Tax Account 017-101-11

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Owners

BENTLEY, PATTY S TR
34 FOX LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	017-101-11
Account Type	Real Estate
Location	2605 E FIR AVE SILVER SPRINGS
Balance	$285.36
Currently Due	$72.36

Account ID

017-101-11

Account Type

Real Estate

Location

2605 E FIR AVE
SILVER SPRINGS

Balance

$285.36

Currently Due

$72.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.36
Total	$285.36
Paid	$0.00
Balance	$285.36
Due	$72.36
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

$285.36

Total

$285.36

Paid

$0.00

Balance

$285.36

Due

$72.36

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	$72.36	$0.00	$72.36	$0.00	$72.36
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$143.36
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$214.36
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$285.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.25	$0.00	$285.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$266.30	$0.00	$266.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$263.75	$0.00	$263.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$243.49	$0.00	$243.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.28	$0.00	$228.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$217.45	$0.00	$217.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$208.73	$0.00	$208.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$203.49	$0.00	$203.49	$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	.60
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	BENTLEY, PATTY S TR	$285.36	$285.36
08/22/2023	PAYMENT	BENTLEY, PATTY S TR CHECK 2166	$-285.25	$0.00
07/17/2023	BILL	BENTLEY, PATTY S TR	$285.25	$285.25
08/13/2022	PAYMENT	BENTLEY, PATTY S CHECK CK 2067	$-266.30	$0.00
07/15/2022	BILL	BENTLEY, PATTY S TR	$266.30	$266.30
08/04/2021	PAYMENT	BENTLEY, PATTY S & DON CHECK 1338	$-263.75	$0.00
07/14/2021	BILL	BENTLEY, PATTY S TR	$263.75	$263.75
08/06/2020	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1218**********	$-243.49	$0.00
07/09/2020	BILL	BENTLEY, DON & PATTY S	$243.49	$243.49
08/12/2019	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1099**	$-228.28	$0.00
07/10/2019	BILL	BENTLEY, DON & PATTY S	$228.28	$228.28
08/02/2018	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1571***	$-217.45	$0.00
07/10/2018	BILL	BENTLEY, DON & PATTY S	$217.45	$217.45
08/18/2017	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1464*	$-208.73	$0.00
07/10/2017	BILL	BENTLEY, DON & PATTY S	$208.73	$208.73
12/28/2016	PAYMENT	DON/PATTY BENTLEY CHECK NUM: 1393	$-100.00	$0.00
08/01/2016	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1352	$-103.49	$100.00
07/11/2016	BILL	BENTLEY, DON & PATTY S	$203.49	$203.49
12/16/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1266	$-100.00	$0.00
08/03/2015	PAYMENT	DON & PATTY BENTLEY CHECK NUM: 1215	$-102.94	$100.00
07/07/2015	BILL	BENTLEY, DON & PATTY S	$202.94	$202.94
01/05/2015	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1137	$-98.00	$0.00
08/05/2014	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 1086*	$-98.51	$98.00
07/08/2014	BILL	BENTLEY, DON & PATTY S	$196.51	$196.51
01/07/2014	PAYMENT	BENTLEY, DON AND PAT CHECK NUM: 1010	$-47.00	$0.00
10/10/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2877	$-94.00	$47.00
08/20/2013	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2857	$-47.61	$141.00
07/08/2013	BILL	BENTLEY, DON & PATTY S	$188.61	$188.61
12/31/2012	PAYMENT	PATTY BENTLEY CHECK NUM: 2774	$-90.00	$0.00
08/13/2012	PAYMENT	BENTLEY, DON & PATTY CHECK NUM: 2733*	$-91.07	$90.00
07/10/2012	BILL	BENTLEY, DON & PATTY S	$181.07	$181.07
02/29/2012	PAYMENT	DON & PATTY BENTLEY CHECK NUM: 2672	$-945.54	$0.00
01/31/2012	INTEREST	Monthly Interest	$3.67	$945.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$941.87
01/03/2012	INTEREST	Monthly Interest	$3.67	$934.18
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$930.51
12/01/2011	INTEREST	Monthly Interest	$3.67	$908.15
11/01/2011	INTEREST	Monthly Interest	$3.67	$904.48
10/18/2011	AMENDMENT	Title Search	$100.00	$900.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$800.81
10/03/2011	INTEREST	Monthly Interest	$3.67	$796.50
09/01/2011	INTEREST	Monthly Interest	$3.67	$792.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$789.16
07/08/2011	BILL	SCHAEFER, GLENN T ET AL TRS	$170.19	$787.39
07/08/2011	INTEREST	Monthly Interest	$3.67	$617.20
07/05/2011	INTEREST	Monthly Interest	$3.67	$613.53
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$609.86
06/06/2011	INTEREST	Monthly Interest	$15.51	$594.86
04/29/2011	INTEREST	Monthly Interest	$2.35	$579.35
04/01/2011	INTEREST	Monthly Interest	$2.35	$577.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$574.65
03/01/2011	INTEREST	Monthly Interest	$2.35	$563.60
02/01/2011	INTEREST	Monthly Interest	$2.35	$561.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$558.90
01/04/2011	INTEREST	Monthly Interest	$2.35	$551.77
12/01/2010	INTEREST	Monthly Interest	$2.35	$549.42
11/01/2010	INTEREST	Monthly Interest	$2.35	$547.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$544.72
10/01/2010	INTEREST	Monthly Interest	$2.35	$540.73
09/01/2010	INTEREST	Monthly Interest	$2.35	$538.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$536.03
08/24/2010	INTEREST	Monthly Interest	$2.35	$534.40
07/08/2010	BILL	SCHAEFER, GLENN T ET AL TRS	$157.87	$532.05
07/02/2010	INTEREST	Monthly Interest	$2.35	$374.18
07/02/2010	INTEREST	Monthly Interest	$2.35	$371.83
06/01/2010	INTEREST	Monthly Interest	$13.33	$369.48
05/03/2010	INTEREST	Monthly Interest	$1.13	$356.15
03/31/2010	INTEREST	Monthly Interest	$1.13	$355.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$353.89
03/01/2010	INTEREST	Monthly Interest	$1.13	$343.64
02/01/2010	INTEREST	Monthly Interest	$1.13	$342.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$341.38
01/04/2010	INTEREST	Monthly Interest	$1.13	$334.75
12/01/2009	INTEREST	Monthly Interest	$1.13	$333.62
11/03/2009	INTEREST	Monthly Interest	$1.13	$332.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$331.36
10/05/2009	INTEREST	Monthly Interest	$1.13	$327.64
09/01/2009	INTEREST	Monthly Interest	$1.13	$326.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$325.38
08/03/2009	INTEREST	Monthly Interest	$1.13	$323.84
07/06/2009	BILL	SCHAEFER, GLENN T ET AL TRS	$146.46	$322.71
07/01/2009	INTEREST	Monthly Interest	$1.13	$176.25
07/01/2009	INTEREST	Monthly Interest	$1.13	$175.12
06/01/2009	INTEREST	Monthly Interest	$11.30	$173.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	SCHAEFER, GLENN T & MARIANNE I	$135.60	$135.60
05/22/2008	PAYMENT	SCHAEFER, MARIANNE CHECK BANK: 94-0172 NUM: 2020	$-150.50	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$150.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$144.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$135.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	SCHAEFER, GLENN T & MARIANNE I	$125.56	$125.56
12/19/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 12161	$-120.34	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	SCHAEFER, GLENN T & MARIANNE I	$116.26	$116.26
03/15/2006	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 5035	$-26.00	$0.00
01/25/2006	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 5013	$-28.39	$26.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$54.39
10/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4901	$-26.00	$53.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4812	$-29.65	$78.00
07/15/2005	BILL	SCHAEFER, GLENN T & MARIANNE I	$107.65	$107.65
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-99.68	$0.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$99.68	$99.68
09/10/2003	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 1129	$-85.17	$0.00
08/21/2003	PAYMENT	GLENN SCHAEFER CHECK BANK: 94-77 NUM: 1281	$-28.42	$85.17
07/18/2003	BILL	SCHAEFER, GLENN T & MARIANNE	$113.59	$113.59
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60200	$-81.00	$0.00
08/04/2002	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-7074 NUM: 6093	$-28.91	$81.00
07/12/2002	BILL	WHITE, WARREN R & ELIZABETH	$109.91	$109.91
03/06/2002	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-7074 NUM: 6107	$-26.95	$0.00
01/30/2002	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-7074 NUM: 6051	$-1.12	$26.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$28.07
01/07/2002	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-7074 NUM: 5980	$-26.95	$28.03
11/05/2001	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-7074 NUM: 5894	$-26.95	$54.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$81.93
08/07/2001	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-7074 NUM: 5755	$-27.17	$80.85
07/12/2001	BILL	WHITE, WARREN R & ELIZABETH	$108.02	$108.02
09/03/2000	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-7074 NUM: 5175	$-105.86	$0.00
07/17/2000	BILL	WHITE, WARREN R & ELIZABETH	$105.86	$105.86
03/21/2000	PAYMENT	WHITE, WARREN R & ELIZABETH CASH	$-1.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.04	$1.07
10/01/1999	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK BANK: 94-204 NUM: 4797	$-102.06	$1.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.03	$103.09
07/17/1999	BILL	WHITE, WARREN R & ELIZABETH	$102.06	$102.06
07/31/1998	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK	$-103.90	$0.00
07/13/1998	BILL	WHITE, WARREN R & ELIZABETH	$103.90	$103.90
04/06/1998	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK	$-56.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$56.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$55.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.03	$52.53
11/04/1997	PAYMENT	WHITE, WARREN R & ELIZABETH CORK: B	$-28.33	$51.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.35	$79.83
10/15/1997	PAYMENT	WHITE, WARREN R & ELIZABETH CHECK	$-25.75	$78.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$104.23
07/14/1997	BILL	WHITE, WARREN R & ELIZABETH	$103.19	$103.19
09/13/1996	PAYMENT	WHITE/RASSIGA	$-102.62	$0.00
09/13/1996	AMENDMENT	under 2.00	$-1.03	$102.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	AARONSON, MARY P	$102.62	$102.62