Tax Account 017-082-13

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Owners

BENITEZ, GABRIEL
1408 INDIAN TR
FERNLEY, NV 89408

Account Summary

Account ID	017-082-13
Account Type	Real Estate
Location	5710 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-13

Account Type

Real Estate

Location

5710 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$6.28	$76.06	$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
07/27/2023	PAYMENT	BENITEZ GABRIE EC WF - 023072623025340	$-120.21	$0.00
07/17/2023	BILL	BENITEZ, GABRIEL	$120.21	$120.21
08/08/2022	PAYMENT	BENITEZ GABRIE EC WF - 022080323034503	$-97.85	$0.00
07/15/2022	BILL	BENITEZ, GABRIEL	$97.85	$97.85
08/18/2021	PAYMENT	BENITEZ, GABRIEL CHECK 2083	$-90.74	$0.00
07/14/2021	BILL	BENITEZ, GABRIEL	$90.74	$90.74
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-83.31	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$83.31	$83.31
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-78.17	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$78.17	$78.17
08/01/2018	PAYMENT	GUARD LTD CHECK NUM: 10454	$-74.49	$0.00
07/10/2018	BILL	GUARD LTD	$74.49	$74.49
07/31/2017	PAYMENT	GUARD, LTD CHECK NUM: 10411	$-71.52	$0.00
07/10/2017	BILL	GUARD LTD	$71.52	$71.52
11/01/2016	PAYMENT	GUARD LTD CHECK NUM: 10387	$-76.06	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$69.78	$69.78
02/17/2016	PAYMENT	ROBERT FRANKLINJOHNSON CORK: D BANK: PNP INTERNET NUM: 22668334	$-79.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$69.48	$69.48
04/13/2015	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CORK: D NUM: V17771490	$-185.45	$0.00
03/31/2015	INTEREST	Monthly Interest	$0.58	$185.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$184.87
03/02/2015	INTEREST	Monthly Interest	$0.58	$180.02
02/02/2015	INTEREST	Monthly Interest	$0.58	$179.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$178.86
01/02/2015	INTEREST	Monthly Interest	$0.58	$174.70
12/01/2014	INTEREST	Monthly Interest	$0.58	$174.12
11/03/2014	INTEREST	Monthly Interest	$0.58	$173.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$172.96
10/01/2014	INTEREST	Monthly Interest	$0.58	$169.49
09/02/2014	INTEREST	Monthly Interest	$0.58	$168.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$168.33
07/08/2014	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$69.31	$69.31
04/26/2013	PAYMENT	ROBERT FRANKLIN/JOHNSON CORK: D BANK: PNP INTERNET NUM: 10289772	$-125.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$109.02	$109.02
12/01/2011	PAYMENT	ROBERT FRANKLIN/JOHNSON CORK: D BANK: PNP INTERNET NUM: 7355568	$-106.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$102.45	$102.45
06/03/2011	PAYMENT	FRANKLIN-JOHNSON, ROBERT O CASH	$-122.10	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$122.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$94.75	$94.75
08/11/2009	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CASH	$-87.89	$0.00
07/06/2009	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$87.89	$87.89
08/11/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 840188600	$-81.38	$0.00
07/15/2008	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$81.38	$81.38
04/09/2008	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CHECK BANK: 82-40 NUM: 310	$-3.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$3.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$3.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.16
09/07/2007	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CASH	$-75.34	$3.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$75.34	$75.34
08/21/2006	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CHECK BANK: 82.40 NUM: M.O.	$-69.76	$0.00
07/12/2006	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$69.76	$69.76
04/14/2006	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CASH	$-3.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$3.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$2.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.70
09/16/2005	PAYMENT	GUARD LTD CHECK BANK: 82-40 NUM: 3854	$-64.59	$2.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$64.59	$64.59
01/07/2005	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CHECK BANK: 82-40 NUM: 722248895	$-2.99	$0.00
11/24/2004	PAYMENT	FRANKLIN-JOHNSON, ROBERT O CHECK BANK: 75-53 NUM: 593154840	$-22.20	$2.99
11/09/2004	PAYMENT	FRANKLIN/JOHNSON, BOB CHECK BANK: 82-40 NUM: 609202913	$-40.00	$25.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$59.81	$59.81
04/14/2004	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CHECK BANK: 82-40 NUM: 674863	$-4.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$4.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.09	$4.61
11/17/2003	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CHECK BANK: 82-40 NUM: 2426457	$-60.00	$4.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$59.19	$59.19
04/11/2003	PAYMENT	FRANKLIN/JOHNSON, ROBERT O U/C CHECK BANK: 82-40 NUM: 91894446	$-69.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	FRANKLIN/JOHNSON, ROBERT O U/C	$57.27	$57.27
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-56.29	$0.00
07/12/2001	BILL	GUARD LTD	$56.29	$56.29
05/07/2001	PAYMENT	TAX SALE/APRIL 30,2001 CHECK BANK: 000 NUM: 000	$-444.55	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.43	$444.55
03/28/2001	INTEREST	Monthly Interest	$1.43	$443.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$441.69
03/01/2001	INTEREST	Monthly Interest	$1.43	$437.83
02/02/2001	INTEREST	Monthly Interest	$1.43	$436.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$434.97
01/08/2001	INTEREST	Monthly Interest	$1.43	$431.66
01/08/2001	AMENDMENT	add prelim title search	$100.00	$430.23
11/30/2000	INTEREST	Monthly Interest	$1.43	$330.23
11/09/2000	INTEREST	Monthly Interest	$1.43	$328.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$327.37
10/05/2000	INTEREST	Monthly Interest	$1.43	$324.61
09/07/2000	INTEREST	Monthly Interest	$1.43	$323.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$321.75
08/01/2000	INTEREST	Monthly Interest	$1.43	$319.54
07/17/2000	BILL	CALVERT, RALPH WENDELL	$55.17	$318.11
07/03/2000	INTEREST	Monthly Interest	$1.43	$262.94
07/03/2000	INTEREST	Monthly Interest	$1.43	$261.51
06/06/2000	INTEREST	Monthly Interest	$5.67	$260.08
05/01/2000	INTEREST	Monthly Interest	$0.96	$254.41
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$253.45
03/30/2000	INTEREST	Monthly Interest	$0.96	$248.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.96	$247.49
03/02/2000	INTEREST	Monthly Interest	$0.96	$243.53
02/02/2000	INTEREST	Monthly Interest	$0.96	$242.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$241.61
01/07/2000	INTEREST	Monthly Interest	$0.96	$238.22
12/06/1999	INTEREST	Monthly Interest	$0.96	$237.26
11/03/1999	INTEREST	Monthly Interest	$0.96	$236.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$235.34
10/12/1999	INTEREST	Monthly Interest	$0.96	$232.51
09/03/1999	INTEREST	Monthly Interest	$0.96	$231.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$230.59
08/06/1999	INTEREST	Monthly Interest	$0.96	$228.33
07/17/1999	BILL	CALVERT, RALPH WENDELL	$56.58	$227.37
07/13/1999	INTEREST	Monthly Interest	$0.96	$170.79
07/01/1999	INTEREST	Monthly Interest	$0.96	$169.83
06/07/1999	INTEREST	Monthly Interest	$5.28	$168.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$163.59
04/30/1999	INTEREST	Monthly Interest	$0.48	$158.59
03/24/1999	INTEREST	Monthly Interest	$0.48	$158.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.03	$157.63
03/03/1999	INTEREST	Monthly Interest	$0.48	$153.60
02/02/1999	INTEREST	Monthly Interest	$0.48	$153.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$152.64
01/05/1999	INTEREST	Monthly Interest	$0.48	$149.18
12/02/1998	INTEREST	Monthly Interest	$0.48	$148.70
11/04/1998	INTEREST	Monthly Interest	$0.48	$148.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$147.74
10/05/1998	INTEREST	Monthly Interest	$0.48	$144.86
09/01/1998	INTEREST	Monthly Interest	$0.48	$144.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$143.90
07/31/1998	INTEREST	Monthly Interest	$0.48	$141.60
07/13/1998	BILL	CALVERT, RALPH WENDELL	$57.60	$141.12
07/02/1998	INTEREST	Monthly Interest	$0.48	$83.52
07/02/1998	INTEREST	Monthly Interest	$0.48	$83.04
06/02/1998	PENALTY	Certification fee	$2.00	$82.56
06/02/1998	INTEREST	Monthly Interest	$4.77	$80.56
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$75.79
03/25/1998	PENALTY	Postage Costs	$1.00	$70.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$69.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$65.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$62.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.50
07/14/1997	BILL	CALVERT, RALPH WENDELL	$57.21	$57.21
08/06/1996	PAYMENT	CALVERT, RALPH WENDELL	$-56.90	$0.00
07/18/1996	BILL	CALVERT, RALPH WENDELL	$56.90	$56.90