Tax Account 017-401-02

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Owners

BENNETT, ROBERT J & JUDYANN TRS
452 MALLARD WAY
FERNLEY, NV 89408-0000

BENNETT, JUDYANN TR

Account Summary

Account ID	017-401-02
Account Type	Real Estate
Location	8450 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-401-02

Account Type

Real Estate

Location

8450 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.15
Total	$64.15
Paid	$64.15
Balance	$0.00
Due	$0.00
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

$64.15

Total

$64.15

Paid

$64.15

Balance

$0.00

Due

$0.00

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	Paid	$64.15	$0.00	$64.15	$64.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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
08/29/2024	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 1031	$-64.15	$0.00
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$64.15	$64.15
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6444	$-64.12	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$64.12	$64.12
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6286	$-59.95	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$59.95	$59.95
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6143	$-55.77	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$55.77	$55.77
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5996	$-50.94	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$50.94	$50.94
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5851	$-47.80	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$47.80	$47.80
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5636	$-45.57	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$45.57	$45.57
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5324	$-43.76	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$43.76	$43.76
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4989	$-42.70	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$42.70	$42.70
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4669	$-42.46	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$42.46	$42.46
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4320	$-42.29	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$42.29	$42.29
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3670	$-42.29	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$42.29	$42.29
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3550	$-54.95	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$54.95	$54.95
08/22/2011	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3076	$-51.63	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$51.63	$51.63
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2604	$-56.96	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$56.96	$56.96
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2140	$-43.95	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$43.95	$43.95
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1711	$-40.69	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$40.69	$40.69
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1166	$-37.67	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$37.67	$37.67
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3195	$-34.88	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$34.88	$34.88
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2652	$-32.29	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$32.29	$32.29
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-29.90	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$29.90	$29.90
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1635	$-29.59	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$29.59	$29.59
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1013	$-28.64	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$28.64	$28.64
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 462	$-28.17	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$28.17	$28.17
08/30/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2428	$-27.61	$0.00
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$27.61	$27.61
08/27/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1933	$-24.40	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$24.40	$24.40
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-24.84	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$24.84	$24.84
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-24.67	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$24.67	$24.67
08/20/1996	PAYMENT	BENNETT, R & J	$-24.54	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$24.54	$24.54