Tax Account 003-053-02

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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	003-053-02
Account Type	Real Estate
Location	4 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-053-02

Account Type

Real Estate

Location

4 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$648.44
Total	$661.32
Paid	$661.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$648.44

Total

$661.32

Paid

$661.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$164.44	$0.00	$164.44	$164.44	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$6.44	$161.00	$167.44	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$6.44	$162.00	$168.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$627.63	$12.48	$640.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$8.16	$411.67	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$3.96	$404.54	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$37.36	$434.36	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 153384486	$-168.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$167.44
01/08/2024	PAYMENT	BRIAN BENITZ PNP PNP - 148969575	$-161.00	$161.00
12/04/2023	PAYMENT	BENITZ, BRIAN R CREDIT PYMT ID 147115511	$-167.44	$322.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$489.44
08/22/2023	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 141412357	$-164.44	$483.00
07/17/2023	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$647.44	$647.44
04/03/2023	PAYMENT	BRIAN BENITZ PNP PNP - 132741666	$0.00	$0.00
04/03/2023	PAYMENT	CAROLYN WILLIAMS PNP PNP - 132679463	$-163.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$162.24
12/20/2022	PAYMENT	BRIAN BENITZ PNP PNP - 126329478	$-318.24	$156.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$474.24
08/10/2022	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 119084796	$-158.63	$468.00
07/15/2022	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$626.63	$626.63
08/17/2021	PAYMENT	MANHOME PROJECT MANAGEMENT CHECK 1189	$-407.25	$0.00
07/14/2021	BILL	MADSEN, GARY L	$407.25	$407.25
03/29/2021	PAYMENT	RICHARD RIGGS BGTC VENTURES PNP PNP - 91221528	$-104.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$104.00
03/02/2021	PAYMENT	RIGGS, RICHARD CASH	$-4.16	$100.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$104.16
12/22/2020	PAYMENT	MANHOME PROJECT MANAGEMENT CHECK 1099	$-100.00	$104.00
12/07/2020	PAYMENT	MANHOME PROJECT MANAGEMENT LLC CHECK NUM: 1082	$-100.00	$204.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.00	$304.00
08/26/2020	PAYMENT	MANHOME PROJECT MANAGEMENT LLC CHECK NUM: 1059	$-103.51	$300.00
07/09/2020	BILL	MADSEN, GARY L	$403.51	$403.51
10/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33522	$-300.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
08/09/2019	PAYMENT	ARTHUR DROWN CORK: D BANK: PNP INTERNET NUM: 62492805	$-103.58	$297.00
07/10/2019	BILL	DROWN, ARTHUR E ET AL TRS	$400.58	$400.58
05/06/2019	PAYMENT	JOHN DROWN CORK: D BANK: PNP INTERNET NUM: 58237903	$-331.36	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$331.36
04/04/2019	PENALTY	Postage	$1.00	$326.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.64	$325.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.80	$307.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/16/2018	PAYMENT	JOHN DROWN CORK: D BANK: PNP INTERNET NUM: 47396741	$-103.00	$294.00
07/10/2018	BILL	DROWN, ARTHUR E ET AL TRS	$397.00	$397.00
07/24/2017	PAYMENT	DROWN, ARTHUR E & CATHERINE CHECK NUM: 416	$-395.34	$0.00
07/10/2017	BILL	DROWN, ARTHUR E ET AL TRS	$395.34	$395.34
07/28/2016	PAYMENT	DROWN, ARTHUR E & CATHERINE S CHECK NUM: 314	$-402.98	$0.00
07/11/2016	BILL	DROWN, ARTHUR E ET AL TRS	$402.98	$402.98
07/23/2015	PAYMENT	CHECK NUM: 211	$-393.70	$0.00
07/07/2015	BILL	DROWN, ARTHUR E ET AL TRS	$393.70	$393.70
07/18/2014	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1800	$-417.87	$0.00
07/08/2014	BILL	DROWN, ARTHUR E ET AL TRS	$417.87	$417.87
07/19/2013	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1700*	$-417.73	$0.00
07/08/2013	BILL	DROWN, ARTHUR E ET AL TRS	$417.73	$417.73
07/23/2012	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK NUM: 1603	$-427.27	$0.00
07/10/2012	BILL	DROWN, ARTHUR E ET AL TRS	$427.27	$427.27
07/28/2011	PAYMENT	ARTHUR DROWN CHECK NUM: 1498	$-476.09	$0.00
07/08/2011	BILL	DROWN, ARTHUR E ET AL TRS	$476.09	$476.09
08/06/2010	PAYMENT	ARTHUR DROWN CHECK BANK: 94-7074 NUM: 1394	$-475.18	$0.00
07/08/2010	BILL	DROWN, ARTHUR E ET AL TRS	$475.18	$475.18
07/27/2009	PAYMENT	DROWN, ARTHUR OR CATHERINE CHECK BANK: 94-7074 NUM: 1279	$-525.59	$0.00
07/06/2009	BILL	DROWN, ARTHUR E ET AL TRS	$525.59	$525.59
09/30/2008	PAYMENT	DROWN, ARTHUR OR CATHERINE CHECK BANK: 94-7074 NUM: 1177	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/01/2008	PAYMENT	DROWN, ARTHUR CHECK BANK: 94-7074 NUM: 1160	$-474.64	$0.00
07/15/2008	BILL	DROWN, ARTHUR E ET AL TRS	$474.64	$474.64
07/27/2007	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 1039	$-461.96	$0.00
07/12/2007	BILL	DROWN, ARTHUR E ET AL TRS	$461.96	$461.96
08/05/2006	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK BANK: 94-7074 NUM: 915	$-450.35	$0.00
07/12/2006	BILL	DROWN, ARTHUR E ET AL TRS	$450.35	$450.35
08/08/2005	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 776	$-236.12	$0.00
07/15/2005	BILL	DROWN, ARTHUR E ET AL TRS	$236.12	$236.12
07/29/2004	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 650	$-235.89	$0.00
07/08/2004	BILL	DROWN, ARTHUR E ET AL TRS	$235.89	$235.89
08/04/2003	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 500	$-234.96	$0.00
07/18/2003	BILL	DROWN, ARTHUR E ET AL TRS	$234.96	$234.96
08/02/2002	PAYMENT	ARTHUR/CATHERINE DROWN CHECK BANK: 94-7074 NUM: 318	$-179.57	$0.00
07/12/2002	BILL	DROWN, ARTHUR E ET AL TRS	$179.57	$179.57
10/18/2001	PAYMENT	ARTHUR & CATHERINE DROWN CHECK BANK: 94-7074 NUM: 177	$-208.08	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.09	$208.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.09	$202.99
07/12/2001	BILL	DROWN, ARTHUR E ET AL TRS	$200.90	$200.90
08/03/2000	PAYMENT	DROWN, ARTHUR CHECK BANK: 94-7074 NUM: 3810	$-199.44	$0.00
07/17/2000	BILL	DROWN, ARTHUR E ET AL TRUSTEES	$199.44	$199.44
07/29/1999	PAYMENT	DROWN, ARTHUR E ET AL TRUSTEES CHECK BANK: 94-7074 NUM: 2117	$-203.41	$0.00
07/17/1999	BILL	DROWN, ARTHUR E ET AL TRUSTEES	$203.41	$203.41
08/04/1998	PAYMENT	DROWN, CATHERINE CHECK	$-203.52	$0.00
07/13/1998	BILL	DROWN, ARTHUR E ET AL TRUSTEES	$203.52	$203.52
07/28/1997	PAYMENT	RUDDY, MICHAEL G & SALLY C CHECK	$-203.19	$0.00
07/14/1997	BILL	RUDDY, MICHAEL G & SALLY C	$203.19	$203.19
08/29/1996	PAYMENT	RUDDY, MICHAEL G & SALLY C	$-159.45	$0.00
07/18/1996	BILL	RUDDY, MICHAEL G & SALLY C	$159.45	$159.45