Tax Account 010-57E-028

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Owners

BENNETT, TONY & WENDY
PO BOX 3661
WEST WENDOVER, NV 89883-3661

781949

Account Summary

Account ID	010-57E-028
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$142.64
Currently Due	$73.90

Account ID

010-57E-028

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$142.64

Currently Due

$73.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.80
Total	$142.64
Paid	$0.00
Balance	$142.64
Due	$73.90
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.80

Total

$142.64

Paid

$0.00

Balance

$142.64

Due

$73.90

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$34.69	$1.39	$34.69	$0.00	$36.08
2	10/07/2024	10/17/2024	Past due	$34.37	$3.45	$34.37	$0.00	$73.90
3	01/06/2025	01/16/2025	Due	$34.37	$0.00	$34.37	$0.00	$108.27
4	03/03/2025	03/13/2025	Due	$34.37	$0.00	$34.37	$0.00	$142.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.01	$12.26	$152.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$138.36	$5.66	$144.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$136.60	$1.82	$138.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$17.44	$133.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$142.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$139.19
07/10/2024	BILL	BENNETT, TONY & WENDY	$137.80	$137.80
02/08/2024	PAYMENT	TONY BENNETT ONLINE	$-152.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.53	$152.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$145.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$141.86
07/12/2023	BILL	BENNETT, TONY & WENDY	$140.01	$140.01
11/22/2022	PAYMENT	BENNETT, TONY CREDIT: D BANK: OP INTERNET NUM: 06253C	$-144.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.83	$144.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$140.19
07/12/2022	BILL	BENNETT, TONY & WENDY	$138.36	$138.36
09/17/2021	PAYMENT	BENNETT, TONY CREDIT: D BANK: OP INTERNET NUM: 09841C	$-138.42	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.82	$138.42
07/14/2021	BILL	BENNETT, TONY & WENDY	$136.60	$136.60
08/24/2020	PAYMENT	SEKIGUCHI, JOH ET AL CHECK NUM: 4072	$-116.28	$0.00
07/15/2020	BILL	BENNETT, TONY & WENDY	$116.28	$116.28
04/29/2020	PAYMENT	SEKIGUCHI, JOH ET AL CHECK NUM: 4059	$-133.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$133.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$125.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$120.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	SEKIGUCHI, JOH TR	$116.28	$116.28
08/15/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/02/2018	PAYMENT	SEKIGUCHI, JOH CHECK NUM: 1971	$-115.84	$0.02
07/09/2018	BILL	SEKIGUCHI, JOH TR	$115.86	$115.86
08/16/2017	PAYMENT	SEKIGUCHI, JOH TR CHECK NUM: 1898	$-105.36	$0.00
07/07/2017	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/25/2016	PAYMENT	SEKIGUCHI, JOH CHECK NUM: 1742	$-105.36	$0.00
07/08/2016	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/24/2015	PAYMENT	SEKIGUCHI, JOH CHECK NUM: 1663	$-105.36	$0.00
07/08/2015	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/31/2014	PAYMENT	SEKIGUCHI, JOH CHECK NUM: 1585	$-105.36	$0.00
07/10/2014	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
03/24/2014	PAYMENT	SEKIGUCHI, JOH CHECK NUM: 1553	$-121.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.38	$121.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$113.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$109.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.41
07/16/2013	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/19/2012	PAYMENT	SEKIGUCHI, JOH CHECK NUM: 1396	$-105.36	$0.00
07/10/2012	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/27/2011	PAYMENT	SEKIGUCHI, JOH CHECK NUM: 1301	$-105.36	$0.00
07/14/2011	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/29/2010	PAYMENT	SEKIGUCHI, JOH TR CHECK NUM: 1196	$-105.36	$0.00
07/14/2010	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
08/06/2009	PAYMENT	SEKIGUCHI, JOH TR CHECK NUM: 1088	$-105.36	$0.00
07/21/2009	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/25/2008	PAYMENT	SEKIGUCHI, JOH TR CHECK NUM: 3131	$-105.36	$0.00
07/14/2008	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/20/2007	PAYMENT	SEKIGUCHI, JOH TR CHECK NUM: 3023	$-105.36	$0.00
07/13/2007	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
08/02/2006	PAYMENT	SEKIGUCHI, JOH TR CHECK NUM: 2910	$-105.36	$0.00
07/19/2006	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
08/22/2005	PAYMENT	SEKIGUCHI, JOH TR CHECK NUM: 2780	$-105.36	$0.00
07/21/2005	BILL	SEKIGUCHI, JOH TR	$105.36	$105.36
07/23/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	SEKIGUCHI, JOH TR @	$105.50	$105.50
08/11/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	SEKIGUCHI, JOH TR @	$105.50	$105.50