Tax Account 004-032-05

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Owners

BENNETT, ROBERT J & JUDYANN TRS
452 MALLARD WAY
FERNLEY, NV 89408-0000

BENNETT, JUDYANN TR

Account Summary

Account ID	004-032-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-032-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$48.29
Total	$48.29
Paid	$48.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$48.29

Total

$48.29

Paid

$48.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$48.29	$0.00	$48.29	$48.29	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$48.29	$0.00	$48.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$48.29	$0.00	$48.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$48.37	$0.00	$48.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$48.05	$0.00	$48.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	1.10	1.10	.00	.00
2022-2023	S21	Weed Tax	1.10	1.10	.00	.00
2021-2022	S21	Weed Tax	1.10	1.10	.00	.00
2020-2021	S21	Weed Tax	1.10	1.10	.00	.00
2019-2020	S21	Weed Tax	1.10	1.10	.00	.00
2018-2019	S21	Weed Tax	1.10	1.10	.00	.00
2017-2018	S21	Weed Tax	1.10	1.10	.00	.00
2016-2017	S21	Weed Tax	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6443	$-48.29	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$48.29	$48.29
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6287	$-48.29	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$48.29	$48.29
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6146	$-48.29	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$48.29	$48.29
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5995	$-48.48	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$48.48	$48.48
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5850	$-48.48	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$48.48	$48.48
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5635	$-48.48	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$48.48	$48.48
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5323	$-48.37	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$48.37	$48.37
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4988	$-48.05	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$48.05	$48.05
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4668	$-48.02	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$48.02	$48.02
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4319	$-47.79	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$47.79	$47.79
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3969	$-47.68	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$47.68	$47.68
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549	$-46.72	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$46.72	$46.72
08/22/2011	PAYMENT	BENNETT, ROBERT J. CHECK NUM: 3075	$-44.04	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$44.04	$44.04
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603	$-41.12	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$41.12	$41.12
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139	$-38.35	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$38.35	$38.35
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710	$-35.62	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$35.62	$35.62
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167	$-33.04	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$33.04	$33.04
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196	$-30.33	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$30.33	$30.33
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655	$-28.00	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$28.00	$28.00
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-27.92	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$27.92	$27.92
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636	$-27.62	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$27.62	$27.62
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014	$-25.86	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$25.86	$25.86
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460	$-25.50	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$25.50	$25.50
08/30/2000	PAYMENT	BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429	$-25.12	$0.00
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$25.12	$25.12
08/27/1999	PAYMENT	ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939	$-26.14	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$26.14	$26.14
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-26.15	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$26.15	$26.15
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-26.06	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$26.06	$26.06
08/20/1996	PAYMENT	BENNETT, R & J	$-26.00	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$26.00	$26.00