Tax Account 017-342-06

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Owners

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

BENSON, SUSIE A

Account Summary

Account ID	017-342-06
Account Type	Real Estate
Location	2845 E 7TH ST SILVER SPRINGS
Balance	$472.00
Currently Due	$0.00

Account ID

017-342-06

Account Type

Real Estate

Location

2845 E 7TH ST
SILVER SPRINGS

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.69
Total	$1,890.69
Paid	$1,418.69
Balance	$472.00
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

$1,890.69

Total

$1,890.69

Paid

$1,418.69

Balance

$472.00

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	$474.69	$0.00	$474.69	$474.69	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.20	$0.00	$1,719.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,544.00	$0.00	$1,544.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,501.34	$0.00	$1,501.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,455.39	$0.00	$1,455.39	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	1.58	.46	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-472.00	$472.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.69	$1,416.00
07/16/2024	BILL	BENSON, RONALD L & SUSIE A	$1,890.69	$1,890.69
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.20	$1,287.00
07/17/2023	BILL	BENSON, RONALD L & SUSIE A	$1,719.20	$1,719.20
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$1,155.00
07/15/2022	BILL	BENSON, RONALD L & SUSIE A	$1,544.00	$1,544.00
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.29	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.29	$375.29
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.29	$750.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.47	$1,125.87
07/14/2021	BILL	BENSON, RONALD L & SUSIE A	$1,501.34	$1,501.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$363.00
08/19/2020	PAYMENT	SERVICELINK CHECK NUM: 0060953925	$-729.39	$726.00
07/09/2020	BILL	BENSON, RONALD L & SUSIE A	$1,455.39	$1,455.39
12/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110912	$-54.00	$0.00
10/18/2019	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 65577037	$-27.00	$54.00
08/30/2019	PAYMENT	RONALD BENSON CORK: D BANK: PNP INTERNET NUM: 63388929	$-30.39	$81.00
07/10/2019	BILL	BENSON, RONALD L & SUSIE A	$111.39	$111.39
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-26.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-26.00	$26.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-26.00	$52.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-28.12	$78.00
07/10/2018	BILL	BENSON, RONALD L & SUSIE A	$106.12	$106.12
07/25/2017	PAYMENT	GOMEZ, VERNON CHECK NUM: 225084	$-101.89	$0.00
07/10/2017	BILL	GOMEZ, VERNON	$101.89	$101.89
07/21/2016	PAYMENT	GOMEZ, VERNON CHECK NUM: 17-422171295	$-99.38	$0.00
07/11/2016	BILL	GOMEZ, VERNON	$99.38	$99.38
07/24/2015	PAYMENT	GOMEZ, VERNON CHECK NUM: 17-236905791	$-99.02	$0.00
07/07/2015	BILL	GOMEZ, VERNON	$99.02	$99.02
07/24/2014	PAYMENT	GOMEZ, VERNON CHECK NUM: 17-044314753	$-84.08	$0.00
07/08/2014	BILL	GOMEZ, VERNON	$84.08	$84.08
08/06/2013	PAYMENT	GOMEZ, VERNON CHECK NUM: 14-721899897	$-84.08	$0.00
07/08/2013	BILL	GOMEZ, VERNON	$84.08	$84.08
07/26/2012	PAYMENT	GOMEZ, VERNON CHECK NUM: 14-538820670	$-109.02	$0.00
07/10/2012	BILL	GOMEZ, VERNON	$109.02	$109.02
08/05/2011	PAYMENT	GOMEZ, VERNON CHECK NUM: 14-340406738	$-102.45	$0.00
07/08/2011	BILL	GOMEZ, VERNON	$102.45	$102.45
08/04/2010	PAYMENT	GOMEZ, VERNON CHECK BANK: 0 NUM: 156201574	$-94.75	$0.00
07/08/2010	BILL	GOMEZ, VERNON	$94.75	$94.75
07/28/2009	PAYMENT	GOMEZ, VERNON CHECK BANK: 82-40 NUM: 4990068	$-87.89	$0.00
07/06/2009	BILL	GOMEZ, VERNON	$87.89	$87.89
08/11/2008	PAYMENT	GOMEZ, VERNON CHECK BANK: 82-40 NUM: 918504	$-81.38	$0.00
07/15/2008	BILL	GOMEZ, VERNON	$81.38	$81.38
07/24/2007	PAYMENT	GOMEZ, VERNON CHECK BANK: 82-40 NUM: 643199	$-75.34	$0.00
07/12/2007	BILL	GOMEZ, VERNON	$75.34	$75.34
08/05/2006	PAYMENT	GOMEZ, VERNON CHECK BANK: 82-40 NUM: 202274	$-69.76	$0.00
07/12/2006	BILL	GOMEZ, VERNON	$69.76	$69.76
08/22/2005	PAYMENT	GOMEZ, VERNON CHECK BANK: 82-40 NUM: 1558	$-64.59	$0.00
07/15/2005	BILL	GOMEZ, VERNON	$64.59	$64.59
10/07/2004	PAYMENT	GOMEZ, VERNON CHECK BANK: 82-40 NUM: 326991	$-62.20	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	GOMEZ, VERNON	$59.81	$59.81
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CASH	$-2.37	$0.00
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	GOMEZ, VERNON U/C	$59.19	$59.19
07/29/2002	PAYMENT	GOMEZ, VERNON U/C CHECK BANK: 94-8025 NUM: 2144	$-57.27	$0.00
07/12/2002	BILL	GOMEZ, VERNON U/C	$57.27	$57.27
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	STOCKTON HOLDING CORP	$56.29	$56.29
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-55.17	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$55.17	$55.17
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-58.25	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$58.25	$58.25
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-59.31	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$59.31	$59.31
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-58.89	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$58.89	$58.89
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-58.57	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$58.57	$58.57