Tax Account 004-057-03

Print Page · · Payments Cart · New Search

Owners

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

BENNETT, JUDYANN TR

Account Summary

Account ID	004-057-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-057-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.73
Total	$248.73
Paid	$248.73
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

$248.73

Total

$248.73

Paid

$248.73

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	$62.73	$0.00	$62.73	$62.73	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.73	$0.00	$248.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$248.73	$0.00	$248.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$248.73	$0.00	$248.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$248.73	$0.00	$248.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$250.59	$0.00	$250.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$250.59	$0.00	$250.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$250.04	$0.00	$250.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$248.40	$0.00	$248.40	$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	5.65	5.65	.00	.00
2023-2024	S21	Weed Tax	5.65	5.65	.00	.00
2022-2023	S21	Weed Tax	5.65	5.65	.00	.00
2021-2022	S21	Weed Tax	5.65	5.65	.00	.00
2020-2021	S21	Weed Tax	5.65	5.65	.00	.00
2019-2020	S21	Weed Tax	5.69	5.69	.00	.00
2018-2019	S21	Weed Tax	5.69	5.69	.00	.00
2017-2018	S21	Weed Tax	5.69	5.69	.00	.00
2016-2017	S21	Weed Tax	5.69	5.69	.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	$-248.73	$0.00
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$248.73	$248.73
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6443	$-248.73	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$248.73	$248.73
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6287	$-248.73	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$248.73	$248.73
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6145	$-248.73	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$248.73	$248.73
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5995	$-248.73	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$248.73	$248.73
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5850	$-250.59	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$250.59	$250.59
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5635	$-250.59	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$250.59	$250.59
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5323	$-250.04	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$250.04	$250.04
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4988	$-248.40	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$248.40	$248.40
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4668	$-248.23	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$248.23	$248.23
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4319	$-247.03	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$247.03	$247.03
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3969	$-246.48	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$246.48	$246.48
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549	$-241.49	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$241.49	$241.49
08/22/2011	PAYMENT	BENNETT, ROBERT J. CHECK NUM: 3075	$-239.54	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$239.54	$239.54
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603	$-237.76	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$237.76	$237.76
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139	$-256.24	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$256.24	$256.24
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710	$-237.73	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$237.73	$237.73
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167	$-220.41	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$220.41	$220.41
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196	$-203.91	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$203.91	$203.91
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655	$-188.26	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$188.26	$188.26
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-187.75	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$187.75	$187.75
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636	$-185.72	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$185.72	$185.72
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014	$-173.88	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$173.88	$173.88
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460	$-171.47	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$171.47	$171.47
04/09/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 287	$-136.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.39	$136.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.10	$128.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$124.73
08/30/2000	PAYMENT	BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429	$-45.90	$123.09
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$168.99	$168.99
08/27/1999	PAYMENT	ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939	$-175.74	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$175.74	$175.74
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-175.90	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$175.90	$175.90
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-175.35	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$175.35	$175.35
08/20/1996	PAYMENT	BENNETT, R & J	$-174.92	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$174.92	$174.92