Tax Account 018-065-02

Print Page · · Payments Cart · New Search

Owners

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

BENNETT, JUDYANN TR

Account Summary

Account ID	018-065-02
Account Type	Real Estate
Location	2370 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-02

Account Type

Real Estate

Location

2370 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.51
Total	$226.51
Paid	$226.51
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

$226.51

Total

$226.51

Paid

$226.51

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	$58.51	$0.00	$58.51	$58.51	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.89	$0.00	$209.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.63	$0.00	$180.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.72	$0.00	$180.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$179.80	$0.00	$179.80	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$179.70	$0.00	$179.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$179.50	$0.00	$179.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.11	$0.00	$178.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$173.65	$0.00	$173.65	$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	$-226.51	$0.00
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$226.51	$226.51
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6444	$-209.89	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$209.89	$209.89
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6286	$-180.63	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$180.63	$180.63
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6143	$-180.72	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$180.72	$180.72
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5996	$-179.80	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$179.80	$179.80
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5851	$-179.70	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$179.70	$179.70
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5636	$-179.50	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$179.50	$179.50
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5325	$-178.11	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$178.11	$178.11
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4989	$-173.65	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$173.65	$173.65
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4669	$-173.49	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$173.49	$173.49
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4320	$-173.32	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$173.32	$173.32
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3670	$-172.88	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$172.88	$172.88
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3550	$-165.96	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$165.96	$165.96
08/22/2011	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3076	$-162.07	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$162.07	$162.07
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2604	$-155.12	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$155.12	$155.12
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2140	$-143.91	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$143.91	$143.91
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1711	$-133.25	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$133.25	$133.25
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1166	$-123.39	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$123.39	$123.39
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3195	$-114.26	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$114.26	$114.26
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2652	$-105.81	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$105.81	$105.81
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-97.97	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$97.97	$97.97
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1635	$-96.96	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$96.96	$96.96
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1013	$-93.82	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$93.82	$93.82
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 462	$-92.20	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$92.20	$92.20
08/30/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2427	$-90.34	$0.00
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$90.34	$90.34
08/27/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1934	$-83.47	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$83.47	$83.47
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-85.01	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$85.01	$85.01
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-84.41	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$84.41	$84.41
08/20/1996	PAYMENT	BENNETT, R & J	$-83.95	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$83.95	$83.95