Tax Account 017-241-15

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Owners

BENSON, RONALD & SUSIE ANN
2845 E 7TH ST
SILVER SPRINGS, NV 89429-0000

BENSON, SUSIE ANN

Account Summary

Account ID	017-241-15
Account Type	Real Estate
Location	1345 CREST DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-15

Account Type

Real Estate

Location

1345 CREST DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,105.53
Total	$1,105.53
Paid	$1,105.53
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

$1,105.53

Total

$1,105.53

Paid

$1,105.53

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	$277.53	$0.00	$277.53	$277.53	$0.00
2	10/02/2023	10/13/2023	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/02/2024	01/13/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/04/2024	03/15/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$907.64	$0.00	$907.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$840.54	$0.00	$840.54	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$815.27	$8.12	$823.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$764.14	$0.00	$764.14	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$727.80	$0.00	$727.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$706.63	$0.00	$706.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$688.77	$0.00	$688.77	$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
03/15/2024	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 152773466	$-276.00	$0.00
01/16/2024	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 149349273	$-276.00	$276.00
10/13/2023	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 144005082	$-276.00	$552.00
09/01/2023	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 141886359	$-277.53	$828.00
07/17/2023	BILL	BENSON, RONALD & SUSIE ANN	$1,105.53	$1,105.53
03/17/2023	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 131666499	$-226.00	$0.00
01/17/2023	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 127677082	$-226.00	$226.00
10/17/2022	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 122473803	$-226.00	$452.00
08/26/2022	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 119956520	$-229.64	$678.00
07/15/2022	BILL	BENSON, RONALD & SUSIE ANN	$907.64	$907.64
03/22/2022	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 110925532	$-210.11	$0.00
03/22/2022	AMENDMENT	PYMT RCVD ON TIME	$-8.40	$210.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.40	$218.51
01/14/2022	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 106902719	$-210.11	$210.11
10/15/2021	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 101843449	$-210.11	$420.22
08/30/2021	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 99393292	$-210.21	$630.33
07/14/2021	BILL	BENSON, RONALD & SUSIE ANN	$840.54	$840.54
03/11/2021	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 90297513	$-203.00	$0.00
01/15/2021	PAYMENT	RONALD SUSIE ANN BENSON PNP PNP - 87290863	$-203.00	$203.00
10/19/2020	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 82853247	$-211.12	$406.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.12	$617.12
08/28/2020	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 80313255	$-206.27	$609.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-8.25	$815.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.25	$823.52
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$409.27	$815.27
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-409.27	$406.00
07/09/2020	BILL	BENSON, RONALD & SUSIE ANN	$815.27	$815.27
03/13/2020	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 72602980	$-191.00	$0.00
01/21/2020	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 69788221	$-191.00	$191.00
10/18/2019	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 65576557	$-191.00	$382.00
08/30/2019	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 63389320	$-191.14	$573.00
07/10/2019	BILL	BENSON, RONALD & SUSIE ANN	$764.14	$764.14
03/15/2019	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 55891939	$-181.00	$0.00
01/18/2019	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 53499683	$-181.00	$181.00
10/12/2018	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 49531772	$-181.00	$362.00
08/27/2018	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1210	$-184.80	$543.00
07/10/2018	BILL	BENSON, RONALD & SUSIE ANN	$727.80	$727.80
01/02/2018	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 39007855	$-352.00	$0.00
10/11/2017	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1147	$-176.00	$352.00
08/29/2017	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1134	$-178.63	$528.00
07/10/2017	BILL	BENSON, RONALD & SUSIE ANN	$706.63	$706.63
01/04/2017	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1084	$-344.00	$0.00
10/10/2016	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1067	$-172.00	$344.00
08/15/2016	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1058	$-172.77	$516.00
07/11/2016	BILL	BENSON, RONALD & SUSIE ANN	$688.77	$688.77
01/06/2016	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1029	$-342.00	$0.00
10/12/2015	PAYMENT	BENSON, SUSIE A/RONALD L CHECK NUM: 1021	$-171.00	$342.00
08/26/2015	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1017	$-174.24	$513.00
07/07/2015	BILL	BENSON, RONALD & SUSIE ANN	$687.24	$687.24
03/09/2015	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1003	$-166.00	$0.00
01/05/2015	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 994	$-166.00	$166.00
10/13/2014	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 983	$-166.00	$332.00
08/26/2014	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 976	$-169.07	$498.00
07/08/2014	BILL	BENSON, RONALD & SUSIE ANN	$667.07	$667.07
01/01/2014	PAYMENT	SUSIE BENSON CORK: D BANK: PNP INTERNET NUM: 12358836	$-322.00	$0.00
10/14/2013	PAYMENT	BENSON, SUSIE A/RONALD L CHECK NUM: 935	$-332.25	$322.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.59	$654.25
07/08/2013	BILL	BENSON, RONALD & SUSIE ANN	$647.66	$647.66
04/30/2013	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 917	$-195.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.53	$195.69
12/18/2012	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 9374282	$-203.84	$188.16
12/18/2012	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 9374280	$-203.84	$392.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.84	$595.84
08/21/2012	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 8710042	$-199.46	$588.00
07/10/2012	BILL	BENSON, RONALD & SUSIE ANN	$787.46	$787.46
05/25/2012	PAYMENT	BENSON, RONALD CHECK NUM: 1690	$-325.78	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$325.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.28	$319.28
03/05/2012	PAYMENT	BENSON, RONALD LEE CHECK NUM: 1651	$-319.28	$307.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.28	$626.28
12/16/2011	PAYMENT	BENSON, RONALD CHECK NUM: 1615	$-319.28	$614.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.28	$933.28
08/24/2011	PAYMENT	BENSON, RONALD & SUSIE ANN CHECK NUM: 1556	$-307.70	$921.00
07/08/2011	BILL	BENSON, RONALD & SUSIE ANN	$1,228.70	$1,228.70
03/17/2011	PAYMENT	BENSON, RONALD CHECK NUM: 1488	$-315.00	$0.00
01/13/2011	PAYMENT	BENSON, RONALD LEE CHECK BANK: 94-8014 NUM: 1460	$-315.00	$315.00
10/14/2010	PAYMENT	BENSON, RONALD LEE CHECK BANK: 94-8014 NUM: 1419	$-315.00	$630.00
08/27/2010	PAYMENT	BENSON, RONALD CHECK BANK: 94-8014 NUM: 1392	$-317.45	$945.00
07/08/2010	BILL	BENSON, RONALD & SUSIE ANN	$1,262.45	$1,262.45
03/11/2010	PAYMENT	BENSON, RONALD CHECK BANK: 94-8014 NUM: 1328	$-341.00	$0.00
01/07/2010	PAYMENT	SESLAR, LEAH CHECK BANK: 94-8014 NUM: 1292	$-341.00	$341.00
10/05/2009	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60015658	$-2,381.62	$682.00
09/01/2009	INTEREST	Monthly Interest	$11.04	$3,063.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.67	$3,052.58
08/03/2009	INTEREST	Monthly Interest	$11.04	$3,038.91
07/06/2009	BILL	SESLAR, LEAH	$1,364.87	$3,027.87
07/01/2009	INTEREST	Monthly Interest	$11.04	$1,663.00
07/01/2009	INTEREST	Monthly Interest	$11.04	$1,651.96
06/01/2009	INTEREST	Monthly Interest	$110.43	$1,640.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,530.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.76	$1,523.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.65	$1,431.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.16	$1,371.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.29	$1,338.42
07/15/2008	BILL	SESLAR, LEAH	$1,325.13	$1,325.13
03/03/2008	PAYMENT	BLACKBURN, LEAH CHECK BANK: 94-169 NUM: 1056	$-321.00	$0.00
01/04/2008	PAYMENT	LEAH BLACKBURN CHECK BANK: 94-169 NUM: 1047	$-321.00	$321.00
01/04/2008	PAYMENT	LEAH BLACKBURN CHECK BANK: 94-169 NUM: 1049	$-12.84	$642.00
10/29/2007	PAYMENT	BLACKBURN, LEAH CHECK BANK: 94-169 NUM: 1019	$-321.00	$654.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.84	$975.84
08/24/2007	PAYMENT	SESLAR, LEAH CHECK BANK: 94-169 NUM: 1003	$-323.54	$963.00
07/12/2007	BILL	SESLAR, LEAH	$1,286.54	$1,286.54
04/18/2007	PAYMENT	SESLAR, LEAH CHECK BANK: 97-8467 NUM: 2029	$-12.48	$0.00
03/21/2007	PAYMENT	BLACKBURN, LEAH CHECK BANK: 94-8014 NUM: 1046	$-312.00	$12.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.48	$324.48
01/08/2007	PAYMENT	BLACKBURN, LEAH CHECK BANK: 94-8014 NUM: 1022	$-312.00	$312.00
10/04/2006	PAYMENT	SESLAR, LEAH CHECK BANK: 94-8014 NUM: 563	$-324.52	$624.00
09/08/2006	PAYMENT	SESLAR, LEAH CHECK BANK: 94-8014 NUM: 553	$-313.07	$948.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.52	$1,261.59
07/12/2006	BILL	SESLAR, LEAH	$1,249.07	$1,249.07
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-298.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-298.00	$298.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-298.00	$596.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-299.73	$894.00
07/15/2005	BILL	SESLAR, LEAH	$1,193.73	$1,193.73
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-248.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-248.00	$248.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-248.00	$496.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-251.37	$744.00
07/08/2004	BILL	SESLAR, LEAH	$995.37	$995.37
08/22/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70479	$-147.97	$0.00
07/18/2003	BILL	ELSON, KARLA	$147.97	$147.97
02/27/2003	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 2226	$-21.52	$0.00
02/13/2003	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1989	$-51.70	$21.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.82	$73.22
12/20/2002	PAYMENT	LEE MCGUIRE CONST CHECK BANK: 94-72 NUM: 1575	$-35.00	$71.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-38.18	$105.00
07/12/2002	BILL	ELSON, KARLA	$143.18	$143.18
03/09/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1177	$-71.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.71
10/05/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 2165	$-35.15	$70.30
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-35.32	$105.45
07/12/2001	BILL	ELSON, KARLA	$140.77	$140.77
03/16/2001	PAYMENT	KADY ELSON CHECK BANK: 94-72 NUM: 1917	$-60.72	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.01	$60.72
01/17/2001	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1849	$-44.96	$59.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.67
08/18/2000	PAYMENT	ELSON, KADY L CHECK BANK: 94-72 NUM: 1598	$-34.65	$103.29
07/17/2000	BILL	ELSON, KARLA	$137.94	$137.94
08/18/1999	PAYMENT	KADY L. ELSON CHECK BANK: 94-72 NUM: 1013	$-23.62	$0.00
07/17/1999	BILL	ELSON, KARLA	$23.62	$23.62
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-1.01	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.01
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-24.03	$0.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.99
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$24.03	$24.03
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-23.86	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$23.86	$23.86
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-23.72	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$23.72	$23.72