Tax Account 010-16H-028

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Owners

BENTO, CHRISTOPHER M & LAURA R
9608 S BUFFALO RD
WINNEMUCCA, NV 89445-8929

812008

Account Summary

Account ID	010-16H-028
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.51	$0.00	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$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	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
08/21/2025	PAYMENT	CHRISTOPHER M BENTO CHECK (LOCKBOX-LA) - 451	$-28.51	$0.00
08/21/2025	ADJUSTMENT	CHRISTOPHER M BENTO CHECK (LOCKBOX-LA) - 451 VOIDED PAYMENT: 1132391. REASON: DID NOT ENTER MONEY ORDERS	$28.51	$28.51
08/21/2025	PAYMENT	CHRISTOPHER M BENTO CHECK (LOCKBOX-LA) - 451	$-28.51	$0.00
07/11/2025	BILL	BENTO, CHRISTOPHER M & LAURA R	$28.51	$28.51
08/01/2024	PAYMENT	BENTO, CHRISTOPHER M & LAURA BENTO CHECK 317	$-28.51	$0.00
07/10/2024	BILL	BENTO, CHRISTOPHER M & LAURA R	$28.51	$28.51
08/01/2023	PAYMENT	BENTO, CHRISTOPHER M & LAURA R CHECK NUM: 153	$-28.51	$0.00
07/12/2023	BILL	BENTO, CHRISTOPHER M & LAURA R	$28.51	$28.51
08/11/2022	PAYMENT	BENTO, LAURA R CHECK NUM: MO	$-28.51	$0.00
07/12/2022	BILL	BENTO, CHRISTOPHER M & LAURA R	$28.51	$28.51
08/10/2021	PAYMENT	BENTO, LAURA CHECK NUM: MO	$-29.71	$0.00
07/14/2021	BILL	BENTO, CHRISTOPHER M & LAURA R	$29.71	$29.71
08/21/2020	PAYMENT	BENTO, LAURA CHECK NUM: MO	$-14.54	$0.00
07/15/2020	BILL	BENTO, CHRISTOPHER M & LAURA R	$14.54	$14.54
07/31/2019	PAYMENT	BENTO, CHRISTOPHER M & LAURA R CHECK NUM: 17-977145496	$-14.54	$0.00
07/10/2019	BILL	BENTO, CHRISTOPHER M & LAURA R	$14.54	$14.54
08/08/2018	PAYMENT	BENTO, LAURA R CHECK NUM: MO	$-14.48	$0.00
07/09/2018	BILL	BENTO, CHRISTOPHER M & LAURA R	$14.48	$14.48
07/27/2017	PAYMENT	BENTO, LAURA R CHECK NUM: MO	$-13.17	$0.00
07/07/2017	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
07/27/2016	PAYMENT	BENTO, LAURA R CHECK NUM: MO	$-13.17	$0.00
07/08/2016	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
07/28/2015	PAYMENT	BENTO, LAURA R CHECK NUM: MO	$-13.17	$0.00
07/08/2015	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
08/14/2014	PAYMENT	BENTO, LAURA R CHECK NUM: MO	$-13.17	$0.00
07/10/2014	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
08/01/2013	PAYMENT	BENTO, CHRISTOPHER M & LAURA R CHECK NUM: MO	$-13.17	$0.00
07/16/2013	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
08/14/2012	PAYMENT	BENTO, LAURA CHECK NUM: MO	$-13.17	$0.00
07/10/2012	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
08/04/2011	PAYMENT	BENTO, LAURA R CHECK NUM: M.O.	$-13.17	$0.00
07/14/2011	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
08/05/2010	PAYMENT	BENTO, CHRISTOPHER M & LAURA R CHECK NUM: MO	$-13.17	$0.00
07/14/2010	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
08/13/2009	PAYMENT	BENTO, CHRISTOPHER M & LAURA R CHECK NUM: MO	$-13.17	$0.00
07/21/2009	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
08/11/2008	PAYMENT	BENTO, CHRISTOPHER M & LAURA R CHECK NUM: MO	$-13.17	$0.00
07/14/2008	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
07/31/2007	PAYMENT	BENTO, CHRISTOPHER M & LAURA R CHECK NUM: MO	$-13.17	$0.00
07/13/2007	BILL	BENTO, CHRISTOPHER M & LAURA R	$13.17	$13.17
09/08/2006	PAYMENT	BENTO, CHRISTOPHER M &LAURA R CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	BENTO, CHRISTOPHER M &LAURA R	$13.04	$13.04
08/24/2005	PAYMENT	BENTO, CHRISTOPHER M &LAURA R CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	BENTO, CHRISTOPHER M &LAURA R	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BENTO, CHRISTOPHER M & @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BENTO, CHRISTOPHER M & @	$13.06	$13.06