: 2338	$-140.73	$0.00
01/30/2006	PAYMENT	EXBER, INC CHECK	$-146.36	$140.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.63	$287.09
10/13/2005	PAYMENT	EXBER, INC CHECK NUM: 117036	$-140.73	$281.46
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-140.74	$422.19
07/21/2005	BILL	EXBER, INC	$562.93	$562.93
03/01/2005	PAYMENT	@	$-608.76	$0.00
07/01/2004	PENALTY	Penalty 04-05	$45.09	$608.76
07/01/2004	BILL	KLAN, ROBERT C & BETTY @	$563.67	$563.67
03/22/2004	PAYMENT	@	$-422.73	$0.00
09/03/2003	PAYMENT	@	$-160.67	$422.73
07/01/2003	PENALTY	Penalty 03-04	$19.73	$583.40
07/01/2003	BILL	KLAN, ROBERT C & BETTY @	$563.67	$563.67