Tax Account TU0S8984
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 |
Current Year
| Description | 2026/2027 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
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | SWEDBERG, PETER CHECK 005319 | $-27.39 | $0.00 |
| 07/08/2026 | BILL | BENJAMIN, GARRY E & RITA O | $27.39 | $27.39 |
| 08/04/2025 | PAYMENT | SWEDBERG, PETER M CHECK 5317 | $-27.39 | $0.00 |
| 07/11/2025 | BILL | BENJAMIN, GARRY E & RITA O | $27.39 | $27.39 |
| 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 |
