Tax Account 019-454-03

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Owners

BENNETT, MICHAEL ET AL
133 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

BENNETT, JEFFREY

Account Summary

Account ID	019-454-03
Account Type	Real Estate
Location	133 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,465.35
Currently Due	$1,112.35

Account ID

019-454-03

Account Type

Real Estate

Location

133 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,465.35

Currently Due

$1,112.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.61
Total	$1,465.35
Paid	$0.00
Balance	$1,465.35
Due	$1,112.35
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,415.61

Total

$1,465.35

Paid

$0.00

Balance

$1,465.35

Due

$1,112.35

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Past due	$356.61	$14.26	$356.61	$0.00	$370.87
2	10/07/2024	10/17/2024	Past due	$353.00	$35.48	$353.00	$0.00	$759.35
3	01/06/2025	01/16/2025	Past due	$353.00	$0.00	$353.00	$0.00	$1,112.35
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,465.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.87	$114.54	$1,492.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,094.69	$164.17	$1,258.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,061.89	$85.39	$1,147.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,030.15	$0.00	$1,030.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,000.19	$0.00	$1,000.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$971.09	$10.68	$981.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$942.84	$0.00	$942.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$918.99	$0.00	$918.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.48	$1,465.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.26	$1,429.87
07/16/2024	BILL	BENNETT, MICHAEL ET AL	$1,415.61	$1,415.61
05/29/2024	PAYMENT	JEFFERY BENNETT PNP PNP - 156767419	$-117.98	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$117.98
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$115.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$114.54
03/05/2024	PAYMENT	BENNETT, JEFFREY CHECK 209	$-1,374.43	$110.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.89	$1,484.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.42	$1,422.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$1,388.25
07/17/2023	BILL	BENNETT, MICHAEL ET AL	$1,374.43	$1,374.43
04/27/2023	PAYMENT	BENNETT, JEFFREY CHECK 205	$-1,258.86	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,258.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.56	$1,257.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.24	$1,181.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.38	$1,132.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.99	$1,104.68
07/15/2022	BILL	BENNETT, MICHAEL ET AL	$1,093.69	$1,093.69
04/04/2022	PAYMENT	BENNETT, MICHAEL ET AL CHECK 115	$-11.23	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.43	$11.23
03/14/2022	PAYMENT	BENNETT, JEFFREY CHECK 203	$-1,136.05	$10.80
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.62	$1,146.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.79	$1,136.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.55	$1,088.44
07/14/2021	BILL	BENNETT, MICHAEL ET AL	$1,061.89	$1,061.89
07/21/2020	PAYMENT	MICHAEL BENNETT CORK: D BANK: PNP INTERNET NUM: 78382317	$-1,030.15	$0.00
07/09/2020	BILL	BENNETT, MICHAEL ET AL	$1,030.15	$1,030.15
07/19/2019	PAYMENT	MICHAEL BENNETT CORK: D BANK: PNP INTERNET NUM: 61466914	$-1,000.19	$0.00
07/10/2019	BILL	BENNETT, MICHAEL ET AL	$1,000.19	$1,000.19
04/08/2019	PAYMENT	MICHAEL BENNETT CORK: D BANK: PNP INTERNET NUM: 56902278	$-252.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$252.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$251.68
11/14/2018	PAYMENT	WESTERN TITLE CHECK NUM: 63987	$-242.00	$242.00
09/06/2018	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 9231	$-242.00	$484.00
08/08/2018	PAYMENT	BECK, RICHARD J & JOANNE CHECK NUM: 9217	$-245.09	$726.00
07/10/2018	BILL	BECK, RICHARD J & JOANNE TRS	$971.09	$971.09
12/14/2017	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 9140	$-470.00	$0.00
10/03/2017	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 9097	$-235.00	$470.00
08/09/2017	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 9066	$-237.84	$705.00
07/10/2017	BILL	BECK, RICHARD J & JOANNE TRS	$942.84	$942.84
12/13/2016	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8961	$-458.00	$0.00
09/21/2016	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8923	$-229.00	$458.00
08/16/2016	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8899	$-231.99	$687.00
07/11/2016	BILL	BECK, RICHARD J & JOANNE TRS	$918.99	$918.99
12/31/2015	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8794	$-458.00	$0.00
10/02/2015	PAYMENT	BECK, RICHARD J & JOANNE CHECK NUM: 8742	$-229.00	$458.00
07/20/2015	PAYMENT	BECK, RICHARD J & JOANNE CHECK NUM: 8704	$-230.07	$687.00
07/07/2015	BILL	BECK, RICHARD J & JOANNE TRS	$917.07	$917.07
12/11/2014	PAYMENT	BECK, RICHARD J & JOANNE CHECK NUM: 8590	$-442.00	$0.00
09/05/2014	PAYMENT	BECK, RICHARD J & JOANNE CHECK NUM: 8546	$-221.00	$442.00
07/30/2014	PAYMENT	BECK, RICHARD J & JOANNE CHECK NUM: 8521	$-225.51	$663.00
07/08/2014	BILL	BECK, RICHARD J & JOANNE TRS	$888.51	$888.51
12/17/2013	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8402	$-424.00	$0.00
10/09/2013	PAYMENT	BECK, RICHARD J/JO ANNE CHECK NUM: 8375	$-212.00	$424.00
08/01/2013	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8347	$-216.63	$636.00
07/08/2013	BILL	BECK, RICHARD J & JOANNE TRS	$852.63	$852.63
12/31/2012	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8226	$-452.00	$0.00
09/26/2012	PAYMENT	BECK, RICHARD J & JOANNE CHECK NUM: 8157	$-226.00	$452.00
07/24/2012	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8124	$-227.15	$678.00
07/10/2012	BILL	BECK, RICHARD J & JOANNE TRS	$905.15	$905.15
12/28/2011	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 8000	$-496.00	$0.00
09/16/2011	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 7930	$-248.00	$496.00
07/28/2011	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK NUM: 7888	$-252.13	$744.00
07/08/2011	BILL	BECK, RICHARD J & JOANNE TRS	$996.13	$996.13
01/04/2011	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 7726	$-512.00	$0.00
12/09/2010	PAYMENT	Auto Restore Payment CHECK BANK: 90-78 NUM: 7656	$-256.00	$512.00
12/09/2010	ADJUST	Auto Adjust Out Payment BANK: 90-78 NUM: 7656	$256.00	$768.00
12/09/2010	ADJUST	POSTED TO WRONG ACCOUNT BANK: 94-77 NUM: 6094	$361.00	$512.00
09/30/2010	VOID	BECK, RICHARD J & JOANNE CHECK BANK: 90-78 NUM: 7656	$-256.00	$151.00
09/15/2010	VOID	NOLAN, JOANIE CHECK BANK: 94-77 NUM: 6094	$-361.00	$407.00
08/04/2010	PAYMENT	BECK, RICHARD J & JOANNE CHECK BANK: 90-78 NUM: 7622	$-257.38	$768.00
07/08/2010	BILL	BECK, RICHARD J & JOANNE TRS	$1,025.38	$1,025.38
11/23/2009	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 7464	$-564.00	$0.00
09/23/2009	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 7421	$-282.00	$564.00
08/11/2009	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 7390	$-285.55	$846.00
07/06/2009	BILL	BECK, RICHARD J & JOANNE TRS	$1,131.55	$1,131.55
08/18/2008	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 7154	$-1,249.26	$0.00
07/15/2008	BILL	BECK, RICHARD J & JOANNE TRS	$1,249.26	$1,249.26
08/31/2007	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6961	$-900.00	$0.00
07/30/2007	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6940	$-302.59	$900.00
07/12/2007	BILL	BECK, RICHARD J & JOANNE TRS	$1,202.59	$1,202.59
10/12/2006	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6767	$-837.00	$0.00
08/01/2006	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6715	$-280.40	$837.00
07/12/2006	BILL	BECK, RICHARD J & JOANNE TRS	$1,117.40	$1,117.40
12/15/2005	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6584	$-516.00	$0.00
08/08/2005	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6499	$-518.66	$516.00
07/15/2005	BILL	BECK, RICHARD J & JOANNE TRS	$1,034.66	$1,034.66
02/09/2005	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6395	$-10.28	$0.00
01/19/2005	PAYMENT	BECK, RICHARD J & JOANNE CHECK BANK: 90-78 NUM: 6374	$-514.00	$10.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.28	$524.28
08/28/2004	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6283	$-257.00	$514.00
07/28/2004	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6258	$-259.79	$771.00
07/08/2004	BILL	BECK, RICHARD J & JOANNE TRS	$1,030.79	$1,030.79
11/21/2003	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6083	$-467.29	$0.00
09/29/2003	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6043	$-238.41	$467.29
09/26/2003	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6017	$-247.97	$705.70
09/26/2003	ADJUST	posted incorrectly-s/b 247.97 BANK: 90-78 NUM: 6017	$747.97	$953.67
09/02/2003	VOID	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 6017	$-747.97	$205.70
07/18/2003	BILL	BECK, RICHARD J & JOANNE TRS	$953.67	$953.67
12/20/2002	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 5845	$-468.00	$0.00
09/20/2002	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 5792	$-234.00	$468.00
08/05/2002	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 5754	$-237.06	$702.00
07/12/2002	BILL	BECK, RICHARD J & JOANNE TRS	$939.06	$939.06
10/25/2001	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 5570	$-458.20	$0.00
09/10/2001	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 5527	$-229.10	$458.20
08/14/2001	PAYMENT	BECK, RICHARD J & JOANNE TRS CHECK BANK: 90-78 NUM: 5506	$-229.31	$687.30
07/12/2001	BILL	BECK, RICHARD J & JOANNE TRS	$916.61	$916.61
11/22/2000	PAYMENT	BECK, RICHARD J & JO ANNE CHECK BANK: 90-78 NUM: 5298	$-448.88	$0.00
09/22/2000	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK BANK: 90-78 NUM: 5523	$-224.44	$448.88
08/21/2000	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK BANK: 90-78 NUM: 5494	$-224.65	$673.32
07/17/2000	BILL	BECK, RICHARD J & JOANNE TRUST	$897.97	$897.97
12/22/1999	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK BANK: 90-78 NUM: 5149	$-474.22	$0.00
09/10/1999	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK BANK: 90-78 NUM: 5057	$-237.11	$474.22
08/10/1999	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK BANK: 90-3818 NUM: 4753	$-237.34	$711.33
07/17/1999	BILL	BECK, RICHARD J & JOANNE TRUST	$948.67	$948.67
12/14/1998	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK	$-487.40	$0.00
09/25/1998	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK	$-243.70	$487.40
08/19/1998	PAYMENT	BECK, RICHARD J & JOANNE CHECK	$-243.91	$731.10
07/13/1998	BILL	BECK, RICHARD J & JOANNE TRUST	$975.01	$975.01
12/17/1997	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK	$-478.88	$0.00
09/22/1997	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK	$-239.44	$478.88
08/26/1997	PAYMENT	BECK, RICHARD J & JOANNE TRUST CHECK	$-239.66	$718.32
07/14/1997	BILL	BECK, RICHARD J & JOANNE TRUST	$957.98	$957.98
11/13/1996	PAYMENT	BECK, RICHARD J & JOANNE TRUST	$-476.24	$0.00
10/03/1996	PAYMENT	BECK, RICHARD J & JOANNE TRUST	$-238.12	$476.24
08/12/1996	PAYMENT	BECK, RICHARD J & JOANNE TRUST	$-238.31	$714.36
07/18/1996	BILL	BECK, RICHARD J & JOANNE TRUST	$952.67	$952.67