Tax Account 034-026-005

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Owners

BENTZ, ROBERT A ET AL
7801 HOMESTEAD RD APT 1
PAHRUMP, NV 89061-8594

BENTZ, THOMAS V ET AL

641040

Account Summary

Account ID	034-026-005
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-026-005

Account Type

Real Estate

Location

0 8TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	BENTZ, ROBERT A ET AL	$19.73	$19.73
08/23/2024	PAYMENT	BENTZ, ROBERT A OR TERESA M CHECK 520	$-20.72	$0.00
07/10/2024	BILL	BENTZ, ROBERT A ET AL	$20.72	$20.72
08/03/2023	PAYMENT	BENTZ, ROBERT A ET AL CHECK NUM: 463	$-20.72	$0.00
07/12/2023	BILL	BENTZ, ROBERT A ET AL	$20.72	$20.72
08/24/2022	PAYMENT	BENTZ, ROBERT A OR TERESA M CHECK NUM: 421	$-20.73	$0.00
07/12/2022	BILL	BENTZ, ROBERT A ET AL	$20.73	$20.73
08/23/2021	PAYMENT	BENTZ, ROBERT A & THERESA M CHECK NUM: 395	$-21.94	$0.00
07/14/2021	BILL	BENTZ, ROBERT A ET AL	$21.94	$21.94
08/25/2020	PAYMENT	BENTZ, ROBERT A OR TERESA M CHECK NUM: 370	$-20.59	$0.00
07/15/2020	BILL	BENTZ, ROBERT A ET AL	$20.59	$20.59
08/15/2019	PAYMENT	BENTZ, ROBERT A ET AL CHECK NUM: 320	$-19.64	$0.00
07/10/2019	BILL	BENTZ, ROBERT A ET AL	$19.64	$19.64
08/09/2018	PAYMENT	BENTZ, TERESA M & CHRISTINA M CHECK NUM: 366	$-18.71	$0.00
07/09/2018	BILL	BENTZ, ROBERT A ET AL	$18.71	$18.71
08/15/2017	PAYMENT	BENTZ, ROBERT A & TERESA M CHECK NUM: 262	$-17.14	$0.00
07/07/2017	BILL	BENTZ, ROBERT A ET AL	$17.14	$17.14
08/09/2016	PAYMENT	BENTZ, THOMAS V CHECK NUM: 716	$-17.11	$0.00
07/08/2016	BILL	BENTZ, ROBERT A ET AL	$17.11	$17.11
08/07/2015	PAYMENT	BENTZ, ROBERT A OR TERESA M CHECK NUM: 228	$-16.14	$0.00
07/08/2015	BILL	BENTZ, ROBERT A ET AL	$16.14	$16.14
08/13/2014	PAYMENT	BENTZ, TERESA CHECK NUM: 209	$-17.14	$0.00
07/10/2014	BILL	BENTZ, ROBERT A ET AL	$17.14	$17.14
08/01/2013	PAYMENT	BENTZ, THERESA M CHECK NUM: 1033	$-16.14	$0.00
07/16/2013	BILL	BENTZ, ROBERT A ET AL	$16.14	$16.14
08/13/2012	PAYMENT	BENTZ, TERESA M CHECK NUM: 980	$-16.14	$0.00
08/13/2012	ADJUSTMENT	WILL RE-ENTER CORRECTLY NUM: 980	$16.14	$16.14
08/13/2012	VOID	BENTZ, TERESA M CHECK NUM: 980	$-16.14	$0.00
07/10/2012	BILL	BENTZ, ROBERT A ET AL	$16.14	$16.14
08/18/2011	PAYMENT	BENTZ, TERESA M CHECK NUM: 928	$-16.14	$0.00
07/14/2011	BILL	BENTZ, ROBERT A ET AL	$16.14	$16.14
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-336.25	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$336.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$236.25
10/01/2010	INTEREST	Monthly Interest	$0.49	$235.45
09/01/2010	INTEREST	Monthly Interest	$0.49	$234.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$234.47
08/02/2010	INTEREST	Monthly Interest	$0.49	$233.83
07/14/2010	BILL	ELKO CO TREAS TR	$16.07	$233.34
07/01/2010	INTEREST	Monthly Interest	$0.49	$217.27
06/01/2010	INTEREST	Monthly Interest	$0.49	$216.78
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$216.29
05/03/2010	INTEREST	Monthly Interest	$0.36	$205.21
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$204.85
04/01/2010	INTEREST	Monthly Interest	$0.36	$104.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$104.49
03/01/2010	INTEREST	Monthly Interest	$0.36	$103.42
02/01/2010	INTEREST	Monthly Interest	$0.36	$103.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$102.70
01/05/2010	INTEREST	Monthly Interest	$0.36	$101.78
12/01/2009	INTEREST	Monthly Interest	$0.36	$101.42
11/02/2009	INTEREST	Monthly Interest	$0.36	$101.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$100.70
10/01/2009	INTEREST	Monthly Interest	$0.36	$99.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$99.58
09/01/2009	INTEREST	Monthly Interest	$0.36	$98.97
08/03/2009	INTEREST	Monthly Interest	$0.36	$98.61
07/21/2009	BILL	ELKO CO TREAS TR	$15.26	$98.25
07/01/2009	INTEREST	Monthly Interest	$0.36	$82.99
06/01/2009	INTEREST	Monthly Interest	$0.36	$82.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$82.27
05/04/2009	INTEREST	Monthly Interest	$0.24	$75.27
04/01/2009	INTEREST	Monthly Interest	$0.24	$75.03
03/17/2009	PENALTY	Certified mailing fee	$5.32	$74.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$69.47
03/02/2009	INTEREST	Monthly Interest	$0.24	$68.48
02/02/2009	INTEREST	Monthly Interest	$0.24	$68.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$68.00
01/02/2009	INTEREST	Monthly Interest	$0.24	$67.15
12/02/2008	INTEREST	Monthly Interest	$0.24	$66.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$66.67
10/01/2008	INTEREST	Monthly Interest	$0.24	$65.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$65.72
09/02/2008	INTEREST	Monthly Interest	$0.24	$65.15
08/01/2008	INTEREST	Monthly Interest	$0.24	$64.91
07/14/2008	BILL	RUDERSMITH, RALPH & HELEN	$14.17	$64.67
07/01/2008	INTEREST	Monthly Interest	$0.24	$50.50
06/02/2008	INTEREST	Monthly Interest	$0.24	$50.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$50.02
05/02/2008	INTEREST	Monthly Interest	$0.12	$43.02
04/01/2008	INTEREST	Monthly Interest	$0.12	$42.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$42.78
03/03/2008	INTEREST	Monthly Interest	$0.12	$41.79
02/01/2008	INTEREST	Monthly Interest	$0.12	$41.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$41.55
01/02/2008	INTEREST	Monthly Interest	$0.12	$40.70
12/03/2007	INTEREST	Monthly Interest	$0.12	$40.58
11/01/2007	INTEREST	Monthly Interest	$0.12	$40.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$40.34
10/01/2007	INTEREST	Monthly Interest	$0.12	$39.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$39.51
09/04/2007	INTEREST	Monthly Interest	$0.12	$38.94
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.82
07/13/2007	BILL	RUDERSMITH, RALPH & HELEN	$14.17	$38.70
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	RUDERSMITH, RALPH & HELEN	$14.17	$14.17
09/09/2005	PAYMENT	RUDERSMITH, RALPH & HELEN CHECK NUM: 1005	$-14.15	$0.00
07/21/2005	BILL	RUDERSMITH, RALPH & HELEN	$14.15	$14.15
08/19/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	RUDERSMITH, RALPH & HE @	$14.17	$14.17
08/04/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	RUDERSMITH, RALPH & HE @	$14.17	$14.17