Tax Account 010-58N-029

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Owners

BUTLER, BEN F ET AL
100 TOPAZ PL
MARKLEEVILLE, CA 96120-9629

PEAL, ROBIN L ET AL

Account Summary

Account ID	010-58N-029
Account Type	Real Estate
Location	0 SEC 23 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$0.00	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$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	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/30/2025	PAYMENT	BEN BUTLER CHECK (LOCKBOX-LA) - 6940	$-28.38	$0.00
07/11/2025	BILL	BUTLER, BEN F ET AL	$28.38	$28.38
08/08/2024	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK 06760	$-28.38	$0.00
07/10/2024	BILL	BUTLER, BEN F ET AL	$28.38	$28.38
08/02/2023	PAYMENT	BUTLER, BEN F & ROBIN LYNN CHECK NUM: 06571	$-28.38	$0.00
07/12/2023	BILL	BUTLER, BEN F ET AL	$28.38	$28.38
08/10/2022	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK NUM: 6462	$-28.38	$0.00
07/12/2022	BILL	BUTLER, BEN F ET AL	$28.38	$28.38
04/08/2022	PAYMENT	BUTLER, BEN F CREDIT: D BANK: OP INTERNET NUM: 103808	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
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	BUTLER, BEN F ET AL	$29.57	$29.57
08/05/2020	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK NUM: 6148	$-14.40	$0.00
07/15/2020	BILL	BUTLER, BEN F ET AL	$14.40	$14.40
08/14/2019	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK NUM: 5899	$-14.40	$0.00
07/10/2019	BILL	BUTLER, BEN F ET AL	$14.40	$14.40
08/07/2018	PAYMENT	BUTLER, BEN F & ROBIN LYNN CHECK NUM: 5589	$-14.34	$0.00
07/09/2018	BILL	BUTLER, BEN F ET AL	$14.34	$14.34
07/28/2017	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK NUM: 5254	$-13.04	$0.00
07/07/2017	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/03/2016	PAYMENT	BUTLER, BEN F & ROBIN LYNN CHECK NUM: 4917	$-13.04	$0.00
07/08/2016	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
07/29/2015	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK NUM: 4580	$-13.04	$0.00
07/08/2015	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/19/2014	PAYMENT	BUTLER, BEN F CHECK NUM: 4270	$-13.04	$0.00
07/10/2014	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/21/2013	PAYMENT	BUTLER, BEN F ET AL CHECK NUM: 3975	$-13.04	$0.00
07/16/2013	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
07/18/2012	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK NUM: 3644	$-13.04	$0.00
07/10/2012	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/10/2011	PAYMENT	BUTLER, BEN & ROBIN LYNN CHECK NUM: 3174	$-13.04	$0.00
07/14/2011	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/23/2010	PAYMENT	BUTLER, BEN F ET AL CHECK NUM: 2810	$-13.04	$0.00
07/14/2010	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/06/2009	PAYMENT	BUTLER, BEN F ET AL CHECK NUM: 2334	$-13.04	$0.00
07/21/2009	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/20/2008	PAYMENT	BUTLER, BEN F ET AL CHECK NUM: 1517	$-13.04	$0.00
07/14/2008	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
09/07/2007	PAYMENT	BUTLER, BEN F ET AL CHECK NUM: 1665	$-13.57	$0.00
09/07/2007	AMENDMENT	adjust penalty	$0.01	$13.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
08/24/2006	PAYMENT	BUTLER, BEN F ET AL CHECK NUM: 1066	$-13.04	$0.00
07/19/2006	BILL	BUTLER, BEN F ET AL	$13.04	$13.04
09/06/2005	PAYMENT	BUTLER, BEN F & PEAL,ROBIN L CHECK NUM: 253	$-13.04	$0.00
07/21/2005	BILL	BUTLER, BEN F & PEAL,ROBIN L	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BUTLER, BEN F & PEAL, @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BUTLER, BEN F & PEAL, @	$13.06	$13.06