Tax Account 015-121-49

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Owners

BENNETT, DOUGLAS M & MANDY A
PO BOX 507
SILVER SPRINGS, NV 89429-0000

BENNETT, MANDY A

Account Summary

Account ID	015-121-49
Account Type	Real Estate
Location	1145 RUBY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-49

Account Type

Real Estate

Location

1145 RUBY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,295.86
Total	$5,295.86
Paid	$5,295.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,295.86

Total

$5,295.86

Paid

$5,295.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$1,326.86	$0.00	$1,326.86	$1,326.86	$0.00
2	10/02/2023	10/13/2023	Paid	$1,323.00	$0.00	$1,323.00	$1,323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,323.00	$0.00	$1,323.00	$1,323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,323.00	$0.00	$1,323.00	$1,323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,614.36	$0.00	$4,614.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$4,480.02	$0.00	$4,480.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$4,348.72	$0.00	$4,348.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$4,222.09	$0.00	$4,222.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$4,099.14	$0.00	$4,099.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$3,979.78	$0.00	$3,979.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$3,879.00	$0.00	$3,879.00	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3161	$-1,323.00	$0.00
01/03/2024	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3151	$-1,323.00	$1,323.00
10/03/2023	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3131	$-1,323.00	$2,646.00
09/06/2023	PAYMENT	BENNETT, MANDY A CHECK 3118	$-1,326.86	$3,969.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-53.07	$5,295.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.07	$5,348.93
07/17/2023	BILL	BENNETT, DOUGLAS M & MANDY A	$5,295.86	$5,295.86
03/07/2023	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3088	$-1,153.00	$0.00
01/05/2023	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3084	$-1,153.00	$1,153.00
10/04/2022	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3063	$-1,153.00	$2,306.00
08/11/2022	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3055	$-1,155.36	$3,459.00
07/15/2022	BILL	BENNETT, DOUGLAS M & MANDY A	$4,614.36	$4,614.36
03/08/2022	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 3024	$-1,119.97	$0.00
01/04/2022	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK CK. 3015	$-1,119.97	$1,119.97
09/28/2021	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 2990	$-1,119.97	$2,239.94
09/03/2021	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 2985	$-1,120.11	$3,359.91
07/14/2021	BILL	BENNETT, DOUGLAS M & MANDY A	$4,480.02	$4,480.02
03/04/2021	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 2948	$-1,087.00	$0.00
01/06/2021	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK 2939	$-1,087.00	$1,087.00
10/11/2020	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2924	$-1,087.00	$2,174.00
08/25/2020	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2915	$-1,087.72	$3,261.00
07/09/2020	BILL	BENNETT, DOUGLAS M & MANDY A	$4,348.72	$4,348.72
02/26/2020	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2568	$-1,055.00	$0.00
01/02/2020	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2556	$-1,055.00	$1,055.00
10/02/2019	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2530	$-1,055.00	$2,110.00
08/15/2019	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2522	$-1,057.09	$3,165.00
07/10/2019	BILL	BENNETT, DOUGLAS M & MANDY A	$4,222.09	$4,222.09
03/04/2019	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2484	$-1,024.00	$0.00
01/08/2019	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2470	$-1,024.00	$1,024.00
10/02/2018	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2457	$-1,024.00	$2,048.00
08/23/2018	PAYMENT	BENNETT, MANDY A CHECK NUM: 2451	$-1,027.14	$3,072.00
07/10/2018	BILL	BENNETT, DOUGLAS M & MANDY A	$4,099.14	$4,099.14
03/06/2018	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2872	$-994.00	$0.00
01/09/2018	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2870	$-994.00	$994.00
10/04/2017	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2865	$-994.00	$1,988.00
08/24/2017	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2863	$-997.78	$2,982.00
07/10/2017	BILL	BENNETT, DOUGLAS M & MANDY A	$3,979.78	$3,979.78
03/02/2017	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2845	$-969.00	$0.00
01/06/2017	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2843	$-969.00	$969.00
10/05/2016	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2837	$-969.00	$1,938.00
08/10/2016	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2828	$-972.00	$2,907.00
07/11/2016	BILL	BENNETT, DOUGLAS M & MANDY A	$3,879.00	$3,879.00
03/01/2016	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2813	$-967.00	$0.00
01/05/2016	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2805	$-967.00	$967.00
10/12/2015	PAYMENT	BENNETT, DOUGLAS M/MANDY A CHECK NUM: 2792	$-967.00	$1,934.00
08/20/2015	PAYMENT	BENNETT, DOUGLAS M/MANDY A CHECK NUM: 2788	$-970.11	$2,901.00
07/07/2015	BILL	BENNETT, DOUGLAS M & MANDY A	$3,871.11	$3,871.11
03/04/2015	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2771	$-939.00	$0.00
01/07/2015	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2760	$-939.00	$939.00
10/07/2014	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2745	$-939.00	$1,878.00
08/19/2014	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2735	$-941.22	$2,817.00
07/08/2014	BILL	BENNETT, DOUGLAS M & MANDY A	$3,758.22	$3,758.22
03/07/2014	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2718	$-933.00	$0.00
01/10/2014	PAYMENT	BENNETT, DOUGLAS M/MANDY A CHECK NUM: 2717	$-933.00	$933.00
10/10/2013	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2707	$-933.00	$1,866.00
08/16/2013	PAYMENT	BENNETT, DOUGLAS M/MANDY A CHECK NUM: 2704	$-936.25	$2,799.00
07/08/2013	BILL	BENNETT, DOUGLAS M & MANDY A	$3,735.25	$3,735.25
02/25/2013	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2668	$-1,014.00	$0.00
12/28/2012	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2658	$-1,014.00	$1,014.00
10/01/2012	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2642	$-1,014.00	$2,028.00
08/07/2012	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2632	$-1,014.80	$3,042.00
07/10/2012	BILL	BENNETT, DOUGLAS M & MANDY A	$4,056.80	$4,056.80
04/20/2012	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2607	$-1,307.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.28	$1,307.28
01/04/2012	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2425	$-1,257.00	$1,257.00
10/04/2011	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2391	$-1,257.00	$2,514.00
08/08/2011	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2374	$-1,260.58	$3,771.00
07/08/2011	BILL	BENNETT, DOUGLAS M & MANDY A	$5,031.58	$5,031.58
03/07/2011	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK BANK: 19-854 NUM: 2303	$-1,237.00	$0.00
01/11/2011	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK NUM: 2341	$-1,237.00	$1,237.00
10/11/2010	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK BANK: 19-854 NUM: 2137	$-1,237.00	$2,474.00
08/18/2010	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK BANK: 19-854 NUM: 2128	$-1,239.99	$3,711.00
07/08/2010	BILL	BENNETT, DOUGLAS M & MANDY A	$4,950.99	$4,950.99
08/04/2009	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK BANK: 94-7074 NUM: 1245	$-4,806.78	$0.00
07/06/2009	BILL	BENNETT, DOUGLAS M & MANDY A	$4,806.78	$4,806.78
08/14/2008	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK BANK: 19-854 NUM: 2286	$-189.83	$0.00
07/15/2008	BILL	BENNETT, DOUGLAS M & MANDY A	$189.83	$189.83
08/07/2007	PAYMENT	BENNETT, DOUGLAS M & MANDY A CHECK BANK: 3-50 NUM: 2967	$-175.78	$0.00
07/12/2007	BILL	BENNETT, DOUGLAS M & MANDY A	$175.78	$175.78
12/20/2006	PAYMENT	BENNETT, DOUGLAS/MANDY CHECK BANK: 3-50 NUM: 2791	$-168.62	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.14	$168.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$164.48
07/12/2006	BILL	TALBOT, MARK A & JEONNE L	$162.77	$162.77
03/27/2006	PAYMENT	TALBOT, JEONNE CORK: D BANK: CREDIT CARD NUM: VISA	$-122.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.66	$122.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.70	$116.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/17/2005	PAYMENT	TALBOT, JEONNE CORK: D BANK: CREDIT CARD NUM: VISA	$-39.71	$111.00
07/15/2005	BILL	TALBOT, MARK A & JEONNE L ET A	$150.71	$150.71
07/26/2004	PAYMENT	GURN, KEITH A & CELIA J CHECK BANK: 90-3341 NUM: 1687	$-139.55	$0.00
07/08/2004	BILL	GURN, KEITH A & CELIA J	$139.55	$139.55
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-69.04	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-69.07	$69.04
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$138.11	$138.11
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-133.63	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$133.63	$133.63
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-65.52	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-65.84	$65.52
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$131.36	$131.36
01/11/2001	PAYMENT	ECHO, ALEX OR NOBUKO CHECK BANK: 94-7074 NUM: 13860	$-64.20	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-64.52	$64.20
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$128.72	$128.72
10/13/1999	PAYMENT	ECHO, ALEX CHECK BANK: 91-119 NUM: 13298	$-135.03	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.03
07/17/1999	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$133.68	$133.68
07/30/1998	PAYMENT	WAMPLER, M.F. CHECK	$-136.12	$0.00
07/13/1998	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$136.12	$136.12
07/28/1997	PAYMENT	WAMPLER, MOLLY FRICK ET AL TRS CHECK	$-135.18	$0.00
07/14/1997	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$135.18	$135.18
08/27/1996	PAYMENT	WAMPLER, MOLLY	$-134.44	$0.00
07/18/1996	BILL	WAMPLER, MOLLY FRICK ET AL TRS	$134.44	$134.44