Tax Account 010-57O-006

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Owners

BENITES, JAVIER A
269 VIA TEMPESTO ST
HENDERSON, NV 89074-1432

Account Summary

Account ID	010-57O-006
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$0.00	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$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
08/19/2025	PAYMENT	"JAVIER BENITES" ONLINE	$-69.04	$0.00
07/11/2025	BILL	BENITES, JAVIER A	$69.04	$69.04
08/30/2024	PAYMENT	"JAVIER BENITES" ONLINE	$-69.04	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BENITES, JAVIER A	$69.04	$69.04
08/01/2023	PAYMENT	BENITES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 05589C	$-69.04	$0.00
07/12/2023	BILL	BENITES, JAVIER A	$69.04	$69.04
10/04/2022	PAYMENT	BENITES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 032416	$-2.76	$0.00
09/20/2022	PAYMENT	BENITES, MARIA LUZ & JAVIER A CHECK NUM: 337	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BENITES, JAVIER A	$69.04	$69.04
07/22/2021	PAYMENT	BENITES, JAVIER & MARIA LUZ CHECK NUM: 2374	$-73.82	$0.00
07/14/2021	BILL	BENITES, JAVIER A	$73.82	$73.82
08/05/2020	PAYMENT	BENITES, JAVIER A/LUZ, MARIA CHECK NUM: 2403	$-58.14	$0.00
07/15/2020	BILL	BENITES, JAVIER A	$58.14	$58.14
08/27/2019	PAYMENT	BENITES, JAVIER A& MARIA L CHECK NUM: 2428	$-58.14	$0.00
07/10/2019	BILL	BENITES, JAVIER A	$58.14	$58.14
04/11/2019	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 2540	$-6.38	$0.00
02/04/2019	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 2494	$-60.25	$6.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BENITES, JAVIER A	$57.93	$57.93
12/15/2017	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 1703	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	BENITES, JAVIER A	$52.68	$52.68
07/27/2016	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 2110	$-52.68	$0.00
07/08/2016	BILL	BENITES, JAVIER A	$52.68	$52.68
08/07/2015	PAYMENT	BENITES, MARIA LUZ CREDIT: D BANK: OP INTERNET NUM: 006649	$-52.68	$0.00
07/08/2015	BILL	BENITES, JAVIER A	$52.68	$52.68
10/02/2014	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 1647	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	BENITES, JAVIER A	$52.68	$52.68
12/09/2013	PAYMENT	BENITES, JAVIER AND MARIA CHECK NUM: 1453	$-57.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BENITES, JAVIER A	$52.68	$52.68
04/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.88	$0.00
04/08/2013	PAYMENT	BENITES, JAVIER A CHECK NUM: 1290	$-227.00	$0.88
04/01/2013	INTEREST	Monthly Interest	$0.88	$227.88
03/18/2013	PENALTY	Certified mailing fee	$6.11	$227.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$220.89
03/01/2013	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2013	INTEREST	Monthly Interest	$0.88	$216.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$215.44
01/02/2013	INTEREST	Monthly Interest	$0.88	$212.28
12/03/2012	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2012	INTEREST	Monthly Interest	$0.88	$210.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$209.64
10/01/2012	INTEREST	Monthly Interest	$0.88	$207.01
09/04/2012	INTEREST	Monthly Interest	$0.88	$206.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$205.25
08/01/2012	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2012	BILL	BENITES, JAVIER A	$52.68	$202.26
07/02/2012	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2012	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2012	INTEREST	Monthly Interest	$0.44	$140.82
04/02/2012	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$139.94
03/01/2012	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	BENITES, JAVIER A	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BENITES, JAVIER A	$52.68	$52.68
08/28/2009	PAYMENT	BENITES, JAVIER CHECK NUM: 1168	$-52.68	$0.00
07/21/2009	BILL	BENETIS, JAVIER A	$52.68	$52.68
08/20/2008	AMENDMENT	PIF DID NOT INCLUDE AUG INTRST	$-0.44	$0.00
08/20/2008	PAYMENT	JAVIER BENITES CHECK NUM: 1052	$-124.83	$0.44
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	AMAYA, ALPHONSO MIGUEL ET AL	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	AMAYA, ALPHONSO MIGUEL ET AL	$52.68	$52.68
09/20/2006	PAYMENT	TEMPESTO ENTERPRISES CHECK NUM: 1128	$-52.68	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	BALDI, SHIRLEY J ET AL	$52.68	$52.68
08/31/2005	PAYMENT	BALDI, GEORGE A & SHIRLEY J CHECK NUM: 3473	$-52.68	$0.00
07/21/2005	BILL	BALDI, GEORGE A & SHIRLEY J	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BALDI, GEORGE A & SHIR @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BALDI, GEORGE A & SHIR @	$52.75	$52.75