Tax Account 004-206-01

Print Page · · Payments Cart · New Search

Owners

BENSON, ROGER
332 1ST N ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-206-01
Account Type	Real Estate
Location	335 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-206-01

Account Type

Real Estate

Location

335 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.78
Total	$461.78
Paid	$461.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.78

Total

$461.78

Paid

$461.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.78	$0.00	$116.78	$116.78	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.87	$0.00	$448.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$432.17	$0.00	$432.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$415.29	$10.39	$425.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$385.20	$13.99	$399.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$361.57	$0.00	$361.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$339.35	$0.00	$339.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$325.83	$0.00	$325.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$317.64	$0.00	$317.64	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BENSON, ROGER CHECK 194	$-461.78	$0.00
07/16/2024	BILL	BENSON, ROGER	$461.78	$461.78
07/26/2023	PAYMENT	BENSON, ROGER CHECK 151	$-448.87	$0.00
07/17/2023	BILL	SPEZZI, LARRY DALE	$448.87	$448.87
08/24/2022	PAYMENT	BENSON, ROGER CHECK 113	$-432.17	$0.00
07/15/2022	BILL	SPEZZI, LARRY DALE	$432.17	$432.17
12/08/2021	PAYMENT	STEWART TITLE CO CHECK 6111	$-425.68	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.39	$425.68
07/14/2021	BILL	SPEZZI, LARRY DALE	$415.29	$415.29
10/19/2020	PAYMENT	RAYMOND SPEZZI CORK: D BANK: PNP INTERNET NUM: 82862070	$-399.19	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.86	$399.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.13	$389.33
07/09/2020	BILL	SPEZZI, RAYMOND ET AL	$385.20	$385.20
03/06/2020	PAYMENT	SPEZZI, LARRY CHECK NUM: 0647368179	$-88.00	$0.00
01/09/2020	PAYMENT	SPEZZI, LARRY CHECK NUM: 0647367741	$-88.00	$88.00
10/07/2019	PAYMENT	SPEZZI, LARRY CHECK NUM: 0647366867	$-88.00	$176.00
08/15/2019	PAYMENT	SPEZZI, RAYMOND CHECK NUM: 0647366290	$-97.57	$264.00
07/10/2019	BILL	SPEZZI, RAYMOND ET AL	$361.57	$361.57
01/08/2019	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1361	$-83.00	$0.00
11/07/2018	PAYMENT	SPEZZI, RAYMOND CHECK NUM: 1356	$-83.00	$83.00
10/05/2018	PAYMENT	RAYMOND SPEZZI CORK: D BANK: PNP INTERNET NUM: 49320211	$-83.00	$166.00
08/15/2018	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1345	$-90.35	$249.00
07/10/2018	BILL	SPEZZI, RAYMOND ET AL	$339.35	$339.35
03/07/2018	PAYMENT	SPEZZI, RAYMOND CHECK NUM: 1324	$-80.00	$0.00
01/05/2018	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1313	$-80.00	$80.00
10/05/2017	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1305	$-80.00	$160.00
08/11/2017	PAYMENT	SPEZZI, RAYMOND CHECK NUM: 1296	$-85.83	$240.00
07/10/2017	BILL	SPEZZI, RAYMOND ET AL	$325.83	$325.83
03/06/2017	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1270	$-78.00	$0.00
01/10/2017	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1263	$-78.00	$78.00
10/10/2016	PAYMENT	SPEZZI, RAYMOND CHECK NUM: 1249	$-78.00	$156.00
08/16/2016	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1239	$-83.64	$234.00
07/11/2016	BILL	SPEZZI, RAYMOND ET AL	$317.64	$317.64
03/08/2016	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1217	$-78.00	$0.00
01/12/2016	PAYMENT	SPEZZI, RAYMOND CHECK NUM: 1209	$-78.00	$78.00
10/08/2015	PAYMENT	SPEZZI, RAYMOND CHECK NUM: 1193	$-78.00	$156.00
08/21/2015	PAYMENT	SPEZZI, RAYMOND ET AL CHECK NUM: 1185	$-82.99	$234.00
07/07/2015	BILL	SPEZZI, RAYMOND ET AL	$316.99	$316.99
08/13/2014	PAYMENT	BOLTE, NICKIE L & DONALD E CHECK NUM: 8798	$-307.27	$0.00
07/08/2014	BILL	BOLTE, NICKIE LYNN	$307.27	$307.27
08/19/2013	PAYMENT	BOLTE, NICKIE LYNN CHECK NUM: 8697	$-327.60	$0.00
07/08/2013	BILL	BOLTE, NICKIE LYNN	$327.60	$327.60
08/06/2012	PAYMENT	BOLTE, NICKIE L CHECK NUM: 8585	$-314.54	$0.00
07/10/2012	BILL	BOLTE, NICKIE LYNN	$314.54	$314.54
08/08/2011	PAYMENT	BOLTE, NICKIE OR DONALD CHECK NUM: 8506	$-377.37	$0.00
07/08/2011	BILL	BOLTE, NICKIE LYNN	$377.37	$377.37
02/28/2011	PAYMENT	STUMP, LEE A CHECK NUM: 1197	$-93.00	$0.00
01/03/2011	PAYMENT	STUMP, LEE CHECK NUM: 1192	$-93.00	$93.00
09/14/2010	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1177	$-93.00	$186.00
08/16/2010	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1173	$-99.74	$279.00
07/08/2010	BILL	STUMP, RICHARD R & LEE A TRS	$378.74	$378.74
02/25/2010	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1153	$-110.00	$0.00
12/30/2009	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1148	$-110.00	$110.00
10/05/2009	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1136	$-110.00	$220.00
08/13/2009	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1131	$-116.77	$330.00
07/06/2009	BILL	STUMP, RICHARD R & LEE A TRS	$446.77	$446.77
02/26/2009	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1108	$-119.00	$0.00
01/09/2009	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1101	$-119.00	$119.00
10/03/2008	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1091	$-119.00	$238.00
08/19/2008	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1086	$-127.48	$357.00
07/15/2008	BILL	STUMP, RICHARD R & LEE A TRS	$484.48	$484.48
02/26/2008	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1072	$-110.00	$0.00
12/21/2007	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1071	$-110.00	$110.00
09/26/2007	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1066	$-110.00	$220.00
08/13/2007	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1065	$-118.95	$330.00
07/12/2007	BILL	STUMP, RICHARD R & LEE A TRS	$448.95	$448.95
02/28/2007	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1061	$-102.00	$0.00
12/22/2006	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1057	$-102.00	$102.00
09/28/2006	PAYMENT	STUMP. LEE CHECK BANK: 94-7074 NUM: 1051	$-102.00	$204.00
08/25/2006	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1049	$-109.54	$306.00
07/12/2006	BILL	STUMP, RICHARD R & LEE A TRS	$415.54	$415.54
03/07/2006	PAYMENT	STUMP, LEE CHECK BANK: 94-7074 NUM: 1044	$-94.00	$0.00
12/30/2005	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1041	$-94.00	$94.00
09/14/2005	PAYMENT	LEE STUMP CHECK BANK: 94-7074 NUM: 1034	$-94.00	$188.00
08/17/2005	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1032	$-102.09	$282.00
07/15/2005	BILL	STUMP, RICHARD & LEE A TRS	$384.09	$384.09
03/09/2005	PAYMENT	STUMP, LEE A. CHECK BANK: 94-7074 NUM: 1021	$-93.00	$0.00
12/23/2004	PAYMENT	STUMP CHECK BANK: 94-7074 NUM: 1020	$-93.00	$93.00
10/05/2004	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1015	$-93.00	$186.00
08/10/2004	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1014	$-101.02	$279.00
07/08/2004	BILL	SPEZZI, LEE A	$380.02	$380.02
02/20/2004	PAYMENT	STUMP, LEE A CHECK BANK: 94-7074 NUM: 1001	$-91.66	$0.00
12/19/2003	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2105	$-91.66	$91.66
10/01/2003	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2098	$-91.66	$183.32
08/13/2003	PAYMENT	SPEZZI3 CHECK BANK: 90-7423 NUM: 2092	$-97.23	$274.98
07/18/2003	BILL	SPEZZI, LEE A	$372.21	$372.21
02/25/2003	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2078	$-86.00	$0.00
01/07/2003	PAYMENT	SPEZZI, LEE/BOLTE, NICKIE CHECK BANK: 90-7423 NUM: 2075	$-86.00	$86.00
10/08/2002	PAYMENT	SPEZZI CHECK BANK: 90-7423 NUM: 2070	$-86.00	$172.00
08/16/2002	PAYMENT	SPEZZIE CHECK BANK: 90-7423 NUM: 2065	$-93.72	$258.00
07/12/2002	BILL	SPEZZI, LEE A	$351.72	$351.72
03/01/2002	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2057	$-85.34	$0.00
01/07/2002	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2053	$-85.34	$85.34
09/19/2001	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2048	$-85.34	$170.68
08/16/2001	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7425 NUM: 2046	$-91.13	$256.02
07/12/2001	BILL	SPEZZI, LEE A	$347.15	$347.15
03/02/2001	PAYMENT	LEE SPEZZI CHECK BANK: 90-7423 NUM: 2036	$-84.07	$0.00
01/11/2001	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2031	$-84.07	$84.07
10/06/2000	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2022	$-84.07	$168.14
08/25/2000	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 2020	$-89.85	$252.21
07/17/2000	BILL	SPEZZI, LEE A	$342.06	$342.06
03/09/2000	PAYMENT	SPEZZI, LEE/BOLTE, NICKIE CHECK BANK: 90-7423 NUM: 2001	$-87.36	$0.00
01/10/2000	PAYMENT	LEE SPEZZI CHECK BANK: 90-7423 NUM: 1638	$-87.36	$87.36
09/29/1999	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 1633	$-87.36	$174.72
08/24/1999	PAYMENT	SPEZZI, LEE CHECK BANK: 90-7423 NUM: 1630	$-93.16	$262.08
07/17/1999	BILL	SPEZZI, LEE A	$355.24	$355.24
02/25/1999	PAYMENT	SPEZZI, LEE CHECK	$-86.90	$0.00
12/30/1998	PAYMENT	SPEZZI, LEE A CHECK	$-86.90	$86.90
10/06/1998	PAYMENT	SPEZZI, LEE CHECK	$-86.90	$173.80
08/13/1998	PAYMENT	SPEZZI, LEE CHECK	$-92.63	$260.70
07/13/1998	BILL	SPEZZI, LEE A	$353.33	$353.33
02/25/1998	PAYMENT	SPEZZI, LEE A CHECK	$-86.10	$0.00
12/29/1997	PAYMENT	SPEZZI, LEE A CHECK	$-86.10	$86.10
10/01/1997	PAYMENT	SPEZZI, LEE A CHECK	$-86.10	$172.20
08/11/1997	PAYMENT	SPEZZI, LEE A CHECK	$-91.83	$258.30
07/14/1997	BILL	SPEZZI, LEE A	$350.13	$350.13
02/25/1997	PAYMENT	SPEZZI, LEE A	$-88.31	$0.00
12/30/1996	PAYMENT	SPEZZI, LEE	$-88.31	$88.31
10/10/1996	PAYMENT	SPEZZI, LEE A	$-88.31	$176.62
08/28/1996	PAYMENT	SPEZZI, LEE A	$-93.93	$264.93
07/18/1996	BILL	SPEZZI, LEE A	$358.86	$358.86