Tax Account 010-16A-054

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Owners

BENSON, JOSEPH CORY
25 JANET LN
OROVILLE, CA 95966-8503

Account Summary

Account ID	010-16A-054
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$163.41
Currently Due	$163.41

$163.41 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $163.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$163.41
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$163.41	Pay $163.41 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$163.41
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$0.00	$94.37	$94.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
07/11/2025	BILL	BENSON, JOSEPH CORY	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BENSON, JOSEPH CORY	$69.04	$69.04
08/22/2023	PAYMENT	MINSKOFF, ALAN CHECK NUM: 0000999731	$-69.04	$0.00
07/12/2023	BILL	MINSKOFF, ALAN J TR	$69.04	$69.04
08/26/2022	PAYMENT	MINSKOFF, ALAN CHECK NUM: 999497	$-69.04	$0.00
07/12/2022	BILL	MINSKOFF, ALAN J TR	$69.04	$69.04
08/25/2021	PAYMENT	MINSKOFF, ALAN J TR CHECK NUM: 0000999268	$-73.82	$0.00
07/14/2021	BILL	MINSKOFF, ALAN J TR	$73.82	$73.82
08/21/2020	PAYMENT	MINSKOFF, ALAN CHECK NUM: 0000999027	$-58.14	$0.00
07/15/2020	BILL	MINSKOFF, ALAN J TR	$58.14	$58.14
08/20/2019	PAYMENT	MINSKOFF, ALAN CHECK NUM: 998764	$-58.14	$0.00
07/10/2019	BILL	MINSKOFF, ALAN J TR	$58.14	$58.14
08/24/2018	PAYMENT	MINSKOFF, ALAN J CHECK NUM: 9988534	$-57.93	$0.00
07/09/2018	BILL	MINSKOFF, ALAN J TR	$57.93	$57.93
07/31/2017	PAYMENT	MINSKOFF, ALAN CREDIT: D BANK: OP INTERNET NUM: 02379D	$-52.68	$0.00
07/07/2017	BILL	MINSKOFF, BEATRICE	$52.68	$52.68
09/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
08/09/2016	PAYMENT	MINSKOFF, ALAN J CHECK NUM: 2147	$-52.66	$0.02
07/08/2016	BILL	MINSKOFF, BEATRICE	$52.68	$52.68
07/22/2015	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 9378	$-52.68	$0.00
07/08/2015	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
07/30/2014	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 9225	$-52.68	$0.00
07/10/2014	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
08/02/2013	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 9078	$-52.68	$0.00
07/16/2013	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
07/25/2012	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 8924	$-52.68	$0.00
07/10/2012	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
08/03/2011	PAYMENT	MINSKOFF, MAURICE & BEATRICE CHECK NUM: 8767	$-52.68	$0.00
07/14/2011	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
08/19/2010	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 8590	$-52.68	$0.00
07/14/2010	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
08/04/2009	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 8364	$-52.68	$0.00
07/21/2009	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
08/01/2008	PAYMENT	MINSKOFF, MAURICE & BEATRICE CHECK NUM: 8154	$-52.68	$0.00
07/14/2008	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
07/25/2007	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 7944	$-52.68	$0.00
07/13/2007	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
08/14/2006	PAYMENT	MINSKOFF, BEATRICE CHECK NUM: 7744	$-52.68	$0.00
07/19/2006	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
08/10/2005	PAYMENT	MINSKOFF, MAURICE & BEATRICE CHECK NUM: 7547	$-52.68	$0.00
07/21/2005	BILL	MINSKOFF, MAURICE & BEATRICE	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MINSKOFF, MAURICE & BE @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MINSKOFF, MAURICE & BE @	$52.75	$52.75