Tax Account 1022-09-002-038

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Owners

BENNY, EDWARD & JANENE
3685 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-038
Account Type	Real Estate
Location	3685 SLATE RD TOPAZ RANCH GID
Balance	$6,672.99
Currently Due	$2,224.33

Account ID

1022-09-002-038

Account Type

Real Estate

Location

3685 SLATE RD
TOPAZ RANCH GID

Balance

$6,672.99

Currently Due

$2,224.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,897.68
Total	$8,897.68
Paid	$2,224.69
Balance	$6,672.99
Due	$2,224.33
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,897.68

Total

$8,897.68

Paid

$2,224.69

Balance

$6,672.99

Due

$2,224.33

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$2,224.69	$0.00	$2,224.69	$2,224.69	$0.00
2	10/07/2024	10/17/2024	Due	$2,224.33	$0.00	$2,224.33	$0.00	$2,224.33
3	01/06/2025	01/16/2025	Due	$2,224.33	$0.00	$2,224.33	$0.00	$4,448.66
4	03/03/2025	03/13/2025	Due	$2,224.33	$0.00	$2,224.33	$0.00	$6,672.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,401.04	$0.00	$5,401.04	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$616.80	$0.00	$616.80	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$571.11	$0.00	$571.11	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$552.32	$0.00	$552.32	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$536.22	$0.00	$536.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$520.61	$0.00	$520.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$505.45	$0.00	$505.45	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$492.63	$4.93	$497.56	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$491.65	$0.00	$491.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$485.72	$0.00	$485.72	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JANENE M BENNY GOV GOVOLUTION - 324721504	$-2,224.69	$6,672.99
07/15/2024	BILL	BENNY, EDWARD & JANENE	$8,897.68	$8,897.68
02/16/2024	PAYMENT	BENNY, EDWARD & JANENE CHECK 1052	$-1,350.20	$0.00
12/19/2023	PAYMENT	BENNY, EDWARD & JANENE CHECK 1051	$-1,350.20	$1,350.20
09/25/2023	PAYMENT	BENNY, EDWARD & JANENE CHECK 1049	$-1,350.20	$2,700.40
08/22/2023	PAYMENT	BENNY, EDWARD & JANENE CHECK 1045	$-1,350.44	$4,050.60
07/14/2023	BILL	BENNY, EDWARD & JANENE	$5,401.04	$5,401.04
08/18/2022	PAYMENT	BENNY, EDWARD & JANENE CHECK 1017	$-616.80	$0.00
07/19/2022	BILL	BENNY, EDWARD & JANENE	$616.80	$616.80
08/21/2021	PAYMENT	BENNY, EDWARD & JANENE CHECK	$-571.11	$0.00
07/14/2021	BILL	BENNY, EDWARD & JANENE	$571.11	$571.11
02/26/2021	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-138.08	$0.00
12/21/2020	PAYMENT	FARNUM, TAMBRA CASH	$-138.08	$138.08
10/02/2020	PAYMENT	FARNUM, TAMBRA J CHECK	$-138.08	$276.16
08/13/2020	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-138.08	$414.24
07/13/2020	BILL	FARNUM, JEFF L & TAMBRA J	$552.32	$552.32
02/28/2020	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-134.05	$0.00
01/02/2020	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-134.05	$134.05
08/01/2019	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-268.12	$268.10
07/15/2019	BILL	FARNUM, JEFF L & TAMBRA J	$536.22	$536.22
02/28/2019	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-130.15	$0.00
01/03/2019	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-130.15	$130.15
09/28/2018	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-130.15	$260.30
08/19/2018	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-130.16	$390.45
07/12/2018	BILL	FARNUM, JEFF L & TAMBRA J	$520.61	$520.61
12/29/2017	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-252.72	$0.00
09/29/2017	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-126.36	$252.72
08/24/2017	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-126.37	$379.08
07/14/2017	BILL	FARNUM, JEFF L & TAMBRA J	$505.45	$505.45
04/11/2017	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-8.00	$0.00
03/29/2017	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-120.08	$8.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.93	$128.08
12/28/2016	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-123.15	$123.15
09/22/2016	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-123.15	$246.30
08/04/2016	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-123.18	$369.45
07/12/2016	BILL	FARNUM, JEFF L & TAMBRA J	$492.63	$492.63
02/23/2016	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-122.91	$0.00
01/06/2016	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-122.91	$122.91
09/28/2015	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-122.91	$245.82
08/05/2015	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-122.92	$368.73
07/14/2015	BILL	FARNUM, JEFF L & TAMBRA J	$491.65	$491.65
07/29/2014	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-485.72	$0.00
07/17/2014	BILL	FARNUM, JEFF L & TAMBRA J	$485.72	$485.72
12/04/2013	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-237.52	$0.00
07/31/2013	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-237.55	$237.52
07/16/2013	BILL	FARNUM, JEFF L & TAMBRA J	$475.07	$475.07
07/31/2012	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-540.14	$0.00
07/13/2012	BILL	FARNUM, JEFF L & TAMBRA J	$540.14	$540.14
03/02/2012	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-172.39	$0.00
12/21/2011	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-172.39	$172.39
09/29/2011	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-172.39	$344.78
08/01/2011	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-172.40	$517.17
07/28/2011	AMENDMENT	signed owner occupied card mw	$-18.08	$689.57
07/15/2011	BILL	FARNUM, JEFF L & TAMBRA J	$707.65	$707.65
08/10/2010	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-669.48	$0.00
07/14/2010	BILL	FARNUM, JEFF L & TAMBRA J	$669.48	$669.48
08/03/2009	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK	$-622.77	$0.00
07/13/2009	BILL	FARNUM, JEFF L & TAMBRA J	$622.77	$622.77
01/06/2009	PAYMENT	STEWART TITLE TT CHECK	$-1,295.24	$0.00
12/03/2008	INTEREST	Monthly Interest	$4.45	$1,295.24
11/05/2008	INTEREST	Monthly Interest	$4.45	$1,290.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.42	$1,286.34
10/01/2008	INTEREST	Monthly Interest	$4.45	$1,271.92
09/15/2008	INTEREST	Monthly Interest	$4.45	$1,267.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.77	$1,263.02
07/18/2008	BILL	WARREN, ROBERT J & MARIAN H	$576.63	$1,257.25
07/08/2008	INTEREST	Interest to date	$54.56	$680.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.38	$626.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.03	$576.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.35	$552.65
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.34	$539.30
07/01/2007	BILL	WARREN, ROBERT J & MARIAN H	$533.96	$533.96
03/23/2007	PAYMENT	WARREN, ROBERT J & M	$-568.55	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.61	$568.55
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.25	$533.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.36	$511.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.94	$499.33
07/01/2006	BILL	WARREN, ROBERT J & MARIAN H	$494.39	$494.39
04/13/2006	PAYMENT	WARREN & SON CONSTRU	$-526.43	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.04	$526.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.60	$494.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.44	$473.79
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.58	$462.35
07/01/2005	BILL	WARREN, ROBERT J & MARIAN H	$457.77	$457.77
03/03/2005	PAYMENT	WARREN, ROBERT J & M	$-460.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.20	$460.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.67	$441.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.27	$430.94
07/01/2004	BILL	WARREN, ROBERT J & MARIAN H	$426.67	$426.67
02/11/2004	PAYMENT	WARREN, ROBERT J & M	$-219.67	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.31	$219.67
08/01/2003	PAYMENT	WARREN, ROBERT J & M	$-215.36	$215.36
07/01/2003	BILL	WARREN, ROBERT J & MARIAN H	$430.72	$430.72
04/09/2003	PAYMENT	WARREN, ROBERT J & M	$-210.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.82	$210.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.93	$200.36
10/22/2002	PAYMENT	WARREN, ROBERT J & M	$-200.33	$196.43
10/21/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$396.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.93	$396.76
07/01/2002	BILL	WARREN, ROBERT J & MARIAN H	$392.83	$392.83
02/26/2002	PAYMENT	WARREN, ROBERT J & M	$-97.98	$0.00
12/31/2001	PAYMENT	WARREN, ROBERT J & M	$-97.96	$97.98
09/06/2001	PAYMENT	WARREN, ROBERT J & M	$-97.96	$195.94
08/15/2001	PAYMENT	WARREN, ROBERT J & M	$-97.96	$293.90
07/01/2001	BILL	WARREN, ROBERT J & MARIAN H	$391.86	$391.86
03/12/2001	PAYMENT	KING, JULIA E	$-95.31	$0.00
01/16/2001	PAYMENT	KING, JULIA E	$-299.27	$95.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.53	$394.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$385.05
07/01/2000	BILL	KING, JULIA E	$381.24	$381.24
03/17/2000	PAYMENT	KING, JULIA E	$-317.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.11	$317.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.04	$307.42
08/19/1999	PAYMENT	KING, JULIA E	$-101.12	$303.38
07/01/1999	BILL	KING, JULIA E	$404.50	$404.50
03/09/1999	PAYMENT	KING, JULIA E	$-205.10	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.02	$205.10
09/30/1998	PAYMENT	KING, JULIA E	$-100.53	$201.08
08/25/1998	PAYMENT	KING, JULIA E	$-100.53	$301.61
07/01/1998	BILL	KING, JULIA E	$402.14	$402.14
03/04/1998	PAYMENT	KING, JULIA E	$-92.51	$0.00
02/10/1998	PAYMENT	KING, JULIA E	$-92.51	$92.51
07/28/1997	PAYMENT	KING, JULIA E	$-185.02	$185.02
07/01/1997	BILL	KING, JULIA E	$370.04	$370.04
02/20/1997	PAYMENT	KING, JULIA E	$-93.11	$0.00
01/08/1997	PAYMENT	KING, JULIA E	$-93.09	$93.11
10/01/1996	PAYMENT	KING, JULIA E	$-93.09	$186.20
08/05/1996	PAYMENT	KING, JULIA E	$-93.09	$279.29
07/01/1996	BILL	KING, JULIA E	$372.38	$372.38
04/24/1996	PAYMENT		$-89.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.43	$89.23
01/31/1996	PAYMENT		$-89.22	$85.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.43	$175.02
11/07/1995	PAYMENT		$-183.59	$171.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.58	$355.18
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.43	$346.60
07/01/1995	BILL	KING, JULIA E	$343.17	$343.17
12/27/1994	PAYMENT		$-153.92	$0.00
09/23/1994	PAYMENT		$-76.96	$153.92
09/07/1994	PAYMENT		$-76.96	$230.88
07/01/1994	BILL	KING, JULIA E	$307.84	$307.84
08/06/1993	PAYMENT		$-261.32	$0.00
07/01/1993	BILL	BUTLER, HAROLD W & LUCILLE M	$261.32	$261.32
07/16/1992	PAYMENT		$-225.21	$0.00
07/01/1992	BILL	BRUNELLI, PETER & SHIRLEE	$225.21	$225.21
09/04/1991	PAYMENT		$-162.96	$0.00
08/13/1991	PAYMENT		$-54.32	$162.96
07/01/1991	BILL	LAUZER, VERNA H	$217.28	$217.28
07/25/1990	PAYMENT		$-204.73	$0.00
07/01/1990	BILL	LAUZER, VERNA H	$204.73	$204.73
08/17/1989	PAYMENT		$-194.92	$0.00
07/01/1989	BILL	AVERITT, RICHARD W	$194.92	$194.92
07/12/1988	PAYMENT		$-194.50	$0.00
07/01/1988	BILL	AVERITT, RICHARD W	$194.50	$194.50
08/06/1987	PAYMENT		$-160.07	$0.00
07/01/1987	BILL	AVERITT, RICHARD W	$160.07	$160.07
07/09/1986	PAYMENT		$-145.91	$0.00
07/01/1986	BILL	AVERITT,RICHARD W	$145.91	$145.91