Tax Account 009-15O-001

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Owners

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

726026

Account Summary

Account ID	009-15O-001
Account Type	Real Estate
Location	0 SEC 11 TWP 40N RGE 64E MDB&M
Balance	$71.96
Currently Due	$0.00

Account ID

009-15O-001

Account Type

Real Estate

Location

0 SEC 11 TWP 40N RGE 64E MDB&M

Balance

$71.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$72.14
Balance	$71.96
Due	$0.00
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

$144.10

Total

$144.10

Paid

$72.14

Balance

$71.96

Due

$0.00

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	Paid	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Due	$35.98	$0.00	$35.98	$0.00	$35.98
4	03/03/2025	03/13/2025	Due	$35.98	$0.00	$35.98	$0.00	$71.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	PHILIP M BEHENN EBOX WF - 024100103136214	$-35.98	$71.96
08/12/2024	PAYMENT	PHILIP M BEHENN EBOX WF - 024081203066687	$-36.16	$107.94
07/10/2024	BILL	BEHENNA, PHILIP M & ROSALIND J	$144.10	$144.10
02/26/2024	PAYMENT	PHILIP M BEHENN EBOX WF - 024022603065603	$-36.02	$0.00
12/22/2023	PAYMENT	PHILIP M BEHENN EBOX WF - 023122203112838	$-36.02	$36.02
09/25/2023	PAYMENT	PHILIP M BEHENN EBOX WF - 023092503070112	$-36.02	$72.04
08/14/2023	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 023081403077581	$-36.04	$108.06
07/12/2023	BILL	BEHENNA, PHILIP M & ROSALIND J	$144.10	$144.10
02/27/2023	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 023022703072486	$-36.02	$0.00
12/27/2022	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 022122703074074	$-36.02	$36.02
09/26/2022	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 022092603069272	$-36.02	$72.04
08/08/2022	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 022080803086553	$-36.04	$108.06
07/12/2022	BILL	BEHENNA, PHILIP M & ROSALIND J	$144.10	$144.10
02/22/2022	PAYMENT	BEHENNA, PHILIP CHECK NUM: EBOX PYMT	$-39.21	$0.00
12/20/2021	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 021122003092558	$-39.21	$39.21
09/20/2021	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 021092003096092	$-39.21	$78.42
08/02/2021	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 021080203132304	$-39.23	$117.63
07/14/2021	BILL	BEHENNA, PHILIP M & ROSALIND J	$156.86	$156.86
03/01/2021	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-38.76	$0.00
01/05/2021	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-38.76	$38.76
10/05/2020	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-38.76	$77.52
08/13/2020	PAYMENT	ROSALIND BEHENNA CHECK NUM: ACH	$-38.76	$116.28
07/15/2020	BILL	BEHENNA, PHILIP M & ROSALIND J	$155.04	$155.04
02/24/2020	PAYMENT	PHILIP M BEHENN CHECK NUM: ACH	$-38.76	$0.00
12/30/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019123003126664	$-38.76	$38.76
10/01/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019100103274267	$-38.76	$77.52
08/12/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019081203078577	$-38.76	$116.28
07/10/2019	BILL	BEHENNA, PHILIP M & ROSALIND J	$155.04	$155.04
02/26/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019022603084117	$-38.62	$0.00
01/02/2019	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 019010203129987	$-38.62	$38.62
09/24/2018	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 018092403046498	$-38.62	$77.24
08/15/2018	PAYMENT	PHILIP M BEHENN CHECK BANK: WF INTERNET NUM: 018081503068233	$-38.62	$115.86
07/09/2018	BILL	BEHENNA, PHILIP M & ROSALIND J	$154.48	$154.48
03/07/2018	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 147085	$-35.12	$0.00
01/04/2018	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 113965	$-35.12	$35.12
10/09/2017	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 159962	$-35.12	$70.24
08/07/2017	PAYMENT	BEHENNA, ROSALIND CREDIT: D BANK: OP INTERNET NUM: 139154	$-35.12	$105.36
07/07/2017	BILL	BEHENNA, PHILIP M & ROSALIND J	$140.48	$140.48
08/18/2016	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 138481	$-140.48	$0.00
07/08/2016	BILL	IKE GAMING INC	$140.48	$140.48
07/22/2015	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 133546	$-140.48	$0.00
07/08/2015	BILL	IKE GAMING INC	$140.48	$140.48
08/08/2014	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 129391	$-140.48	$0.00
07/10/2014	BILL	IKE GAMING INC	$140.48	$140.48
08/06/2013	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 124523	$-140.48	$0.00
07/16/2013	BILL	IKE GAMING INC	$140.48	$140.48
08/01/2012	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 119968	$-140.48	$0.00
07/10/2012	BILL	EXBER INC	$140.48	$140.48
08/05/2011	PAYMENT	EXBER INC CHECK NUM: 115106	$-140.48	$0.00
07/14/2011	BILL	EXBER INC	$140.48	$140.48
08/06/2010	PAYMENT	EL CORTEZ CHECK NUM: 110044	$-140.48	$0.00
07/14/2010	BILL	EXBER INC	$140.48	$140.48
08/11/2009	PAYMENT	EXBER INC CHECK NUM: 105176	$-140.48	$0.00
07/21/2009	BILL	EXBER INC	$140.48	$140.48
08/06/2008	PAYMENT	EL CORTEZ CHECK NUM: 100037	$-140.48	$0.00
07/14/2008	BILL	EXBER INC	$140.48	$140.48
03/14/2008	PAYMENT	EXBER INC CHECK NUM: 15301	$-35.12	$0.00
01/08/2008	PAYMENT	EL CORTEZ CHECK NUM: 13974	$-35.12	$35.12
09/14/2007	PAYMENT	EXBER INC CHECK NUM: 11589	$-35.12	$70.24
07/26/2007	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 010605	$-35.12	$105.36
07/13/2007	BILL	EXBER INC	$140.48	$140.48
02/20/2007	PAYMENT	EXBER INC CHECK NUM: 7587	$-70.24	$0.00
01/03/2007	PAYMENT	EXBER INC CHECK NUM: 6667	$-70.24	$70.24
09/26/2006	PAYMENT	EXBER INC CHECK NUM: 5307	$-70.24	$140.48
08/24/2006	PAYMENT	EXBER INC CHECK NUM: 4590	$-70.24	$210.72
07/19/2006	BILL	EXBER INC	$280.96	$280.96
03/03/2006	PAYMENT	EXBER, INC CHECK NUM: 2338	$-70.24	$0.00
01/30/2006	PAYMENT	EXBER, INC CHECK	$-73.05	$70.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$143.29
10/13/2005	PAYMENT	EXBER, INC CHECK NUM: 117036	$-70.24	$140.48
09/06/2005	PAYMENT	EL CORTEZ HOTEL & CASINO CHECK NUM: 116278	$-70.24	$210.72
07/21/2005	BILL	EXBER INC	$280.96	$280.96
08/04/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	GARCIA, EDWARD @	$281.33	$281.33
08/01/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	GARCIA, EDWARD @	$281.33	$281.33