Tax Account 007-13C-002
Owners
BENNINGTON, MARY JO TR ET AL
2835 SANTA MARGARITA ST
LAS VEGAS, NV 89146-5164
BENNINGTON, VINCE GORDON TR ETA
(BENNINGTON FAMILY TRUST DATED
11242015)
BENOIT, SHERRY ET AL
FINCHER, COLETTE ET AL
SARGENT, MICHELLE ET AL
728950
Account Summary
| Account ID | 007-13C-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $146.30 |
| Total | $146.30 |
| Paid | $146.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $146.30 | $0.00 | $146.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $146.30 | $0.00 | $146.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $159.06 | $0.00 | $159.06 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $157.24 | $0.00 | $157.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $157.24 | $0.00 | $157.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $161.80 | $0.00 | $161.80 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MARY J BENNINGT EBOX WF - 024072903059981 | $-146.30 | $0.00 |
| 07/10/2024 | BILL | BENNINGTON, MARY JO TR ET AL | $146.30 | $146.30 |
| 08/30/2023 | PAYMENT | MARY J BENNINGT EBOX WF - 023082403057787 | $-146.30 | $0.00 |
| 07/12/2023 | BILL | BENNINGTON, MARY JO TR ET AL | $146.30 | $146.30 |
| 08/09/2022 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 022080903117789 | $-146.30 | $0.00 |
| 07/12/2022 | BILL | BENNINGTON, MARY JO TR ET AL | $146.30 | $146.30 |
| 08/10/2021 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 021081003143459 | $-159.06 | $0.00 |
| 07/14/2021 | BILL | BENNINGTON, MARY JO TR ET AL | $159.06 | $159.06 |
| 07/28/2020 | PAYMENT | BENNINGTON, MARY J CHECK NUM: 020072803140825 | $-157.24 | $0.00 |
| 07/15/2020 | BILL | BENNINGTON, MARY JO TR ET AL | $157.24 | $157.24 |
| 08/19/2019 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 019081903075207 | $-157.24 | $0.00 |
| 07/10/2019 | BILL | BENNINGTON, MARY JO TR ET AL | $157.24 | $157.24 |
| 08/17/2018 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 018081703070490 | $-161.80 | $0.00 |
| 07/09/2018 | BILL | BENNINGTON, MARY JO TR ET AL | $161.80 | $161.80 |
| 07/25/2017 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 017072503069325 | $-142.68 | $0.00 |
| 07/07/2017 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 08/02/2016 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 016080203112106 | $-142.68 | $0.00 |
| 07/08/2016 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 07/23/2015 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 015072303036330 | $-142.68 | $0.00 |
| 07/08/2015 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 08/05/2014 | PAYMENT | MARY J BENNINGT CHECK BANK: WF INTERNET NUM: 014080503112322 | $-142.68 | $0.00 |
| 07/10/2014 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 08/27/2013 | PAYMENT | BENNINGTON MARY CHECK BANK: WF INTERNET NUM: 013082709054889 | $-142.68 | $0.00 |
| 07/16/2013 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 07/25/2012 | PAYMENT | BENNINGTON MARY CHECK BANK: WF INTERNET NUM: 012072509016295 | $-142.68 | $0.00 |
| 07/10/2012 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 07/21/2011 | PAYMENT | BENNINGTON MARY CHECK BANK: WF INTERNET NUM: 011072109008614 | $-142.68 | $0.00 |
| 07/14/2011 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 08/13/2010 | PAYMENT | BENNINGTON MARY CHECK BANK: WF INTERNET NUM: 309016685 | $-142.68 | $0.00 |
| 07/14/2010 | BILL | BENOIT, SHERRY ETAL | $142.68 | $142.68 |
| 09/24/2009 | PAYMENT | MARY & VINCE BENNINGTON CHECK NUM: 3161 | $-144.30 | $0.00 |
| 07/21/2009 | BILL | BENOIT, SHERRY ETAL | $144.30 | $144.30 |
| 08/06/2008 | PAYMENT | BENNINGTON, MARY & VINCE CHECK NUM: 3008 | $-144.30 | $0.00 |
| 07/14/2008 | BILL | BENOIT, SHERRY ETAL | $144.30 | $144.30 |
| 08/14/2007 | PAYMENT | MARY JOP BENNINGTON CHECK NUM: 2843 | $-144.30 | $0.00 |
| 07/13/2007 | BILL | BENOIT, SHERRY ETAL | $144.30 | $144.30 |
| 08/17/2006 | PAYMENT | MARY JO BENNINGTON CHECK NUM: 2721 | $-144.24 | $0.00 |
| 07/19/2006 | BILL | BENOIT, SHERRY ETAL | $144.24 | $144.24 |
| 09/08/2005 | PAYMENT | MARY BENNINGTON CHECK NUM: 9007 | $-144.07 | $0.00 |
| 07/21/2005 | BILL | BENOIT, SHERRY ETAL | $144.07 | $144.07 |
| 08/19/2004 | PAYMENT | @ | $-144.30 | $0.00 |
| 07/01/2004 | BILL | BENOIT, SHERRY ETAL @ | $144.30 | $144.30 |
| 08/12/2003 | PAYMENT | @ | $-144.27 | $0.00 |
| 07/01/2003 | BILL | BENOIT, SHERRY ETAL @ | $144.27 | $144.27 |
