Tax Account 009-33E-007
Owners
BENARD, JAMES TR ET AL
4631 MOUNTAIN TREE ST
NORTH LAS VEGAS, NV 89031-4381
(JAMES BENARD REVOCABLE TRUST
DATED 10142008)
BENARD, VELMA ET AL
606170
Account Summary
| Account ID | 009-33E-007 |
|---|---|
| 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% |
Installments
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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | "SHEILA BIBBINS" ONLINE | $-36.03 | $0.00 |
| 07/10/2024 | BILL | BENARD, JAMES TR ET AL | $36.03 | $36.03 |
| 08/15/2023 | PAYMENT | BIBBINS, SHEILA L CREDIT: D BANK: OP INTERNET NUM: 056602 | $-36.03 | $0.00 |
| 07/12/2023 | BILL | BENARD, JAMES TR ET AL | $36.03 | $36.03 |
| 08/09/2022 | PAYMENT | BENA CREDIT: D BANK: OP INTERNET NUM: 051577 | $-36.03 | $0.00 |
| 07/12/2022 | BILL | BENARD, JAMES TR ET AL | $36.03 | $36.03 |
| 07/16/2021 | PAYMENT | BIBBINS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 020550 | $-39.22 | $0.00 |
| 07/14/2021 | BILL | BENARD, JAMES TR ET AL | $39.22 | $39.22 |
| 08/04/2020 | PAYMENT | BIBBINS, SHEILA L CHECK NUM: ACH | $-38.76 | $0.00 |
| 07/15/2020 | BILL | BENARD, JAMES TR ET AL | $38.76 | $38.76 |
| 07/12/2019 | PAYMENT | BIBBINS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 075155 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | BENARD, JAMES TR ET AL | $38.76 | $38.76 |
| 08/24/2018 | PAYMENT | BIBBINS MRS, SHEILA CREDIT: D BANK: OP INTERNET NUM: 016965 | $-3.50 | $0.00 |
| 08/16/2018 | PAYMENT | BIBBINS, SHEILA L CREDIT: D BANK: OP INTERNET NUM: 025799 | $-35.12 | $3.50 |
| 07/09/2018 | BILL | BENARD, VELMA ET AL | $38.62 | $38.62 |
| 07/26/2017 | PAYMENT | BENARD, JAMES & BIBBINS, SHELI CHECK NUM: 790 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 08/22/2016 | PAYMENT | BENARD, JAMES & SHEILA CHECK NUM: 755 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 07/27/2015 | PAYMENT | BENARD, JAMES & SHEILA BIBBINS CHECK NUM: 00649 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 08/26/2014 | PAYMENT | BENARD, JAMES TTE ET AL POA CHECK NUM: 476 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 08/19/2013 | PAYMENT | BENARD, JAMES & SHEILA BIBBINS CHECK NUM: 272 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 08/10/2012 | PAYMENT | BENARD, JAMES & BIBBINS, SHEIL CHECK NUM: 0250 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 07/27/2011 | PAYMENT | BENARD, SHEILA CHECK NUM: 137 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 04/01/2011 | PAYMENT | BENARD, VELMA ET AL CHECK NUM: 2894 | $-42.85 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.46 | $42.85 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.11 | $40.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.76 | $38.28 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.40 | $36.52 |
| 07/14/2010 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 08/27/2009 | PAYMENT | BENARD, JAMES CHECK NUM: 2830 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | BENARD, VELMA ET AL | $35.12 | $35.12 |
| 08/21/2008 | PAYMENT | BENARD, JAMES CHECK NUM: 2807 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | BENARD, JAMES & VELMA | $35.12 | $35.12 |
| 07/26/2007 | PAYMENT | BENARD, JAMES CHECK NUM: 2384 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | BENARD, JAMES & VELMA | $35.12 | $35.12 |
| 08/31/2006 | PAYMENT | BENARD, JAMES CHECK NUM: 2273 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | BENARD, JAMES & VELMA | $35.12 | $35.12 |
| 08/18/2005 | PAYMENT | BENARD, JAMES & VELMA CHECK NUM: 2134 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | BENARD, JAMES & VELMA | $35.12 | $35.12 |
| 07/16/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | BENARD, JAMES & VELMA @ | $35.17 | $35.17 |
| 07/28/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | BENARD, JAMES & VELMA @ | $35.17 | $35.17 |
