Tax Account 010-58T-007

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Owners

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

682398~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58T-007
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58T-007

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.15	$16.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	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
08/30/2024	PAYMENT	"JAVIER BENITES" ONLINE	$-28.38	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BENITES, JAVIER A	$28.38	$28.38
08/01/2023	PAYMENT	BENITES, JAVIER CREDIT: D BANK: OP INTERNET NUM: 02270C	$-28.38	$0.00
07/12/2023	BILL	BENITES, JAVIER A	$28.38	$28.38
09/20/2022	PAYMENT	BENITES, MARIA LUZ & JAVIER A CHECK NUM: 336	$-28.38	$0.00
09/20/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BENITES, JAVIER A	$28.38	$28.38
07/22/2021	PAYMENT	BENITES, JAVIER & MARIA LUZ CHECK NUM: 2373	$-29.57	$0.00
07/14/2021	BILL	BENITES, JAVIER A	$29.57	$29.57
08/04/2020	PAYMENT	BENITES, JAVIER A & LUZ, MARIA CHECK NUM: 2402	$-14.40	$0.00
07/15/2020	BILL	BENITES, JAVIER A	$14.40	$14.40
08/27/2019	PAYMENT	BENITES, JAVIER A& MARIA L CHECK NUM: 2427	$-14.40	$0.00
07/10/2019	BILL	BENITES, JAVIER A	$14.40	$14.40
04/11/2019	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 2541	$-1.58	$0.00
02/04/2019	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 2495	$-14.91	$1.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BENITES, JAVIER A	$14.34	$14.34
12/15/2017	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 1703	$-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	BENITES, JAVIER A	$13.04	$13.04
07/27/2016	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 2100	$-13.04	$0.00
07/08/2016	BILL	BENITES, JAVIER A	$13.04	$13.04
08/07/2015	PAYMENT	BENITES, MARIA LUZ CREDIT: D BANK: OP INTERNET NUM: 006649	$-13.04	$0.00
07/08/2015	BILL	BENITES, JAVIER A	$13.04	$13.04
10/02/2014	PAYMENT	BENITES, JAVIER A & MARIA LUZ CHECK NUM: 1648	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BENITES, JAVIER A	$13.04	$13.04
12/09/2013	PAYMENT	BENITES, JAVIER AND MARIA CHECK NUM: 1453	$-219.73	$0.00
12/04/2013	AMENDMENT	CERTIFIED LTR X4	$24.44	$219.73
12/02/2013	INTEREST	Monthly Interest	$0.33	$195.29
11/04/2013	INTEREST	Monthly Interest	$0.33	$194.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$194.63
10/01/2013	INTEREST	Monthly Interest	$0.33	$193.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$193.65
09/03/2013	INTEREST	Monthly Interest	$0.33	$193.13
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$192.80
08/01/2013	INTEREST	Monthly Interest	$0.33	$92.80
07/16/2013	BILL	ELKO CO TREAS TR	$13.04	$92.47
07/01/2013	INTEREST	Monthly Interest	$0.33	$79.43
06/03/2013	INTEREST	Monthly Interest	$0.33	$79.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$78.77
05/01/2013	INTEREST	Monthly Interest	$0.22	$71.77
04/01/2013	INTEREST	Monthly Interest	$0.22	$71.55
03/18/2013	PENALTY	Certified mailing fee	$6.11	$71.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$65.22
03/01/2013	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2013	INTEREST	Monthly Interest	$0.22	$64.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$63.87
01/02/2013	INTEREST	Monthly Interest	$0.22	$63.09
12/03/2012	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2012	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$62.43
10/01/2012	INTEREST	Monthly Interest	$0.22	$61.78
09/04/2012	INTEREST	Monthly Interest	$0.22	$61.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$61.34
08/01/2012	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2012	BILL	BENITES, JAVIER A	$13.04	$60.60
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	BENITES, JAVIER A	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BENITES, JAVIER A	$13.04	$13.04
08/28/2009	PAYMENT	BENITES, JAVIER CHECK NUM: 1168	$-13.04	$0.00
07/21/2009	BILL	AMAYA, ALFONSO ET AL	$13.04	$13.04
08/20/2008	AMENDMENT	PIF DID NOT INCLUDE AUG INSRT	$-0.11	$0.00
08/20/2008	PAYMENT	JAVIER BENITES CHECK NUM: 1052	$-36.16	$0.11
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	AMAYA, ALFONSO ET AL	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	AMAYA, ALFONSO ET AL	$13.04	$13.04
09/20/2006	PAYMENT	TEMPESTO ENTERPRISES CHECK NUM: 1129	$-13.04	$0.00
09/20/2006	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	MANTOR, MICHAEL R & KATHLEEN M	$13.04	$13.04
08/22/2005	PAYMENT	MANTOR, MICHAEL R & KATHLEEN M CHECK NUM: 2226	$-13.04	$0.00
07/21/2005	BILL	MANTOR, MICHAEL R & KATHLEEN M	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MANTOR, MICHAEL R & KA @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MANTOR, MICHAEL R & KA @	$13.06	$13.06