Tax Account 013-025-005

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Owners

TABOR, BENJAMIN
790 N MADDUX DR
RENO, NV 89512-1813

795023

Account Summary

Account ID	013-025-005
Account Type	Real Estate
Location	848 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-025-005

Account Type

Real Estate

Location

848 GOLDFIELD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$7.49	$34.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.96	$39.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$14.51	$39.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$2.03	$24.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.90	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$224.96	$246.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$20.53	$43.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$15.88	$37.40	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$21.52	$18.04	$39.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"BENJAMIN TABOR" ONLINE	$-28.21	$0.00
07/10/2024	BILL	TABOR, BENJAMIN	$28.21	$28.21
08/28/2023	PAYMENT	TABOR, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 123282	$-28.21	$0.00
07/12/2023	BILL	TABOR, BENJAMIN	$28.21	$28.21
11/21/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.41	$0.00
11/21/2022	PAYMENT	TRELEASE, AMY CREDIT: D BANK: OP INTERNET NUM: 08431P	$-29.35	$1.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	TABOR, BENJAMIN	$28.22	$28.22
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-29.14	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$29.14	$29.14
03/10/2021	PAYMENT	CLAVER MISAGO CHECK NUM: ACH	$-113.44	$0.00
03/10/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.43	$113.44
02/26/2021	INTEREST	Monthly Interest	$0.43	$113.01
01/29/2021	INTEREST	Monthly Interest	$0.43	$112.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$112.15
12/31/2020	INTEREST	Monthly Interest	$0.43	$110.53
11/30/2020	INTEREST	Monthly Interest	$0.43	$110.10
10/29/2020	INTEREST	Monthly Interest	$0.43	$109.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$109.24
09/30/2020	INTEREST	Monthly Interest	$0.43	$107.89
08/31/2020	INTEREST	Monthly Interest	$0.43	$107.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$107.03
07/15/2020	BILL	CRABTREE, CHRIS ET AL	$27.02	$105.95
06/30/2020	INTEREST	Monthly Interest	$0.43	$78.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$78.50
05/29/2020	INTEREST	Monthly Interest	$0.21	$78.28
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.07
04/30/2020	INTEREST	Monthly Interest	$0.21	$71.07
03/31/2020	INTEREST	Monthly Interest	$0.21	$70.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$70.65
02/28/2020	INTEREST	Monthly Interest	$0.21	$68.84
01/31/2020	INTEREST	Monthly Interest	$0.21	$68.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$68.42
01/02/2020	INTEREST	Monthly Interest	$0.21	$66.87
12/02/2019	INTEREST	Monthly Interest	$0.21	$66.66
11/01/2019	INTEREST	Monthly Interest	$0.21	$66.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$66.24
10/01/2019	INTEREST	Monthly Interest	$0.21	$64.95
09/03/2019	INTEREST	Monthly Interest	$0.21	$64.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$64.53
08/01/2019	INTEREST	Monthly Interest	$0.21	$63.50
07/10/2019	BILL	CRABTREE, CHRIS ET AL	$25.85	$63.29
07/01/2019	INTEREST	Monthly Interest	$0.21	$37.44
06/03/2019	INTEREST	Monthly Interest	$0.21	$37.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	CRABTREE, CHRIS ET AL	$24.61	$24.61
01/09/2018	PAYMENT	CRABTREE, CHRISTOPHER L CREDIT: D BANK: OP INTERNET NUM: 828018	$-24.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	CRABTREE, CHRIS	$22.52	$22.52
09/23/2016	PAYMENT	CRABTREE, CHRISTOPHER L CREDIT: D	$-23.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	CRABTREE, CHRIS	$22.49	$22.49
04/18/2016	PAYMENT	CRABTREE, CHRIS CASH	$-366.49	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.55	$366.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$365.94
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$364.43
03/01/2016	INTEREST	Monthly Interest	$0.55	$264.43
02/01/2016	INTEREST	Monthly Interest	$0.55	$263.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$263.33
01/04/2016	INTEREST	Monthly Interest	$0.55	$262.04
12/01/2015	INTEREST	Monthly Interest	$0.55	$261.49
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$260.94
11/02/2015	INTEREST	Monthly Interest	$0.55	$240.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$240.17
10/02/2015	INTEREST	Monthly Interest	$0.55	$239.09
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$238.54
09/01/2015	INTEREST	Monthly Interest	$0.55	$138.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$137.99
08/03/2015	INTEREST	Monthly Interest	$0.55	$137.13
07/08/2015	BILL	ELKO CO TREAS TR	$21.52	$136.58
07/01/2015	INTEREST	Monthly Interest	$0.55	$115.06
06/01/2015	INTEREST	Monthly Interest	$0.55	$114.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$113.96
05/01/2015	INTEREST	Monthly Interest	$0.36	$106.96
04/01/2015	INTEREST	Monthly Interest	$0.36	$106.60
03/16/2015	PENALTY	Certified mailing fee	$6.48	$106.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$99.76
03/02/2015	INTEREST	Monthly Interest	$0.36	$98.18
02/02/2015	INTEREST	Monthly Interest	$0.36	$97.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$97.46
01/02/2015	INTEREST	Monthly Interest	$0.36	$96.11
12/01/2014	INTEREST	Monthly Interest	$0.36	$95.75
11/03/2014	INTEREST	Monthly Interest	$0.36	$95.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$95.03
10/01/2014	INTEREST	Monthly Interest	$0.36	$93.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$93.54
09/02/2014	INTEREST	Monthly Interest	$0.36	$92.64
08/01/2014	INTEREST	Monthly Interest	$0.36	$92.28
07/10/2014	BILL	GOINS, PRESTON WAYNE & ESTINE	$22.52	$91.92
07/01/2014	INTEREST	Monthly Interest	$0.36	$69.40
06/02/2014	INTEREST	Monthly Interest	$0.36	$69.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2014	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2014	INTEREST	Monthly Interest	$0.18	$61.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$61.32
03/03/2014	INTEREST	Monthly Interest	$0.18	$59.81
02/03/2014	INTEREST	Monthly Interest	$0.18	$59.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$59.45
01/02/2014	INTEREST	Monthly Interest	$0.18	$58.16
12/02/2013	INTEREST	Monthly Interest	$0.18	$57.98
11/04/2013	INTEREST	Monthly Interest	$0.18	$57.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$57.62
10/01/2013	INTEREST	Monthly Interest	$0.18	$56.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$56.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.52	$21.52
08/16/2011	PAYMENT	GOINS, PRESTON WAYNE & ESTINE CHECK NUM: 2909	$-21.52	$0.00
07/14/2011	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.52	$21.52
08/19/2010	PAYMENT	GOINS, ESTINE CHECK NUM: 2857	$-21.64	$0.00
07/14/2010	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.64	$21.64
08/31/2009	PAYMENT	GOINS, PRESTON WAYNE & ESTINE CHECK NUM: 2756	$-21.64	$0.00
07/21/2009	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.64	$21.64
08/20/2008	PAYMENT	GOINS, PRESTON WAYNE & ESTINE CHECK NUM: 2651	$-21.64	$0.00
07/14/2008	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.64	$21.64
08/15/2007	PAYMENT	GOINS, PRESTON WAYNE & ESTINE CHECK NUM: 2552	$-21.64	$0.00
07/13/2007	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.64	$21.64
08/22/2006	PAYMENT	GOINS, PRESTON WAYNE & ESTINE CHECK NUM: 4421	$-21.64	$0.00
07/19/2006	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.64	$21.64
08/22/2005	PAYMENT	GOINS, PRESTON WAYNE & ESTINE CHECK NUM: 4318	$-21.61	$0.00
07/21/2005	BILL	GOINS, PRESTON WAYNE & ESTINE	$21.61	$21.61
08/10/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GOINS, PRESTON WAYNE & @	$21.64	$21.64
08/27/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GOINS, PRESTON WAYNE & @	$21.64	$21.64