Tax Account 037-043-007

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Owners

STEVENS, BENJAMIN R &MELISSA A
PO BOX 1768
CARLIN, NV 89822-1768

Account Summary

Account ID	037-043-007
Account Type	Real Estate
Location	0 MONKSHOOD ST
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	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$1.81	$47.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
07/19/2024	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK 2584	$-44.01	$0.00
07/10/2024	BILL	STEVENS, BENJAMIN R &MELISSA A	$44.01	$44.01
07/31/2023	PAYMENT	STEVENS, BENJAMIN R CHECK NUM: 2582	$-44.01	$0.00
07/12/2023	BILL	STEVENS, BENJAMIN R &MELISSA A	$44.01	$44.01
08/29/2022	PAYMENT	STEVENS, BENJAMIN R CHECK NUM: 2879	$-44.02	$0.00
07/12/2022	BILL	STEVENS, BENJAMIN R &MELISSA A	$44.02	$44.02
08/19/2021	PAYMENT	STEVENS, BENJAMIN R CHECK NUM: 2572	$-46.78	$0.00
07/14/2021	BILL	STEVENS, BENJAMIN R &MELISSA A	$46.78	$46.78
08/24/2020	PAYMENT	STEVENS, BENJAMIN R & MELISSA CHECK NUM: 2563	$-45.60	$0.00
07/15/2020	BILL	STEVENS, BENJAMIN R &MELISSA A	$45.60	$45.60
09/12/2019	PAYMENT	STEVENS, MELISSA CREDIT: D BANK: OP INTERNET NUM: 083007	$-1.81	$0.00
09/04/2019	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 2548	$-45.31	$1.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	STEVENS, BENJAMIN R &MELISSA A	$45.31	$45.31
08/30/2018	PAYMENT	STEVENS, BENJAMIN R CHECK NUM: 2473	$-45.14	$0.00
07/09/2018	BILL	STEVENS, BENJAMIN R &MELISSA A	$45.14	$45.14
09/05/2017	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 2312	$-41.23	$0.00
07/07/2017	BILL	STEVENS, BENJAMIN R &MELISSA A	$41.23	$41.23
08/10/2016	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 2129	$-41.20	$0.00
07/08/2016	BILL	STEVENS, BENJAMIN R &MELISSA A	$41.20	$41.20
08/24/2015	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 1996	$-40.23	$0.00
07/08/2015	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.23	$40.23
08/19/2014	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 1802	$-41.23	$0.00
07/10/2014	BILL	STEVENS, BENJAMIN R &MELISSA A	$41.23	$41.23
07/31/2013	PAYMENT	STEVENS, MELISSA & BENJAMIN CHECK NUM: 1562	$-40.23	$0.00
07/16/2013	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.23	$40.23
08/01/2012	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 1328	$-40.23	$0.00
07/10/2012	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.23	$40.23
08/24/2011	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 1078	$-40.23	$0.00
07/14/2011	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.23	$40.23
04/13/2011	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 4498	$-49.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$49.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.45	$40.45
09/28/2009	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 3797	$-40.45	$0.00
07/21/2009	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.45	$40.45
08/06/2008	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 3364	$-40.45	$0.00
07/14/2008	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.45	$40.45
07/30/2007	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 2926	$-40.45	$0.00
07/13/2007	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.45	$40.45
08/15/2006	PAYMENT	STEVENS, BENJAMIN R &MELISSA A CHECK NUM: 2419	$-40.44	$0.00
07/19/2006	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.44	$40.44
08/18/2005	PAYMENT	BENJAMIN STEVENS CHECK NUM: 1894	$-40.39	$0.00
07/21/2005	BILL	STEVENS, BENJAMIN R &MELISSA A	$40.39	$40.39
08/24/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	STEVENS, BENJAMIN R & @	$40.45	$40.45
08/15/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	FINGER, RONALD L & SHA @	$40.45	$40.45