Tax Account 026-014-006

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Owners

BENNETT, CLIFFORD L JR ET AL
8253 DURANGO DR
ELKO, NV 89801-5242

BENNETT, DEBRA L ET AL

772186

Account Summary

Account ID	026-014-006
Account Type	Real Estate
Location	8253 S DURANGO DR
Balance	$314.50
Currently Due	$0.00

Account ID

026-014-006

Account Type

Real Estate

Location

8253 S DURANGO DR

Balance

$314.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.70
Total	$625.70
Paid	$311.20
Balance	$314.50
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

$625.70

Total

$625.70

Paid

$311.20

Balance

$314.50

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	$153.97	$0.00	$153.97	$153.97	$0.00
2	10/07/2024	10/17/2024	Paid	$157.23	$0.00	$157.23	$157.23	$0.00
3	01/06/2025	01/16/2025	Due	$157.23	$0.00	$157.23	$0.00	$157.23
4	03/03/2025	03/13/2025	Due	$157.27	$0.00	$157.27	$0.00	$314.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.63	$0.00	$286.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$265.40	$0.00	$265.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$278.69	$2.79	$281.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$276.25	$0.00	$276.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$291.49	$0.00	$291.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$234.73	$0.00	$234.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$202.15	$42.36	$244.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$190.89	$38.29	$229.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$190.89	$15.27	$206.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.95	$0.00	$195.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	DEBRA BENNETT ONLINE	$-157.23	$314.50
08/30/2024	PAYMENT	"DEBRA L BENNETT" SYS 3791456075 ORIG: ONLINE	$-153.97	$471.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.90	$625.70
08/30/2024	ADJUSTMENT	"DEBRA L BENNETT" ONLINE 3791456075 VOIDED PAYMENT: 943574. REASON: AMENDMENT TO RE 2025	$153.97	$614.80
08/20/2024	PAYMENT	"DEBRA L BENNETT" ONLINE	$-153.97	$460.83
07/10/2024	BILL	BENNETT, CLIFFORD L JR ET AL	$614.80	$614.80
08/02/2023	PAYMENT	BENNETT, DEBRA CHECK BANK: WF INTERNET NUM: 023080223025041	$-286.63	$0.00
07/12/2023	BILL	BENNETT, CLIFFORD L JR ET AL	$286.63	$286.63
08/08/2022	PAYMENT	BENNETT, DEBRA CHECK BANK: WF INTERNET NUM: 022080823021155	$-265.40	$0.00
07/12/2022	BILL	BENNETT, CLIFFORD L JR ET AL	$265.40	$265.40
01/12/2022	PAYMENT	BENNETT JR, CLIFFORD L CREDIT: D BANK: OP INTERNET NUM: 052563	$-2.79	$0.00
09/29/2021	PAYMENT	BENNETT, DEBRA CHECK BANK: WF INTERNET NUM: 021092923017457	$-278.69	$2.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$281.48
07/14/2021	BILL	BENNETT, CLIFFORD L JR ET AL	$278.69	$278.69
05/14/2021	PAYMENT	ECT CASH	$-0.71	$0.00
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22205	$-275.54	$0.71
07/15/2020	BILL	BENNETT, CLIFFORD L JR ET AL	$276.25	$276.25
07/31/2019	PAYMENT	SHARP, SHERRI CREDIT: D	$-291.49	$0.00
07/10/2019	BILL	SHARP, LAWRENCE A & SHERRI L	$291.49	$291.49
08/27/2018	PAYMENT	SHARP, LAWRENCE A CREDIT: D	$-517.53	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.87	$517.53
07/09/2018	BILL	NAGEL, HEATHER D	$234.73	$515.66
07/02/2018	INTEREST	Monthly Interest	$1.87	$280.93
06/01/2018	INTEREST	Monthly Interest	$1.87	$279.06
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$277.19
05/01/2018	INTEREST	Monthly Interest	$0.19	$270.19
04/02/2018	INTEREST	Monthly Interest	$0.19	$270.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.15	$269.81
03/01/2018	INTEREST	Monthly Interest	$0.19	$255.66
02/01/2018	INTEREST	Monthly Interest	$0.19	$255.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.10	$255.28
12/01/2017	INTEREST	Monthly Interest	$0.19	$246.18
11/01/2017	INTEREST	Monthly Interest	$0.19	$245.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.05	$245.80
10/02/2017	INTEREST	Monthly Interest	$0.19	$240.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$240.56
09/01/2017	INTEREST	Monthly Interest	$0.19	$238.54
08/01/2017	INTEREST	Monthly Interest	$0.19	$238.35
07/07/2017	BILL	NAGEL, HEATHER D	$202.15	$238.16
07/03/2017	INTEREST	Monthly Interest	$0.19	$36.01
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.82
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.63
04/06/2017	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-190.89	$28.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.36	$219.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.59	$206.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$197.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$192.80
07/08/2016	BILL	NAGEL, HEATHER D	$190.89	$190.89
01/28/2016	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-206.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.59	$206.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.77	$197.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.91	$192.80
07/08/2015	BILL	NAGEL, HEATHER D	$190.89	$190.89
09/11/2014	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-146.94	$0.00
08/19/2014	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-49.01	$146.94
07/10/2014	BILL	NAGEL, HEATHER D	$195.95	$195.95
03/10/2014	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-45.44	$0.00
01/16/2014	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-45.44	$45.44
09/24/2013	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-90.89	$90.88
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.82	$181.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$183.59
07/16/2013	BILL	NAGEL, HEATHER D	$181.77	$181.77
03/28/2013	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO	$-211.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.87	$211.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.27	$198.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$190.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$185.63
07/10/2012	BILL	NAGEL, HEATHER D	$183.79	$183.79
03/28/2012	PAYMENT	NAGEL, HEATHER D CHECK NUM: MO14-460224745	$-213.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.01	$213.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.36	$200.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.65	$192.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$187.70
07/14/2011	BILL	GOLD BAR PRODUCTIONS LLC	$185.84	$185.84
04/12/2011	PAYMENT	NAGEL, HEATHER CREDIT: D	$-227.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.87	$227.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.91	$213.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$205.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$200.08
07/14/2010	BILL	GOLD BAR PRODUCTIONS LLC	$198.10	$198.10
09/09/2009	PAYMENT	GOLD BAR PRODUCTIONS LLC CHECK NUM: 118	$-195.17	$0.00
07/21/2009	BILL	GOLD BAR PRODUCTIONS LLC	$195.17	$195.17
08/15/2008	PAYMENT	SHARP, LAWRENCE A & SHERRI L CREDIT: D	$-180.29	$0.00
07/14/2008	BILL	SHARP, LAWRENCE A & SHERRI L	$180.29	$180.29
08/15/2007	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK NUM: 5474	$-30.66	$0.00
07/13/2007	BILL	SHARP, LAWRENCE A & SHERRI L	$30.66	$30.66
08/18/2006	PAYMENT	ROSSBACH, RALPH E & ELAINE D C CHECK NUM: 1221	$-30.65	$0.00
07/19/2006	BILL	ROSSBACH, RALPH E & ELAINE D C	$30.65	$30.65
08/08/2005	PAYMENT	ROSSBACH, RALPH E & ELAINE D C CHECK NUM: 1174	$-30.62	$0.00
07/21/2005	BILL	ROSSBACH, RALPH E & ELAINE D C	$30.62	$30.62
07/21/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	ROSSBACH, RALPH E & EL @	$30.66	$30.66
08/04/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	ROSSBACH, RALPH E & EL @	$30.66	$30.66