Tax Account 009-33E-006

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Owners

BENNETT, KEVIN R & RENEE T TR
1755 TONOPAH ST
SILVER SPRINGS, NV 89429-8988

(BENNET FAMILY TRUST 11212016)

720307

Account Summary

Account ID	009-33E-006
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33E-006

Account Type

Real Estate

Location

0 SEC 31 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
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

$36.03

Total

$36.03

Paid

$36.03

Balance

$0.00

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	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BENNETT, KEVIN ROY & RENEE T CHECK 1348	$-36.03	$0.00
07/10/2024	BILL	BENNETT, KEVIN R & RENEE T TR	$36.03	$36.03
08/09/2023	PAYMENT	BENNETT, KEVIN R & RENEE T TR CHECK NUM: 1330	$-36.03	$0.00
07/12/2023	BILL	BENNETT, KEVIN R & RENEE T TR	$36.03	$36.03
08/09/2022	PAYMENT	BENNETT, KEVIN ROY & RENEE T CHECK NUM: 1308	$-36.03	$0.00
07/12/2022	BILL	BENNETT, KEVIN R & RENEE T TR	$36.03	$36.03
08/19/2021	PAYMENT	BENNETT, KEVIN R & RENEE T CHECK NUM: 1289	$-39.22	$0.00
07/14/2021	BILL	BENNETT, KEVIN R & RENEE T TR	$39.22	$39.22
08/13/2020	PAYMENT	BENNETT, KEVIN ROY & RENEE T CHECK NUM: 1268	$-38.76	$0.00
07/15/2020	BILL	BENNETT, KEVIN R & RENEE T TR	$38.76	$38.76
08/16/2019	PAYMENT	BENNETT, KEVIN ROY & RENEE T CHECK NUM: 1249	$-38.76	$0.00
07/10/2019	BILL	BENNETT, KEVIN R & RENEE T TR	$38.76	$38.76
08/06/2018	PAYMENT	BENNETT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 120766	$-38.62	$0.00
07/09/2018	BILL	BENNETT, KEVIN R & RENEE T TR	$38.62	$38.62
07/21/2017	PAYMENT	BENNETT, KEVIN ROY & RENEE T CHECK NUM: 1200	$-35.12	$0.00
07/07/2017	BILL	BENNETT, KEVIN R & RENEE T TR	$35.12	$35.12
07/26/2016	PAYMENT	BENNETT, KEVIN ROY & RENEE T CHECK NUM: 1148	$-35.12	$0.00
07/08/2016	BILL	BENNETT, KEVIN ROY ET AL	$35.12	$35.12
07/30/2015	PAYMENT	LELAND, JAMES WILLIAM ESTATE CHECK NUM: 0111	$-35.12	$0.00
07/08/2015	BILL	LELAND, JAMES W ET AL	$35.12	$35.12
08/20/2014	PAYMENT	LELAND, JAMES W CHECK NUM: 5040	$-35.12	$0.00
07/10/2014	BILL	LELAND, JAMES W	$35.12	$35.12
08/27/2013	PAYMENT	LELAND, JAMES W CHECK NUM: 4994	$-35.12	$0.00
07/16/2013	BILL	LELAND, JAMES W	$35.12	$35.12
07/25/2012	PAYMENT	LELAND, JAMES W CHECK NUM: 4946	$-35.12	$0.00
07/10/2012	BILL	LELAND, JAMES W	$35.12	$35.12
08/02/2011	PAYMENT	LELAND, JAMES W CHECK NUM: 4913	$-35.12	$0.00
07/14/2011	BILL	LELAND, JAMES W	$35.12	$35.12
08/26/2010	PAYMENT	LELAND, JAMES W CHECK NUM: 4874	$-35.12	$0.00
07/14/2010	BILL	LELAND, JAMES W	$35.12	$35.12
08/26/2009	PAYMENT	LELAND, JAMES W CHECK NUM: 4766	$-35.12	$0.00
07/21/2009	BILL	LELAND, JAMES W	$35.12	$35.12
08/22/2008	PAYMENT	LELAND, JAMES W CHECK NUM: 4644	$-35.12	$0.00
07/14/2008	BILL	LELAND, JAMES W	$35.12	$35.12
08/28/2007	PAYMENT	LELAND, JAMES W CHECK NUM: 4500	$-35.12	$0.00
07/13/2007	BILL	LELAND, JAMES W	$35.12	$35.12
09/08/2006	PAYMENT	LELAND, JAMES W CHECK NUM: 4371	$-35.12	$0.00
07/19/2006	BILL	LELAND, JAMES W	$35.12	$35.12
08/01/2005	PAYMENT	LELAND, JAMES W CHECK NUM: 4229	$-35.12	$0.00
07/21/2005	BILL	LELAND, JAMES W	$35.12	$35.12
08/23/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	LELAND, JAMES W @	$35.17	$35.17
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LELAND, JAMES W @	$35.17	$35.17