Tax Account 1220-11-001-053

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Owners

BENIGNO LIVING TRUST 2012
1460 INDUSTRIAL WY
GARDNERVILLE, NV 89410

BENIGNO, JOE TTEE

Account Summary

Account ID	1220-11-001-053
Account Type	Real Estate
Location	1701 TIMBER CT GEN CO/CWS/MOSQ
Balance	$323.44
Currently Due	$0.00

Account ID

1220-11-001-053

Account Type

Real Estate

Location

1701 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$323.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.98
Total	$1,306.93
Paid	$983.49
Balance	$323.44
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.98

Total

$1,306.93

Paid

$983.49

Balance

$323.44

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$323.66	$12.95	$323.66	$336.61	$0.00
2	10/07/2024	10/17/2024	Paid	$323.44	$0.00	$323.44	$323.44	$0.00
3	01/06/2025	01/16/2025	Paid	$323.44	$0.00	$323.44	$323.44	$0.00
4	03/03/2025	03/13/2025	Due	$323.44	$0.00	$323.44	$0.00	$323.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.14	$11.98	$1,210.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,109.40	$22.18	$1,131.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,027.22	$0.00	$1,027.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.44	$9.93	$1,003.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$915.01	$0.00	$915.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$878.14	$17.56	$895.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$855.88	$0.00	$855.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$854.17	$17.08	$871.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$890.36	$0.00	$890.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 329830952	$-323.44	$323.44
10/09/2024	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 326632825	$-323.44	$646.88
09/16/2024	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 325742813	$-336.61	$970.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.95	$1,306.93
07/15/2024	BILL	BENIGNO LIVING TRUST 2012	$1,293.98	$1,293.98
02/29/2024	PAYMENT	LIVING TRUST 2012 BENIGNO GOV GOVOLUTION - 317426046	$-299.45	$0.00
10/30/2023	PAYMENT	LIVING TRUST 2012 BENIGNO GOV GOVOLUTION - 312515267	$-610.88	$299.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$910.33
08/07/2023	PAYMENT	LIVING TRUST 2012 BENIGNO GOV GOVOLUTION - 309066480	$-299.79	$898.35
07/14/2023	BILL	BENIGNO LIVING TRUST 2012	$1,198.14	$1,198.14
02/15/2023	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 301122839	$-565.79	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.09	$565.79
10/04/2022	PAYMENT	FIVE BS LLC GOV GOVOLUTION - 295830629	$-277.35	$554.70
09/06/2022	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 294693067	$-288.44	$832.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.09	$1,120.49
07/19/2022	BILL	BENIGNO, JOE TTEE	$1,109.40	$1,109.40
03/14/2022	PAYMENT	BENIGNO, JOE CREDIT: D	$-256.80	$0.00
08/05/2021	PAYMENT	BENIGNO, JOE TREE SERVICE CHECK	$-256.80	$256.80
07/30/2021	PAYMENT	BENIGNO, JOE CREDIT: D	$-513.62	$513.60
07/14/2021	BILL	BENIGNO, JOE TTEE	$1,027.22	$1,027.22
03/02/2021	PAYMENT	BENIGNO, JOE CREDIT: D	$-506.65	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.93	$506.65
10/12/2020	PAYMENT	BENIGNO, JOE CREDIT: D	$-248.36	$496.72
08/05/2020	PAYMENT	BENIGNO, JOE CREDIT: D	$-248.36	$745.08
07/13/2020	BILL	BENIGNO, JACK & JOE TTEE	$993.44	$993.44
02/27/2020	PAYMENT	BENIGNO, JOE CREDIT: D	$-239.73	$0.00
01/10/2020	PAYMENT	BENIGNO, JOE CREDIT: D	$-239.73	$239.73
10/08/2019	PAYMENT	BENIGNO, JOE CHECK	$-239.73	$479.46
08/16/2019	PAYMENT	BENIGNO, JACK & JOE TTEE CHECK	$-239.74	$719.19
07/15/2019	BILL	BENIGNO, JACK & JOE TTEE	$958.93	$958.93
03/04/2019	PAYMENT	BENIGNO, JOE TTEE CHECK	$-228.75	$0.00
12/31/2018	PAYMENT	BENIGNO, JOE CHECK	$-228.75	$228.75
10/01/2018	PAYMENT	BENIGNO, JOE TTEE CHECK	$-228.75	$457.50
08/01/2018	PAYMENT	BENIGNO, JOE CHECK	$-228.76	$686.25
07/12/2018	BILL	BENIGNO, JACK & JOE TTEE	$915.01	$915.01
02/23/2018	PAYMENT	BENIGNO, JOE CHECK	$-219.53	$0.00
01/08/2018	PAYMENT	BENIGNO TREE SERVICE CHECK	$-219.53	$219.53
10/18/2017	PAYMENT	BENIGNO, JACK TTEE CHECK	$-228.31	$439.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.78	$667.37
09/18/2017	PAYMENT	BENIGNO, JOE CHECK	$-228.33	$658.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.78	$886.92
07/14/2017	BILL	BENIGNO, JACK TTEE	$878.14	$878.14
03/08/2017	PAYMENT	BENIGNO, JACK TTEE CHECK	$-213.97	$0.00
01/12/2017	PAYMENT	BENIGNO, JACK TTEE CHECK	$-213.97	$213.97
10/12/2016	PAYMENT	JOE BENIGNO CHECK	$-213.97	$427.94
08/25/2016	PAYMENT	JOE BENIGNO CHECK	$-213.97	$641.91
07/12/2016	BILL	BENIGNO, JACK TTEE	$855.88	$855.88
03/09/2016	PAYMENT	JOE BENIGNO TREE SERVICE CHECK	$-435.62	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.54	$435.62
10/16/2015	PAYMENT	BENIGNO, JACK CHECK	$-435.63	$427.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.54	$862.71
07/14/2015	BILL	BENIGNO, JACK	$854.17	$854.17
03/10/2015	PAYMENT	BENIGNO, JACK CHECK	$-222.59	$0.00
01/09/2015	PAYMENT	BENIGNO, JACK CHECK	$-222.59	$222.59
10/09/2014	PAYMENT	BENIGNO, JACK CHECK	$-222.59	$445.18
08/25/2014	PAYMENT	BENIGNO, JACK CHECK	$-222.59	$667.77
07/17/2014	BILL	BENIGNO, JACK	$890.36	$890.36
03/03/2014	PAYMENT	BENIGNO, JACK CHECK	$-216.56	$0.00
01/09/2014	PAYMENT	BENIGNO, JACK TIRE SERV CHECK	$-216.56	$216.56
10/02/2013	PAYMENT	BENIGNO, JACK CHECK	$-216.56	$433.12
08/21/2013	PAYMENT	JOE BENIGNO TREE SERVICE CHECK	$-216.57	$649.68
07/16/2013	BILL	BENIGNO, JACK	$866.25	$866.25
03/08/2013	PAYMENT	BENIGNO, JACK CHECK	$-122.54	$0.00
01/07/2013	PAYMENT	BENIGNO, JACK CHECK	$-122.54	$122.54
10/03/2012	PAYMENT	JOE BENIGNO TREE SERVICE CHECK	$-122.54	$245.08
08/28/2012	PAYMENT	BENIGNO, JACK CHECK	$-122.56	$367.62
07/13/2012	BILL	BENIGNO, JACK	$490.18	$490.18
04/18/2012	PAYMENT	JOE BENIGNO CHECK	$-333.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.08	$333.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.04	$315.38
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.02	$305.34
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-100.47	$301.32
07/15/2011	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-321.20	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-2,682.31	$321.20
11/01/2010	INTEREST	Monthly Interest	$10.66	$3,003.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$2,992.85
10/01/2010	INTEREST	Monthly Interest	$10.66	$2,960.73
09/03/2010	INTEREST	Monthly Interest	$10.66	$2,950.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$2,939.41
08/03/2010	INTEREST	Monthly Interest	$10.66	$2,926.56
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,284.83	$2,915.90
07/01/2010	INTEREST	Monthly Interest	$10.66	$1,631.07
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,620.41
06/08/2010	INTEREST	Monthly Interest	$127.87	$1,606.41
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,478.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.51	$1,470.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.54	$1,381.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.97	$1,323.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,291.52
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,278.73	$1,278.73