Tax Account 004-058-05

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Owners

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

BENNETT, JUDYANN TR

Account Summary

Account ID	004-058-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$9.14
Currently Due	$9.14

Account ID

004-058-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$9.14

Currently Due

$9.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.14
Total	$9.14
Paid	$0.00
Balance	$9.14
Due	$9.14
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

$9.14

Total

$9.14

Paid

$0.00

Balance

$9.14

Due

$9.14

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	$9.14	$0.00	$9.14	$0.00	$9.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9.30	$0.00	$9.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9.24	$0.00	$9.24	$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	.21	.00	.21	.21
2023-2024	S21	Weed Tax	.21	.21	.00	.00
2022-2023	S21	Weed Tax	.21	.21	.00	.00
2021-2022	S21	Weed Tax	.21	.21	.00	.00
2020-2021	S21	Weed Tax	.21	.21	.00	.00
2019-2020	S21	Weed Tax	.21	.21	.00	.00
2018-2019	S21	Weed Tax	.21	.21	.00	.00
2017-2018	S21	Weed Tax	.21	.21	.00	.00
2016-2017	S21	Weed Tax	.21	.21	.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	$9.14	$9.14
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6443	$-9.14	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$9.14	$9.14
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6287	$-9.14	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$9.14	$9.14
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6146	$-9.14	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$9.14	$9.14
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5995	$-9.32	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$9.32	$9.32
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5850	$-9.32	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$9.32	$9.32
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5635	$-9.32	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$9.32	$9.32
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5323	$-9.30	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$9.30	$9.30
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4988	$-9.24	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$9.24	$9.24
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4668	$-9.23	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$9.23	$9.23
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4319	$-9.19	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$9.19	$9.19
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3969	$-9.17	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$9.17	$9.17
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549	$-8.98	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$8.98	$8.98
08/22/2011	PAYMENT	BENNETT, ROBERT J. CHECK NUM: 3075	$-8.55	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$8.55	$8.55
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603	$-8.49	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$8.49	$8.49
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139	$-9.48	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$9.48	$9.48
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710	$-9.48	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$9.48	$9.48
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167	$-9.11	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$9.11	$9.11
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
08/20/1996	PAYMENT	BENNETT, R & J	$-11.39	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$11.39	$11.39