Tax Account 004-055-02

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Owners

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

BENNETT, JUDYANN TR

Account Summary

Account ID	004-055-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$11.75
Currently Due	$11.75

Account ID

004-055-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$11.75

Currently Due

$11.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.75
Total	$11.75
Paid	$0.00
Balance	$11.75
Due	$11.75
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.75

Total

$11.75

Paid

$0.00

Balance

$11.75

Due

$11.75

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$11.75	$0.00	$11.75	$0.00	$11.75
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.75	$0.00	$11.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$11.75	$0.00	$11.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$11.75	$0.00	$11.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$11.93	$0.00	$11.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$11.91	$0.00	$11.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.27	.00	.27	.27
2023-2024	S21	Weed Tax	.27	.27	.00	.00
2022-2023	S21	Weed Tax	.27	.27	.00	.00
2021-2022	S21	Weed Tax	.27	.27	.00	.00
2020-2021	S21	Weed Tax	.27	.27	.00	.00
2019-2020	S21	Weed Tax	.27	.27	.00	.00
2018-2019	S21	Weed Tax	.27	.27	.00	.00
2017-2018	S21	Weed Tax	.27	.27	.00	.00
2016-2017	S21	Weed Tax	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$11.75	$11.75
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6443	$-11.75	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$11.75	$11.75
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6287	$-11.75	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$11.75	$11.75
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6146	$-11.75	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$11.75	$11.75
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5995	$-11.93	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$11.93	$11.93
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5850	$-11.93	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$11.93	$11.93
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5635	$-11.93	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$11.93	$11.93
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5323	$-11.91	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$11.91	$11.91
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4988	$-11.83	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$11.83	$11.83
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4668	$-11.82	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$11.82	$11.82
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4319	$-11.76	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$11.76	$11.76
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3969	$-11.74	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$11.74	$11.74
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549	$-11.50	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$11.50	$11.50
08/22/2011	PAYMENT	BENNETT, ROBERT J. CHECK NUM: 3075	$-11.41	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$11.41	$11.41
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603	$-11.32	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$11.32	$11.32
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139	$-12.63	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$12.63	$12.63
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710	$-12.63	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$12.63	$12.63
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167	$-12.27	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$12.27	$12.27
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196	$-13.27	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$13.27	$13.27
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655	$-12.25	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$12.25	$12.25
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-12.22	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$12.22	$12.22
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636	$-12.09	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$12.09	$12.09
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014	$-11.32	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$11.32	$11.32
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460	$-11.16	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$11.16	$11.16
08/30/2000	PAYMENT	BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429	$-11.00	$0.00
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$11.00	$11.00
08/27/1999	PAYMENT	ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939	$-11.45	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$11.45	$11.45
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-11.46	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$11.46	$11.46
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-11.43	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$11.43	$11.43
04/14/1997	PAYMENT	BENNETT, ROBERT CHECK	$-13.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.80	$13.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$13.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.46	$11.85
07/18/1996	BILL	HIRSCH, GEORGE	$11.39	$11.39