Tax Account 067-001-002

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Owners

BENAVIDES, CARMEN ET AL
1977 GRISWOLD DR
ELKO, NV 89801-2652

CORREA, ROSALINA ET AL

796255

Account Summary

Account ID	067-001-002
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-001-002

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$79.02
Total	$82.18
Paid	$82.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$79.02

Total

$82.18

Paid

$82.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.02	$3.16	$0.00	$79.02	$82.18	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$83.28	$0.00	$0.00	$83.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$72.64	$2.91	$0.00	$75.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.42	$0.00	$0.00	$67.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$68.64	$206.18	$0.00	$274.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$66.03	$12.94	$0.00	$78.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.86	$6.11	$0.00	$69.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$62.03	$10.03	$0.00	$72.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.99	$0.00	$0.00	$54.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.39	$6.61	$0.00	$60.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$58.98	$0.00	$0.00	$58.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$59.09	$5.31	$0.00	$64.40	$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	.99	.00	.00
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
10/07/2025	PAYMENT	CORREA, ROSALINA CHECK 5027	$-3.16	$0.00
09/23/2025	PAYMENT	ROSALINA CORREA CHECK (LOCKBOX-LA) - 5025	$-79.02	$3.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.16	$82.18
07/11/2025	BILL	BENAVIDES, CARMEN ET AL	$79.02	$79.02
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.98	$0.00
08/30/2024	PAYMENT	CORREA, ROSALINA SYS 4926 ORIG: CHECK	$-78.30	$4.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.98	$83.28
08/30/2024	ADJUSTMENT	CORREA, ROSALINA CHECK 4926 VOIDED PAYMENT: 911535. REASON: AMENDMENT TO RE 2025	$78.30	$78.30
07/18/2024	PAYMENT	CORREA, ROSALINA CHECK 4926	$-78.30	$0.00
07/10/2024	BILL	BENAVIDES, CARMEN ET AL	$78.30	$78.30
09/26/2023	PAYMENT	CORREA, ROSALINA CHECK 4893	$-2.91	$0.00
09/08/2023	PAYMENT	"CORREA, ROSALINA " CHECK 4889	$-72.64	$2.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$75.55
07/12/2023	BILL	BENAVIDES, CARMEN ET AL	$72.64	$72.64
08/16/2022	PAYMENT	CORREA, ROSALINA CREDIT: D BANK: OP INTERNET NUM: 528120	$-67.42	$0.00
07/12/2022	BILL	BENAVIDES, CARMEN ET AL	$67.42	$67.42
10/19/2021	PAYMENT	CORREA, ROSALINA CREDIT: D	$-185.02	$0.00
10/19/2021	PAYMENT	CORREA, ROSALINA CASH	$-100.00	$185.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.43	$285.02
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$281.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.75	$81.59
07/14/2021	BILL	ELKO CO TREAS TR	$68.64	$78.84
03/26/2021	AMENDMENT	Certified Cost	$6.90	$10.20
03/11/2021	AMENDMENT	Missing Penalty/Interest	$0.02	$3.30
12/16/2020	PAYMENT	CORREA, ROSALINA CHECK NUM: 4707	$-74.96	$3.28
11/30/2020	INTEREST	Monthly Interest	$0.02	$78.24
10/29/2020	INTEREST	Monthly Interest	$0.02	$78.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.30	$78.20
09/30/2020	INTEREST	Monthly Interest	$0.02	$74.90
08/31/2020	INTEREST	Monthly Interest	$0.02	$74.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.64	$74.86
07/15/2020	BILL	BENAVIDES, CARMEN ET AL	$66.03	$72.22
06/30/2020	INTEREST	Monthly Interest	$0.02	$6.19
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$6.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$6.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$5.97
11/01/2019	PAYMENT	CORREA, ROSALINA & GABRIEL CHECK NUM: 4629	$-73.81	$5.82
11/01/2019	INTEREST	Monthly Interest	$0.02	$79.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.19	$79.61
10/01/2019	INTEREST	Monthly Interest	$0.02	$76.42
09/03/2019	INTEREST	Monthly Interest	$0.02	$76.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.55	$76.38
08/01/2019	INTEREST	Monthly Interest	$0.02	$73.83
07/10/2019	BILL	BENAVIDES, CARMEN ET AL	$63.86	$73.81
07/01/2019	INTEREST	Monthly Interest	$0.02	$9.95
06/03/2019	INTEREST	Monthly Interest	$0.02	$9.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$9.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$2.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$2.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.60
10/05/2018	PAYMENT	CORREA, ROSALINA & GABRIEL CHECK NUM: 4576	$-62.03	$2.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$64.51
07/09/2018	BILL	BENAVIDES, CARMEN ET AL	$62.03	$62.03
07/31/2017	PAYMENT	CORREA, ROSALINA CREDIT: D	$-54.99	$0.00
07/07/2017	BILL	BENAVIDES, CARMEN ET AL	$54.99	$54.99
11/08/2016	PAYMENT	CORREA, ROSALINA & GABRIEL CHECK NUM: 4346	$-60.00	$0.00
11/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.80	$60.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.67	$58.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$55.53
07/08/2016	BILL	BENAVIDES, CARMEN ET AL	$53.39	$53.39
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4301	$-58.98	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-2.77	$58.98
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4301	$58.98	$61.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.47
10/15/2015	VOID	CORREA, ROSALINA & GABRIEL CHECK NUM: 4301	$-58.98	$2.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.36	$61.34
07/08/2015	BILL	BENAVIDES, CARMEN ET AL	$58.98	$58.98
12/02/2014	PAYMENT	BENAVIDES, CARMEN CASH	$-5.31	$0.00
12/02/2014	PAYMENT	CORREA, ROSALINA & GABRIEL CHECK NUM: 4242	$-59.09	$5.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$64.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.36	$61.45
07/10/2014	BILL	BENAVIDES, CARMEN	$59.09	$59.09
05/30/2014	PAYMENT	CORREA, ROSALINA AND GABRIEL CHECK NUM: 4214	$-80.00	$0.00
05/30/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.13	$80.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.07	$70.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.49	$66.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$63.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$60.41
07/16/2013	BILL	BENAVIDES, CARMEN	$58.09	$58.09
11/13/2012	AMENDMENT	Removed pen too small to bill	$-1.17	$0.00
11/13/2012	PAYMENT	CORREA, ROSALINA & GABRIEL CHECK NUM: 4043	$-0.22	$1.17
11/13/2012	PAYMENT	CORREA, ROSALINA & GABRIEL CHECK NUM: 4044	$-140.00	$1.39
11/01/2012	INTEREST	Monthly Interest	$0.47	$141.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$140.92
10/01/2012	INTEREST	Monthly Interest	$0.47	$138.03
09/04/2012	INTEREST	Monthly Interest	$0.47	$137.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$137.09
08/01/2012	INTEREST	Monthly Interest	$0.47	$134.78
07/10/2012	BILL	BENAVIDES, CARMEN	$57.78	$134.31
07/02/2012	INTEREST	Monthly Interest	$0.47	$76.53
06/01/2012	INTEREST	Monthly Interest	$0.47	$76.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$75.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.94	$68.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.37	$64.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$61.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$58.47
07/14/2011	BILL	BENAVIDES, CARMEN	$56.22	$56.22
03/29/2011	PAYMENT	ROSALINA CORREA CHECK NUM: 3814	$-292.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.75	$292.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$274.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.34	$263.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$256.73
07/15/2010	PAYMENT	ROSEALINA CORREA CHECK NUM: 3736	$-82.39	$254.19
07/14/2010	BILL	BENAVIDES, CARMEN	$253.60	$336.58
07/01/2010	INTEREST	Monthly Interest	$0.59	$82.98
06/01/2010	INTEREST	Monthly Interest	$0.59	$82.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$81.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.56	$74.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$71.24
01/19/2010	PAYMENT	ROSALINA CORREA CHECK NUM: 3650	$-68.39	$71.13
12/02/2009	PAYMENT	ROSALINA CORREA CHECK NUM: 3626	$-68.39	$139.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.74	$207.91
09/15/2009	PAYMENT	BENAVIDES, CARMEN CHECK NUM: 3571	$-68.42	$205.17
07/21/2009	BILL	BENAVIDES, CARMEN	$273.59	$273.59
02/20/2009	PAYMENT	ROSALINA CORREA CHECK NUM: 3487	$-237.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.57	$237.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.03	$230.10
08/01/2008	PAYMENT	ROSALINA CORREA CHECK NUM: 3371	$-75.72	$227.07
07/14/2008	BILL	BENAVIDES, CARMEN	$302.79	$302.79
03/10/2008	PAYMENT	CORREA, ROALINA & GABRIEL CHECK NUM: 3301	$-161.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.02	$161.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$157.78
10/12/2007	PAYMENT	CORREA, ROSALINA CHECK NUM: 3207	$-161.70	$157.65
10/01/2007	INTEREST	Monthly Interest	$0.04	$319.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$319.31
09/04/2007	INTEREST	Monthly Interest	$0.04	$316.22
08/01/2007	INTEREST	Monthly Interest	$0.04	$316.18
07/13/2007	BILL	BENAVIDES, CARMEN	$308.89	$316.14
07/02/2007	INTEREST	Monthly Interest	$0.04	$7.25
06/01/2007	INTEREST	Monthly Interest	$0.04	$7.21
05/17/2007	PAYMENT	BENAVIDES, CARMEN CHECK NUM: 3123	$-397.23	$7.17
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$404.40
05/01/2007	INTEREST	Monthly Interest	$0.17	$397.40
04/02/2007	INTEREST	Monthly Interest	$0.17	$397.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.37	$397.06
03/02/2007	INTEREST	Monthly Interest	$0.17	$374.69
02/01/2007	INTEREST	Monthly Interest	$0.17	$374.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.38	$374.35
01/02/2007	INTEREST	Monthly Interest	$0.17	$359.97
12/01/2006	INTEREST	Monthly Interest	$0.17	$359.80
11/01/2006	INTEREST	Monthly Interest	$0.17	$359.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.99	$359.46
10/02/2006	INTEREST	Monthly Interest	$0.17	$351.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$351.30
09/05/2006	INTEREST	Monthly Interest	$0.17	$348.10
08/02/2006	INTEREST	Monthly Interest	$0.17	$347.93
07/19/2006	BILL	BENAVIDES, CARMEN	$319.52	$347.76
07/03/2006	INTEREST	Monthly Interest	$0.17	$28.24
06/01/2006	INTEREST	Monthly Interest	$0.17	$28.07
05/02/2006	PAYMENT	CARREA, ROSALINE CHECK NUM: 2896	$-322.39	$27.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$350.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.90	$343.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.43	$322.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.46	$308.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.99	$301.50
07/21/2005	BILL	BENAVIDES, CARMEN	$298.51	$298.51
03/28/2005	PAYMENT	@	$-480.16	$0.00
03/28/2005	PAYMENT	BENAVIDES, CARMEN @	$-560.99	$480.16
07/01/2004	PENALTY	Penalty 04-05	$166.06	$1,041.15
07/01/2004	BILL	BENAVIDES, CARMEN @	$314.10	$875.09
07/01/2003	BILL	BENAVIDES, CARMEN @	$317.39	$560.99
06/30/2003	BILL	Balance Forward @	$243.60	$243.60