Tax Account 018-251-08

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Owners

BENITEZ, JOSEPH R
2665 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-251-08
Account Type	Real Estate
Location	2665 TRUCKEE ST SILVER SPRINGS
Balance	$98.00
Currently Due	$49.00

Account ID

018-251-08

Account Type

Real Estate

Location

2665 TRUCKEE ST
SILVER SPRINGS

Balance

$98.00

Currently Due

$49.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.75
Total	$196.75
Paid	$98.75
Balance	$98.00
Due	$49.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.75

Total

$196.75

Paid

$98.75

Balance

$98.00

Due

$49.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$49.75	$0.00	$49.75	$49.75	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Past due	$49.00	$0.00	$49.00	$0.00	$49.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.09	$0.00	$191.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$152.41	$0.00	$152.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$148.01	$0.00	$148.01	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$142.91	$0.00	$142.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$138.78	$0.00	$138.78	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$134.77	$0.00	$134.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$130.87	$17.94	$148.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$127.61	$20.39	$148.00	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
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
10/07/2024	PAYMENT	JOSEPH BENITEZ PNP PNP - 163703515	$-49.00	$98.00
08/19/2024	PAYMENT	JOSEPH R BENITEZ PNP PNP - 161286561	$-49.75	$147.00
07/16/2024	BILL	BENITEZ, JOSEPH R	$196.75	$196.75
08/14/2023	PAYMENT	JOSEPH R BENITEZ PNP PNP - 140914722	$-191.09	$0.00
07/17/2023	BILL	BENITEZ, JOSEPH R	$191.09	$191.09
08/15/2022	PAYMENT	JOSEPH R BENITEZ PNP PNP - 119351382	$-152.41	$0.00
07/15/2022	BILL	BENITEZ, JOSEPH R	$152.41	$152.41
08/16/2021	PAYMENT	JOSEPH R BENITEZ PNP PNP - 98749423	$-148.01	$0.00
07/14/2021	BILL	BENITEZ, JOSEPH R	$148.01	$148.01
03/01/2021	PAYMENT	JOSEPH R BENITEZ PNP PNP - 89628259	$-35.00	$0.00
01/04/2021	PAYMENT	JOSEPH R BENITEZ PNP PNP - 86598928	$-35.00	$35.00
09/29/2020	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2696	$-35.00	$70.00
08/24/2020	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2692	$-37.91	$105.00
07/09/2020	BILL	BENITEZ, JOSEPH R	$142.91	$142.91
08/19/2019	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 62871837	$-138.78	$0.00
07/10/2019	BILL	BENITEZ, JOSEPH R	$138.78	$138.78
03/04/2019	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 55331652	$-33.00	$0.00
01/07/2019	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 52954838	$-33.00	$33.00
10/01/2018	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 49056094	$-33.00	$66.00
08/20/2018	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 47502497	$-35.77	$99.00
07/10/2018	BILL	BENITEZ, JOSEPH R	$134.77	$134.77
05/14/2018	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 43940726	$-39.28	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$39.28
03/30/2018	PENALTY	Postage	$1.00	$34.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$33.28
02/05/2018	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 40303632	$-109.53	$32.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.93	$141.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.34	$135.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$132.26
07/10/2017	BILL	BENITEZ, JOSEPH R	$130.87	$130.87
04/03/2017	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 31124602	$-148.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$148.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.93	$147.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.80	$138.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$132.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$128.99
07/11/2016	BILL	BENITEZ, JOSEPH R	$127.61	$127.61
05/16/2016	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 24293502	$-45.90	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$45.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$44.21
04/04/2016	PENALTY	POSTAGE	$1.00	$40.90
04/04/2016	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 23523222	$-106.60	$39.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.90	$146.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.77	$137.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.26	$131.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$128.57
07/07/2015	BILL	BENITEZ, JOSEPH R	$127.20	$127.20
04/29/2015	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 17993508	$-33.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$33.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$32.24
02/02/2015	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 16747569	$-103.90	$31.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$134.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$129.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$126.13
07/08/2014	BILL	BENITEZ, JOSEPH R	$124.86	$124.86
06/02/2014	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: PNP E1392976	$-104.35	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$104.35
03/26/2014	PENALTY	POSTAGE	$1.00	$100.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$99.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$94.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$91.20
08/29/2013	PAYMENT	JOSEPH BENITEZ CHECK BANK: PNP INTERNET NUM: 11236887	$-32.48	$90.00
07/08/2013	BILL	BENITEZ, JOSEPH R	$122.48	$122.48
08/24/2012	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2481	$-189.88	$0.00
07/10/2012	BILL	BENITEZ, JOSEPH R	$189.88	$189.88
03/07/2012	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2454	$-53.00	$0.00
01/06/2012	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2434	$-53.00	$53.00
10/11/2011	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2426	$-53.00	$106.00
08/17/2011	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2420	$-53.78	$159.00
07/08/2011	BILL	BENITEZ, JOSEPH R	$212.78	$212.78
03/15/2011	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2380	$-52.00	$0.00
01/10/2011	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2357	$-52.00	$52.00
10/07/2010	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 94-7074 NUM: 2332	$-52.00	$104.00
08/17/2010	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 94-7074 NUM: 2310	$-55.21	$156.00
07/08/2010	BILL	BENITEZ, JOSEPH R	$211.21	$211.21
03/02/2010	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 94-7074 NUM: 2248	$-51.00	$0.00
12/30/2009	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 94-7074 NUM: 2223	$-51.00	$51.00
08/19/2009	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 94-7074 NUM: 2176	$-103.06	$102.00
07/06/2009	BILL	BENITEZ, JOSEPH R	$205.06	$205.06
03/04/2009	PAYMENT	BENITEZ,JOSEPH CHECK BANK: 94-7074 NUM: 2079	$-49.00	$0.00
01/09/2009	PAYMENT	OLSON-BENITEZ,JACQUELINE R ETA CHECK BANK: 94-7074 NUM: 2052	$-49.00	$49.00
10/03/2008	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 94-7074 NUM: 2011	$-49.00	$98.00
08/11/2008	PAYMENT	OLSON-BENITEZ,JACQUELINE R ETA CHECK BANK: 94-7074 NUM: 1986	$-52.10	$147.00
07/15/2008	BILL	OLSON-BENITEZ,JACQUELINE R ETA	$199.10	$199.10
08/10/2007	PAYMENT	OLSON, JACKIE/BENETIZ, JOSEPH CHECK BANK: 94-7074 NUM: 1826	$-193.29	$0.00
07/12/2007	BILL	OLSON-BENITEZ,JACQUELINE R ETA	$193.29	$193.29
08/04/2006	PAYMENT	OLSON, JACQUELINE R CHECK BANK: 94-7074 NUM: 1660	$-187.65	$0.00
07/12/2006	BILL	OLSON, JACQUELINE R	$187.65	$187.65
09/26/2005	PAYMENT	OLSON, JACQUELINE R CHECK BANK: 15-800 NUM: 287	$-378.00	$0.00
08/17/2005	PAYMENT	OLSON, JACQUELINE R CHECK BANK: 94-0172 NUM: 1772	$-129.51	$378.00
07/15/2005	BILL	OLSON, JACQUELINE R	$507.51	$507.51
08/01/2004	PAYMENT	OLSON, JACQUELINE R CHECK BANK: 94-172 NUM: 1654	$-502.20	$0.00
07/08/2004	BILL	OLSON, JACQUELINE R	$502.20	$502.20
08/01/2003	PAYMENT	OLSON, JACQUELINE R U/C CHECK BANK: 94-172 NUM: 1512	$-500.01	$0.00
07/18/2003	BILL	OLSON, JACQUELINE R U/C	$500.01	$500.01
08/06/2002	PAYMENT	OLSON, JACQUELINE R U/C CHECK BANK: 94-172 NUM: 1355	$-495.28	$0.00
07/12/2002	BILL	OLSON, JACQUELINE R U/C	$495.28	$495.28
08/15/2001	PAYMENT	OLSON, JACQUELINE R U/C CHECK BANK: 94-172 NUM: 1087	$-492.03	$0.00
07/12/2001	BILL	OLSON, JACQUELINE R U/C	$492.03	$492.03
08/30/2000	PAYMENT	OLSON, JACQUELINE R U/C CHECK BANK: 94-172 NUM: 756	$-488.68	$0.00
07/17/2000	BILL	OLSON, JACQUELINE R U/C	$488.68	$488.68
04/24/2000	PAYMENT	OLSON, JACQUELINE R U/C CHECK BANK: 94-172 NUM: 668	$-358.42	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.52	$358.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.23	$338.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.35	$328.67
08/31/1999	PAYMENT	OLSON, JACQUELINE R U/C CHECK BANK: 94-172 NUM: 515	$-158.08	$325.32
07/17/1999	BILL	OLSON, JACQUELINE R U/C	$483.40	$483.40
08/26/1998	PAYMENT	T S & E CHECK	$-120.15	$0.00
07/28/1998	PAYMENT	MILLER, RAY FRED ET AL CHECK	$-40.22	$120.15
07/13/1998	BILL	MILLER, RAY FRED ET AL	$160.37	$160.37
08/07/1997	PAYMENT	MILLER, ROYAL F CHECK	$-130.68	$0.00
07/14/1997	BILL	MILLER, ROYAL F	$130.68	$130.68
03/05/1997	PAYMENT	MILLER, ROYAL F	$-32.44	$0.00
01/08/1997	PAYMENT	MILLER, ROYAL F	$-32.44	$32.44
10/21/1996	PAYMENT	MILLER, ROYAL F	$-32.44	$64.88
08/26/1996	PAYMENT	MILLER, ROYAL F	$-32.64	$97.32
07/18/1996	BILL	MILLER, ROYAL F	$129.96	$129.96