Tax Account 010-16H-045

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Owners

BENTO, JUANITA M
PO BOX 415
STARBUCK, WA 99359-0415

Account Summary

Account ID	010-16H-045
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	$1.14	$0.00	$29.65	$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	$0.58	$0.00	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.58	$0.00	$15.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$1.19	$0.00	$14.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$26.19	$0.00	$39.36	$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	$1.98	$0.00	$15.15	$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
08/11/2025	PAYMENT	MITTIE JUNITA BENTO CHECK (LOCKBOX-LA) - 1035	$-28.51	$0.00
07/11/2025	BILL	BENTO, JUANITA M	$28.51	$28.51
08/21/2024	PAYMENT	BENTO, MITTIE JUANITA CHECK 1012	$-28.51	$0.00
07/10/2024	BILL	BENTO, JUANITA M	$28.51	$28.51
10/16/2023	PAYMENT	BENTO, MITTIE JUANITA CHECK 1000	$-29.65	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.43	$29.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	BENTO, JUANITA M	$28.51	$28.51
08/19/2022	PAYMENT	BENTO, JUANITA M CHECK NUM: 1050	$-28.51	$0.00
07/12/2022	BILL	BENTO, JUANITA M	$28.51	$28.51
08/24/2021	PAYMENT	BENTO, JUANITA M CHECK NUM: MO	$-29.71	$0.00
07/14/2021	BILL	BENTO, JUANITA M	$29.71	$29.71
08/25/2020	PAYMENT	BENTO, JUANITA CHECK NUM: MO	$-14.54	$0.00
07/15/2020	BILL	BENTO, JUANITA M	$14.54	$14.54
09/10/2019	PAYMENT	BENTO, JUANITA M CHECK NUM: MO	$-15.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	BENTO, JUANITA M	$14.54	$14.54
09/13/2018	PAYMENT	BENTO, JUANITA M CHECK NUM: 1019	$-15.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	BENTO, JUANITA M	$14.48	$14.48
12/08/2017	PAYMENT	BENTO, JUANITA M CHECK NUM: 1001	$-14.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	BENTO, JUANITA M	$13.17	$13.17
03/13/2017	PAYMENT	BENTO, JUANITA M CHECK NUM: MO	$-25.00	$0.00
01/20/2017	AMENDMENT	Returned Check Charge	$25.00	$25.00
01/09/2017	PAYMENT	BENTO, JUANITA M CHECK NUM: 126	$-14.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	BENTO, JUANITA M	$13.17	$13.17
08/14/2015	PAYMENT	BENTO, JUANITA M CHECK NUM: 112	$-13.17	$0.00
07/08/2015	BILL	BENTO, JUANITA M	$13.17	$13.17
02/10/2015	PAYMENT	BENTO, JUANITA M CHECK NUM: 00110	$-15.15	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	BENTO, JUANITA M	$13.17	$13.17
02/07/2014	PAYMENT	BENTO, MITTIE J CHECK NUM: 1003	$-15.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	BENTO, JUANITA M	$13.17	$13.17
09/10/2012	PAYMENT	BENTO, JUANITA CHECK NUM: 1962	$-13.17	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	BENTO, JUANITA M	$13.17	$13.17
12/07/2011	PAYMENT	BENTO, JUANITA M CHECK NUM: 1926	$-13.17	$0.00
12/07/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.19	$13.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	BENTO, JUANITA M	$13.17	$13.17
08/25/2010	PAYMENT	BENTO, JUANITA M CHECK NUM: 1888	$-13.17	$0.00
07/14/2010	BILL	BENTO, JUANITA M	$13.17	$13.17
10/14/2009	PAYMENT	BENTO, JUANITA M CHECK NUM: 1813	$-13.70	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	BENTO, JUANITA M	$13.17	$13.17
09/04/2008	PAYMENT	BENTO, JUANITA M CHECK NUM: 1761	$-13.17	$0.00
07/14/2008	BILL	BENTO, JUANITA M	$13.17	$13.17
08/14/2007	PAYMENT	BENTO, JUANITA M CHECK NUM: 1555	$-13.17	$0.00
07/13/2007	BILL	BENTO, JUANITA M	$13.17	$13.17
10/02/2006	PAYMENT	JUANITA BENTO CHECK NUM: 1494	$-13.04	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	VANNOSTER, LINDA ELAIN	$13.04	$13.04
11/29/2005	PAYMENT	VANNOSTER, LINDA ELAIN CASH	$-0.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/10/2005	PAYMENT	VANNOSTER, LINDA ELAIN CHECK NUM: 1404	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	VANNOSTER, LINDA ELAIN	$13.04	$13.04
12/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VANNOSTER, LINDA ELAIN @	$13.06	$13.06
10/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VANNOSTER, LINDA ELAIN @	$13.06	$13.06