Tax Account 001-641-10

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Owners

BENITZ, BRIAN R & JACQUELINE M TRS
1725 GREENFIELD DR
RENO, NV 89509

BENITZ, JACQUELINE M TRS

Account Summary

Account ID	001-641-10
Account Type	Real Estate
Location	116 CHATEAU WAY YERINGTON
Balance	$350.88
Currently Due	$266.88

Account ID

001-641-10

Account Type

Real Estate

Location

116 CHATEAU WAY
YERINGTON

Balance

$350.88

Currently Due

$266.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$338.87
Total	$350.88
Paid	$0.00
Balance	$350.88
Due	$266.88
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$338.87

Total

$350.88

Paid

$0.00

Balance

$350.88

Due

$266.88

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$86.87	$3.47	$86.87	$0.00	$90.34
2	10/07/2024	10/17/2024	Past due	$84.00	$8.54	$84.00	$0.00	$182.88
3	01/06/2025	01/16/2025	Past due	$84.00	$0.00	$84.00	$0.00	$266.88
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$350.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.77	$6.24	$321.01	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$291.53	$2.88	$294.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$135.69	$6.18	$141.87	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.54	$350.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$342.34
07/16/2024	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$338.87	$338.87
03/27/2024	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 153384486	$-82.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$81.12
01/08/2024	PAYMENT	BRIAN BENITZ PNP PNP - 148969575	$-159.12	$78.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$237.12
08/22/2023	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 141412357	$-79.77	$234.00
07/17/2023	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$313.77	$313.77
04/03/2023	PAYMENT	BRIAN BENITZ PNP PNP - 132741666	$-75.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$74.88
12/20/2022	PAYMENT	BRIAN BENITZ PNP PNP - 126329478	$-72.00	$72.00
09/14/2022	PAYMENT	BRIAN BENITZ PNP PNP - 120933272	$-72.00	$144.00
08/10/2022	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 119084796	$-74.53	$216.00
07/15/2022	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$290.53	$290.53
12/20/2021	PAYMENT	ROYANN MANHOME PROJECT MANA PNP PNP - 105511380	$-134.44	$0.00
10/11/2021	PAYMENT	ROYANN MANHOME PROJECT MANA PNP PNP - 101578483	$-67.22	$134.44
08/24/2021	PAYMENT	MADSEN MANHOME PROJECT MANA PNP PNP - 99199133	$-67.35	$201.66
07/14/2021	BILL	MANHOME PROJECT MANAGEMENT LLC	$269.01	$269.01
04/15/2021	PAYMENT	MANHOME PROJECT MANAGMENT LLC CHECK 1142	$-35.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.32	$34.32
12/22/2020	PAYMENT	MANHOME PROJECT MANAGEMENT CHECK 1093	$-33.00	$33.00
12/07/2020	PAYMENT	MANHOME PROJECT MANAGEMENT LLC CHECK NUM: 1077	$-73.55	$66.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.43	$139.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$136.12
07/09/2020	BILL	GRAND ESTATES LLC ET AL	$134.69	$134.69
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399513	$-33.00	$0.00
01/03/2020	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399512	$-33.00	$33.00
10/01/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399503	$-33.00	$66.00
08/13/2019	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399499	$-35.69	$99.00
07/10/2019	BILL	YERINGTON VENTURES	$134.69	$134.69
03/06/2019	PAYMENT	YERINGTON VENTURES CHECK NUM: 399480	$-33.00	$0.00
12/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399475	$-33.00	$33.00
09/17/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399464	$-33.00	$66.00
08/20/2018	PAYMENT	YERINGTON VENTURES CHECK NUM: 399461	$-35.69	$99.00
07/10/2018	BILL	YERINGTON VENTURES	$134.69	$134.69
02/21/2018	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399442	$-33.00	$0.00
12/12/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399435	$-33.00	$33.00
10/09/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399428	$-33.00	$66.00
08/11/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399420	$-35.69	$99.00
07/10/2017	BILL	YERINGTON VENTURES	$134.69	$134.69
03/08/2017	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399409	$-33.00	$0.00
12/15/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399404	$-33.00	$33.00
09/27/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399399	$-33.00	$66.00
08/12/2016	PAYMENT	YERINGTON VENTURES CHECK NUM: 399395	$-35.69	$99.00
07/11/2016	BILL	YERINGTON VENTURES	$134.69	$134.69
03/03/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399380	$-33.00	$0.00
01/06/2016	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399375	$-33.00	$33.00
10/02/2015	PAYMENT	YERINGTON VENTURES CHECK NUM: 399366	$-33.00	$66.00
08/11/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399359	$-35.69	$99.00
07/07/2015	BILL	YERINGTON VENTURES	$134.69	$134.69
03/03/2015	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399341	$-33.00	$0.00
02/06/2015	PAYMENT	YERINGTON VENTURES, LLC CHECK NUM: 399338	$-34.32	$33.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/08/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399324	$-34.43	$66.00
09/10/2014	PAYMENT	CHECK	$-35.69	$100.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$136.12
07/08/2014	BILL	YERINGTON VENTURES	$134.69	$134.69
02/21/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399295	$-33.00	$0.00
01/27/2014	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399294	$-34.32	$33.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$67.32
10/10/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399283	$-33.00	$66.00
08/21/2013	PAYMENT	YERINGTON VENTURES CHECK NUM: 399275	$-35.69	$99.00
07/08/2013	BILL	YERINGTON VENTURES	$134.69	$134.69
03/06/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399255	$-33.00	$0.00
01/08/2013	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399248	$-33.00	$33.00
10/04/2012	PAYMENT	YERINGTON VENTURES LLC CHECK	$-33.00	$66.00
08/21/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399231	$-33.32	$99.00
07/10/2012	BILL	YERINGTON VENTURES	$132.32	$132.32
03/07/2012	PAYMENT	YERINGTON VENTURES CHECK NUM: 399218	$-33.00	$0.00
01/09/2012	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399211	$-33.00	$33.00
10/05/2011	PAYMENT	YERINGTON VENTURES CHECK NUM: 399202	$-33.00	$66.00
08/09/2011	PAYMENT	YERINGTON VENTURES LLC CHECK	$-33.32	$99.00
07/08/2011	BILL	YERINGTON VENTURES	$132.32	$132.32
03/04/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399180	$-33.00	$0.00
01/10/2011	PAYMENT	YERINGTON VENTURES LLC CHECK NUM: 399173	$-33.00	$33.00
10/12/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12104 NUM: 399163	$-33.00	$66.00
08/10/2010	PAYMENT	YERINGTON VENTURES CHECK BANK: 12-104 NUM: 399158	$-33.32	$99.00
07/08/2010	BILL	YERINGTON VENTURES	$132.32	$132.32
03/05/2010	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399142	$-70.00	$0.00
12/30/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399129	$-70.00	$70.00
10/08/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399111	$-70.00	$140.00
08/11/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 12404 NUM: 399090	$-73.16	$210.00
07/06/2009	BILL	YERINGTON VENTURES	$283.16	$283.16
03/10/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 399019	$-94.00	$0.00
01/13/2009	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 399001	$-94.00	$94.00
10/27/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 389129	$-8.70	$188.00
10/24/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 0 NUM: 398129	$-94.00	$196.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$290.70
09/09/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 121042882 NUM: 398109	$-95.55	$285.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$381.37
07/15/2008	BILL	YERINGTON VENTURES	$377.55	$377.55
03/04/2008	PAYMENT	YERINGTON VENTURES, LLC CHECK BANK: 12114534 NUM: 398036	$-94.00	$0.00
01/16/2008	PAYMENT	YERINGTON VENTURES LLC CHECK BANK: 1211 NUM: 398006	$-94.00	$94.00
10/02/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397170	$-94.00	$188.00
08/06/2007	PAYMENT	YERINGTON VENTURES CHECK BANK: 1211 NUM: 397126	$-95.55	$282.00
07/12/2007	BILL	YERINGTON VENTURES	$377.55	$377.55