Tax Account TU118350

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Owners

TAYLOR, JOHN
1400 MOUNTAIN CITY HWY
SPC 49
ELKO, NV 89801-2756

Account Summary

Account ID	TU118350
Account Type	Personal Property
Location	1400 MOUNTAIN CITY HWY SP49 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$151.71
Total	$151.71
Paid	$151.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.74	$0.00	$36.74	$36.74	$0.00
2	10/07/2024	10/17/2024	Paid	$38.32	$0.00	$38.32	$38.32	$0.00
3	01/06/2025	01/16/2025	Paid	$38.32	$0.00	$38.32	$38.32	$0.00
4	03/03/2025	03/13/2025	Paid	$38.33	$0.00	$38.33	$38.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.06	$10.14	$145.20	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$125.06	$0.00	$125.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$116.94	$3.06	$120.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$110.72	$0.00	$110.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$106.87	$0.00	$106.87	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	TAYLOR, JOHN CASH	$-5.86	$0.00
08/30/2024	PAYMENT	TAYLOR, JOHN SYS ORIG: CASH	$-145.85	$5.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.86	$151.71
08/30/2024	ADJUSTMENT	TAYLOR, JOHN CASH VOIDED PAYMENT: 930523. REASON: AMENDMENT TO PP 2025	$145.85	$145.85
08/15/2024	PAYMENT	TAYLOR, JOHN CASH	$-145.85	$0.00
07/10/2024	BILL	TAYLOR, JOHN	$145.85	$145.85
02/28/2024	PAYMENT	TAYLOR, JOHN CASH	$-145.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.38	$145.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.38	$141.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.38	$138.44
07/12/2023	BILL	TAYLOR, JOHN	$135.06	$135.06
08/03/2022	PAYMENT	NEVADA IOLTA TRUST ACCT- ROBER CHECK NUM: 4861	$-125.06	$0.00
07/13/2022	BILL	BENTI, ROGER	$125.06	$125.06
09/13/2021	PAYMENT	BENTI, ROGER CHECK NUM: 1060	$-120.00	$0.00
09/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.13	$120.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.93	$119.87
07/15/2021	BILL	BENTI, ROGER	$116.94	$116.94
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/18/2020	PAYMENT	BENTI, ROGER CHECK NUM: 1007	$-110.71	$0.01
07/13/2020	BILL	BENTI, ROGER	$110.72	$110.72
08/29/2019	PAYMENT	BENTI, ROGER CHECK NUM: 1744	$-106.87	$0.00
07/10/2019	BILL	BENTI, ROGER	$106.87	$106.87
08/27/2018	PAYMENT	BENTI, ROGER CHECK NUM: 1669	$-109.80	$0.00
07/09/2018	BILL	BENTI, ROGER	$104.12	$109.80
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.52	$5.68
10/16/2017	PAYMENT	BENTI, ROGER CHECK NUM: 1521	$-103.01	$5.16
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.58	$108.17
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.58	$105.59
07/07/2017	BILL	BENTI, ROGER	$103.01	$103.01
07/18/2016	PAYMENT	BENTI, ROGER CHECK NUM: 1443	$-102.45	$0.00
07/08/2016	BILL	BENTI, ROGER	$102.45	$102.45
07/20/2015	PAYMENT	BENTI, ROGER CHECK NUM: 1336	$-99.18	$0.00
07/08/2015	BILL	BENTI, ROGER	$99.18	$99.18
09/22/2014	PAYMENT	BENTI, ROGER CHECK NUM: 1224	$-107.25	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.75	$107.25
07/08/2014	BILL	BENTI, ROGER	$97.50	$97.50
07/23/2013	PAYMENT	BENTI, ROGER CHECK NUM: 9180	$-93.12	$0.00
07/16/2013	BILL	BENTI, ROGER	$93.12	$93.12
09/04/2012	PAYMENT	BENTI, ROGER CHECK NUM: 8986	$-100.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.15	$100.60
07/10/2012	BILL	BENTI, ROGER	$91.45	$91.45
08/09/2011	PAYMENT	BENTI, ROGER CHECK NUM: 8769	$-87.58	$0.00
07/14/2011	BILL	BENTI, ROGER	$87.58	$87.58
08/16/2010	PAYMENT	BENTI, ROGER CHECK NUM: 8502	$-89.06	$0.00
07/14/2010	BILL	BENTI, ROGER	$89.06	$89.06
10/01/2009	PAYMENT	BENTI, ROGER CHECK NUM: 8311	$-95.55	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.69	$95.55
07/21/2009	BILL	BENTI, ROGER	$86.86	$86.86
07/18/2008	PAYMENT	BENTI, ROGER CHECK NUM: 7971	$-89.15	$0.00
07/10/2008	BILL	BENTI, ROGER	$89.15	$89.15
08/15/2007	PAYMENT	BENTI, ROGER CHECK NUM: 7696	$-84.10	$0.00
07/13/2007	BILL	BENTI, ROGER	$84.10	$84.10
08/25/2006	PAYMENT	BENTI, ROGER CHECK NUM: 7335	$-80.19	$0.00
07/20/2006	BILL	BENTI, ROGER	$80.19	$80.19
09/01/2005	PAYMENT	BENTI, ROGER CHECK NUM: 6959	$-75.13	$0.00
08/01/2005	BILL	BENTI, ROGER	$75.13	$75.13
08/19/2004	PAYMENT	Payment on Old System	$-90.01	$0.00
07/06/2004	BILL	Billed on Old System	$90.01	$90.01