Tax Account MH010819

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Owners

BENIKE, BRUCE F ET AL
4900 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

BEINKE, KIMBERLY D

Account Summary

Account ID	MH010819
Account Type	Personal Property
Location	4900 SKYLINE DR SILVER SPRINGS
Balance	$226.75
Currently Due	$58.75

Account ID

MH010819

Account Type

Personal Property

Location

4900 SKYLINE DR
SILVER SPRINGS

Balance

$226.75

Currently Due

$58.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.75
Total	$226.75
Paid	$0.00
Balance	$226.75
Due	$58.75
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$226.75

Total

$226.75

Paid

$0.00

Balance

$226.75

Due

$58.75

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$58.75	$0.00	$58.75	$0.00	$58.75
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$114.75
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$170.75
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$226.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$220.14	$16.61	$236.75	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$197.78	$14.88	$212.66	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$192.12	$9.60	$201.72	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$186.41	$13.98	$200.39	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$180.99	$13.57	$194.56	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$175.72	$17.56	$193.28	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$170.61	$17.08	$187.69	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$166.30	$12.48	$178.78	$0.00	$0.00	3.2544	8.2
2015/2016 UNSECURED TAXES	$165.97	$12.45	$178.42	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BENIKE, BRUCE F ET AL	$226.75	$226.75
02/13/2024	PAYMENT	ROBERT HUDSON PNP PNP - 151011544	$-236.75	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$236.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$231.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.81	$225.95
07/14/2023	BILL	BENIKE, BRUCE F OR KIMBERLY D	$220.14	$220.14
03/07/2023	PAYMENT	KIMBERLY BENIKE PNP PNP - 130844650	$-212.66	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$212.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$207.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.08	$202.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$197.78
07/14/2022	BILL	BENIKE, BRUCE F OR KIMBERLY D	$197.90	$197.90
02/09/2022	PAYMENT	KIMBERLY D BENIKE PNP PNP - 108620125	$-201.72	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.80	$201.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.80	$196.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$192.12
07/22/2021	BILL	BENIKE, BRUCE F OR KIMBERLY D	$192.12	$192.12
02/22/2021	PAYMENT	KIMBERLY D BENIKE PNP PNP - 88854436	$-200.39	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.73	$200.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.39	$204.12
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.66	$195.73
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.66	$191.07
07/07/2020	BILL	BENIKE, BRUCE F OR KIMBERLY D	$186.41	$186.41
02/13/2020	PAYMENT	BENIKE, KIMBERLY D CORK: D NUM: PNP INTERNET	$-242.88	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.52	$242.88
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.52	$238.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.53	$233.84
07/10/2019	BILL	BENIKE, BRUCE F OR KIMBERLY D	$180.99	$229.31
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.39	$48.32
02/19/2019	PAYMENT	KIMBERLY B BENIKE CORK: D BANK: PNP INTERNET NUM: 54685386	$-332.65	$43.93
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.39	$376.58
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.39	$372.19
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.39	$367.80
07/10/2018	BILL	BENIKE, BRUCE F OR KIMBERLY D	$175.72	$363.41
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.27	$187.69
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.27	$183.42
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.27	$179.15
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$174.88
07/11/2017	BILL	BENIKE, BRUCE F OR KIMBERLY D	$170.61	$170.61
03/09/2017	PAYMENT	BRUCE BENIKE CORK: D BANK: PNP INTERNET NUM: 30563702	$-41.57	$0.00
02/01/2017	PAYMENT	BENIKE, BRUCE F OR KIMBERLY D CHECK NUM: 748	$-274.13	$41.57
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.16	$315.70
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.16	$311.54
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.16	$307.38
07/14/2016	BILL	BENIKE, BRUCE F OR KIMBERLY D	$166.30	$303.22
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.15	$136.92
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.15	$132.77
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.15	$128.62
08/06/2015	PAYMENT	BEINKE, BRUCE F OR KIMBERLY D CHECK NUM: 738	$-221.54	$124.47
07/08/2015	BILL	BEINKE, BRUCE F OR KIMBERLY D	$165.97	$346.01
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.09	$180.04
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.09	$175.95
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.09	$171.86
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.09	$167.77
07/29/2014	PAYMENT	BEINKE, BRUCE F OR KIMBERLY D CHECK NUM: 701	$-215.55	$163.68
07/10/2014	BILL	BEINKE, BRUCE F OR KIMBERLY D	$163.68	$379.23
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.90	$215.55
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.90	$210.65
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.90	$205.75
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.90	$200.85
07/11/2013	BILL	BEINKE, BRUCE F OR KIMBERLY D	$195.95	$195.95
04/11/2013	PAYMENT	BEINKE, BRUCE F OR KIMBERLY D CHECK NUM: 523*	$-121.96	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.54	$121.96
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.54	$116.42
08/14/2012	PAYMENT	BEINKE, BRUCE F OR KIMBERLY D CASH	$-0.01	$110.88
08/13/2012	PAYMENT	BEINKE, BRUCE F OR KIMBERLY D CHECK NUM: 522	$-110.88	$110.89
07/12/2012	BILL	BEINKE, BRUCE F OR KIMBERLY D	$221.77	$221.77
11/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19717	$-187.05	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.03	$187.05
08/26/2011	PAYMENT	GREENTREE SERVICING CHECK NUM: 2139754	$-368.56	$181.02
07/13/2011	BILL	EICHEN, DEAN H & RHONDA L	$241.38	$549.58
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.00	$308.20
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.00	$301.20
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.00	$294.20
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.01	$287.20
07/13/2010	BILL	EICHEN, DEAN H & RHONDA L	$280.19	$280.19
08/12/2009	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1183	$-300.55	$0.00
07/09/2009	BILL	EICHEN, DEAN H & RHONDA L	$300.55	$300.55
08/28/2008	PAYMENT	EICHEN, DEAN H CORK: D BANK: CREDIT CARD NUM: VISA	$-345.22	$0.00
07/16/2008	BILL	EICHEN, DEAN H & RHONDA L	$345.22	$345.22
08/01/2007	PAYMENT	EICHEN, DEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-356.56	$0.00
07/13/2007	BILL	EICHEN, DEAN H & RHONDA L	$356.56	$356.56
04/18/2007	PAYMENT	EICHEN, DEAN CORK: D BANK: CC NUM: VISA	$-410.76	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.34	$410.76
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.34	$401.42
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.34	$392.08
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.34	$382.74
07/18/2006	BILL	EICHEN, DEAN H & RHONDA L	$373.40	$373.40
05/03/2006	PAYMENT	EICHEN, DEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-414.51	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.42	$414.51
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.42	$405.09
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.42	$395.67
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.42	$386.25
07/26/2005	BILL	EICHEN, DEAN H & RHONDA L	$376.83	$376.83
04/25/2005	PAYMENT	EICHEN, DEAN H & RHONDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-438.36	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.96	$438.36
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.96	$428.40
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.96	$418.44
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.97	$408.48
07/08/2004	BILL	EICHEN, DEAN H & RHONDA L	$398.51	$398.51
04/28/2004	PAYMENT	EICHEN, DEAN H & RHONDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-329.43	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.98	$329.43
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.98	$319.45
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.98	$309.47
08/22/2003	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1074*	$-99.84	$299.49
07/23/2003	BILL	EICHEN, DEAN H & RHONDA L	$399.33	$399.33
03/12/2003	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1037*	$-100.97	$0.00
01/13/2003	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 1019*	$-100.97	$100.97
10/17/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 988*	$-100.97	$201.94
08/22/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 970*	$-101.23	$302.91
07/10/2002	BILL	EICHEN, DEAN H & RHONDA L	$404.14	$404.14
03/18/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 899*	$-105.45	$0.00
01/16/2002	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 872*	$-105.45	$105.45
10/12/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 820*	$-105.45	$210.90
08/09/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 792*	$-105.73	$316.35
07/13/2001	BILL	EICHEN, DEAN H & RHONDA L	$422.08	$422.08
03/09/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 717*	$-108.33	$0.00
01/09/2001	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 690*	$-108.33	$108.33
10/16/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 648*	$-108.33	$216.66
08/28/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 626*	$-108.59	$324.99
07/14/2000	BILL	EICHEN, DEAN H & RHONDA L	$433.58	$433.58
03/09/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 490*	$-120.73	$0.00
01/10/2000	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 463*	$-120.73	$120.73
10/12/1999	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 515*	$-120.73	$241.46
08/23/1999	PAYMENT	EICHEN, DEAN H & RHONDA L CHECK BANK: 94-72 NUM: 459*	$-121.02	$362.19
07/20/1999	BILL	EICHEN, DEAN H & RHONDA L	$483.21	$483.21