Tax Account 016-183-11

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Owners

BENSON BROTHERS MOTORSPORTS LLC
6 CARRY WAY #101
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-183-11
Account Type	Real Estate
Location	6 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-11

Account Type

Real Estate

Location

6 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,157.46
Total	$8,157.46
Paid	$8,157.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,157.46

Total

$8,157.46

Paid

$8,157.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$2,040.46	$0.00	$2,040.46	$2,040.46	$0.00
2	10/02/2023	10/13/2023	Paid	$2,039.00	$0.00	$2,039.00	$2,039.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,039.00	$0.00	$2,039.00	$2,039.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,039.00	$0.00	$2,039.00	$2,039.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,013.87	$0.00	$7,013.87	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$6,887.22	$0.00	$6,887.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,931.05	$0.00	$6,931.05	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6,495.91	$0.00	$6,495.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$6,186.63	$0.00	$6,186.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,937.30	$0.00	$5,937.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,786.89	$0.00	$5,786.89	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	BROTHERS MOTORSPORTS BENSON PNP PNP - 150763221	$-2,039.00	$0.00
01/02/2024	PAYMENT	BROTHERS MOTORSPORTS BENSON PNP PNP - 148615405	$-2,039.00	$2,039.00
10/04/2023	PAYMENT	BROTHERS MOTORSPORTS BENSON PNP PNP - 143556534	$-2,039.00	$4,078.00
08/11/2023	PAYMENT	BROTHERS MOTORSPORTS BENSON PNP PNP - 140742374	$-2,040.46	$6,117.00
08/11/2023	ADJUST	BROTHERS MOTORSPORTS BENSON PNP PNP - 140742374 VOIDED PAYMENT: 842719. REASON: WRONG BATCH DATE.	$2,040.46	$8,157.46
08/11/2023	PAYMENT	BROTHERS MOTORSPORTS BENSON PNP PNP - 140742374	$-2,040.46	$6,117.00
07/17/2023	BILL	BENSON BROTHERS MOTORSPORTS LLC	$8,157.46	$8,157.46
03/03/2023	PAYMENT	BROTHERS MOTORSPORTS BENSON PNP PNP - 130640045	$-1,753.00	$0.00
12/19/2022	PAYMENT	MATTHEW BENSON PNP PNP - 126276760	$-1,753.00	$1,753.00
10/03/2022	PAYMENT	MATTHEW BENSON PNP PNP - 121816230	$-1,753.00	$3,506.00
08/15/2022	PAYMENT	MATTHEW BENSON PNP PNP - 119351634	$-1,754.87	$5,259.00
07/15/2022	BILL	BENSON BROTHERS MOTORSPORTS LLC	$7,013.87	$7,013.87
03/03/2022	PAYMENT	MATTHEW BENSON PNP PNP - 110097930	$-1,721.79	$0.00
12/27/2021	PAYMENT	MATTHEW BENSON PNP PNP - 105742678	$-1,721.79	$1,721.79
10/04/2021	PAYMENT	MATTHEW BENSON PNP PNP - 101200770	$-1,721.79	$3,443.58
08/16/2021	PAYMENT	MATTHEW BENSON PNP PNP - 98771160	$-1,721.85	$5,165.37
07/14/2021	BILL	BENSON BROTHERS MOTORSPORTS LLC	$6,887.22	$6,887.22
02/12/2021	PAYMENT	BENSON BROTHERS MOTORSPORTS LLC CHECK 1114	$-1,732.00	$0.00
12/28/2020	PAYMENT	BENSON BROTHERS MOTORSPORTS LLC CHECK 1113	$-1,732.00	$1,732.00
10/13/2020	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1105	$-1,732.00	$3,464.00
08/12/2020	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1097	$-1,735.05	$5,196.00
07/09/2020	BILL	BENSON BROTHERS MOTORSPORTS LL	$6,931.05	$6,931.05
02/07/2020	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1080	$-1,623.00	$0.00
12/31/2019	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1077	$-1,623.00	$1,623.00
10/07/2019	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1071	$-1,623.00	$3,246.00
08/09/2019	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1065	$-1,626.91	$4,869.00
07/10/2019	BILL	BENSON BROTHERS MOTORSPORTS LL	$6,495.91	$6,495.91
03/05/2019	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1051	$-1,546.00	$0.00
01/02/2019	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1047	$-1,546.00	$1,546.00
09/07/2018	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1036	$-1,546.00	$3,092.00
08/06/2018	PAYMENT	BENSON BROTHERS MOTORSPORTS LL CHECK NUM: 1031	$-1,548.63	$4,638.00
07/10/2018	BILL	BENSON BROTHERS MOTORSPORTS LL	$6,186.63	$6,186.63
02/15/2018	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 1008	$-1,484.00	$0.00
12/29/2017	PAYMENT	BENSON BROTHERS MOTORSPORTS CHECK NUM: 1005	$-1,484.00	$1,484.00
09/28/2017	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3429	$-1,484.00	$2,968.00
08/11/2017	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3412	$-1,485.30	$4,452.00
07/10/2017	BILL	MMCK ENTERPRISES LLC	$5,937.30	$5,937.30
02/27/2017	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3407	$-1,446.00	$0.00
12/28/2016	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3400	$-1,446.00	$1,446.00
10/05/2016	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3369	$-1,446.00	$2,892.00
08/18/2016	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3365	$-1,448.89	$4,338.00
07/11/2016	BILL	MMCK ENTERPRISES LLC	$5,786.89	$5,786.89
03/01/2016	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3381	$-1,511.00	$0.00
12/29/2015	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3369	$-1,511.00	$1,511.00
10/13/2015	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3353	$-1,511.00	$3,022.00
07/30/2015	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3338	$-1,513.42	$4,533.00
07/07/2015	BILL	MMCK ENTERPRISES LLC	$6,046.42	$6,046.42
02/18/2015	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3329	$-1,473.00	$0.00
12/10/2014	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3324	$-1,473.00	$1,473.00
10/06/2014	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3315	$-1,473.00	$2,946.00
08/20/2014	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3309	$-1,476.74	$4,419.00
07/08/2014	BILL	MMCK ENTERPRISES LLC	$5,895.74	$5,895.74
02/19/2014	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3291	$-1,414.00	$0.00
12/13/2013	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3285	$-1,414.00	$1,414.00
09/12/2013	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3279	$-1,414.00	$2,828.00
08/14/2013	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3272	$-1,416.03	$4,242.00
07/08/2013	BILL	MMCK ENTERPRISES LLC	$5,658.03	$5,658.03
02/12/2013	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3255	$-1,357.00	$0.00
01/09/2013	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3252	$-1,357.00	$1,357.00
10/04/2012	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3244	$-1,357.00	$2,714.00
08/17/2012	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3237	$-1,359.00	$4,071.00
07/10/2012	BILL	MMCK ENTERPRISES LLC	$5,430.00	$5,430.00
02/24/2012	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3218	$-1,399.00	$0.00
12/28/2011	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3210	$-1,399.00	$1,399.00
09/29/2011	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3199	$-1,399.00	$2,798.00
08/14/2011	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3193	$-1,401.04	$4,197.00
07/08/2011	BILL	MMCK ENTERPRISES LLC	$5,598.04	$5,598.04
02/17/2011	PAYMENT	MMCK ENTERPRISES LLC CHECK NUM: 3170	$-1,440.00	$0.00
12/10/2010	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3163	$-1,440.00	$1,440.00
09/23/2010	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3153	$-1,440.00	$2,880.00
08/10/2010	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3136	$-1,442.85	$4,320.00
07/08/2010	BILL	MMCK ENTERPRISES LLC	$5,762.85	$5,762.85
02/22/2010	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3112	$-1,427.00	$0.00
01/14/2010	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3108	$-1,427.00	$1,427.00
10/07/2009	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3096	$-1,427.00	$2,854.00
08/07/2009	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3088	$-1,429.16	$4,281.00
07/06/2009	BILL	MMCK ENTERPRISES LLC	$5,710.16	$5,710.16
02/26/2009	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3071	$-1,373.84	$0.00
01/26/2009	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3057	$-1,321.00	$1,373.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.84	$2,694.84
10/17/2008	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3041	$-1,321.00	$2,642.00
08/20/2008	PAYMENT	MMCK ENTERPRISES LLC CHECK BANK: 94-72 NUM: 3030	$-1,324.20	$3,963.00
07/15/2008	BILL	MMCK ENTERPRISES LLC	$5,287.20	$5,287.20
03/10/2008	PAYMENT	MMCK ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 3015	$-1,223.00	$0.00
01/07/2008	PAYMENT	MMCK ENTERPRISES CHECK BANK: 94-72 NUM: 3006	$-1,223.00	$1,223.00
10/04/2007	PAYMENT	KOSTELNY, MARTIN L TRS ET AL CHECK BANK: 94-72 NUM: 1060	$-1,223.00	$2,446.00
08/06/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22708	$-1,226.59	$3,669.00
07/12/2007	BILL	KOSTELNY, MARTIN L TRS ET AL	$4,895.59	$4,895.59
03/08/2007	PAYMENT	COSTA/KOSTELNY/MCADOO CHECK BANK: 94-72 NUM: 1007	$-133.00	$0.00
01/08/2007	PAYMENT	CAROL COSTA & MARTIN KOSTELNY CHECK BANK: 94-72 NUM: 1002	$-133.00	$133.00
10/10/2006	PAYMENT	KOSTELNY, MARTY TR CHECK BANK: 71-234 NUM: 1004	$-133.00	$266.00
08/18/2006	PAYMENT	KOSTELNY, MARTY CHECK BANK: 94-7074 NUM: 2639	$-133.93	$399.00
07/12/2006	BILL	KOSTELNY, MARTY TR	$532.93	$532.93
12/16/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 18179	$-246.00	$0.00
10/05/2005	PAYMENT	NICHOLS, LANI M & CRAIG E CHECK BANK: 94-169 NUM: 1749	$-123.00	$246.00
08/22/2005	PAYMENT	NICHOLS, LANI M & CRAIG CHECK BANK: 94-169 NUM: 1698	$-124.48	$369.00
07/15/2005	BILL	NICHOLS, CRAIG	$493.48	$493.48
04/22/2005	PAYMENT	NICHOLS, CRAIG CHECK BANK: 94-169 NUM: 1564	$-567.19	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.52	$567.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.21	$532.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$510.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$498.10
07/08/2004	BILL	NICHOLS, CRAIG	$493.13	$493.13
08/04/2003	PAYMENT	KARY CHECK BANK: 96-6636 NUM: 499	$-338.52	$0.00
07/18/2003	BILL	MORTON, ELDIN MAX TR	$338.52	$338.52
03/04/2003	PAYMENT	ELDIN MAX MORTON REV TRUST CHECK BANK: 90-7110 NUM: 105	$-8.27	$0.00
11/13/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 90-7110/39 NUM: 552	$-330.82	$8.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.27	$339.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$330.82
07/12/2002	BILL	MORTON, ELDIN MAX TR	$327.44	$327.44
01/09/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 16-66 NUM: 902	$-160.76	$0.00
09/25/2001	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 866	$-80.38	$160.76
08/13/2001	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 862	$-80.67	$241.14
07/12/2001	BILL	MORTON, ELDIN MAX TR	$321.81	$321.81
04/12/2001	PAYMENT	MORTON, ELDIN MAX CHECK BANK: 16-66 NUM: 836	$-362.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.07	$362.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.19	$340.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.89	$326.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$318.42
07/17/2000	BILL	MORTON, ELDIN MAX	$315.26	$315.26
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-166.40	$0.00
09/14/1999	PAYMENT	MORTON, ELDIN MAX CHECK BANK: 16-66 NUM: 753	$-83.20	$166.40
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-83.46	$249.60
07/17/1999	BILL	MORTON, ELDIN MAX	$333.06	$333.06
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-129.56	$0.00
08/11/1998	PAYMENT	E. MORTON CHECK	$-129.69	$129.56
07/13/1998	BILL	MORTON, ELDIN MAX	$259.25	$259.25
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-128.66	$0.00
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-128.78	$128.66
07/14/1997	BILL	MORTON, ELDIN MAX	$257.44	$257.44
12/30/1996	PAYMENT	MORTON, ELDIN	$-127.94	$0.00
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-128.08	$127.94
07/18/1996	BILL	MORTON, ELDIN MAX	$256.02	$256.02