Tax Account 045-004-010

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Owners

ROBERTS, BENNY B TR
765 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6244

(BENNY B ROBERTS FAMILY TRUST

05042023)

818980

Account Summary

Account ID	045-004-010
Account Type	Real Estate
Location	765 SPRING VALLEY PKWY
Balance	$1,368.21
Currently Due	$0.00

Account ID

045-004-010

Account Type

Real Estate

Location

765 SPRING VALLEY PKWY

Balance

$1,368.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.74
Total	$1,785.74
Paid	$417.53
Balance	$1,368.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.74

Total

$1,785.74

Paid

$417.53

Balance

$1,368.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.53	$0.00	$417.53	$417.53	$0.00
2	10/07/2024	10/17/2024	Due	$456.07	$0.00	$456.07	$0.00	$456.07
3	01/06/2025	01/16/2025	Due	$456.07	$0.00	$456.07	$0.00	$912.14
4	03/03/2025	03/13/2025	Due	$456.07	$0.00	$456.07	$0.00	$1,368.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.97	$13.21	$1,336.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,284.51	$0.00	$1,284.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,299.02	$0.00	$1,299.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,305.86	$13.13	$1,318.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,267.21	$0.00	$1,267.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,230.33	$0.00	$1,230.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$264.71	$0.66	$265.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.33	$0.00	$254.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.33	$0.00	$254.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.08	$0.00	$256.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROBERTS, BENNY B SYS ORIG: CARD	$-417.53	$1,368.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.79	$1,785.74
08/30/2024	ADJUSTMENT	ROBERTS, BENNY B CARD VOIDED PAYMENT: 943169. REASON: AMENDMENT TO RE 2025	$417.53	$1,668.95
08/19/2024	PAYMENT	ROBERTS, BENNY B CARD	$-417.53	$1,251.42
07/10/2024	BILL	ROBERTS, BENNY B TR	$1,668.95	$1,668.95
11/14/2023	PAYMENT	ROBERTS, BENNY CARD	$-1,003.63	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.21	$1,003.63
08/30/2023	PAYMENT	ROBERTS, BENNY CREDIT: D	$-332.55	$990.42
07/12/2023	BILL	ROBERTS, BENNY B TR	$1,322.97	$1,322.97
07/22/2022	PAYMENT	ROBERTS, BENNY CHECK BANK: WF INTERNET NUM: 022072223014732	$-1,284.51	$0.00
07/12/2022	BILL	ROBERTS, BENNY B	$1,284.51	$1,284.51
08/20/2021	PAYMENT	ROBERTS, BENNY CHECK BANK: WF INTERNET NUM: 021082023017111	$-1.98	$0.00
08/04/2021	PAYMENT	ROBERTS, BENNY CHECK BANK: WF INTERNET NUM: 021080423022470	$-1,297.04	$1.98
07/14/2021	BILL	ROBERTS, BENNY B	$1,299.02	$1,299.02
04/20/2021	PAYMENT	ROBERTS BENNY CHECK NUM: 021042023038963	$-333.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.13	$333.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.37	$320.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.37	$649.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.35	$977.51
07/15/2020	BILL	ROBERTS, BENNY B	$1,305.86	$1,305.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.51	$316.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.51	$633.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-317.68	$949.53
07/10/2019	BILL	ROBERTS, BENNY B	$1,267.21	$1,267.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$307.29
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-307.29	$614.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.46	$921.87
07/09/2018	BILL	ROBERTS, BENNY B	$1,230.33	$1,230.33
08/01/2017	PAYMENT	ROBERTS, BENNY CHECK BANK: WF INTERNET NUM: 017080123070408	$-11.00	$0.00
08/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017072523054979	$-254.37	$11.00
08/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017072523054979	$254.37	$265.37
08/01/2017	AMENDMENT	Too small to refund	$0.66	$11.00
07/26/2017	VOID	ROBERTS, BENNY CHECK BANK: WF INTERNET NUM: 017072523054979	$-254.37	$10.34
07/07/2017	BILL	ROBERTS, BEN B	$264.71	$264.71
07/12/2016	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 016071223060849	$-254.33	$0.00
07/08/2016	BILL	ROBERTS, BEN B	$254.33	$254.33
07/20/2015	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 015072023035128	$-254.33	$0.00
07/08/2015	BILL	ROBERTS, BEN B	$254.33	$254.33
08/12/2014	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 014081223054358	$-1.28	$0.00
07/24/2014	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 014072423023727	$-254.80	$1.28
07/10/2014	BILL	ROBERTS, BEN B	$256.08	$256.08
07/22/2013	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 013072223020441	$-250.05	$0.00
07/16/2013	BILL	ROBERTS, BEN B	$250.05	$250.05
07/24/2012	PAYMENT	ROBERTS, BENNY CHECK NUM: 012072423030927	$-250.00	$0.00
07/24/2012	AMENDMENT	Too small to refund	$0.41	$250.00
07/10/2012	BILL	ROBERTS, BEN B	$249.59	$249.59
11/08/2011	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 011110823018276	$-126.17	$0.00
10/25/2011	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 011102523014618	$-61.85	$126.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.47	$188.02
08/23/2011	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 011082323013032	$-61.86	$185.55
07/14/2011	BILL	ROBERTS, BEN B	$247.41	$247.41
04/13/2011	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 011041318034029	$-132.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.34	$132.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$125.60
10/20/2010	PAYMENT	BENNY ROBERTS CHECK BANK: WF INTERNET NUM: 018030028	$-60.04	$122.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$182.52
08/19/2010	PAYMENT	ROBERTS, BENNY CHECK BANK: WF INTERNET NUM: 903099199	$-60.07	$180.12
07/14/2010	BILL	ROBERTS, BEN B	$240.19	$240.19
03/30/2010	PAYMENT	ROBERTS, BEN B CHECK NUM: 36611	$-58.30	$0.00
03/30/2010	AMENDMENT	REMOVE PEN FOURTH INSTALLMENT	$-2.33	$58.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.33	$60.63
02/08/2010	PAYMENT	ROBERTS, BEN B CHECK NUM: 52373	$-8.16	$58.30
01/26/2010	PAYMENT	ROBERTS, BEN B CHECK NUM: 45240	$-116.60	$66.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.83	$183.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$177.23
08/24/2009	PAYMENT	ROBERTS, BEN B CHECK NUM: 5248	$-59.56	$174.90
07/21/2009	BILL	ROBERTS, BEN B	$234.46	$234.46
07/28/2008	PAYMENT	ROBERTS, BEN B CHECK NUM: 209889584	$-223.37	$0.00
07/14/2008	BILL	ROBERTS, BEN B	$223.37	$223.37
08/10/2007	PAYMENT	ROBERTS, BEN B CHECK NUM: 102778192	$-220.75	$0.00
07/13/2007	BILL	ROBERTS, BEN B	$220.75	$220.75
01/31/2007	PAYMENT	ROBERTS, BEN B CHECK NUM: 6481	$-60.27	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$60.27
01/03/2007	PAYMENT	ROBERTS, BEN B CHECK NUM: 9595	$-110.02	$60.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.86	$170.09
09/19/2006	PAYMENT	ROBERTS, BEN B CHECK NUM: 202281585	$-55.04	$167.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$222.27
07/19/2006	BILL	ROBERTS, BEN B	$220.07	$220.07
04/21/2006	PAYMENT	ROBERTS, BEN B CHECK NUM: 9086	$-1.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.01
01/30/2006	PAYMENT	ROBERTS, BEN B CHECK NUM: 72933	$-112.00	$0.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$112.97
12/01/2005	PAYMENT	ROBERTS, BEN B CHECK NUM: 922420	$-54.05	$110.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.22
08/24/2005	PAYMENT	ROBERTS, BEN B CHECK NUM: 909920912	$-54.05	$162.06
07/21/2005	BILL	ROBERTS, BEN B	$216.11	$216.11
04/05/2005	PAYMENT	@	$-54.04	$0.00
02/23/2005	PAYMENT	@	$-54.04	$54.04
11/10/2004	PAYMENT	@	$-54.04	$108.08
09/08/2004	PAYMENT	@	$-62.71	$162.12
07/01/2004	PENALTY	Penalty 04-05	$8.64	$224.83
07/01/2004	BILL	ROBERTS, BEN B @	$216.19	$216.19
03/25/2004	PAYMENT	@	$-55.90	$0.00
01/21/2004	PAYMENT	@	$-55.90	$55.90
10/21/2003	PAYMENT	@	$-55.90	$111.80
07/31/2003	PAYMENT	@	$-62.63	$167.70
07/01/2003	PENALTY	Penalty 03-04	$6.72	$230.33
07/01/2003	BILL	ROBERTS, BEN B @	$223.61	$223.61