Tax Account 008-041-06

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Owners

BENNETTS, MARTHA VIOLET TRS ETA
P O BOX 35
SILVER CITY, NV 89428-0000

BENNETTS, HARRY R TR

BENNETTS, JOHN PALSGROVE TR

Account Summary

Account ID	008-041-06
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$2.68
Currently Due	$2.68

Account ID

008-041-06

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$2.68

Currently Due

$2.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.99
Total	$66.67
Paid	$63.99
Balance	$2.68
Due	$2.68
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$63.99

Total

$66.67

Paid

$63.99

Balance

$2.68

Due

$2.68

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Past due	$63.99	$2.56	$63.99	$63.99	$2.56
2	10/07/2024	10/17/2024	Past due	$0.00	$0.12	$0.00	$0.00	$2.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.97	$0.00	$63.97	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$59.85	$8.97	$68.82	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$59.88	$0.00	$59.88	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$59.30	$0.00	$59.30	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$59.27	$8.89	$68.16	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$59.21	$0.00	$59.21	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$58.88	$2.36	$61.24	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$57.44	$0.00	$57.44	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.75	.07	.07
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.68
09/11/2024	PAYMENT	BENNETTS, MARTHA VIOLET TRS ETA CHECK 2218	$-63.99	$2.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.55
07/16/2024	BILL	BENNETTS, MARTHA VIOLET TRS ETA	$63.99	$63.99
08/25/2023	PAYMENT	BENNETTS, JO RITA CHECK 2132	$-63.97	$0.00
07/17/2023	BILL	BENNETTS, MARTHA VIOLET TRS ETA	$63.97	$63.97
01/31/2023	PAYMENT	BENNETTS, JO RITA ET AL CHECK 2096	$-68.82	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.59	$68.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.99	$65.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$62.24
07/15/2022	BILL	BENNETTS, MARTHA VIOLET TRS ETA	$59.85	$59.85
01/12/2022	PAYMENT	BENNETTS, JO RITA CHECK 2016	$-59.88	$0.00
07/14/2021	BILL	BENNETTS, MARTHA VIOLET TRS ETA	$59.88	$59.88
08/24/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1912	$-59.30	$0.00
07/09/2020	BILL	BENNETTS, MARTHA VIOLET TRS ET	$59.30	$59.30
03/09/2020	PAYMENT	BENNETTS, JO RITA CORK: D	$-3.56	$0.00
01/30/2020	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1874	$-64.60	$3.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	BENNETTS, MARTHA VIOLET TRS ET	$59.27	$59.27
08/22/2018	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1738	$-59.21	$0.00
07/10/2018	BILL	BENNETTS, MARTHA VIOLET TRS ET	$59.21	$59.21
09/26/2017	PAYMENT	JOHN BENNETTS CORK: D BANK: PNP INTERNET NUM: 35927483	$-61.24	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$61.24
07/10/2017	BILL	BENNETTS, JOHN PALSGROVE ET AL	$58.88	$58.88
08/22/2016	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 7463	$-57.44	$0.00
07/11/2016	BILL	BENNETTS, JOHN PALSGROVE ET AL	$57.44	$57.44
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-57.34	$0.00
08/24/2015	ADJUST	wrong amount NUM: 1367	$57.34	$57.34
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-57.34	$0.00
07/07/2015	BILL	BENNETTS, JOHN PALSGROVE ET AL	$57.34	$57.34
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-57.19	$0.00
07/08/2014	BILL	BENNETTS, JOHN PALSGROVE ET AL	$57.19	$57.19
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-56.88	$0.00
07/08/2013	BILL	BENNETTS, JOHN PALSGROVE ET AL	$56.88	$56.88
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-54.62	$0.00
07/10/2012	BILL	BENNETTS, JOHN PALSGROVE ET AL	$54.62	$54.62
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-53.19	$0.00
07/08/2011	BILL	BENNETTS, JOHN PALSGROVE ET AL	$53.19	$53.19
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1166	$-53.19	$0.00
07/08/2010	BILL	BENNETTS, JOHN PALSGROVE ET AL	$53.19	$53.19
01/11/2010	PAYMENT	BENNETTS, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-59.19	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$59.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$56.47
07/06/2009	BILL	BENNETTS, JOHN PALSGROVE ET AL	$54.30	$54.30
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-50.29	$0.00
07/15/2008	BILL	BENNETTS, JOHN PALSGROVE ET AL	$50.29	$50.29
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-50.20	$0.00
07/12/2007	BILL	BENNETTS, JOHN PALSGROVE ET AL	$50.20	$50.20
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-49.88	$0.00
07/12/2006	BILL	BENNETTS, JOHN PALSGROVE ET AL	$49.88	$49.88
02/17/2006	PAYMENT	BENNETTS, JOHN PALSGROVE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-57.11	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.98	$57.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$54.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$51.65
07/15/2005	BILL	BENNETTS, JOHN PALSGROVE ET AL	$49.66	$49.66
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-53.75	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.47	$53.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.97	$51.28
07/08/2004	BILL	BENNETTS, JOHN PALSGROVE ET AL	$49.31	$49.31
09/05/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 569	$-48.73	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.87	$48.73
07/18/2003	BILL	BENNETTS, JOHN PALSGROVE ET AL	$46.86	$46.86
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-45.30	$0.00
07/12/2002	BILL	BENNETTS, JOHN PALSGROVE ET AL	$45.30	$45.30
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5040	$-44.52	$0.00
07/12/2001	BILL	BENNETTS, MARTHA ET AL TRS	$44.52	$44.52
09/06/2000	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 4351	$-43.59	$0.00
07/17/2000	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$43.59	$43.59
08/30/1999	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK BANK: 91-119 NUM: 3775	$-46.10	$0.00
07/17/1999	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$46.10	$46.10
07/27/1998	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE CHECK	$-44.06	$0.00
07/13/1998	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$44.06	$44.06
08/25/1997	PAYMENT	BENNETTS, V. CHECK	$-43.75	$0.00
07/14/1997	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$43.75	$43.75
08/23/1996	PAYMENT	BENNETTS, MARTHA ET AL TRUSTEE	$-43.50	$0.00
07/18/1996	BILL	BENNETTS, MARTHA ET AL TRUSTEE	$43.50	$43.50