Tax Account 012-241-01

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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	012-241-01
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-01

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$469.86
Total	$469.86
Paid	$469.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$469.86

Total

$469.86

Paid

$469.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$118.86	$0.00	$118.86	$118.86	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$438.28	$0.00	$438.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$438.28	$0.00	$438.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$413.63	$0.00	$413.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$388.29	$0.00	$388.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$369.33	$0.00	$369.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$354.81	$0.00	$354.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$346.06	$0.00	$346.06	$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	9.95	9.95	.00	.00
2021-2022	S21	Weed Tax	9.95	9.95	.00	.00
2020-2021	S21	Weed Tax	9.95	9.95	.00	.00
2019-2020	S21	Weed Tax	9.95	9.95	.00	.00
2018-2019	S21	Weed Tax	9.01	9.01	.00	.00
2017-2018	S21	Weed Tax	9.01	9.01	.00	.00
2016-2017	S21	Weed Tax	9.01	9.01	.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	$-115.58	$0.00
12/11/2023	PAYMENT	BENNINGHOVEN, THOMAS P TRS ET AL CHECK 6519	$-117.00	$115.58
09/12/2023	PAYMENT	BENNINGHOVEN, CAROL CHECK 6414	$-118.42	$232.58
08/02/2023	PAYMENT	BENNINGHOVEN, THOMAS P TRS ET AL CHECK 6385	$-118.86	$351.00
07/17/2023	BILL	BENNINGHOVEN, THOMAS P TRS ET AL	$469.86	$469.86
08/10/2022	PAYMENT	BENNINGHOVEN, THOMAS P TRS ET AL CHECK 5989	$-438.28	$0.00
07/15/2022	BILL	BENNINGHOVEN, THOMAS P TRS ET AL	$438.28	$438.28
08/23/2021	PAYMENT	BENNINGHOVEN, THOMAS & CAROL CHECK 5639	$-438.28	$0.00
07/14/2021	BILL	BENNINGHOVEN, THOMAS & CAROL	$438.28	$438.28
08/18/2020	PAYMENT	BENNINGHOVEN, TOM CHECK NUM: 5239	$-413.63	$0.00
07/09/2020	BILL	BENNINGHOVEN, THOMAS & CAROL	$413.63	$413.63
07/17/2019	PAYMENT	BENNINGHOVEN, TOM & CAROL CHECK NUM: 9694	$-388.29	$0.00
07/10/2019	BILL	BENNINGHOVEN, THOMAS & CAROL	$388.29	$388.29
08/20/2018	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK NUM: 4749	$-369.33	$0.00
07/10/2018	BILL	O'CONNOR, JOHN E ET AL TRS	$369.33	$369.33
09/27/2017	PAYMENT	O'CONNOR, JOHN CHECK NUM: 429	$-258.00	$0.00
08/24/2017	PAYMENT	O'CONNOR, JOHN CHECK NUM: 424	$-96.81	$258.00
07/10/2017	BILL	O'CONNOR, JOHN E ET AL TRS	$354.81	$354.81
08/16/2016	PAYMENT	O'CONNOR, JOHN E CHECK NUM: 383	$-346.06	$0.00
07/11/2016	BILL	O'CONNOR, JOHN E ET AL TRS	$346.06	$346.06
10/02/2015	PAYMENT	JOHN O'CONNOR CHECK NUM: 362	$-252.00	$0.00
08/19/2015	PAYMENT	O'CONNOR, JOHN E CHECK NUM: 358	$-93.40	$252.00
07/07/2015	BILL	O'CONNOR, JOHN E ET AL TRS	$345.40	$345.40
08/14/2014	PAYMENT	O'CONNOR, JOHN CHECK NUM: 327	$-334.96	$0.00
07/08/2014	BILL	O'CONNOR, JOHN E ET AL TRS	$334.96	$334.96
10/11/2013	PAYMENT	O'CONNOR, JOHN CHECK NUM: 301	$-234.00	$0.00
08/21/2013	PAYMENT	O'CONNOR, JOHN CHECK NUM: 296	$-87.81	$234.00
07/08/2013	BILL	O'CONNOR, JOHN E ET AL TRS	$321.81	$321.81
03/04/2013	PAYMENT	JOHN O'CONNOR CHECK NUM: 281	$-75.00	$0.00
01/09/2013	PAYMENT	JOHN OCONNOR CHECK NUM: 3836	$-75.00	$75.00
09/27/2012	PAYMENT	O'CONNOR, JOHN E CHECK NUM: 273	$-75.00	$150.00
08/23/2012	PAYMENT	JOHN O'CONNOR CHECK NUM: 268	$-84.19	$225.00
07/10/2012	BILL	O'CONNOR, JOHN E ET AL TRS	$309.19	$309.19
12/27/2011	PAYMENT	O'CONNOR, JOHN CHECK NUM: 255	$-140.00	$0.00
08/16/2011	PAYMENT	O'CONNOR, JOHN CHECK NUM: 249	$-152.12	$140.00
07/08/2011	BILL	O'CONNOR, JOHN E ET AL TRS	$292.12	$292.12
08/09/2010	PAYMENT	O'CONNOR, JOHN E & MARLENE CHECK BANK: 94-7074 NUM: 3280	$-272.94	$0.00
07/08/2010	BILL	O'CONNOR, JOHN E ET AL TRS	$272.94	$272.94
08/06/2009	PAYMENT	O'CONNOR, JOHN E ET AL TRS CHECK BANK: 94-7074 NUM: 3025	$-258.21	$0.00
07/06/2009	BILL	O'CONNOR, JOHN E ET AL TRS	$258.21	$258.21
08/19/2008	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 2819	$-244.92	$0.00
07/15/2008	BILL	O'CONNOR, JOHN E & MARLENE A	$244.92	$244.92
07/30/2007	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 2497	$-227.63	$0.00
07/12/2007	BILL	O'CONNOR, JOHN E & MARLENE A	$227.63	$227.63
09/06/2006	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 90-8186 NUM: 4326	$-198.98	$0.00
09/06/2006	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 2336	$-2.20	$198.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$201.18
07/12/2006	BILL	O'CONNOR, JOHN E & MARLENE A	$198.98	$198.98
08/09/2005	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 2513	$-183.71	$0.00
07/15/2005	BILL	O'CONNOR, JOHN E & MARLENE A	$183.71	$183.71
08/12/2004	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 90-8186 NUM: 4104	$-183.22	$0.00
07/08/2004	BILL	O'CONNOR, JOHN E & MARLENE A	$183.22	$183.22
08/01/2003	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 1845	$-181.23	$0.00
07/18/2003	BILL	O'CONNOR, JOHN E & MARLENE A	$181.23	$181.23
07/30/2002	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 1485	$-169.68	$0.00
07/12/2002	BILL	O'CONNOR, JOHN E & MARLENE A	$169.68	$169.68
12/18/2001	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 94-7074 NUM: 1307	$-81.38	$0.00
07/27/2001	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 11-7000 NUM: 1183	$-85.98	$81.38
07/12/2001	BILL	O'CONNOR, JOHN E & MARLENE A	$167.36	$167.36
08/18/2000	PAYMENT	O'CONNOR, JOHN E & MARLENE A CHECK BANK: 11-7000 NUM: 1060	$-164.92	$0.00
07/17/2000	BILL	O'CONNOR, JOHN E & MARLENE A	$164.92	$164.92
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-41.72	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-41.72	$41.72
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-41.72	$83.44
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-46.37	$125.16
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$171.53	$171.53
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-41.77	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-41.77	$41.77
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-43.44	$83.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.67	$126.98
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-46.37	$125.31
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$171.68	$171.68
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-41.64	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-41.64	$41.64
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-41.64	$83.28
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-46.22	$124.92
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$171.14	$171.14
03/12/1997	PAYMENT	TRIPLETT, EVERETT	$-26.25	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-53.55	$26.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.05	$79.80
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-29.21	$78.75
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$107.96	$107.96