Tax Account 075-004-033

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Owners

BENNETT, LOUIS TR ET AL
PO BOX 501
DOBBINS, CA 95935-0501

BENNETT, ROSE M TR ET AL

BENNETT, ANTHONY A JR ET AL

MYERS, FAYE MARIE ET AL

Account Summary

Account ID	075-004-033
Account Type	Real Estate
Location	0 SEC 17 TWP 35N RGE 7OE MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-004-033

Account Type

Real Estate

Location

0 SEC 17 TWP 35N RGE 7OE MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$21.23	$73.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$18.52	$71.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$25.42	$78.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$21.75	$74.43	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$20.79	$73.47	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BENNETT, MARTHA J CHECK 4823	$-69.04	$0.00
07/10/2024	BILL	BENNETT, LOUIS TR ET AL	$69.04	$69.04
08/14/2023	PAYMENT	BENNETT, MARTHA J CHECK NUM: 4792	$-69.04	$0.00
07/12/2023	BILL	BENNETT, LOUIS TR ET AL	$69.04	$69.04
08/10/2022	PAYMENT	BENNETT, MARTHA J CHECK NUM: 4761	$-69.04	$0.00
07/12/2022	BILL	BENNETT, LOUIS TR ET AL	$69.04	$69.04
08/24/2021	PAYMENT	BENNETT, MARTHA J CHECK NUM: 4723	$-73.82	$0.00
07/14/2021	BILL	BENNETT, LOUIS TR ET AL	$73.82	$73.82
08/31/2020	PAYMENT	BENNETT, MARTHA J CHECK NUM: 4681	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BENNETT, LOUIS TR ET AL	$58.14	$58.14
06/09/2020	PAYMENT	BENNET, MARTHA J CHECK NUM: 4672	$-77.94	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BENNETT, LOUIS TR ET AL	$58.14	$58.14
12/17/2018	PAYMENT	BENNETT, MARTHA J CHECK NUM: 4604	$-137.06	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	BENNETT, LOUIS TR ET AL	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
05/03/2017	PAYMENT	BENNETT, LOUIS TR CHECK NUM: MO	$-71.20	$0.00
05/03/2017	AMENDMENT	Removed pen, too small to bill	$-0.07	$71.20
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
04/28/2016	PAYMENT	BENNETT, MARTHA J CHECK NUM: 2144	$-146.00	$0.00
04/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.35	$146.00
04/06/2016	AMENDMENT	ADDITIONAL CERT FEE	$6.74	$145.65
04/01/2016	INTEREST	Monthly Interest	$0.39	$138.91
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$138.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$131.78
03/01/2016	INTEREST	Monthly Interest	$0.39	$128.09
02/01/2016	INTEREST	Monthly Interest	$0.39	$127.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$127.31
01/04/2016	INTEREST	Monthly Interest	$0.39	$124.15
12/01/2015	INTEREST	Monthly Interest	$0.39	$123.76
11/02/2015	INTEREST	Monthly Interest	$0.39	$123.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$122.98
10/02/2015	INTEREST	Monthly Interest	$0.39	$120.35
09/01/2015	INTEREST	Monthly Interest	$0.39	$119.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$119.57
08/03/2015	INTEREST	Monthly Interest	$0.39	$117.46
07/08/2015	BILL	BENNETT, LOUIS TR ET AL	$52.68	$117.07
07/01/2015	INTEREST	Monthly Interest	$0.39	$64.39
06/01/2015	INTEREST	Monthly Interest	$0.39	$64.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$63.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$56.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.58
10/16/2014	PAYMENT	MATHEW E MYERS CHECK BANK: WF INTERNET NUM: 014101603061706	$-80.00	$48.26
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	BENNETT, LOUIS TR ET AL	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
04/12/2013	PAYMENT	MATHEW E MYERS CHECK BANK: WF INTERNET NUM: 013041203077972	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
04/13/2012	PAYMENT	MATHEW E MYERS CHECK BANK: WF INTERNET NUM: 012041303075317	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.27	$0.00
04/15/2011	PAYMENT	MATHEW E MYERS CHECK BANK: WF INTERNET NUM: 011041503077246	$-60.00	$4.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
04/01/2010	PAYMENT	BENNETT, LOUIS TR ET AL CHECK NUM: 995750	$-65.00	$0.00
04/01/2010	AMENDMENT	OP TO SMALL TO REFUND	$0.73	$65.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
05/28/2009	AMENDMENT	AMEND TO PAY TO SMALL TO REBIL	$-1.27	$0.00
05/28/2009	PAYMENT	BENNETT, LOUIS TR ET AL CHECK NUM: MO	$-70.00	$1.27
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
11/08/2007	PAYMENT	MATHEW E MYERS CHECK NUM: 995060	$-57.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
09/14/2006	PAYMENT	MATTHEW & FAYE MYERS CHECK NUM: 77703868	$-52.68	$0.00
07/19/2006	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
09/14/2005	PAYMENT	BENNETT, LOUIS TR ET AL CHECK NUM: 50182	$-52.68	$0.00
07/21/2005	BILL	BENNETT, LOUIS TR ET AL	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BENNETT, LOUIS ETAL @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-55.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.25	$55.00
07/01/2003	BILL	BENNETT, LOUIS ETAL @	$52.75	$52.75