Tax Account 014-281-26

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Owners

BENTEROU, JAMES J
96 LUZIER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-281-26
Account Type	Real Estate
Location	96 LUZIER LN MASON VALLEY
Balance	$3,962.90
Currently Due	$992.90

Account ID

014-281-26

Account Type

Real Estate

Location

96 LUZIER LN
MASON VALLEY

Balance

$3,962.90

Currently Due

$992.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,962.90
Total	$3,962.90
Paid	$0.00
Balance	$3,962.90
Due	$992.90
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,962.90

Total

$3,962.90

Paid

$0.00

Balance

$3,962.90

Due

$992.90

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$992.90	$0.00	$992.90	$0.00	$992.90
2	10/07/2024	10/17/2024	Due	$990.00	$0.00	$990.00	$0.00	$1,982.90
3	01/06/2025	01/16/2025	Due	$990.00	$0.00	$990.00	$0.00	$2,972.90
4	03/03/2025	03/13/2025	Due	$990.00	$0.00	$990.00	$0.00	$3,962.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,532.03	$0.00	$3,532.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,267.60	$0.00	$3,267.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,202.00	$0.00	$3,202.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,088.59	$0.00	$3,088.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$487.14	$0.00	$487.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$464.53	$0.00	$464.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$444.27	$0.00	$444.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$441.35	$0.00	$441.35	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.23	.00	14.23	3.76
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	12.14	12.14	.00	.00
2018-2019	S21	Weed Tax	12.14	12.14	.00	.00
2017-2018	S21	Weed Tax	10.11	10.11	.00	.00
2016-2017	S21	Weed Tax	10.11	10.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENTEROU, JAMES J	$3,962.90	$3,962.90
08/02/2023	PAYMENT	BENTEROU JAMES EC WF - 023080123063703	$-3,532.03	$0.00
07/17/2023	BILL	BENTEROU, JAMES J	$3,532.03	$3,532.03
08/08/2022	PAYMENT	BENTEROU JAMES EC WF - 022080323034501	$-3,267.60	$0.00
07/15/2022	BILL	BENTEROU, JAMES J	$3,267.60	$3,267.60
08/12/2021	PAYMENT	BENTEROU JAMES EC WF - 021081123030500	$-3,202.00	$0.00
07/14/2021	BILL	BENTEROU, JAMES J	$3,202.00	$3,202.00
07/30/2020	PAYMENT	BENTEROU, JAMES CHECK BANK: WF INTERNET NUM: 020072823079473	$-3,088.59	$0.00
07/09/2020	BILL	BENTEROU, JAMES J	$3,088.59	$3,088.59
07/31/2019	PAYMENT	BENTEROU, JAMES J CHECK NUM: 148	$-487.14	$0.00
07/10/2019	BILL	BENTEROU, JAMES J	$487.14	$487.14
08/20/2018	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 018080803091587	$-464.53	$0.00
07/10/2018	BILL	MINISTER, ROBROY DAVID ETAL TR	$464.53	$464.53
02/22/2018	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 018022203092115	$-108.00	$0.00
12/19/2017	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 017121503194090	$-108.00	$108.00
09/28/2017	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 017092503094435	$-108.00	$216.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173591	$120.27	$324.00
09/06/2017	VOID	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 017081503173591	$-120.27	$203.73
09/06/2017	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 017081503173591	$-120.27	$324.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-4.81	$444.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.81	$449.08
07/10/2017	BILL	MINISTER, ROBROY DAVID ETAL TR	$444.27	$444.27
02/23/2017	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 017022303086350	$-107.00	$0.00
12/28/2016	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 016122303140769	$-107.00	$107.00
09/27/2016	PAYMENT	REGINA M MINISTER CHECK BANK: WF INTERNET NUM: 016092603088636	$-107.00	$214.00
08/09/2016	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 016080903132730	$-120.35	$321.00
07/11/2016	BILL	MINISTER, ROBROY DAVID ETAL TR	$441.35	$441.35
02/29/2016	PAYMENT	REGINA M MINIST CHECK BANK: WF INTERNET NUM: 016022603148307	$-107.00	$0.00
12/23/2015	PAYMENT	MINISTER, REGINA CHECK NUM: 0000996030	$-107.00	$107.00
10/01/2015	PAYMENT	MINISTER, REGINA CHECK NUM: 996028	$-107.00	$214.00
08/10/2015	PAYMENT	MINISTER, REGINA CHECK NUM: 996026	$-120.05	$321.00
07/07/2015	BILL	MINISTER, ROBROY DAVID ETAL TR	$441.05	$441.05
08/19/2014	PAYMENT	MINISTER, ROBROY OR REGINA CHECK NUM: 257	$-438.92	$0.00
07/08/2014	BILL	MINISTER, ROBROY DAVID ETAL TR	$438.92	$438.92
02/20/2014	PAYMENT	MINISTER, REGINA M CHECK NUM: 995659	$-106.00	$0.00
12/27/2013	PAYMENT	MINISTER, REGINA CHECK NUM: 995657	$-106.00	$106.00
12/03/2013	PAYMENT	MINISTER, REGINA M. CHECK NUM: 995654	$-4.24	$212.00
11/18/2013	PAYMENT	MINISTER, REGINA CHECK NUM: 995641	$-106.00	$216.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$322.24
08/05/2013	PAYMENT	MINISTER, R DAVID & REGINA CHECK NUM: 1959	$-119.94	$318.00
07/08/2013	BILL	MINISTER, ROBROY DAVID ETAL TR	$437.94	$437.94
08/22/2012	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK NUM: 1833	$-429.07	$0.00
07/10/2012	BILL	MINISTER, ROBROY DAVID ETAL TR	$429.07	$429.07
08/08/2011	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK NUM: 1719	$-539.45	$0.00
07/08/2011	BILL	MINISTER, ROBROY DAVID ETAL TR	$539.45	$539.45
12/13/2010	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK BANK: 94-221 NUM: 1610	$-244.00	$0.00
07/27/2010	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK BANK: 94-221 NUM: 1557	$-259.60	$244.00
07/08/2010	BILL	MINISTER, ROBROY DAVID ETAL TR	$503.60	$503.60
07/29/2009	PAYMENT	MINISTER, IONE M & ROB ROY TRS CHECK BANK: 94-7074 NUM: 2127	$-473.57	$0.00
07/06/2009	BILL	MINISTER, IONE M & ROB ROY TRS	$473.57	$473.57
08/16/2008	PAYMENT	MINISTER, ROB CHECK BANK: 90-7118 NUM: 1622	$-445.96	$0.00
07/15/2008	BILL	MINISTER, IONE M & ROB ROY TRS	$445.96	$445.96
11/20/2007	PAYMENT	MINISTER, ROB ROY CHECK BANK: 90-7118 NUM: 1440	$-168.84	$0.00
08/13/2007	PAYMENT	ROB ROY MINISTER CHECK BANK: 90-7118 NUM: 1370	$-245.18	$168.84
07/12/2007	BILL	MINISTER, IONE M & ROB ROY TRS	$414.02	$414.02
08/16/2006	PAYMENT	ROB MINISTER/DAVID MINISTER CHECK BANK: 90-7118 NUM: 1003	$-371.44	$0.00
07/12/2006	BILL	MINISTER, IONE M & ROB ROY TRS	$371.44	$371.44
08/05/2005	PAYMENT	ROB ROY MINISTER CHECK BANK: 90-7118 NUM: 9636	$-342.92	$0.00
07/15/2005	BILL	MINISTER, IONE M & ROB ROY TRS	$342.92	$342.92
08/02/2004	PAYMENT	MINISTER CHECK BANK: 90-7118 NUM: 9363	$-342.00	$0.00
07/08/2004	BILL	MINISTER, IONE M & ROB ROY TRS	$342.00	$342.00
08/14/2003	PAYMENT	MINISTER, ROB ROY CHECK BANK: 25-80 NUM: 965	$-338.29	$0.00
07/18/2003	BILL	MINISTER, IONE M & ROB ROY TRS	$338.29	$338.29
07/25/2002	PAYMENT	IONE M & ROB ROY MINISTER TR CHECK BANK: 25-80 NUM: 948	$-316.73	$0.00
07/12/2002	BILL	MINISTER, IONE M & ROB ROY TRS	$316.73	$316.73
08/07/2001	PAYMENT	ROB ROY MINISTER CHECK BANK: 25-80 NUM: 923	$-223.11	$0.00
07/12/2001	BILL	MINISTER, IONE M & ROB ROY TRS	$223.11	$223.11
08/07/2000	PAYMENT	MINISTER ROB ROY CHECK BANK: 25-80 NUM: 883	$-219.89	$0.00
07/17/2000	BILL	MINISTER, IONE M & R R TRUSTE	$219.89	$219.89
07/30/1999	PAYMENT	MINISTER, ROB CHECK BANK: 26-80 NUM: 831	$-228.67	$0.00
07/17/1999	BILL	MINISTER, IONE M & R R TRUSTE	$228.67	$228.67
08/17/1998	PAYMENT	MINISTER, ROB ROY CHECK	$-228.88	$0.00
07/13/1998	BILL	MINISTER, IONE M & R R TRUSTE	$228.88	$228.88
08/12/1997	PAYMENT	MINISTER, ROB ROY CHECK	$-228.18	$0.00
07/14/1997	BILL	MINISTER, IONE M & R R TRUSTE	$228.18	$228.18
08/07/1996	PAYMENT	MINISTER, ROB ROY	$-149.88	$0.00
07/18/1996	BILL	MINISTER, IONE M & R R TRUSTE	$149.88	$149.88