Tax Account 019-382-01

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Owners

BENNETT, MARY S TR
1812 MARIAN AVE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-382-01
Account Type	Real Estate
Location	8965 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-01

Account Type

Real Estate

Location

8965 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$656.50
Total	$691.42
Paid	$691.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$656.50

Total

$691.42

Paid

$691.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$166.50	$0.00	$166.50	$166.50	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$6.52	$163.00	$169.52	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$8.46	$163.00	$171.46	$0.00
4	03/04/2024	03/15/2024	Paid	$164.00	$19.94	$164.00	$183.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$564.06	$0.00	$564.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$522.42	$0.00	$522.42	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$483.01	$0.00	$483.01	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$452.75	$0.00	$452.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$431.23	$0.00	$431.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$413.90	$0.00	$413.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$403.47	$0.00	$403.47	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	ANDREA DORAN PNP PNP - 153527706	$-361.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$361.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.94	$360.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.46	$340.98
11/22/2023	PAYMENT	BENNETT, MARY S TR CHECK 1001	$-163.00	$332.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.52	$495.52
08/29/2023	PAYMENT	BENNETT, M S CHECK 1064	$-166.50	$489.00
07/17/2023	BILL	BENNETT, MARY S TR	$655.50	$655.50
03/07/2023	PAYMENT	BENNETT, MARY S TR CHECK 1053	$-140.00	$0.00
12/13/2022	PAYMENT	BENNETT, MARY S TR CHECK 1048	$-140.00	$140.00
08/25/2022	PAYMENT	BENNETT, MARY S TR CHECK 1041	$-284.06	$280.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$564.06
07/15/2022	BILL	BENNETT, MARY S TR	$564.06	$564.06
12/09/2021	PAYMENT	BENNETT, MARY S TR CHECK 1024	$-261.10	$0.00
08/27/2021	PAYMENT	BENNETT, M S CHECK 1016	$-261.32	$261.10
07/14/2021	BILL	BENNETT, MARY S TR	$522.42	$522.42
12/14/2020	PAYMENT	BENNETT, M S CHECK NUM: 2326	$-240.00	$0.00
08/24/2020	PAYMENT	BENNETT, M S TR CHECK NUM: 2319	$-243.01	$240.00
07/09/2020	BILL	BENNETT, MARY S TR	$483.01	$483.01
12/31/2019	PAYMENT	BENNETT, MARY CHECK NUM: 2303	$-224.00	$0.00
08/16/2019	PAYMENT	BENNETT, MARY S TR CHECK NUM: 2273	$-228.75	$224.00
07/10/2019	BILL	BENNETT, MARY S TR	$452.75	$452.75
12/26/2018	PAYMENT	BENNETT, MARY S TR CHECK NUM: 2227	$-214.00	$0.00
08/23/2018	PAYMENT	BENNETT, MARY S CHECK NUM: 2206	$-217.23	$214.00
07/10/2018	BILL	BENNETT, MARY S TR	$431.23	$431.23
12/21/2017	PAYMENT	BENNETT, MARY S TR CHECK NUM: 2167	$-206.00	$0.00
08/17/2017	PAYMENT	BENNETT, MARY S TR CHECK NUM: 2142	$-207.90	$206.00
07/10/2017	BILL	BENNETT, MARY S TR	$413.90	$413.90
12/15/2016	PAYMENT	BENNETT, M.S. CHECK NUM: 2093	$-200.00	$0.00
08/17/2016	PAYMENT	BENNETT, MARY S TR CHECK NUM: 2075	$-203.47	$200.00
07/11/2016	BILL	BENNETT, MARY S TR	$403.47	$403.47
08/12/2015	PAYMENT	BENNETT, M S CHECK NUM: 2001	$-402.58	$0.00
07/07/2015	BILL	BENNETT, MARY S TR	$402.58	$402.58
08/19/2014	PAYMENT	BENNETT, MARY S TR CHECK NUM: 1911	$-389.98	$0.00
07/08/2014	BILL	BENNETT, MARY S TR	$389.98	$389.98
08/20/2013	PAYMENT	BENNETT, M S CHECK NUM: 1811	$-374.19	$0.00
07/08/2013	BILL	BENNETT, MARY S TR	$374.19	$374.19
12/11/2012	PAYMENT	BENNETT, MARY S TR CHECK NUM: 1738	$-178.00	$0.00
08/21/2012	PAYMENT	BENNETT, MARY S TR CHECK NUM: 1703	$-181.14	$178.00
07/10/2012	BILL	BENNETT, MARY S TR	$359.14	$359.14
08/10/2011	PAYMENT	BENNETT, M S CHECK NUM: 1600	$-338.21	$0.00
07/08/2011	BILL	BENNETT, MARY S TR	$338.21	$338.21
12/23/2010	PAYMENT	BENNETT, M S CHECK BANK: 94-72 NUM: 1539	$-156.00	$0.00
08/16/2010	PAYMENT	BENNETT, M S CHECK BANK: 94-72 NUM: 1503	$-158.51	$156.00
07/08/2010	BILL	BENNETT, MARY S TR	$314.51	$314.51
08/13/2009	PAYMENT	BENNETT, MARY S TR CHECK BANK: 94-72 NUM: 1399	$-291.80	$0.00
07/06/2009	BILL	BENNETT, MARY S TR	$291.80	$291.80
08/20/2008	PAYMENT	BENNETT, MARY S TR CHECK BANK: 94-72 NUM: 1304	$-270.19	$0.00
07/15/2008	BILL	BENNETT, MARY S TR	$270.19	$270.19
08/16/2007	PAYMENT	BENNETT, MARY S TR CHECK BANK: 94-72 NUM: 1217	$-250.22	$0.00
07/12/2007	BILL	BENNETT, MARY S TR	$250.22	$250.22
08/27/2006	PAYMENT	BENNETT, MARY S TR CHECK BANK: 94-8014 NUM: 8006	$-231.52	$0.00
07/12/2006	BILL	BENNETT, MARY S TR	$231.52	$231.52
08/22/2005	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 836	$-214.40	$0.00
07/15/2005	BILL	BENNETT, MARY S	$214.40	$214.40
08/18/2004	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 745	$-198.19	$0.00
07/08/2004	BILL	BENNETT, MARY S	$198.19	$198.19
01/05/2004	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 710	$-97.78	$0.00
10/02/2003	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 699	$-48.89	$97.78
08/12/2003	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 691	$-48.91	$146.67
07/18/2003	BILL	BENNETT, MARY S	$195.58	$195.58
02/25/2003	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 667	$-47.00	$0.00
01/07/2003	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 656	$-47.00	$47.00
10/09/2002	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 640	$-47.00	$94.00
08/20/2002	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 627*	$-49.66	$141.00
07/12/2002	BILL	BENNETT, MARY S	$190.66	$190.66
03/07/2002	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 591	$-46.66	$0.00
01/11/2002	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 577	$-46.66	$46.66
10/09/2001	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 556	$-46.66	$93.32
08/16/2001	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 546	$-46.90	$139.98
07/12/2001	BILL	BENNETT, MARY S	$186.88	$186.88
03/05/2001	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 525*	$-45.71	$0.00
12/29/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 515*	$-45.71	$45.71
10/06/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 511*	$-45.71	$91.42
08/29/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 503*	$-45.99	$137.13
07/17/2000	BILL	BENNETT, MARY S	$183.12	$183.12
03/07/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1053*	$-46.08	$0.00
12/17/1999	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1043*	$-46.08	$46.08
10/08/1999	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1033	$-46.08	$92.16
08/30/1999	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1020*	$-46.29	$138.24
07/17/1999	BILL	BENNETT, MARY S	$184.53	$184.53
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-128.50	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$128.50	$128.50
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-127.62	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$127.62	$127.62
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-126.92	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$126.92	$126.92