Tax Account TU0S8984

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Owners

BENJAMIN, GARRY E & RITA O
4191 HAMILTON STAGE RD
ELKO, NV 89801-1223

BROWN, JAMES & SYBIL

Account Summary

Account ID	TU0S8984
Account Type	Personal Property
Location	4191 HAMILTON STAGE RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S8984

Account Type

Personal Property

Location

4191 HAMILTON STAGE RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.39
Total	$27.39
Paid	$27.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.39

Total

$27.39

Paid

$27.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.39	$0.00	$27.39	$27.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.39	$0.00	$27.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.39	$0.00	$27.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.20	$0.00	$29.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.87	$0.00	$28.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.87	$0.00	$28.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SWEDBERG, PETER CHECK EBOX	$-27.39	$0.00
07/10/2024	BILL	BENJAMIN, GARRY E & RITA O	$27.39	$27.39
08/11/2023	PAYMENT	PETER, M SWEDBE CREDIT: D BANK: WF INTERNET NUM: 023081003068456	$-27.39	$0.00
07/12/2023	BILL	BENJAMIN, GARRY E & RITA O	$27.39	$27.39
07/25/2022	PAYMENT	PETER, M SWEDBE CREDIT: D BANK: WF INTERNET NUM: 022072503075692	$-27.39	$0.00
07/13/2022	BILL	BENJAMIN, GARRY E & RITA O	$27.39	$27.39
08/19/2021	PAYMENT	SWEDBERG, PETER MICHAEL CREDIT: D BANK: OP INTERNET NUM: 195702	$-29.20	$0.00
07/15/2021	BILL	BENJAMIN, GARRY E & RITA O	$29.20	$29.20
07/29/2020	PAYMENT	WFG NATL TITLE INSURANCE CO CHECK NUM: 13049	$-28.87	$0.00
07/13/2020	BILL	BENJAMIN, GARRY E & RITA O	$28.87	$28.87
08/06/2019	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 921	$-28.87	$0.00
07/10/2019	BILL	BENJAMIN, GARRY E & RITA O	$28.87	$28.87
08/16/2018	PAYMENT	BENJAMIN, GARRY CHECK NUM: 881	$-28.77	$0.00
07/09/2018	BILL	BENJAMIN, GARRY E & RITA O	$28.77	$28.77
07/27/2017	PAYMENT	BENJAMIN, GARRY E & LYNNETTE CHECK NUM: 501	$-26.21	$0.00
07/07/2017	BILL	BENJAMIN, GARRY E & RITA O	$26.21	$26.21
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2015	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 735	$-26.21	$0.00
07/08/2015	BILL	BENJAMIN, GARRY E & RITA O	$26.21	$26.21
09/02/2014	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-28.83	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.62	$28.83
07/08/2014	BILL	BENJAMIN, GARRY E & RITA O	$26.21	$26.21
09/10/2013	PAYMENT	BENJAMIN, GARRY E CREDIT: D	$-28.83	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.62	$28.83
07/16/2013	BILL	BENJAMIN, GARRY E & RITA O	$26.21	$26.21
10/25/2012	PAYMENT	BENJAMIN, GARRY E CHECK NUM: 718	$-28.83	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.62	$28.83
07/10/2012	BILL	BENJAMIN, GARRY E & RITA O	$26.21	$26.21
05/01/2012	PAYMENT	BENJAMIN, GARRY E & RITA O CREDIT: D	$-28.83	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$28.83
07/14/2011	BILL	BENJAMIN, GARRY E & RITA O	$26.21	$26.21