Tax Account 029-001-053

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Owners

BENTON, DAVID S ET AL
4725 MERITO CT
SPARKS, NV 89436-1645

BENTON, CINDYLOU HOLLY ET AL

801225

Account Summary

Account ID	029-001-053
Account Type	Real Estate
Location	432 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-053

Account Type

Real Estate

Location

432 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.37
Total	$749.37
Paid	$749.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$749.37

Total

$749.37

Paid

$749.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$175.50	$0.00	$175.50	$175.50	$0.00
2	10/07/2024	10/17/2024	Paid	$191.28	$0.00	$191.28	$191.28	$0.00
3	01/06/2025	01/16/2025	Paid	$191.28	$0.00	$191.28	$191.28	$0.00
4	03/03/2025	03/13/2025	Paid	$191.31	$0.00	$191.31	$191.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.32	$0.00	$649.32	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$195.73	$0.00	$195.73	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$263.98	$0.00	$263.98	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$261.73	$16.65	$278.38	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$95.41	$0.00	$95.41	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$95.82	$0.00	$95.82	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$84.11	$12.00	$96.11	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$81.07	$22.64	$103.71	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$81.01	$4.63	$85.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$77.42	$20.72	$98.14	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$44.42	$24.18	$68.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BENTON, DAVID S OR HOLLY CHECK 5528	$-48.12	$0.00
08/30/2024	PAYMENT	BENTON, DAVID S & HOLLY SYS 05524 ORIG: CHECK	$-701.25	$48.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.12	$749.37
08/30/2024	ADJUSTMENT	BENTON, DAVID S & HOLLY CHECK 05524 VOIDED PAYMENT: 914725. REASON: AMENDMENT TO RE 2025	$701.25	$701.25
07/24/2024	PAYMENT	BENTON, DAVID S & HOLLY CHECK 05524	$-701.25	$0.00
07/10/2024	BILL	BENTON, DAVID S ET AL	$701.25	$701.25
07/24/2023	PAYMENT	BENTON, DAVID S CREDIT: D BANK: OP INTERNET NUM: 05239P	$-649.32	$0.00
07/12/2023	BILL	BENTON, DAVID S ET AL	$649.32	$649.32
07/27/2022	PAYMENT	BENTON, DAVID CHECK NUM: OP INTERNET	$-195.73	$0.00
07/12/2022	BILL	BENTON, DAVID S ET AL	$195.73	$195.73
08/03/2021	PAYMENT	BENTON, DAVID S CREDIT: D BANK: OP INTERNET NUM: 02831P	$-80.22	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.27	$80.22
07/28/2021	PAYMENT	BENTON, DAVID S CREDIT: D BANK: OP INTERNET NUM: 07781P	$-231.03	$79.95
07/14/2021	BILL	STENSON, MAYBELLE ET AL	$32.95	$310.98
07/14/2021	BILL	BENTON, DAVID S	$231.03	$278.03
07/02/2021	INTEREST	Monthly Interest	$0.27	$47.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.28	$39.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.95	$37.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.63	$35.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.30	$33.87
07/17/2020	PAYMENT	BENTON, DAVID CHECK NUM: ACH	$-231.11	$32.57
07/15/2020	BILL	STENSON, MAYBELLE ET AL	$32.57	$263.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.95	$231.11
07/15/2020	BILL	BENTON, DAVID S	$229.16	$229.16
08/13/2019	PAYMENT	FOX, TERRY CHECK NUM: 151	$-32.57	$0.00
08/05/2019	PAYMENT	BENTON, DAVID S & HOLLY CHECK NUM: 5309	$-62.84	$32.57
07/10/2019	BILL	STENSON, MAYBELLE ET AL	$32.57	$95.41
07/10/2019	BILL	BENTON, DAVID S	$62.84	$62.84
08/20/2018	PAYMENT	FOX, TERRY CHECK NUM: 147	$-32.45	$0.00
08/02/2018	PAYMENT	FRITSCH, DALE E ESTATE ET AL CHECK NUM: 145	$-63.37	$32.45
07/09/2018	BILL	STENSON, MAYBELLE ET AL	$32.45	$95.82
07/09/2018	BILL	FRITSCH, DALE E	$63.37	$63.37
04/19/2018	PAYMENT	SPURGEON, TERESA L ET AL ESTAT CHECK NUM: 131	$-140.72	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.43	$140.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.82	$140.29
03/01/2018	INTEREST	Monthly Interest	$0.43	$136.47
02/01/2018	INTEREST	Monthly Interest	$0.43	$136.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.27	$135.61
12/01/2017	INTEREST	Monthly Interest	$0.43	$132.34
11/01/2017	INTEREST	Monthly Interest	$0.43	$131.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$131.48
10/02/2017	INTEREST	Monthly Interest	$0.43	$128.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$128.32
09/01/2017	INTEREST	Monthly Interest	$0.43	$126.14
08/01/2017	PAYMENT	FOX, TERRY & LEWIS D CHECK NUM: 1460	$-29.55	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.43	$155.26
07/07/2017	BILL	STENSON, MAYBELLE ET AL	$29.55	$154.83
07/07/2017	BILL	FRITSCH, DALE E	$54.56	$125.28
07/03/2017	INTEREST	Monthly Interest	$0.43	$70.72
06/01/2017	INTEREST	Monthly Interest	$0.43	$70.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$69.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.61	$62.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.09	$59.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.58	$56.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.06	$53.58
07/27/2016	PAYMENT	FOX, TERRY & LEWIS D CHECK NUM: 1409	$-29.55	$51.52
07/08/2016	BILL	STENSON, MAYBELLE	$29.55	$81.07
07/08/2016	BILL	FRITSCH, DALE E	$51.52	$51.52
01/11/2016	PAYMENT	KING, MARK J CREDIT: D BANK: OP INTERNET NUM: 966289	$-193.28	$0.00
01/04/2016	INTEREST	Monthly Interest	$0.77	$193.28
12/01/2015	INTEREST	Monthly Interest	$0.77	$192.51
11/02/2015	INTEREST	Monthly Interest	$0.77	$191.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$190.97
10/02/2015	INTEREST	Monthly Interest	$0.77	$188.40
09/01/2015	INTEREST	Monthly Interest	$0.77	$187.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$186.86
08/04/2015	PAYMENT	FOX, TERRY & LEWIS D CHECK NUM: 1360	$-29.55	$184.80
08/03/2015	INTEREST	Monthly Interest	$0.77	$214.35
07/08/2015	BILL	STENSON, MAYBELLE	$29.55	$213.58
07/08/2015	BILL	FRITSCH, DALE E	$51.46	$184.03
07/01/2015	INTEREST	Monthly Interest	$0.77	$132.57
06/01/2015	INTEREST	Monthly Interest	$0.77	$131.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$131.03
05/01/2015	INTEREST	Monthly Interest	$0.37	$124.03
04/01/2015	INTEREST	Monthly Interest	$0.37	$123.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.35	$123.29
03/02/2015	INTEREST	Monthly Interest	$0.37	$119.94
02/02/2015	INTEREST	Monthly Interest	$0.37	$119.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.87	$119.20
01/02/2015	INTEREST	Monthly Interest	$0.37	$116.33
12/01/2014	INTEREST	Monthly Interest	$0.37	$115.96
11/03/2014	INTEREST	Monthly Interest	$0.37	$115.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.39	$115.22
10/01/2014	INTEREST	Monthly Interest	$0.37	$112.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$112.46
09/02/2014	INTEREST	Monthly Interest	$0.37	$110.55
08/12/2014	PAYMENT	FOX, TERRY & LEWIS D CHECK NUM: 1339	$-29.55	$110.18
08/01/2014	INTEREST	Monthly Interest	$0.37	$139.73
07/10/2014	BILL	STENSON, MAYBELLE	$29.55	$139.36
07/10/2014	BILL	FRITSCH, DALE E	$47.87	$109.81
07/01/2014	INTEREST	Monthly Interest	$0.37	$61.94
06/02/2014	INTEREST	Monthly Interest	$0.37	$61.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.11	$54.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.67	$51.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$48.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.20
08/23/2013	PAYMENT	FOX, TERRY & LEWIS D CHECK NUM: 1285	$-29.55	$44.42
07/16/2013	BILL	STENSON, MAYBELLE	$29.55	$73.97
07/16/2013	BILL	FRITSCH, DALE E	$44.42	$44.42
08/21/2012	PAYMENT	FRITSCH, DALE E CHECK NUM: 2235	$-41.16	$0.00
07/25/2012	PAYMENT	FOX, TERRY & LEWIS D CHECK NUM: 1242	$-29.55	$41.16
07/10/2012	BILL	STENSON, MAYBELLE	$29.55	$70.71
07/10/2012	BILL	FRITSCH, DALE E	$41.16	$41.16
04/16/2012	PAYMENT	FRITSCH, D CHECK NUM: 2219	$-49.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$49.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$46.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.03	$44.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.28
07/28/2011	PAYMENT	FOX, TERRY CHECK NUM: 1190	$-29.55	$40.65
07/14/2011	BILL	STENSON, MAYBELLE	$29.55	$70.20
07/14/2011	BILL	FRITSCH, DALE E	$40.65	$40.65
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2135	$-36.66	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.73	$36.66
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2135	$36.66	$38.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$1.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.54
09/01/2010	VOID	FRITSCH, DALE INVESTMENTS CHECK NUM: 2135	$-36.66	$1.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$38.13
08/25/2010	PAYMENT	TERRY FOX CHECK NUM: 1096	$-29.55	$36.66
07/14/2010	BILL	STENSON, MAYBELLE	$29.55	$66.21
07/14/2010	BILL	FRITSCH, DALE E	$36.66	$36.66
09/25/2009	PAYMENT	TERRY & LEWIS FOX CHECK NUM: 1035	$-29.89	$0.00
09/09/2009	PAYMENT	FRITSCH, DALE E CHECK NUM: 2107	$-44.50	$29.89
07/21/2009	BILL	STENSON, MAYBELLE	$29.89	$74.39
07/21/2009	BILL	FRITSCH, DALE E	$44.50	$44.50
09/03/2008	PAYMENT	DALE FRITSCH INVESTMENTS CHECK NUM: 2079	$-44.19	$0.00
08/05/2008	PAYMENT	TERRY ANN FOX CHECK NUM: 2122	$-29.89	$44.19
07/14/2008	BILL	STENSON, MAYBELLE	$29.89	$74.08
07/14/2008	BILL	FRITSCH, DALE E	$44.19	$44.19
01/17/2008	AMENDMENT	AMEND TO PAY .35	$-0.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.36
09/04/2007	PAYMENT	FOX, TERRY ANN CHECK NUM: 2063	$-29.89	$0.35
08/07/2007	PAYMENT	FRITSCH, DALE E CHECK NUM: 1965	$-103.12	$30.24
08/01/2007	INTEREST	Monthly Interest	$0.35	$133.36
07/13/2007	BILL	STENSON, MAYBELLE	$29.89	$133.01
07/13/2007	BILL	FRITSCH, DALE E	$43.73	$103.12
07/02/2007	INTEREST	Monthly Interest	$0.35	$59.39
06/01/2007	INTEREST	Monthly Interest	$0.35	$59.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$58.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.97	$51.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.54	$48.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.12	$46.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$44.06
08/30/2006	PAYMENT	TERRY ANN FOX CHECK NUM: 1491	$-29.10	$42.37
07/19/2006	BILL	STENSON, MAYBELLE	$29.10	$71.47
07/19/2006	BILL	FRITSCH, DALE E	$42.37	$42.37
11/09/2005	PAYMENT	STENSON, MAYBELLE CHECK NUM: 1450	$-31.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.46	$31.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.16	$30.26
09/15/2005	PAYMENT	FRITSCH, DALE E CHECK	$-41.14	$29.10
07/21/2005	BILL	STENSON, MAYBELLE	$29.10	$70.24
07/21/2005	BILL	FRITSCH, DALE E	$41.14	$41.14
08/23/2004	PAYMENT	@	$-41.45	$0.00
08/11/2004	PAYMENT	@	$-29.14	$41.45
07/01/2004	BILL	STENSON, MAYBELLE @	$29.14	$70.59
07/01/2004	BILL	FRITSCH, DALE E @	$41.45	$41.45
08/25/2003	PAYMENT	@	$-19.34	$0.00
08/21/2003	PAYMENT	@	$-31.40	$19.34
07/01/2003	BILL	STENSON, MAYBELLE @	$19.34	$50.74
07/01/2003	BILL	FRITSCH, DALE E @	$31.40	$31.40