Tax Account 029-071-16

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Owners

BENKOVICH, TEILHARD D
806 RIVER KNOLLS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-16
Account Type	Real Estate
Location	806 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-16

Account Type

Real Estate

Location

806 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.75
Total	$2,174.75
Paid	$2,174.75
Balance	$0.00
Due	$0.00
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

$2,174.75

Total

$2,174.75

Paid

$2,174.75

Balance

$0.00

Due

$0.00

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	Paid	$545.75	$0.00	$545.75	$545.75	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.47	$0.00	$2,111.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,752.61	$0.00	$1,752.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,701.61	$0.00	$1,701.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,651.23	$0.00	$1,651.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,603.15	$0.00	$1,603.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,556.51	$0.00	$1,556.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,511.20	$0.00	$1,511.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,472.95	$0.00	$1,472.95	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/22/2024	PAYMENT	BENKOVICH, TEILHARD D CHECK 2326	$-2,174.75	$0.00
07/16/2024	BILL	BENKOVICH, TEILHARD D	$2,174.75	$2,174.75
08/09/2023	PAYMENT	BENKOVICH, TEILHARD D CHECK 2320	$-2,111.47	$0.00
07/17/2023	BILL	BENKOVICH, TEILHARD D	$2,111.47	$2,111.47
08/13/2022	PAYMENT	BENKOVICH, TEILHARD D CHECK 2281	$-1,752.61	$0.00
07/15/2022	BILL	BENKOVICH, TEILHARD D	$1,752.61	$1,752.61
09/01/2021	PAYMENT	BENKOVICH, TEILHARD D CHECK 2083	$-1,701.61	$0.00
07/14/2021	BILL	BENKOVICH, TEILHARD D	$1,701.61	$1,701.61
07/24/2020	PAYMENT	BENKOVICH, TEILHARD D CHECK NUM: 2061	$-1,651.23	$0.00
07/09/2020	BILL	BENKOVICH, TEILHARD D	$1,651.23	$1,651.23
07/23/2019	PAYMENT	BENKOVICH, TEILHARD D CHECK NUM: 2255	$-1,603.15	$0.00
07/10/2019	BILL	BENKOVICH, TEILHARD D	$1,603.15	$1,603.15
07/31/2018	PAYMENT	BENKOVICH, TEILHARD D CHECK NUM: 2020	$-1,556.51	$0.00
07/10/2018	BILL	BENKOVICH, TEILHARD D	$1,556.51	$1,556.51
07/26/2017	PAYMENT	BENKOVICH, TEILHARD D CHECK NUM: 1711	$-1,511.20	$0.00
07/10/2017	BILL	BENKOVICH, TEILHARD D	$1,511.20	$1,511.20
07/28/2016	PAYMENT	BENKOVICH, TEILHARD D CHECK NUM: 1625	$-1,472.95	$0.00
07/11/2016	BILL	BENKOVICH, TEILHARD D	$1,472.95	$1,472.95
08/07/2015	PAYMENT	BENKOVICH, TEILHARD D CHECK NUM: 1607	$-1,469.92	$0.00
07/07/2015	BILL	BENKOVICH, TEILHARD D	$1,469.92	$1,469.92
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-358.99	$1,068.00
07/08/2014	BILL	BENKOVICH, TEILHARD D	$1,426.99	$1,426.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-346.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-346.00	$346.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-346.00	$692.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-347.35	$1,038.00
07/08/2013	BILL	BENKOVICH, TEILHARD D	$1,385.35	$1,385.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-403.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-403.00	$403.00
09/05/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 22370	$-403.00	$806.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-405.40	$1,209.00
07/10/2012	BILL	TRUONG, KEVIN	$1,614.40	$1,614.40
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-428.00	$856.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-430.70	$1,284.00
07/08/2011	BILL	TRUONG, KEVIN	$1,714.70	$1,714.70
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.78	$1,326.00
07/08/2010	BILL	TRUONG, KEVIN	$1,769.78	$1,769.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-467.90	$1,401.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-132.90	$1,868.90
07/06/2009	BILL	TRUONG, KEVIN	$2,001.80	$2,001.80
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-634.88	$1,494.00
07/15/2008	BILL	TRUONG, KEVIN	$2,128.88	$2,128.88
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-481.00	$481.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-481.66	$1,443.00
07/12/2007	BILL	TRUONG, KEVIN	$1,924.66	$1,924.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$452.00	$452.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$452.00	$452.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-452.00	$452.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-452.00	$904.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-455.50	$1,356.00
07/12/2006	BILL	TRUONG, KEVIN	$1,811.50	$1,811.50
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-419.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-419.00	$419.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-419.00	$838.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-420.34	$1,257.00
07/15/2005	BILL	TRUONG, KEVIN	$1,677.34	$1,677.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-417.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-417.00	$417.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-417.00	$834.00
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321116	$-419.45	$1,251.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,670.45	$1,670.45