Tax Account 017-094-08

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Owners

BENBROOKE PROPERTIES
P O BOX 1171
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-094-08
Account Type	Real Estate
Location	5965 MAPLE ST SILVER SPRINGS
Balance	$266.92
Currently Due	$68.92

Account ID

017-094-08

Account Type

Real Estate

Location

5965 MAPLE ST
SILVER SPRINGS

Balance

$266.92

Currently Due

$68.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.92
Total	$266.92
Paid	$0.00
Balance	$266.92
Due	$68.92
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.92

Total

$266.92

Paid

$0.00

Balance

$266.92

Due

$68.92

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$68.92	$0.00	$68.92	$0.00	$68.92
2	10/07/2024	10/17/2024	Due	$66.00	$0.00	$66.00	$0.00	$134.92
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$200.92
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$266.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.29	$0.00	$247.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$205.86	$0.00	$205.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$190.74	$0.00	$190.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$175.92	$0.00	$175.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$164.92	$0.00	$164.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$157.13	$0.00	$157.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.07	$0.00	$147.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	BENBROOKE PROPERTIES	$266.92	$266.92
09/11/2023	PAYMENT	BENBROOKE PROPERTIES CHECK 2486	$-247.29	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.57	$247.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$249.86
07/17/2023	BILL	BENBROOKE PROPERTIES	$247.29	$247.29
08/17/2022	PAYMENT	BENBROOKE PROPERTIES CHECK 2463	$-205.86	$0.00
07/15/2022	BILL	BENBROOKE PROPERTIES	$205.86	$205.86
09/07/2021	PAYMENT	BENBROOKE PROPERTIES CHECK 2434	$-190.74	$0.00
07/14/2021	BILL	BENBROOKE PROPERTIES	$190.74	$190.74
08/06/2020	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2391	$-175.92	$0.00
07/09/2020	BILL	BENBROOKE PROPERTIES	$175.92	$175.92
08/08/2019	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2345	$-164.92	$0.00
07/10/2019	BILL	BENBROOKE PROPERTIES	$164.92	$164.92
08/15/2018	PAYMENT	KLINEFELTER, BENJAMIN CHECK NUM: 1914	$-157.13	$0.00
07/10/2018	BILL	BENBROOKE PROPERTIES	$157.13	$157.13
07/25/2017	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2227	$-150.82	$0.00
07/10/2017	BILL	BENBROOKE PROPERTIES	$150.82	$150.82
08/23/2016	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2192	$-147.07	$0.00
07/11/2016	BILL	BENBROOKE PROPERTIES	$147.07	$147.07
08/11/2015	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2146	$-146.62	$0.00
07/07/2015	BILL	BENBROOKE PROPERTIES	$146.62	$146.62
06/05/2015	PAYMENT	BENBROOKE PROPERTIES CASH	$-5.38	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.13	$5.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$1.60
09/05/2014	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2102	$-149.62	$1.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$151.16
07/08/2014	BILL	BENBROOKE PROPERTIES	$149.62	$149.62
07/17/2013	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2049	$-759.40	$0.00
07/08/2013	BILL	SATTERLEE, WYNN KEVIN	$136.24	$759.40
07/08/2013	INTEREST	Monthly Interest	$3.82	$623.16
07/01/2013	INTEREST	Monthly Interest	$3.82	$619.34
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$615.52
06/01/2013	INTEREST	Monthly Interest	$20.04	$600.52
05/01/2013	INTEREST	Monthly Interest	$2.02	$580.48
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$578.46
04/01/2013	PENALTY	Mailing Fees	$2.00	$572.35
04/01/2013	INTEREST	Monthly Interest	$2.02	$570.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.14	$568.33
03/01/2013	INTEREST	Monthly Interest	$2.02	$553.19
02/01/2013	INTEREST	Monthly Interest	$2.02	$551.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.73	$549.15
01/02/2013	INTEREST	Monthly Interest	$2.02	$539.42
12/03/2012	INTEREST	Monthly Interest	$2.02	$537.40
11/01/2012	INTEREST	Monthly Interest	$2.02	$535.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.41	$533.36
10/01/2012	INTEREST	Monthly Interest	$2.02	$527.95
08/31/2012	INTEREST	Monthly Interest	$2.02	$525.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$523.91
07/10/2012	BILL	SATTERLEE, WYNN KEVIN	$216.23	$521.74
07/10/2012	INTEREST	Monthly Interest	$2.02	$305.51
07/02/2012	INTEREST	Monthly Interest	$2.02	$303.49
06/01/2012	INTEREST	Monthly Interest	$20.22	$301.47
03/16/2012	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1982	$-613.63	$281.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.99	$894.88
03/01/2012	INTEREST	Monthly Interest	$3.87	$877.89
01/31/2012	INTEREST	Monthly Interest	$3.87	$874.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.92	$870.15
01/03/2012	INTEREST	Monthly Interest	$3.87	$859.23
12/01/2011	INTEREST	Monthly Interest	$3.87	$855.36
11/01/2011	INTEREST	Monthly Interest	$3.87	$851.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.07	$847.62
10/03/2011	INTEREST	Monthly Interest	$3.87	$841.55
09/22/2011	AMENDMENT	AMEND-MOBILE BURNED DOWN	$-210.79	$837.68
09/01/2011	INTEREST	Monthly Interest	$3.87	$1,048.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.58	$1,044.60
07/08/2011	BILL	SATTERLEE, WYNN KEVIN	$453.48	$1,040.02
07/08/2011	INTEREST	Monthly Interest	$3.87	$586.54
07/05/2011	INTEREST	Monthly Interest	$3.87	$582.67
06/06/2011	INTEREST	Monthly Interest	$38.65	$578.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$540.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.47	$533.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.93	$501.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.69	$480.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.75	$468.56
07/08/2010	BILL	BALZER, JOHN	$463.81	$463.81
06/07/2010	PAYMENT	KLINEFELTER, BEN CHECK BANK: 94-72 NUM: 2589	$-787.20	$0.00
06/01/2010	INTEREST	Monthly Interest	$38.03	$787.20
05/03/2010	INTEREST	Monthly Interest	$1.52	$749.17
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$747.65
03/31/2010	INTEREST	Monthly Interest	$1.52	$742.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.67	$740.59
03/01/2010	INTEREST	Monthly Interest	$1.52	$709.92
02/01/2010	INTEREST	Monthly Interest	$1.52	$708.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.75	$706.88
01/04/2010	INTEREST	Monthly Interest	$1.52	$687.13
12/01/2009	INTEREST	Monthly Interest	$1.52	$685.61
11/03/2009	INTEREST	Monthly Interest	$1.52	$684.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.01	$682.57
10/05/2009	INTEREST	Monthly Interest	$1.52	$671.56
09/01/2009	INTEREST	Monthly Interest	$1.52	$670.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.44	$668.52
08/03/2009	INTEREST	Monthly Interest	$1.52	$664.08
07/06/2009	BILL	BALZER, JOHN	$438.10	$662.56
07/01/2009	INTEREST	Monthly Interest	$1.52	$224.46
07/01/2009	INTEREST	Monthly Interest	$1.52	$222.94
06/01/2009	INTEREST	Monthly Interest	$15.20	$221.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.12	$206.22
03/02/2009	PAYMENT	BALZER, JOHN CASH	$-600.00	$197.10
02/03/2009	INTEREST	Monthly Interest	$2.32	$797.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.28	$794.78
01/05/2009	INTEREST	Monthly Interest	$2.32	$776.50
12/01/2008	INTEREST	Monthly Interest	$2.32	$774.18
11/03/2008	INTEREST	Monthly Interest	$2.32	$771.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.18	$769.54
10/01/2008	INTEREST	Monthly Interest	$2.32	$759.36
09/02/2008	INTEREST	Monthly Interest	$2.32	$757.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$754.72
08/04/2008	INTEREST	Monthly Interest	$2.32	$750.61
07/15/2008	BILL	BALZER, JOHN	$405.64	$748.29
07/01/2008	INTEREST	Monthly Interest	$2.32	$342.65
07/01/2008	INTEREST	Monthly Interest	$2.32	$340.33
06/02/2008	INTEREST	Monthly Interest	$23.25	$338.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$314.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.74	$308.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$292.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.72
08/31/2007	PAYMENT	BALZER, JOHN CASH	$-544.34	$279.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.86	$823.34
08/01/2007	INTEREST	Monthly Interest	$2.90	$819.48
07/12/2007	BILL	BALZER, JOHN	$375.60	$816.58
07/02/2007	INTEREST	Monthly Interest	$2.90	$440.98
07/02/2007	INTEREST	Monthly Interest	$2.90	$438.08
06/04/2007	INTEREST	Monthly Interest	$28.98	$435.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$406.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.34	$400.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.71	$375.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.79	$360.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$351.36
07/12/2006	BILL	BALZER, JOHN	$347.77	$347.77
04/24/2006	PAYMENT	BALZER, JOHN CASH	$-370.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.54	$370.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.52	$347.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.10	$333.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$325.28
07/15/2005	BILL	BALZER, JOHN	$322.00	$322.00
05/04/2005	PAYMENT	GODOCK, JIM CORK: D BANK: CREDIT CARD NUM: VISA	$-343.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.87	$343.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.45	$322.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.51	$308.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$301.20
07/08/2004	BILL	BALZER, JOHN	$298.15	$298.15
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73750	$-75.30	$0.00
08/12/2003	PAYMENT	KLINEFELTER, BEN ET AL CHECK BANK: 16-66 NUM: 1713	$-37.65	$75.30
08/12/2003	PAYMENT	TX WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1853	$-37.67	$112.95
07/18/2003	BILL	KLINEFELTER, BEN ET AL	$150.62	$150.62
08/28/2002	PAYMENT	DUNSTER ENTERPRISES INC CHECK BANK: 1100 NUM: 99-109	$-57.27	$0.00
07/12/2002	BILL	DUNSTER ENTERPRISES INC	$57.27	$57.27
05/16/2002	PAYMENT	KLINEFELTER, BEN CHECK BANK: 16-66 NUM: 1459	$-73.67	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	DOBROCKE, COLLETTE RAE	$56.29	$56.29
08/26/2000	PAYMENT	DOBROCKE, COLLETTE RAE CHECK BANK: 0049 NUM: 5252	$-55.17	$0.00
07/17/2000	BILL	DOBROCKE, COLLETTE RAE	$55.17	$55.17
08/10/1999	PAYMENT	DOBROCKE, COLLETTE RAE CHECK BANK: 16-49 NUM: 2181	$-9.32	$0.00
08/02/1999	PAYMENT	DOBROCKE, COLLETTE RAE CHECK BANK: 0049 NUM: 5106	$-54.52	$9.32
07/17/1999	BILL	DOBROCKE, COLLETTE RAE	$53.54	$63.84
07/13/1999	INTEREST	Monthly Interest	$0.04	$10.30
07/01/1999	INTEREST	Monthly Interest	$0.04	$10.26
06/07/1999	INTEREST	Monthly Interest	$0.38	$10.22
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.32	$4.84
01/27/1999	PAYMENT	DOBROCKE, COLLETTE RAE CHECK BANK: 16-49/615 NUM: 2079	$-50.00	$4.52
01/22/1999	AMENDMENT	remove penalties/address error	$-8.18	$54.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.27	$62.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$59.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$56.70
07/13/1998	BILL	DOBROCKE, COLLETTE RAE	$54.52	$54.52
08/11/1997	PAYMENT	DOBROCKE, COLLETTE RAE CHECK	$-54.14	$0.00
07/14/1997	BILL	DOBROCKE, COLLETTE RAE	$54.14	$54.14
08/29/1996	PAYMENT	DOBROCKE, COLLETTE RAE	$-53.84	$0.00
07/18/1996	BILL	DOBROCKE, COLLETTE RAE	$53.84	$53.84