Tax Account 091-300-044

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Owners

BENCH, BROOKS
2285 HONDO LN
ELKO, NV 89801-4798

806484

Account Summary

Account ID	091-300-044
Account Type	Real Estate
Location	2285 HONDO LN
Balance	$2,241.34
Currently Due	$1,498.65

Account ID

091-300-044

Account Type

Real Estate

Location

2285 HONDO LN

Balance

$2,241.34

Currently Due

$1,498.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.91
Total	$1,462.31
Paid	$0.00
Balance	$1,462.31
Due	$1,498.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.91

Total

$1,462.31

Paid

$0.00

Balance

$1,462.31

Due

$1,498.65

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$334.89	$13.40	$334.89	$0.00	$1,127.32
2	10/07/2024	10/17/2024	Due	$371.33	$0.00	$371.33	$0.00	$1,498.65
3	01/06/2025	01/16/2025	Due	$371.33	$0.00	$371.33	$0.00	$1,869.98
4	03/03/2025	03/13/2025	Due	$371.36	$0.00	$371.36	$0.00	$2,241.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,299.51	$112.24	$650.00	$779.03	$779.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,261.73	$0.00	$1,261.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,219.98	$0.00	$1,219.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,183.84	$11.84	$1,195.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,149.11	$11.49	$1,160.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,127.15	$11.27	$1,138.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,039.04	$36.37	$1,075.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,019.46	$10.19	$1,029.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$995.12	$9.96	$1,005.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.71	$0.03	$1,028.74	$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	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	.95	1.03	1.03
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.76	$2,241.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.46	$2,235.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.40	$2,125.12
07/10/2024	BILL	BENCH, BROOKS	$1,338.45	$2,111.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.76	$773.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.76	$767.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$761.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.45	$754.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.30	$713.30
10/18/2023	PAYMENT	BENCH, RICHARD B CHECK 2951	$-650.00	$695.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.49	$1,345.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$1,312.51
07/12/2023	BILL	BENCH, BROOKS	$1,299.51	$1,299.51
08/10/2022	PAYMENT	BENCH, RICHARD B CHECK NUM: 2839	$-1,261.73	$0.00
07/12/2022	BILL	BENCH, BROOKS	$1,261.73	$1,261.73
03/07/2022	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 08278D	$-304.99	$0.00
11/29/2021	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 017347	$-304.99	$304.99
10/04/2021	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 028013	$-304.99	$609.98
08/17/2021	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 006732	$-305.01	$914.97
07/14/2021	BILL	CAUDILL, ERIC S	$1,219.98	$1,219.98
03/01/2021	PAYMENT	ERIC CAUDILL CHECK NUM: ACH	$-295.95	$0.00
01/07/2021	PAYMENT	ERIC CAUDILL CHECK NUM: ACH	$-295.95	$295.95
10/07/2020	PAYMENT	ERIC CAUDILL CHECK NUM: ACH	$-295.95	$591.90
09/04/2020	PAYMENT	ERIC CAUDILL CHECK NUM: ACH	$-307.83	$887.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.84	$1,195.68
07/15/2020	BILL	CAUDILL, ERIC S	$1,183.84	$1,183.84
03/30/2020	PAYMENT	ERIC CAUDILL CHECK NUM: ACH	$-298.76	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.49	$298.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$287.27
01/06/2020	PAYMENT	CAUDILL, ERIC S CHECK NUM: VELOCITY PYMT	$-287.27	$287.27
09/24/2019	PAYMENT	CAUDILL, ERIC CHECK NUM: 1354	$-20.00	$574.54
09/16/2019	PAYMENT	CAUDILL, ERIC CHECK NUM: 1353	$-267.27	$594.54
08/22/2019	PAYMENT	CAUDILL, ERIC S CHECK NUM: 1351	$-287.30	$861.81
07/10/2019	BILL	CAUDILL, ERIC S	$1,149.11	$1,149.11
03/04/2019	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 026564	$-281.78	$0.00
11/30/2018	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 02954B	$-574.83	$281.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.27	$856.61
08/16/2018	PAYMENT	CAUDILL, ERIC S CHECK NUM: 1340	$-281.81	$845.34
07/09/2018	BILL	CAUDILL, ERIC S	$1,127.15	$1,127.15
11/20/2017	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 01894B	$-1,075.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.98	$1,075.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.39	$1,049.43
07/07/2017	BILL	CAUDILL, ERIC S	$1,039.04	$1,039.04
03/23/2017	PAYMENT	CAUDILL, ERIC CREDIT: D BANK: OP INTERNET NUM: 02277B	$-265.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.19	$265.05
12/27/2016	PAYMENT	CAUDILL, ERIC S CHECK NUM: 1286	$-254.86	$254.86
10/04/2016	PAYMENT	CAUDILL, ERIC S CHECK NUM: 1281	$-254.86	$509.72
07/29/2016	PAYMENT	CAUDILL, ERIC CHECK NUM: 1275	$-254.88	$764.58
07/08/2016	BILL	CAUDILL, ERIC S	$1,019.46	$1,019.46
03/04/2016	PAYMENT	CAUDILL, REBECCA CHECK NUM: 016030403102103	$-248.79	$0.00
03/04/2016	AMENDMENT	Too small to refund	$0.01	$248.79
01/05/2016	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 016010503139054	$-248.78	$248.78
10/05/2015	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 015100503082214	$-248.78	$497.56
09/29/2015	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 015092903072696	$-9.95	$746.34
09/22/2015	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 015092203068182	$-248.78	$756.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.95	$1,005.07
07/08/2015	BILL	CAUDILL, ERIC S	$995.12	$995.12
02/06/2015	PAYMENT	CAUDILL, REBECCA CHECK NUM: 015020603096734	$-257.20	$0.00
02/06/2015	AMENDMENT	TOO SMALL TO REFUND	$0.03	$257.20
12/05/2014	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 014120503101522	$-257.17	$257.17
10/06/2014	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 014100603071590	$-257.17	$514.34
08/18/2014	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 014081803057664	$-257.20	$771.51
07/10/2014	BILL	CAUDILL, ERIC S	$1,028.71	$1,028.71
03/03/2014	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 014030303098862	$-253.33	$0.00
01/06/2014	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 014010603081029	$-253.32	$253.33
10/07/2013	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 013100703065717	$-253.32	$506.65
08/27/2013	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 013082703064285	$-253.32	$759.97
07/16/2013	BILL	CAUDILL, ERIC S	$1,013.29	$1,013.29
03/04/2013	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 013030403073176	$-251.66	$0.00
01/07/2013	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 013010703058372	$-251.66	$251.66
10/01/2012	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 012100103083141	$-251.66	$503.32
08/20/2012	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 012082003051450	$-251.67	$754.98
07/10/2012	BILL	CAUDILL, ERIC S	$1,006.65	$1,006.65
03/05/2012	PAYMENT	CAUDILL, REBECCA CHECK NUM: 012030503060460	$-246.91	$0.00
03/05/2012	AMENDMENT	Too small to refund	$0.02	$246.91
01/03/2012	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 012010303064136	$-246.91	$246.89
09/30/2011	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 011093003083397	$-246.93	$493.80
08/12/2011	PAYMENT	REBECCA CAUDILL CHECK BANK: WF INTERNET NUM: 011081203062138	$-246.93	$740.73
07/14/2011	BILL	CAUDILL, ERIC S	$987.66	$987.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.21	$250.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.21	$500.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.21	$750.63
07/14/2010	BILL	CAUDILL, ERIC S	$1,000.84	$1,000.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.17	$250.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.17	$500.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.18	$750.51
07/21/2009	BILL	CAUDILL, ERIC S	$1,000.69	$1,000.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$245.47	$245.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.47	$245.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.47	$490.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.49	$736.41
07/14/2008	BILL	CAUDILL, ERIC S	$981.90	$981.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.59	$191.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.59	$383.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.62	$574.77
07/13/2007	BILL	CAUDILL, ERIC S	$766.39	$766.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.02	$186.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.02	$372.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.02	$558.06
07/19/2006	BILL	BILBEISI, REBECCA J	$744.08	$744.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-180.60	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-180.60	$180.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.60	$361.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-180.61	$541.80
07/21/2005	BILL	BILBEISI, REBECCA J	$722.41	$722.41
03/03/2005	PAYMENT	@	$-194.99	$0.00
01/03/2005	PAYMENT	@	$-194.99	$194.99
10/01/2004	PAYMENT	@	$-194.99	$389.98
08/16/2004	PAYMENT	@	$-195.00	$584.97
07/01/2004	BILL	BILBEISI, DANNY RAY & @	$779.97	$779.97
02/26/2004	PAYMENT	@	$-210.02	$0.00
01/09/2004	PAYMENT	@	$-210.02	$210.02
10/05/2003	PAYMENT	@	$-210.02	$420.04
08/19/2003	PAYMENT	@	$-210.04	$630.06
07/01/2003	BILL	BILBEISI, DANNY RAY & @	$840.10	$840.10