Tax Account TUS10093

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Owners

FRANK BENVENUTO LIVING TRUST
934 CLARKSON DR
ELKO, NV 89801-4308

Account Summary

Account ID	TUS10093
Account Type	Personal Property
Location	934 CLARKSON DR 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	$43.99
Total	$43.99
Paid	$43.99
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	$43.99	$0.00	$43.99	$43.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.99	$0.00	$43.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.12	$4.31	$47.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BENVENUTO, JUDITH A & FRANK C CHECK 8549	$-43.99	$0.00
07/10/2024	BILL	FRANK BENVENUTO LIVING TRUST	$43.99	$43.99
08/01/2023	PAYMENT	BENVENUTO, FRANK OR JUDITH CHECK NUM: 8396	$-43.99	$0.00
07/12/2023	BILL	BENVENUTO, FRANK OR JUDITH	$43.99	$43.99
08/02/2022	AMENDMENT	REMV PRIOR YEAR GAV TO ZERO	$-0.41	$0.00
08/02/2022	AMENDMENT	REMV BILL VET EXEMPTION	$-43.58	$0.41
07/13/2022	BILL	BENVENUTO, FRANK OR JUDITH	$43.99	$43.99
09/20/2021	PAYMENT	BENVENUTO, FRANK C & JUDITH A CHECK NUM: 8107	$-47.43	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.31	$47.43
07/15/2021	BILL	BENVENUTO, FRANK OR JUDITH	$43.12	$43.12
06/28/2021	AMENDMENT	W/O PENALTY	$-4.19	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.19	$4.19
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2014	PAYMENT	BENVENUTO, J CHECK NUM: 7098	$-41.86	$0.00
07/08/2014	BILL	SCHULTZ, JUDITH A	$41.86	$41.86
07/29/2013	PAYMENT	BENVENUTO, FRANK CASH	$-41.86	$0.00
07/16/2013	BILL	SCHULTZ, JUDITH A	$41.86	$41.86
07/26/2012	PAYMENT	BENVENUTO, J CHECK NUM: 6841	$-41.86	$0.00
07/10/2012	BILL	SCHULTZ, JUDITH A	$41.86	$41.86
08/18/2011	PAYMENT	BENVENUTO, J. CHECK NUM: 6665	$-41.86	$0.00
07/14/2011	BILL	SCHULTZ, JUDITH A	$41.86	$41.86