Tax Account 010-662-01

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Owners

BENIGNO, DHANA JEAN
2803 WILDHORSE LN
MINDEN, NV 89423-0000

Account Summary

Account ID	010-662-01
Account Type	Real Estate
Location	4 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-662-01

Account Type

Real Estate

Location

4 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,075.38
Total	$1,075.38
Paid	$1,075.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,075.38

Total

$1,075.38

Paid

$1,075.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$271.38	$0.00	$271.38	$271.38	$0.00
2	10/02/2023	10/13/2023	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/02/2024	01/13/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/04/2024	03/15/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$982.51	$0.00	$982.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$965.33	$0.00	$965.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$935.53	$0.00	$935.53	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$892.60	$8.88	$901.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$858.29	$0.00	$858.29	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$823.83	$0.00	$823.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$803.03	$0.00	$803.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	3.26	3.26	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	DHANA JEAN BENIGNO PNP PNP - 140637057	$-1,075.38	$0.00
07/17/2023	BILL	BENIGNO, DHANA JEAN	$1,075.38	$1,075.38
08/11/2022	PAYMENT	DHANA JEAN BENIGNO PNP PNP - 119191395	$-982.51	$0.00
07/15/2022	BILL	BENIGNO, DHANA JEAN	$982.51	$982.51
08/16/2021	PAYMENT	DHANA JEAN BENIGNO PNP PNP - 98774316	$-965.33	$0.00
07/14/2021	BILL	BENIGNO, DHANA JEAN	$965.33	$965.33
12/22/2020	PAYMENT	DHANA BENIGNO PNP PNP - 86039507	$-233.00	$0.00
12/22/2020	PAYMENT	DHANA BENIGNO PNP PNP - 86039341	$-233.00	$233.00
10/06/2020	PAYMENT	DHANA BENIGNO CHECK BANK: PNP INTERNET NUM: 82222836	$-233.00	$466.00
08/17/2020	PAYMENT	DHANA BENIGNO CHECK BANK: PNP INTERNET NUM: 79719278	$-236.53	$699.00
07/09/2020	BILL	BENIGNO, DHANA JEAN	$935.53	$935.53
11/04/2019	PAYMENT	DHANA BENIGNO CHECK BANK: PNP INTERNET NUM: 66318799	$-674.88	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.88	$674.88
08/16/2019	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1384	$-226.60	$666.00
07/10/2019	BILL	BENIGNO, DHANA JEAN	$892.60	$892.60
02/28/2019	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1341	$-213.00	$0.00
01/02/2019	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1332	$-213.00	$213.00
09/20/2018	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1308	$-213.00	$426.00
08/16/2018	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1300	$-219.29	$639.00
07/10/2018	BILL	BENIGNO, DHANA JEAN	$858.29	$858.29
01/03/2018	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1215	$-410.00	$0.00
07/24/2017	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1162	$-413.83	$410.00
07/10/2017	BILL	BENIGNO, DHANA JEAN	$823.83	$823.83
08/03/2016	PAYMENT	BENIGNO, DHANA JEAN CHECK NUM: 1078	$-803.03	$0.00
07/11/2016	BILL	BENIGNO, DHANA JEAN	$803.03	$803.03
03/07/2016	PAYMENT	POSTAL, CLARK N TR CHECK NUM: 6217	$-199.00	$0.00
02/02/2016	PAYMENT	POSTAL, CLARK N TR CHECK NUM: 6213	$-206.96	$199.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$405.96
08/13/2015	PAYMENT	POSTAL, CLARK N TR CHECK NUM: 1039	$-402.78	$398.00
07/07/2015	BILL	POSTAL, CLARK N TR	$800.78	$800.78
12/10/2014	PAYMENT	POSTAL, CLARK N CHECK NUM: 6059	$-386.00	$0.00
08/20/2014	PAYMENT	POSTAL, CLARK N TR CHECK NUM: 5995	$-391.54	$386.00
07/08/2014	BILL	POSTAL, CLARK N TR	$777.54	$777.54
01/09/2014	PAYMENT	POSTAL, CLARK N CHECK NUM: 5884	$-376.00	$0.00
08/21/2013	PAYMENT	POSTAL, CLARK N CHECK NUM: 5806	$-380.09	$376.00
07/08/2013	BILL	POSTAL, CLARK N	$756.09	$756.09
01/02/2013	PAYMENT	POSTAL, CLARK N CHECK NUM: 5679	$-432.00	$0.00
08/23/2012	PAYMENT	POSTAL, CLARK N CHECK NUM: 5604	$-441.54	$432.00
07/10/2012	BILL	POSTAL, CLARK N	$873.54	$873.54
12/30/2011	PAYMENT	POSTAL, CLARK N CHECK NUM: 5332	$-418.00	$0.00
08/22/2011	PAYMENT	POSTAL, CLARK N CHECK NUM: 5271	$-430.37	$418.00
07/08/2011	BILL	POSTAL, CLARK N	$848.37	$848.37
12/29/2010	PAYMENT	POSTAL, CLARK N CHECK NUM: 5178	$-406.00	$0.00
08/18/2010	PAYMENT	POSTAL, CLARK N CHECK BANK: 16-66 NUM: 5126	$-418.69	$406.00
07/08/2010	BILL	POSTAL, CLARK N	$824.69	$824.69
08/11/2009	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1954	$-802.09	$0.00
07/06/2009	BILL	POSTAL, CLARK N	$802.09	$802.09
08/25/2008	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1795	$-786.27	$0.00
07/15/2008	BILL	POSTAL, CLARK N	$786.27	$786.27
09/25/2007	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1612	$-8.08	$0.00
09/05/2007	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1606	$-763.08	$8.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.08	$771.16
07/12/2007	BILL	POSTAL, CLARK N	$763.08	$763.08
08/28/2006	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1403	$-741.26	$0.00
07/12/2006	BILL	POSTAL, CLARK N	$741.26	$741.26
08/16/2005	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1216	$-714.71	$0.00
07/15/2005	BILL	POSTAL, CLARK N	$714.71	$714.71
08/05/2004	PAYMENT	POSTAL, C CHECK BANK: 94-165 NUM: 1054	$-478.20	$0.00
07/08/2004	BILL	LOMMORI, JEFFREY J	$478.20	$478.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-115.11	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-115.11	$115.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-115.11	$230.22
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-121.93	$345.33
07/18/2003	BILL	LOMMORI, JEFFREY J	$467.26	$467.26
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-108.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-108.00	$108.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-108.00	$216.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-115.10	$324.00
07/12/2002	BILL	LOMMORI, JEFFREY J	$439.10	$439.10
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-106.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-106.16	$106.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-106.16	$212.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-113.22	$318.48
07/12/2001	BILL	LOMMORI, JEFFREY J	$431.70	$431.70
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-88.90	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-88.90	$88.90
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-88.90	$177.80
08/18/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10300	$-94.40	$266.70
07/17/2000	BILL	LOMMORI, JEFFREY J	$361.10	$361.10
03/09/2000	PAYMENT	SMITH, HERBERT C & MARI E CHECK BANK: 94-7074 NUM: 2294	$-93.20	$0.00
01/10/2000	PAYMENT	SMITH, HERB & MARI CHECK BANK: 94-7074 NUM: 2202	$-96.93	$93.20
10/19/1999	PAYMENT	SMITH, HERBERT C & MARI E CHECK BANK: 94-7074 NUM: 2085	$-93.20	$190.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.73	$283.33
08/23/1999	PAYMENT	SMITH, HERBERT C & MARI E CHECK BANK: 94-7074 NUM: 1957*	$-98.70	$279.60
07/17/1999	BILL	SMITH, HERBERT C & MARI E	$378.30	$378.30
03/09/1999	PAYMENT	SMITH, HERBERT C & MARI E CHECK	$-93.66	$0.00
01/07/1999	PAYMENT	THE MONEY STORE CHECK	$-93.66	$93.66
10/15/1998	PAYMENT	SMITH, HERB & MARI CHECK	$-93.66	$187.32
08/13/1998	PAYMENT	SMITH, HERB & MARI CHECK	$-99.12	$280.98
07/13/1998	BILL	SMITH, HERBERT C & MARI E	$380.10	$380.10
03/09/1998	PAYMENT	SMITH, HERB & MARI CHECK	$-92.45	$0.00
01/08/1998	PAYMENT	SMITH, MARI E CHECK	$-92.45	$92.45
10/08/1997	PAYMENT	SMITH, HERBERT C & MARI E CHECK	$-92.45	$184.90
08/21/1997	PAYMENT	SMITH, HERBERT C & MARI E CHECK	$-98.00	$277.35
07/14/1997	BILL	SMITH, HERBERT C & MARI E	$375.35	$375.35
03/12/1997	PAYMENT	SMITH, HERBERT & MARI	$-90.83	$0.00
01/21/1997	PAYMENT	Smith, Herb & Mari	$-90.83	$90.83
12/13/1996	PAYMENT	SMITH, DUANE E & GLORIA ROWLEY	$-94.46	$181.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$276.12
09/06/1996	PAYMENT	SMITH, KAREN M.	$-96.36	$272.49
07/18/1996	BILL	SMITH, DUANE E & GLORIA ROWLEY	$368.85	$368.85