Tax Account 018-065-08

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Owners

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

BENNETT, JUDYANN TR

Account Summary

Account ID	018-065-08
Account Type	Real Estate
Location	2215 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-08

Account Type

Real Estate

Location

2215 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.87
Total	$265.87
Paid	$265.87
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

$265.87

Total

$265.87

Paid

$265.87

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	$67.87	$0.00	$67.87	$67.87	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.32	$0.00	$246.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$208.43	$0.00	$208.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.53	$0.00	$208.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$207.46	$0.00	$207.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$207.35	$0.00	$207.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.12	$0.00	$207.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$200.36	$0.00	$200.36	$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	$-265.87	$0.00
07/16/2024	BILL	BENNETT, ROBERT J & JUDYANN TRS	$265.87	$265.87
09/01/2023	PAYMENT	BENNETT, JUDYANN CHECK 6444	$-246.32	$0.00
07/17/2023	BILL	BENNETT, ROBERT J & JUDYANN TRS	$246.32	$246.32
08/25/2022	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK 6286	$-208.43	$0.00
07/15/2022	BILL	BENNETT, ROBERT J & JUDYANN TRS	$208.43	$208.43
09/02/2021	PAYMENT	BENNETT, ROBERT J & JUDYANN TRS CHECK 6143	$-208.53	$0.00
07/14/2021	BILL	BENNETT, ROBERT J & JUDYANN TRS	$208.53	$208.53
08/21/2020	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5996	$-207.46	$0.00
07/09/2020	BILL	BENNETT, ROBERT J & JUDYANN TR	$207.46	$207.46
08/22/2019	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5851	$-207.35	$0.00
07/10/2019	BILL	BENNETT, ROBERT J & JUDYANN TR	$207.35	$207.35
08/24/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5636	$-207.12	$0.00
07/10/2018	BILL	BENNETT, ROBERT J & JUDYANN TR	$207.12	$207.12
08/29/2017	PAYMENT	BENNETT, ROBERT J & JUDYANN TR CHECK NUM: 5326	$-205.51	$0.00
07/10/2017	BILL	BENNETT, ROBERT J & JUDYANN TR	$205.51	$205.51
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4989	$-200.36	$0.00
07/11/2016	BILL	BENNETT, ROBERT J & JUDY ANN	$200.36	$200.36
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4669	$-200.20	$0.00
07/07/2015	BILL	BENNETT, ROBERT J & JUDY ANN	$200.20	$200.20
08/15/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4320	$-200.03	$0.00
07/08/2014	BILL	BENNETT, ROBERT J & JUDY ANN	$200.03	$200.03
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3670	$-199.52	$0.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$199.52	$199.52
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3550	$-191.53	$0.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$191.53	$191.53
08/22/2011	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3076	$-187.04	$0.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$187.04	$187.04
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2604	$-174.63	$0.00
07/08/2010	BILL	BENNETT, ROBERT J & JUDY ANN	$174.63	$174.63
08/19/2009	PAYMENT	JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2140	$-161.98	$0.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$161.98	$161.98
08/22/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1711	$-149.98	$0.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$149.98	$149.98
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1166	$-138.86	$0.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$138.86	$138.86
08/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3195	$-128.56	$0.00
07/12/2006	BILL	BENNETT, ROBERT J & JUDY ANN	$128.56	$128.56
08/16/2005	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2652	$-119.03	$0.00
07/15/2005	BILL	BENNETT, ROBERT J & JUDY ANN	$119.03	$119.03
08/13/2004	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 2140	$-110.21	$0.00
07/08/2004	BILL	BENNETT, ROBERT J & JUDY ANN	$110.21	$110.21
08/19/2003	PAYMENT	ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1635	$-109.08	$0.00
07/18/2003	BILL	BENNETT, ROBERT J & JUDY ANN	$109.08	$109.08
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1013	$-105.54	$0.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$105.54	$105.54
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 462	$-103.76	$0.00
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$103.76	$103.76
09/29/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2488	$-76.05	$0.00
08/30/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2426	$-25.63	$76.05
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$101.68	$101.68
08/27/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1932	$-94.02	$0.00
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$94.02	$94.02
08/19/1998	PAYMENT	BENNETT, JUDY ANN CHECK	$-95.73	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$95.73	$95.73
08/22/1997	PAYMENT	BENNETT, ROBERT CHECK	$-95.08	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$95.08	$95.08
08/20/1996	PAYMENT	BENNETT, R & J	$-94.55	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$94.55	$94.55