Tax Account 017-013-10

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Owners

BENTON, GARETH JR TRS
PO BOX 110
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-013-10
Account Type	Real Estate
Location	5920 PEEK AVE SILVER SPRINGS
Balance	$1,132.00
Currently Due	$0.00

Account ID

017-013-10

Account Type

Real Estate

Location

5920 PEEK AVE
SILVER SPRINGS

Balance

$1,132.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,267.99
Total	$2,267.99
Paid	$1,135.99
Balance	$1,132.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,267.99

Total

$2,267.99

Paid

$1,135.99

Balance

$1,132.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$569.99	$0.00	$0.00	$569.99	$569.99	$0.00
2	10/05/2026	10/16/2026	Paid	$566.00	$0.00	$0.00	$566.00	$566.00	$0.00
3	01/04/2027	01/15/2027	Due	$566.00	$0.00	$0.00	$566.00	$0.00	$566.00
4	03/01/2027	03/12/2027	Due	$566.00	$0.00	$0.00	$566.00	$0.00	$1,132.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,201.55	$0.00	$0.00	$2,201.55	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$493.60	$0.00	$0.00	$493.60	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$479.28	$0.00	$0.00	$479.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$173.50	$0.00	$0.00	$173.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$0.00	$0.00	$160.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.18	$0.00	$0.00	$148.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$0.00	$0.00	$138.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$0.00	$0.00	$132.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$0.00	$0.00	$127.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$0.00	$0.00	$130.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.39	1.10	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
10/01/2026	PAYMENT	GARETH BENTON EC 026100103134109	$-566.00	$1,132.00
08/14/2026	PAYMENT	GARETH BENTON ACH 026081403144316	$-569.99	$1,698.00
07/15/2026	BILL	BENTON, GARETH S JR	$2,267.99	$2,267.99
11/05/2025	PAYMENT	LUBET, CAROL A F ET AL CHECK REM - 610	$-1,100.00	$0.00
10/06/2025	PAYMENT	FRESHLEY LUBET EC WF - 025100609017894	$-550.00	$1,100.00
08/18/2025	PAYMENT	FRESHLEY LUBET EC WF - 025081809012932	$-551.55	$1,650.00
07/11/2025	BILL	LUBET, CAROL A F ET AL	$2,201.55	$2,201.55
03/03/2025	PAYMENT	FRESHLEY LUBET EC WF - 025030309018933	$-123.00	$0.00
01/06/2025	PAYMENT	FRESHLEY LUBET EC WF - 025010609023152	$-123.00	$123.00
10/07/2024	PAYMENT	FRESHLEY LUBET EC WF - 024100709016516	$-123.00	$246.00
08/19/2024	PAYMENT	FRESHLEY LUBET EC WF - 024081909014280	$-124.60	$369.00
07/16/2024	BILL	LUBET, CAROL A F ET AL	$493.60	$493.60
02/27/2024	PAYMENT	LUBET CAROL PNP WF - 024022609014424	$-119.00	$0.00
09/26/2023	PAYMENT	LUBET CAROL EC WF - 023092609022915	$-119.00	$119.00
09/26/2023	PAYMENT	LUBET CAROL EC WF - 023092509012946	$-119.00	$238.00
08/14/2023	PAYMENT	LUBET CAROL EC WF - 023081409014825	$-122.28	$357.00
07/17/2023	BILL	LUBET, CAROL A F ET AL	$479.28	$479.28
08/08/2022	PAYMENT	CAROL A F ET AL LUBET PNP PNP - 118691260	$-173.50	$0.00
07/15/2022	BILL	LUBET, CAROL A F ET AL	$173.50	$173.50
07/21/2021	PAYMENT	CAROL A F ET AL LUBET PNP PNP - 97437337	$-160.79	$0.00
07/14/2021	BILL	LUBET, CAROL A F ET AL	$160.79	$160.79
08/10/2020	PAYMENT	CAROL A FRESHLE CHECK BANK: WF INTERNET NUM: 020072303104114	$-148.18	$0.00
07/09/2020	BILL	LUBET, CAROL A F ET AL	$148.18	$148.18
08/04/2019	PAYMENT	CAROL A FRESHLE CHECK BANK: WF INTERNET NUM: 019080203255708	$-138.96	$0.00
07/10/2019	BILL	LUBET, CAROL A F ET AL	$138.96	$138.96
07/30/2018	PAYMENT	CAROL A FRESHLE CHECK BANK: WF INTERNET NUM: 018072503084010	$-132.40	$0.00
07/10/2018	BILL	LUBET, CAROL A F ET AL	$132.40	$132.40
07/25/2017	PAYMENT	CAROL A FRESHLE CHECK BANK: WF INTERNET NUM: 017072003086390	$-127.10	$0.00
07/10/2017	BILL	LUBET, CAROL A F ET AL	$127.10	$127.10
07/20/2016	PAYMENT	CAROL A FRESHLE CHECK BANK: WF INTERNET NUM: 016072003092646	$-130.27	$0.00
07/11/2016	BILL	LUBET, CAROL A F ET AL	$130.27	$130.27
07/24/2015	PAYMENT	LUBET, CAROL CHECK NUM: 2278	$-123.53	$0.00
07/07/2015	BILL	LUBET, CAROL A F ET AL	$123.53	$123.53
07/23/2014	PAYMENT	BENTON, GARETH JR CHECK NUM: 38386739	$-147.86	$0.00
07/08/2014	BILL	LUBET, CAROL A F ET AL	$147.86	$147.86
04/07/2014	PAYMENT	BENTON, GARETH S JR CHECK NUM: 97136175	$-120.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$120.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.48	$119.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$113.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
08/27/2013	PAYMENT	BENTON, GARETH S JR CHECK NUM: 6632032	$-39.86	$108.00
07/08/2013	BILL	LUBET, CAROL A F ET AL	$147.86	$147.86
08/21/2012	PAYMENT	BENTON JR., GARETH S CHECK NUM: 57057183	$-153.28	$0.00
07/10/2012	BILL	LUBET, CAROL A F ET AL	$153.28	$153.28
07/26/2011	PAYMENT	LUBET, CAROL A F ET AL CHECK NUM: 96912641	$-144.06	$0.00
07/08/2011	BILL	LUBET, CAROL A F ET AL	$144.06	$144.06
09/21/2010	PAYMENT	LUBET, CAROL A F ET AL CHECK BANK: 70-2382 NUM: 69642776	$-159.16	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$159.16
07/08/2010	BILL	LUBET, CAROL A F ET AL	$157.54	$157.54
04/06/2010	PAYMENT	LUBET, CAROL A F ET AL CHECK BANK: 90-2382 NUM: 93793057	$-142.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.67	$142.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.63	$134.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.19	$128.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$125.24
07/06/2009	BILL	LUBET, CAROL A F ET AL	$123.88	$123.88
08/11/2008	PAYMENT	BENTON, GARETH JR & LUBET, CAR CHECK BANK: 56-1551 NUM: 7425004	$-136.50	$0.00
07/15/2008	BILL	LUBET, CAROL A F ET AL	$136.50	$136.50
11/06/2007	PAYMENT	LUBET, CAROL A F ET AL CHECK BANK: 56-1551 NUM: 34519208	$-3.22	$0.00
10/15/2007	PAYMENT	LUBET, CAROL A F ET AL CHECK BANK: 56-1551 NUM: 27576014	$-127.72	$3.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.22	$130.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$127.72
07/12/2007	BILL	LUBET, CAROL A F ET AL	$126.38	$126.38
08/30/2006	PAYMENT	LUBET, CAROL A F ET AL CHECK BANK: 56-1551 NUM: 76096741	$-70.45	$0.00
07/12/2006	BILL	LUBET, CAROL A F ET AL	$70.45	$70.45
08/08/2005	PAYMENT	LUBET, CAROL/BENTON, GARETH S CHECK BANK: 56-1551 NUM: 34944947	$-69.77	$0.00
07/15/2005	BILL	LUBET, CAROL A F ET AL	$69.77	$69.77
11/19/2004	PAYMENT	LUBET, CAROL A F ET AL CHECK BANK: 94-72 NUM: 2010	$-76.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	LUBET, CAROL A F ET AL	$69.77	$69.77
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-69.05	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$69.05	$69.05
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/25/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 494	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$29.48	$29.48
08/06/1996	PAYMENT	SMOKEY RIVER ENTERPRISES	$-29.32	$0.00
07/18/1996	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.32	$29.32