Tax Account 012-231-47

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Owners

BENNINGHOVEN, THOMAS P TRS ET AL
9 WYATT DR
YERINGTON, NV 89447-0000

BENNINGHOVEN, CAROL A TRS

Account Summary

Account ID	012-231-47
Account Type	Real Estate
Location	9 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-47

Account Type

Real Estate

Location

9 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,528.98
Total	$2,528.98
Paid	$2,528.98
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

2023/2024 REAL ESTATE TAXES

Original

$2,528.98

Total

$2,528.98

Paid

$2,528.98

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$632.98	$0.00	$632.98	$632.98	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,462.46	$0.00	$2,462.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,393.62	$0.00	$2,393.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,427.59	$0.00	$2,427.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,357.21	$0.00	$2,357.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,286.73	$22.76	$2,309.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,220.39	$0.00	$2,220.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,164.36	$0.00	$2,164.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	11.54	11.54	.00	.00
2021-2022	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	BENNINGHOVEN, THOMAS P TRS ET AL CHECK 6641	$-630.58	$0.00
12/11/2023	PAYMENT	BENNINGHOVEN, THOMAS P TRS ET AL CHECK 6519	$-632.00	$630.58
09/12/2023	PAYMENT	BENNINGHOVEN, CAROL CHECK 6414	$-633.42	$1,262.58
08/02/2023	PAYMENT	BENNINGHOVEN, THOMAS P TRS ET AL CHECK 6385	$-632.98	$1,896.00
07/17/2023	BILL	BENNINGHOVEN, THOMAS P TRS ET AL	$2,528.98	$2,528.98
08/10/2022	PAYMENT	BENNINGHOVEN, THOMAS P TRS ET AL CHECK 5989	$-2,462.46	$0.00
07/15/2022	BILL	BENNINGHOVEN, THOMAS P TRS ET AL	$2,462.46	$2,462.46
08/23/2021	PAYMENT	BENNINGHOVEN, THOMAS & CAROL CHECK 5639	$-2,393.62	$0.00
07/14/2021	BILL	BENNINGHOVEN, THOMAS & CAROL	$2,393.62	$2,393.62
08/18/2020	PAYMENT	BENNINGHOVEN, TOM CHECK NUM: 5239	$-2,427.59	$0.00
07/09/2020	BILL	BENNINGHOVEN, THOMAS & CAROL	$2,427.59	$2,427.59
07/17/2019	PAYMENT	BENNINGHOVEN, TOM & CAROL CHECK NUM: 9694	$-2,357.21	$0.00
07/10/2019	BILL	BENNINGHOVEN, THOMAS & CAROL	$2,357.21	$2,357.21
01/29/2019	PAYMENT	BENNINGHOVEN, THOMAS & CAROL CHECK NUM: 9506	$-1,160.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.76	$1,160.76
09/07/2018	PAYMENT	OEFEDERAL C.U. CHECK NUM: 990020072	$-569.00	$1,138.00
07/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990019618	$-579.73	$1,707.00
07/10/2018	BILL	BENNINGHOVEN, THOMAS & CAROL	$2,286.73	$2,286.73
12/05/2017	PAYMENT	O'CONNOR, JOHN E CHECK NUM: 442	$-1,104.00	$0.00
09/27/2017	PAYMENT	O'CONNOR, JOHN CHECK NUM: 429	$-552.00	$1,104.00
08/24/2017	PAYMENT	O'CONNOR, JOHN CHECK NUM: 424	$-564.39	$1,656.00
07/10/2017	BILL	O'CONNOR, JOHN E ET AL TRS	$2,220.39	$2,220.39
12/30/2016	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK NUM: 401	$-1,076.00	$0.00
08/16/2016	PAYMENT	O'CONNOR, JOHN E CHECK NUM: 383	$-1,088.36	$1,076.00
07/11/2016	BILL	O'CONNOR, JOHN E ET AL TRS	$2,164.36	$2,164.36
12/08/2015	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK NUM: 367	$-1,074.00	$0.00
10/02/2015	PAYMENT	JOHN O'CONNOR CHECK NUM: 362	$-537.00	$1,074.00
08/19/2015	PAYMENT	O'CONNOR, JOHN E CHECK NUM: 358	$-549.05	$1,611.00
07/07/2015	BILL	O'CONNOR, JOHN E ET AL TRS	$2,160.05	$2,160.05
12/08/2014	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK NUM: 337	$-1,044.00	$0.00
08/14/2014	PAYMENT	O'CONNOR, JOHN CHECK NUM: 327	$-1,053.42	$1,044.00
07/08/2014	BILL	O'CONNOR, JOHN E ET AL TRS	$2,097.42	$2,097.42
01/02/2014	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK NUM: 309	$-1,012.00	$0.00
10/11/2013	PAYMENT	O'CONNOR, JOHN CHECK NUM: 301	$-506.00	$1,012.00
08/21/2013	PAYMENT	O'CONNOR, JOHN CHECK NUM: 296	$-518.60	$1,518.00
07/08/2013	BILL	O'CONNOR, JOHN E ET AL TRS	$2,036.60	$2,036.60
03/04/2013	PAYMENT	JOHN O'CONNOR CHECK NUM: 281	$-507.00	$0.00
01/09/2013	PAYMENT	JOHN OCONNOR CHECK NUM: 3836	$-507.00	$507.00
09/27/2012	PAYMENT	O'CONNOR, JOHN E CHECK NUM: 273	$-507.00	$1,014.00
08/23/2012	PAYMENT	JOHN O'CONNOR CHECK NUM: 268	$-517.01	$1,521.00
07/10/2012	BILL	O'CONNOR, JOHN E ET AL TRS	$2,038.01	$2,038.01
12/27/2011	PAYMENT	O'CONNOR, JOHN CHECK NUM: 255	$-1,052.00	$0.00
08/16/2011	PAYMENT	O'CONNOR, JOHN CHECK NUM: 249	$-1,062.71	$1,052.00
07/08/2011	BILL	O'CONNOR, JOHN E ET AL TRS	$2,114.71	$2,114.71
01/03/2011	PAYMENT	O'CONNOR, JOHN E CHECK BANK: 0 NUM: 235	$-1,020.00	$0.00
10/14/2010	PAYMENT	O'CONNOR, JOHN & MARLENE CHECK BANK: 94-7074 NUM: 3314	$-510.00	$1,020.00
08/09/2010	PAYMENT	O'CONNOR, JOHN E & MARLENE CHECK BANK: 94-7074 NUM: 3279	$-523.46	$1,530.00
07/08/2010	BILL	O'CONNOR, JOHN E ET AL TRS	$2,053.46	$2,053.46
12/29/2009	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 3116	$-990.00	$0.00
08/06/2009	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 3023	$-1,008.41	$990.00
07/06/2009	BILL	O'CONNOR, JOHN E ET AL TRS	$1,998.41	$1,998.41
12/08/2008	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 2868	$-962.00	$0.00
08/19/2008	PAYMENT	O'CONNOR, JOHN E/MARLENE A CHECK BANK: 94-7074 NUM: 2821	$-983.61	$962.00
07/15/2008	BILL	O'CONNOR, JOHN E ET AL TRS	$1,945.61	$1,945.61
12/17/2007	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 2758	$-934.00	$0.00
09/06/2007	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 2710	$-467.00	$934.00
07/30/2007	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 2498	$-487.94	$1,401.00
07/12/2007	BILL	O'CONNOR, JOHN E ET AL TRS	$1,888.94	$1,888.94
12/28/2006	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 2390	$-906.00	$0.00
09/06/2006	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 90-8186-1211 NUM: 4327	$-917.28	$906.00
09/06/2006	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 2336	$-18.57	$1,823.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.57	$1,841.85
07/12/2006	BILL	O'CONNOR, JOHN E ET AL TRS	$1,823.28	$1,823.28
10/19/2005	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 2555	$-880.00	$0.00
08/09/2005	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 2512	$-889.00	$880.00
07/15/2005	BILL	O'CONNOR, JOHN E ET AL TRS	$1,769.00	$1,769.00
11/24/2004	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 2170	$-874.00	$0.00
08/12/2004	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 90-8186 NUM: 4105	$-883.16	$874.00
07/08/2004	BILL	O'CONNOR, JOHN E ET AL TRS	$1,757.16	$1,757.16
12/30/2003	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 1957	$-858.52	$0.00
08/01/2003	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 1844	$-865.22	$858.52
07/18/2003	BILL	O'CONNOR, JOHN E ET AL TRS	$1,723.74	$1,723.74
07/30/2002	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 1486	$-1,646.05	$0.00
07/12/2002	BILL	O'CONNOR, JOHN E ET AL TRS	$1,646.05	$1,646.05
12/18/2001	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 1306	$-739.54	$0.00
07/27/2001	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 11-7000 NUM: 1182	$-746.33	$739.54
07/12/2001	BILL	O'CONNOR, JOHN E ET AL TRS	$1,485.87	$1,485.87
09/01/2000	PAYMENT	O'CONNOR, JOHN E & MARLENE A T CHECK BANK: 11-7000 NUM: 1066	$-1,463.84	$0.00
07/17/2000	BILL	O'CONNOR, JOHN E & MARLENE A T	$1,463.84	$1,463.84
08/20/1999	PAYMENT	O'CONNOR, JOHN E & MARLENE A T CHECK BANK: 90-8186 NUM: 3012	$-1,523.72	$0.00
07/17/1999	BILL	O'CONNOR, JOHN E & MARLENE A T	$1,523.72	$1,523.72
10/01/1998	PAYMENT	O'CONNOR, JOHN E & MARLENE A T CHECK	$-640.08	$0.00
08/05/1998	PAYMENT	O'CONNOR, JOHN E & MARLENE A T CHECK	$-646.77	$640.08
07/13/1998	BILL	O'CONNOR, JOHN E & MARLENE A T	$1,286.85	$1,286.85
11/05/1997	PAYMENT	O'CONNOR, JOHN E & MARLENE A T CHECK	$-630.46	$0.00
07/30/1997	PAYMENT	O'CONNOR, JOHN E & MARLENE A T CHECK	$-637.13	$630.46
07/14/1997	BILL	O'CONNOR, JOHN E & MARLENE A T	$1,267.59	$1,267.59
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW CO	$-815.67	$0.00
08/05/1996	PAYMENT	GENTRY, ELMON L & EULA B	$-275.09	$815.67
07/18/1996	BILL	GENTRY, ELMON L & EULA B	$1,090.76	$1,090.76