Tax Account 004-056-01

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Owners

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

BENNETT, JUDYANN TR

Account Summary

Account ID	004-056-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-056-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.78
Total	$71.78
Paid	$71.78
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

2024/2025 REAL ESTATE TAXES

Original

$71.78

Total

$71.78

Paid

$71.78

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.78	$0.00	$71.78	$71.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.78	$0.00	$71.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$71.78	$0.00	$71.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$71.78	$0.00	$71.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$71.97	$0.00	$71.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$71.97	$0.00	$71.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$71.97	$0.00	$71.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$71.81	$0.00	$71.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$71.34	$0.00	$71.34	$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	1.63	1.63	.00	.00
2023-2024	S21	Weed Tax	1.63	1.63	.00	.00
2022-2023	S21	Weed Tax	1.63	1.63	.00	.00
2021-2022	S21	Weed Tax	1.63	1.63	.00	.00
2020-2021	S21	Weed Tax	1.63	1.63	.00	.00
2019-2020	S21	Weed Tax	1.63	1.63	.00	.00
2018-2019	S21	Weed Tax	1.63	1.63	.00	.00
2017-2018	S21	Weed Tax	1.63	1.63	.00	.00
2016-2017	S21	Weed Tax	1.63	1.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 1030	$-71.78	$0.00
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$71.78	$71.78
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6443	$-71.78	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$71.78	$71.78
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6287	$-71.78	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$71.78	$71.78
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6146	$-71.78	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$71.78	$71.78
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5995	$-71.97	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$71.97	$71.97
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5850	$-71.97	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$71.97	$71.97
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5635	$-71.97	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$71.97	$71.97
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5323	$-71.81	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$71.81	$71.81
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4988	$-71.34	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$71.34	$71.34
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4668	$-71.29	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$71.29	$71.29
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4319	$-70.94	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$70.94	$70.94
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3969	$-70.79	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$70.79	$70.79
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549	$-69.35	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$69.35	$69.35
08/22/2011	PAYMENT	BENNETT, ROBERT J. CHECK NUM: 3075	$-69.15	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$69.15	$69.15
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603	$-68.64	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$68.64	$68.64
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139	$-75.80	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$75.80	$75.80
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710	$-75.80	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$75.80	$75.80
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167	$-73.62	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$73.62	$73.62
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196	$-79.59	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$79.59	$79.59
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655	$-73.48	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$73.48	$73.48