Tax Account 012-061-005

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Owners

BENVIN, LORRAINE D ET AL
1315 BRENDA WAY
WASHOE VALLEY, NV 89704-9003

BENVIN, JACLYN E ET AL

BENVIN, D NICHOLAS ET AL

749400

Account Summary

Account ID	012-061-005
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-061-005

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.01

Total

$33.01

Paid

$33.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.01	$0.00	$33.01	$33.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LORRAINE BENVIN ONLINE	$-33.01	$0.00
07/10/2024	BILL	BENVIN, LORRAINE D ET AL	$33.01	$33.01
07/27/2023	PAYMENT	BENVIN, LORRAINE D CHECK BANK: OP INTERNET NUM: 89TKPQ4QA	$-33.01	$0.00
07/12/2023	BILL	BENVIN, LORRAINE D ET AL	$33.01	$33.01
07/22/2022	PAYMENT	BENVIN, LORRAINE D CREDIT: D BANK: OP INTERNET NUM: 197808	$-33.02	$0.00
07/12/2022	BILL	BENVIN, LORRAINE D ET AL	$33.02	$33.02
07/23/2021	PAYMENT	BENVIN, LORRAINE D. CREDIT: D BANK: OP INTERNET NUM: 736462	$-34.72	$0.00
07/14/2021	BILL	BENVIN, LORRAINE D ET AL	$34.72	$34.72
07/24/2020	PAYMENT	BENVIN, LORRAINE D CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	BENVIN, LORRAINE D ET AL	$32.31	$32.31
07/26/2019	PAYMENT	BENVIN, LORRAINE D CREDIT: D BANK: OP INTERNET NUM: 351245	$-30.94	$0.00
07/10/2019	BILL	BENVIN, LORRAINE D ET AL	$30.94	$30.94
07/16/2018	PAYMENT	BENVIN, LORRAINE D CREDIT: D BANK: OP INTERNET NUM: 690873	$-29.46	$0.00
07/09/2018	BILL	BENVIN, LORRAINE D ET AL	$29.46	$29.46
07/17/2017	PAYMENT	BENVIN, LORRAINE D CREDIT: D BANK: OP INTERNET NUM: 855279	$-25.51	$0.00
07/07/2017	BILL	BENVIN, LORRAINE D ET AL	$25.51	$25.51
07/18/2016	PAYMENT	BENVIN, LORRAINE D CREDIT: D BANK: OP INTERNET NUM: 035256	$-24.11	$0.00
07/08/2016	BILL	BENVIN, LORRAINE D ET AL	$24.11	$24.11
07/20/2015	PAYMENT	BENVIN, LORRAINE D CREDIT: D BANK: OP INTERNET NUM: 706095	$-21.76	$0.00
07/08/2015	BILL	BENVIN, LORRAINE D ET AL	$21.76	$21.76
07/16/2014	PAYMENT	BENVIN, LORRAINE D CREDIT: D BANK: OP INTERNET NUM: 239326	$-21.24	$0.00
07/10/2014	BILL	BENVIN, LORRAINE D ET AL	$21.24	$21.24
08/14/2013	PAYMENT	BENVIN, LORRAINE D CHECK NUM: 5773	$-18.77	$0.00
07/16/2013	BILL	BENVIN, LORRAINE D ET AL	$18.77	$18.77
04/18/2013	PAYMENT	BENVIN, D NICHOLAS & LORI CHECK NUM: 134	$-325.03	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$325.03
04/01/2013	INTEREST	Monthly Interest	$0.39	$225.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$224.64
03/01/2013	INTEREST	Monthly Interest	$0.39	$223.42
02/01/2013	INTEREST	Monthly Interest	$0.39	$223.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$222.64
01/02/2013	INTEREST	Monthly Interest	$0.39	$221.60
12/03/2012	INTEREST	Monthly Interest	$0.39	$221.21
11/01/2012	INTEREST	Monthly Interest	$0.39	$220.82
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$11.50	$220.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$208.93
10/01/2012	INTEREST	Monthly Interest	$0.39	$208.06
09/04/2012	INTEREST	Monthly Interest	$0.39	$207.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$207.28
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$206.58
08/01/2012	INTEREST	Monthly Interest	$0.39	$106.58
07/10/2012	BILL	ELKO CO TREAS TR	$17.41	$106.19
07/02/2012	INTEREST	Monthly Interest	$0.39	$88.78
06/01/2012	INTEREST	Monthly Interest	$0.39	$88.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$88.00
05/01/2012	INTEREST	Monthly Interest	$0.25	$81.00
04/02/2012	INTEREST	Monthly Interest	$0.25	$80.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$80.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$74.75
03/01/2012	INTEREST	Monthly Interest	$0.25	$73.61
02/01/2012	INTEREST	Monthly Interest	$0.25	$73.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$73.11
01/03/2012	INTEREST	Monthly Interest	$0.25	$72.13
12/01/2011	INTEREST	Monthly Interest	$0.25	$71.88
11/01/2011	INTEREST	Monthly Interest	$0.25	$71.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$71.38
10/03/2011	INTEREST	Monthly Interest	$0.25	$70.56
09/01/2011	INTEREST	Monthly Interest	$0.25	$70.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$70.06
08/01/2011	INTEREST	Monthly Interest	$0.25	$69.41
07/14/2011	BILL	SCAGGS, TERRY L	$16.35	$69.16
07/05/2011	INTEREST	Monthly Interest	$0.25	$52.81
06/01/2011	INTEREST	Monthly Interest	$0.25	$52.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.31
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	SCAGGS, TERRY L	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SCAGGS, TERRY L	$14.71	$14.71
08/12/2008	PAYMENT	T & S TRUCKING CO, INC CHECK NUM: 1010	$-13.66	$0.00
07/14/2008	BILL	SCAGGS, TERRY L	$13.66	$13.66
08/21/2007	PAYMENT	T & S TRUCKING CO, INC CHECK NUM: 7080	$-13.66	$0.00
07/13/2007	BILL	SCAGGS, TERRY L	$13.66	$13.66
08/10/2006	PAYMENT	T & S TRUCKING CO, INC CHECK NUM: 6928	$-13.65	$0.00
07/19/2006	BILL	SCAGGS, TERRY L	$13.65	$13.65
08/09/2005	PAYMENT	T & S TRUCKING CO INC CHECK NUM: 6708	$-13.64	$0.00
07/21/2005	BILL	SCAGGS, TERRY L	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SCAGGS, TERRY L @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.65	$13.65