Tax Account 009-231-02

Print Page · · Payments Cart · New Search

Owners

BENUM, JEFFREY H & RICKA L TRS
1381 STODICK LN
GARDNERVILLE, NV 89410-0000

BENUM, RICKA L TR

Account Summary

Account ID	009-231-02
Account Type	Real Estate
Location	30 SANTA SOPHIA DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-231-02

Account Type

Real Estate

Location

30 SANTA SOPHIA DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$372.84
Total	$372.84
Paid	$372.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$372.84

Total

$372.84

Paid

$372.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$93.84	$0.00	$0.00	$93.84	$93.84	$0.00
2	10/05/2026	10/16/2026	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
3	01/04/2027	01/15/2027	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00
4	03/01/2027	03/12/2027	Paid	$93.00	$0.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$349.20	$0.00	$0.00	$349.20	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$325.09	$0.00	$0.00	$325.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$286.54	$0.00	$0.00	$286.54	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.34	21.34	.00	.00
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	36.04	36.04	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	BENUM, JEFFREY H & RICKA L TRS CHECK 8233	$-372.84	$0.00
07/15/2026	BILL	BENUM, JEFFREY H & RICKA L TRS	$372.84	$372.84
07/28/2025	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK 8079	$-349.20	$0.00
07/11/2025	BILL	BENUM, JEFFREY H & RICKA L TRS	$349.20	$349.20
08/20/2024	PAYMENT	BENUM, JEFFREY H & RICKA L TRS CHECK 7960	$-325.09	$0.00
07/16/2024	BILL	BENUM, JEFFREY H & RICKA L TRS	$325.09	$325.09
08/22/2023	PAYMENT	BENUM, JEFFREY H & RICKA L TRS CHECK 7844	$-302.77	$0.00
07/17/2023	BILL	BENUM, JEFFREY H & RICKA L TRS	$302.77	$302.77
08/16/2022	PAYMENT	BENUM, JEFFREY H & RICKA L TRS CHECK 7728	$-273.20	$0.00
07/15/2022	BILL	BENUM, JEFFREY H & RICKA L TRS	$273.20	$273.20
08/17/2021	PAYMENT	BENUM, JEFFREY H & RICKA L TRS CHECK 7613	$-286.54	$0.00
07/14/2021	BILL	BENUM, JEFFREY H & RICKA L TRS	$286.54	$286.54
07/31/2020	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 2796	$-232.79	$0.00
07/09/2020	BILL	BENUM, JEFFREY H & RICKA L TRS	$232.79	$232.79
07/25/2019	PAYMENT	BENUM, JEFFREY CHECK NUM: 7345	$-217.26	$0.00
07/10/2019	BILL	BENUM, JEFFREY H & RICKA L TRS	$217.26	$217.26
07/25/2018	PAYMENT	BENUM, JEFFREY H & RICKA L TRS CHECK NUM: 7186	$-205.12	$0.00
07/10/2018	BILL	BENUM, JEFFREY H & RICKA L TRS	$205.12	$205.12
07/25/2017	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 6998	$-197.16	$0.00
07/10/2017	BILL	BENUM, JEFFREY H & RICKA L TRS	$197.16	$197.16
07/22/2016	PAYMENT	BENUM, JEFFREY H & RICKA L TRS CHECK NUM: 6805	$-190.89	$0.00
07/11/2016	BILL	BENUM, JEFFREY H & RICKA L TRS	$190.89	$190.89
07/16/2015	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 6610	$-189.16	$0.00
07/07/2015	BILL	BENUM, JEFFREY H & RICKA L TRS	$189.16	$189.16
07/18/2014	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 6421	$-187.74	$0.00
07/08/2014	BILL	BENUM, JEFFREY H & RICKA L	$187.74	$187.74
07/23/2013	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 6254	$-266.24	$0.00
07/08/2013	BILL	BENUM, JEFFREY H & RICKA L	$266.24	$266.24
08/22/2012	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 6094	$-645.70	$0.00
07/10/2012	BILL	BENUM, JEFFREY H & RICKA L	$645.70	$645.70
02/08/2012	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 5998	$-155.00	$0.00
01/09/2012	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 5981	$-155.00	$155.00
09/19/2011	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 5928	$-155.00	$310.00
07/26/2011	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 5894	$-175.00	$465.00
07/08/2011	BILL	BENUM, JEFFREY H & RICKA L	$640.00	$640.00
03/07/2011	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK NUM: 5814	$-178.00	$0.00
12/21/2010	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 5770	$-178.00	$178.00
10/12/2010	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 5729	$-178.00	$356.00
08/06/2010	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 5693	$-200.56	$534.00
07/08/2010	BILL	BENUM, JEFFREY H & RICKA L	$734.56	$734.56
07/21/2009	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 5488	$-701.29	$0.00
07/06/2009	BILL	BENUM, JEFFREY H & RICKA L	$701.29	$701.29
08/11/2008	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 5256	$-657.90	$0.00
07/15/2008	BILL	BENUM, JEFFREY H & RICKA L	$657.90	$657.90
07/30/2007	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 4993	$-609.89	$0.00
07/12/2007	BILL	BENUM, JEFFREY H & RICKA L	$609.89	$609.89
01/09/2007	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 4821	$-270.00	$0.00
09/25/2006	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 4731	$-135.00	$270.00
07/28/2006	PAYMENT	BENUM, JEFFREY H & RICKA L CHECK BANK: 94-7074 NUM: 4686	$-161.70	$405.00
07/12/2006	BILL	BENUM, JEFFREY H & RICKA L	$566.70	$566.70
10/31/2005	PAYMENT	BENUM, JEFFREY CHECK BANK: 94-7074 NUM: 4464	$-4.04	$0.00
10/20/2005	PAYMENT	BENUN, JEFFREY H OR RICKA L CHECK BANK: 94-7074 NUM: 4454	$-303.00	$4.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16256	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70