Tax Account 010-36A-035

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Owners

BENO, JOEL
24681 W CEDAR LAKE DR
NEW PRAGUE, MN 56071-7802

Account Summary

Account ID	010-36A-035
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (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	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$0.00	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$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	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	BENO, JOEL	$28.38	$28.38
01/30/2025	PAYMENT	"JOEL BENO" ONLINE	$-32.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BENO, JOEL	$28.38	$28.38
04/12/2024	PAYMENT	JOEL BENO ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BENO, JOEL	$28.38	$28.38
04/28/2023	PAYMENT	BENO, JOEL M CREDIT: D BANK: OP INTERNET NUM: 007409	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BENO, JOEL	$28.38	$28.38
02/02/2022	PAYMENT	BENO, JOEL CHECK NUM: OP INTERNET	$-3.25	$0.00
01/31/2022	PAYMENT	BENO, JOEL CHECK NUM: OP INTERNET	$-30.75	$3.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BENO, JOEL	$29.57	$29.57
12/30/2020	PAYMENT	JOEL BENO CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BENO, JOEL	$14.40	$14.40
09/03/2019	PAYMENT	BENO MR, JOEL CREDIT: D BANK: OP INTERNET NUM: 004549	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BENO, JOEL	$14.40	$14.40
07/11/2018	PAYMENT	BENO MR, JOEL CREDIT: D BANK: OP INTERNET NUM: 012096	$-14.34	$0.00
07/09/2018	BILL	BENO, JOEL	$14.34	$14.34
01/10/2018	PAYMENT	BENO, JOEL CREDIT: D BANK: OP INTERNET NUM: 023005	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BENO, JOEL	$13.04	$13.04
09/02/2016	PAYMENT	BENO 382, JOEL CREDIT: D BANK: OP INTERNET NUM: 006700	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BENO, JOEL	$13.04	$13.04
10/26/2015	PAYMENT	BENO, JOEL CREDIT: D BANK: OP INTERNET NUM: 025747	$-14.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BENO, JOEL	$13.04	$13.04
09/26/2014	PAYMENT	BENO, JOEL MARTIN CREDIT: D BANK: OP INTERNET NUM: 000569	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BENO, JOEL	$13.04	$13.04
08/05/2013	PAYMENT	BENO, JOEL CREDIT: D BANK: OP INTERNET NUM: 011523	$-13.04	$0.00
07/16/2013	BILL	BENO, JOEL	$13.04	$13.04
07/26/2012	PAYMENT	BENO, JOEL CREDIT: D BANK: OP INTERNET NUM: 026443	$-13.04	$0.00
07/10/2012	BILL	BENO, JOEL	$13.04	$13.04
11/29/2011	PAYMENT	BENO, JOEL CREDIT: D BANK: OP INTERNET NUM: OP 011623	$-0.65	$0.00
11/29/2011	PAYMENT	BENO, JOEL MARTIN CREDIT: D BANK: OP INTERNET NUM: 003287	$-13.56	$0.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	BENO, JOEL	$13.04	$13.04
10/05/2010	PAYMENT	JOEL BENO CREDIT: D BANK: OP INTERNET NUM: 003341	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BENO, JOEL	$13.04	$13.04
09/21/2009	PAYMENT	JOEL BENO CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	BENO, JOEL	$13.04	$13.04
08/28/2008	PAYMENT	KINCADE, ROBERT CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	KINCADE, ROBERT	$13.04	$13.04
08/20/2007	PAYMENT	LIGHT, MISHAEL J & JUDITH I CHECK NUM: 4452	$-13.04	$0.00
07/13/2007	BILL	LIGHT, MICHAEL J & JUDITH I	$13.04	$13.04
11/16/2006	PAYMENT	LIGHT, MICHAEL J & JUDITH I CHECK NUM: 4311	$-13.04	$0.00
11/16/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LIGHT, MICHAEL J & JUDITH I	$13.04	$13.04
03/02/2006	PAYMENT	LIGHT, MICHAEL J & JUDITH I CHECK NUM: 4040	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LIGHT, MICHAEL J & JUDITH I	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LIGHT, MICHAEL J & JUD @	$13.06	$13.06
10/17/2003	PAYMENT	@	$-13.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.20
07/01/2003	BILL	LIGHT, MICHAEL J & JUD @	$13.06	$13.06