Tax Account 018-404-02

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Owners

BENICKIE, MICHAEL D TR
P O BOX 1619
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-02
Account Type	Real Estate
Location	1280 W SPRUCE AVE SILVER SPRINGS
Balance	$738.92
Currently Due	$186.92

Account ID

018-404-02

Account Type

Real Estate

Location

1280 W SPRUCE AVE
SILVER SPRINGS

Balance

$738.92

Currently Due

$186.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.92
Total	$738.92
Paid	$0.00
Balance	$738.92
Due	$186.92
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

$738.92

Total

$738.92

Paid

$0.00

Balance

$738.92

Due

$186.92

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	Due	$186.92	$0.00	$186.92	$0.00	$186.92
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$370.92
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$554.92
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$738.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.14	$0.00	$721.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$617.64	$0.00	$617.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$603.38	$0.00	$603.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$588.69	$0.00	$588.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$575.25	$0.00	$575.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$760.94	$0.00	$760.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$748.28	$0.00	$748.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$737.62	$0.00	$737.62	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	BENICKIE, MICHAEL D TR	$738.92	$738.92
07/31/2023	PAYMENT	BENICKIE, MICHAEL D CHECK 3527	$-721.14	$0.00
07/17/2023	BILL	BENICKIE, MICHAEL D TR	$721.14	$721.14
08/15/2022	PAYMENT	BENICKIE, MICHAEL D CHECK CK 3466	$-617.64	$0.00
07/15/2022	BILL	BENICKIE, MICHAEL D TR	$617.64	$617.64
08/11/2021	PAYMENT	BENICKIE, MICHAEL D TR CHECK 3411	$-603.38	$0.00
07/14/2021	BILL	BENICKIE, MICHAEL D TR	$603.38	$603.38
07/23/2020	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 3350	$-588.69	$0.00
07/09/2020	BILL	BENICKIE, MICHAEL D TR	$588.69	$588.69
07/23/2019	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 3294	$-575.25	$0.00
07/10/2019	BILL	BENICKIE, MICHAEL D TR	$575.25	$575.25
07/27/2018	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 3230	$-760.94	$0.00
07/10/2018	BILL	BENICKIE, MICHAEL D TR	$760.94	$760.94
07/20/2017	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 3166	$-748.28	$0.00
07/10/2017	BILL	BENICKIE, MICHAEL D TR	$748.28	$748.28
07/21/2016	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 3124	$-737.62	$0.00
07/11/2016	BILL	BENICKIE, MICHAEL D TR	$737.62	$737.62
07/21/2015	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 3066	$-736.65	$0.00
07/07/2015	BILL	BENICKIE, MICHAEL D TR	$736.65	$736.65
07/29/2014	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 2973	$-724.53	$0.00
07/08/2014	BILL	BENICKIE, MICHAEL D TR	$724.53	$724.53
07/18/2013	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 2859	$-712.93	$0.00
07/08/2013	BILL	BENICKIE, MICHAEL D TR	$712.93	$712.93
07/25/2012	PAYMENT	BENICKIE, MICHAEL D TR CHECK NUM: 2740	$-761.18	$0.00
07/10/2012	BILL	BENICKIE, MICHAEL D TR	$761.18	$761.18
07/26/2011	PAYMENT	BENICKIE, MICHAEL CHECK NUM: 2623	$-1,035.78	$0.00
07/08/2011	BILL	BENICKIE, MICHAEL D TR	$1,035.78	$1,035.78
07/27/2010	PAYMENT	BENICKIE, MICHAEL CHECK BANK: 94-72 NUM: 2527	$-1,054.59	$0.00
07/08/2010	BILL	BENICKIE, MICHAEL D TR	$1,054.59	$1,054.59
07/21/2009	PAYMENT	BENICKIE, MICHAEL CHECK BANK: 94-72 NUM: 2392	$-1,096.68	$0.00
07/06/2009	BILL	BENICKIE, MICHAEL D TR	$1,096.68	$1,096.68
08/02/2008	PAYMENT	BENICKIE, MICHAEL D TR CHECK BANK: 94-72 NUM: 2270	$-1,074.20	$0.00
07/15/2008	BILL	BENICKIE, MICHAEL D TR	$1,074.20	$1,074.20
07/24/2007	PAYMENT	BENICKIE, MICHAEL D TR CHECK BANK: 94-72 NUM: 2163	$-1,052.40	$0.00
07/12/2007	BILL	BENICKIE, MICHAEL D TR	$1,052.40	$1,052.40
08/04/2006	PAYMENT	BENICKIE, MICHAEL CHECK BANK: 94-72 NUM: 2012	$-1,031.23	$0.00
07/12/2006	BILL	BENICKIE, MICHAEL D TR	$1,031.23	$1,031.23
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-244.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-244.00	$244.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-244.00	$488.00
08/18/2005	PAYMENT	FIDELITY NAT'L TAX SERVICE INC CHECK BANK: 90-3752 NUM: 124300	$-246.94	$732.00
07/15/2005	BILL	BARBER, JAMES R & ROBIN M	$978.94	$978.94
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-242.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-242.00	$242.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-242.00	$484.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-244.31	$726.00
07/08/2004	BILL	BARBER, JAMES R & ROBIN M	$970.31	$970.31
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-239.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-239.63	$239.63
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-239.63	$479.26
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-239.63	$718.89
07/18/2003	BILL	BARBER, JAMES R & ROBIN M	$958.52	$958.52
02/26/2003	PAYMENT	CTX MTG CO. CHECK BANK: 32-1 NUM: 55773	$-237.00	$0.00
12/20/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2086	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-237.00	$474.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-240.16	$711.00
07/12/2002	BILL	STEVENS, MARK & JOANNE	$951.16	$951.16
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-233.81	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-233.81	$233.81
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-233.81	$467.62
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-234.08	$701.43
07/12/2001	BILL	STEVENS, MARK & JOANNE	$935.51	$935.51
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-230.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-230.75	$230.75
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-230.75	$461.50
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-230.99	$692.25
07/17/2000	BILL	STEVENS, MARK & JOANNE	$923.24	$923.24
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.77	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-227.77	$227.77
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.77	$455.54
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-228.03	$683.31
07/17/1999	BILL	STEVENS, MARK & JOANNE	$911.34	$911.34
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-147.26	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-147.26	$147.26
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-147.26	$294.52
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-147.52	$441.78
07/13/1998	BILL	STEVENS, MARK & JOANNE	$589.30	$589.30
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-144.46	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-144.46	$144.46
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-144.46	$288.92
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-144.69	$433.38
07/14/1997	BILL	STEVENS, MARK & JOANNE	$578.07	$578.07
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-144.61	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-144.61	$144.61
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-144.61	$289.22
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-144.80	$433.83
07/18/1996	BILL	STEVENS, MARK & JOANNE	$578.63	$578.63