Tax Account 017-116-08

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Owners

BENDA, GEORGE R JR
2990 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-116-08
Account Type	Real Estate
Location	2990 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-08

Account Type

Real Estate

Location

2990 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.55
Total	$602.55
Paid	$602.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$602.55

Total

$602.55

Paid

$602.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.55	$0.00	$152.55	$152.55	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.05	$0.00	$585.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$487.93	$0.00	$487.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$473.76	$0.00	$473.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$459.18	$0.00	$459.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$445.83	$0.00	$445.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$432.88	$0.00	$432.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$420.28	$0.00	$420.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$409.69	$0.00	$409.69	$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	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
07/25/2024	PAYMENT	GEORGE BENDA JR PNP PNP - 159827095	$-602.55	$0.00
07/16/2024	BILL	BENDA, GEORGE R JR	$602.55	$602.55
07/27/2023	PAYMENT	GEORGE R JR BENDA PNP PNP - 139867692	$-585.05	$0.00
07/17/2023	BILL	BENDA, GEORGE R JR	$585.05	$585.05
08/08/2022	PAYMENT	GEORGE R JR BENDA PNP PNP - 118527223	$-487.93	$0.00
07/15/2022	BILL	BENDA, GEORGE R JR	$487.93	$487.93
07/26/2021	PAYMENT	GEORGE R JR BENDA PNP PNP - 97637735	$-355.17	$0.00
07/16/2021	PAYMENT	GEORGE R JR BENDA PNP PNP - 97183702	$-118.59	$355.17
07/14/2021	BILL	BENDA, GEORGE R JR	$473.76	$473.76
07/20/2020	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 78278737	$-459.18	$0.00
07/09/2020	BILL	BENDA, GEORGE R JR	$459.18	$459.18
07/31/2019	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 61910019	$-222.00	$0.00
07/22/2019	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 61497042	$-111.00	$222.00
07/16/2019	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 61152419	$-112.83	$333.00
07/10/2019	BILL	BENDA, GEORGE R JR	$445.83	$445.83
07/16/2018	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 46119234	$-432.88	$0.00
07/10/2018	BILL	BENDA, GEORGE R JR	$432.88	$432.88
09/20/2017	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 35769592	$-315.00	$0.00
07/26/2017	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 34114297	$-105.28	$315.00
07/10/2017	BILL	BENDA, GEORGE R JR	$420.28	$420.28
02/22/2017	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 30141344	$-102.00	$0.00
01/11/2017	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 29114068	$-102.00	$102.00
10/10/2016	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 27086132	$-102.00	$204.00
08/01/2016	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 25702275	$-103.69	$306.00
07/11/2016	BILL	BENDA, GEORGE R JR	$409.69	$409.69
02/08/2016	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 22464063	$-102.00	$0.00
01/04/2016	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 21831056	$-102.00	$102.00
10/12/2015	PAYMENT	GEORGE BENDA CORK: D BANK: PNP INTERNET NUM: 20440666	$-102.00	$204.00
08/17/2015	PAYMENT	BENDA, GEORGE R JR CASH	$-102.71	$306.00
07/07/2015	BILL	BENDA, GEORGE R JR	$408.71	$408.71
07/16/2014	PAYMENT	BENDA, GEORGE R JR CORK: D NUM: V14418617	$-396.66	$0.00
07/08/2014	BILL	BENDA, GEORGE R JR	$396.66	$396.66
07/23/2013	PAYMENT	BENDA, GEORGE CHECK NUM: 89217	$-385.13	$0.00
07/08/2013	BILL	BENDA, GEORGE R JR	$385.13	$385.13
03/08/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 334682	$-119.00	$0.00
11/27/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6005970	$-591.86	$119.00
11/01/2012	INTEREST	Monthly Interest	$1.48	$710.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.10	$709.38
10/01/2012	INTEREST	Monthly Interest	$1.48	$697.28
08/31/2012	INTEREST	Monthly Interest	$1.48	$695.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.92	$694.32
07/10/2012	BILL	BUCHANAN, THOMAS H	$479.99	$689.40
07/10/2012	INTEREST	Monthly Interest	$1.48	$209.41
07/02/2012	INTEREST	Monthly Interest	$1.48	$207.93
06/01/2012	INTEREST	Monthly Interest	$14.83	$206.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$191.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.12	$185.12
12/02/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 2041917	$-184.00	$178.00
11/02/2011	PAYMENT	BUCHANAN, THOMAS H CHECK NUM: 19390404442	$-199.99	$362.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$561.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$552.75
08/22/2011	PAYMENT	BUCHANAN, THOMAS H CHECK NUM: 18962014195	$-187.00	$552.72
07/08/2011	BILL	BUCHANAN, THOMAS H	$739.72	$739.72
03/03/2011	PAYMENT	BUCHANAN, THOMAS H CASH	$-184.00	$0.00
01/04/2011	PAYMENT	BUCHANAN, THOMAS H CASH	$-184.00	$184.00
10/06/2010	PAYMENT	BUCHANAN, THOMAS H CASH	$-184.00	$368.00
08/16/2010	PAYMENT	BUCHANAN, THOMAS H CASH	$-186.23	$552.00
07/08/2010	BILL	BUCHANAN, THOMAS H	$738.23	$738.23
03/05/2010	PAYMENT	BUCHANAN, THOMAS H CASH	$-179.00	$0.00
02/12/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 876436	$-11.73	$179.00
02/12/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 876437	$-14.41	$190.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.01	$205.14
01/12/2010	PAYMENT	BUCHANAN, MATTIE CORK: D BANK: CREDIT CARD NUM: VISA	$-179.00	$204.13
11/30/2009	PAYMENT	BUCHANAN, THOMAS H CHECK BANK: 82-40 NUM: 184927596	$-358.72	$383.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.94	$741.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.19	$723.91
07/06/2009	BILL	BUCHANAN, THOMAS H	$716.72	$716.72
03/03/2009	PAYMENT	BUCHANAN, JOANNE CASH	$-173.00	$0.00
01/08/2009	PAYMENT	BUCHANAN, THOMAS H CASH	$-173.00	$173.00
10/16/2008	PAYMENT	BUCHANAN, JOANN CHECK BANK: 75-53 NUM: 22016794	$-173.00	$346.00
08/14/2008	PAYMENT	BUCHANAN, THOMAS H CASH	$-176.84	$519.00
07/15/2008	BILL	BUCHANAN, THOMAS H	$695.84	$695.84
03/11/2008	PAYMENT	BUCHANAN, THOMAS H CASH	$-168.00	$0.00
01/14/2008	PAYMENT	BUCHANAN, THOMAS H CHECK BANK: 75-53 NUM: 46226496	$-168.00	$168.00
12/06/2007	PAYMENT	BUCHANAN, THOMAS H CHECK BANK: 75-53 NUM: 616893	$-174.72	$336.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$510.72
08/28/2007	PAYMENT	BUCHANAN, THOMAS H CASH	$-171.58	$504.00
07/12/2007	BILL	BUCHANAN, THOMAS H	$675.58	$675.58
06/01/2007	PAYMENT	THOMAS BUCHANAN CASH	$-377.64	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$377.64
04/16/2007	PAYMENT	FINANCIAL FREEDOM SENIOR FUND- CHECK BANK: 11-24 NUM: 938345	$-169.52	$371.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.34	$541.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.30	$511.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.52	$495.52
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81003	$-166.88	$489.00
07/12/2006	BILL	BUCHANAN, THOMAS H	$655.88	$655.88
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-98.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459580	$-98.00	$98.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-98.00	$196.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-100.88	$294.00
07/15/2005	BILL	BUCHANAN, JOANN MATTIE ET AL	$394.88	$394.88
02/24/2005	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 81963	$-47.00	$0.00
02/24/2005	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 82111	$-48.88	$47.00
02/24/2005	ADJUST	remove to correct payment BANK: 90-3752 NUM: 81963	$48.88	$95.88
02/24/2005	VOID	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 81963	$-48.88	$47.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.88	$95.88
08/09/2004	PAYMENT	BUCHANAN, THOMAS H & JOANN CASH	$-95.02	$94.00
07/08/2004	BILL	BUCHANAN, THOMAS H & JOANN	$189.02	$189.02
08/14/2003	PAYMENT	CASH	$-186.22	$0.00
07/18/2003	BILL	BUCHANAN, THOMAS H & JOANN	$186.22	$186.22
08/07/2002	PAYMENT	BUCHANAN, THOMAS H & JOANN CASH	$-182.34	$0.00
07/12/2002	BILL	BUCHANAN, THOMAS H & JOANN	$182.34	$182.34
08/20/2001	PAYMENT	BUCHANAN, THOMAS H & JOANN CASH	$-178.44	$0.00
07/24/2001	PAYMENT	BUCHANAN, THOMAS H & JOANN CASH	$-223.58	$178.44
07/12/2001	BILL	BUCHANAN, THOMAS H & JOANN	$178.44	$402.02
07/02/2001	INTEREST	Monthly Interest	$1.46	$223.58
07/02/2001	INTEREST	Monthly Interest	$1.46	$222.12
06/05/2001	INTEREST	Monthly Interest	$14.57	$220.66
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$206.09
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.24	$201.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.87	$188.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.38	$180.98
09/21/2000	AMENDMENT	BAD CHECK	$1.75	$176.60
09/21/2000	ADJUST	BAD CHECK BANK: 94-72 NUM: 666	$174.85	$174.85
08/22/2000	VOID	BUCHANAN, THOMAS H & M. JOANN CHECK BANK: 94-72 NUM: 666	$-174.85	$0.00
07/17/2000	BILL	BUCHANAN, THOMAS H	$174.85	$174.85
08/19/1999	PAYMENT	BUCHANAN, T. H. CHECK BANK: 25-80 NUM: 1907	$-113.71	$0.00
07/17/1999	BILL	BUCHANAN, THOMAS H	$113.71	$113.71
08/12/1998	PAYMENT	BUCHANAN, JOANN CHECK	$-114.64	$0.00
07/13/1998	BILL	BUCHANAN, THOMAS H	$114.64	$114.64
08/19/1997	PAYMENT	BUCHANAN, THOMAS CHECK	$-112.74	$0.00
07/14/1997	BILL	BUCHANAN, THOMAS H	$112.74	$112.74
08/16/1996	PAYMENT	BUCHANAN, T & J	$-112.12	$0.00
07/18/1996	BILL	BUCHANAN, THOMAS H	$112.12	$112.12