Tax Account 010-15F-033

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Owners

GBENJO, OLUWAFEMI OLAYINKA ETAL
1655 JEWEL RIDGE CT
RENO, NV 89506-5790

GBENJO, FOLAKE TAIWO ET AL

RHEMA CHRISTIAN CHURCH ET AL

673796~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15F-033
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-15F-033

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 67E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$28.64	$1.15	$0.00	$29.79	$0.00	$29.79
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$28.64	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$0.00	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$0.00	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$9.62	$0.00	$22.92	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.15	$29.79
07/06/2026	BILL	GBENJO, OLUWAFEMI OLAYINKA ETAL	$28.64	$28.64
03/30/2026	PAYMENT	"OLUWAFEMI GBENJO" ONLINE	$-36.94	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.00	$34.94
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$32.94
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	GBENJO, OLUWAFEMI OLAYINKA ETAL	$28.64	$28.64
03/24/2025	PAYMENT	"OLUWAFEMI GBENJO" ONLINE	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	GBENJO, OLUWAFEMI OLAYINKA ETAL	$28.64	$28.64
08/02/2023	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 6190	$-28.64	$0.00
07/12/2023	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$28.64	$28.64
08/16/2022	PAYMENT	GBENJO, OLUWAFEMI OLAYINKA CHECK BANK: OP INTERNET NUM: X55W9MZNL	$-28.64	$0.00
07/12/2022	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$28.64	$28.64
11/05/2021	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 5998	$-2.68	$0.00
10/25/2021	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 6056	$-29.85	$2.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$29.85	$29.85
07/28/2020	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 5856	$-14.67	$0.00
07/15/2020	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$14.67	$14.67
08/02/2019	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 5723	$-14.67	$0.00
07/10/2019	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$14.67	$14.67
04/15/2019	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 5281	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$14.62	$14.62
07/28/2017	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 5338	$-13.30	$0.00
07/07/2017	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$13.30	$13.30
08/22/2016	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 5439	$-13.30	$0.00
07/08/2016	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$13.30	$13.30
08/05/2015	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 5082	$-13.30	$0.00
07/08/2015	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$13.30	$13.30
09/04/2014	PAYMENT	GBENJO, OLUWAFEMI O CHECK NUM: 4699	$-36.75	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$36.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	GBENJO, OLUWAFEMI OLAYINKA ETA	$13.30	$13.30
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MULOT, JEAN LOUIS	$13.30	$13.30
08/17/2011	PAYMENT	MULOT, JEAN LOUIS/% GUARDIANSH CHECK NUM: 5086	$-13.30	$0.00
07/14/2011	BILL	MULOT, JEAN LOUIS	$13.30	$13.30
08/11/2010	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5046	$-13.30	$0.00
07/14/2010	BILL	MULOT, JEAN LOUIS	$13.30	$13.30
08/14/2009	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5008	$-13.30	$0.00
07/21/2009	BILL	MULOT, JEAN LOUIS	$13.30	$13.30
03/03/2009	PAYMENT	MULOT, JEAN LOUIS CHECK	$-39.52	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	MULOT, JEAN LOUIS	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MULOT, JEAN LOUIS	$13.30	$13.30
08/02/2006	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 0	$-13.04	$0.00
07/19/2006	BILL	MULOT, JEAN LOUIS	$13.04	$13.04
09/16/2005	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 511384396	$-13.04	$0.00
07/21/2005	BILL	MULOT, JEAN LOUIS	$13.04	$13.04
10/06/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.19
07/01/2004	BILL	MULOT, JEAN LOUIS @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MULOT, JEAN LOUIS @	$13.06	$13.06