Tax Account 1220-11-001-054

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Owners

BENIGNO LIVING TRUST 2012
1460 INDUSTRIAL WY
GARDNERVILLE, NV 89410

BENIGNO, JOE TTEE

Account Summary

Account ID	1220-11-001-054
Account Type	Real Estate
Location	1707 TIMBER CT GEN CO/CWS/MOSQ
Balance	$284.06
Currently Due	$0.00

Account ID

1220-11-001-054

Account Type

Real Estate

Location

1707 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$284.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.40
Total	$1,147.77
Paid	$863.71
Balance	$284.06
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

$1,136.40

Total

$1,147.77

Paid

$863.71

Balance

$284.06

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	$284.22	$11.37	$284.22	$295.59	$0.00
2	10/07/2024	10/17/2024	Paid	$284.06	$0.00	$284.06	$284.06	$0.00
3	01/06/2025	01/16/2025	Paid	$284.06	$0.00	$284.06	$284.06	$0.00
4	03/03/2025	03/13/2025	Due	$284.06	$0.00	$284.06	$0.00	$284.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.21	$10.52	$1,062.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$974.27	$19.48	$993.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$902.11	$0.00	$902.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$872.46	$8.72	$881.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$842.14	$0.00	$842.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$803.57	$16.08	$819.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$803.57	$16.08	$819.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$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	$-284.06	$284.06
10/09/2024	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 326632825	$-284.06	$568.12
09/16/2024	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 325742813	$-295.59	$852.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.37	$1,147.77
07/15/2024	BILL	BENIGNO LIVING TRUST 2012	$1,136.40	$1,136.40
02/29/2024	PAYMENT	LIVING TRUST 2012 BENIGNO GOV GOVOLUTION - 317426046	$-262.99	$0.00
10/30/2023	PAYMENT	LIVING TRUST 2012 BENIGNO GOV GOVOLUTION - 312515267	$-536.50	$262.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.52	$799.49
08/07/2023	PAYMENT	LIVING TRUST 2012 BENIGNO GOV GOVOLUTION - 309066480	$-263.24	$788.97
07/14/2023	BILL	BENIGNO LIVING TRUST 2012	$1,052.21	$1,052.21
02/15/2023	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 301122839	$-496.86	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$496.86
10/04/2022	PAYMENT	FIVE BS LLC GOV GOVOLUTION - 295830629	$-243.56	$487.12
09/06/2022	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 294693067	$-253.33	$730.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$984.01
07/19/2022	BILL	BENIGNO, JOE TTEE	$974.27	$974.27
03/14/2022	PAYMENT	BENIGNO, JOE CREDIT: D	$-225.52	$0.00
08/05/2021	PAYMENT	BENIGNO, JOE TREE SERVICE CHECK	$-225.52	$225.52
07/30/2021	PAYMENT	BENIGNO, JOE CREDIT: D	$-451.07	$451.04
07/14/2021	BILL	BENIGNO, JOE TTEE	$902.11	$902.11
03/02/2021	PAYMENT	BENIGNO, JOE CREDIT: D	$-444.94	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.72	$444.94
10/12/2020	PAYMENT	BENIGNO, JO CREDIT: D	$-218.11	$436.22
08/05/2020	PAYMENT	BENIGNO, JOE CREDIT: D	$-218.13	$654.33
07/13/2020	BILL	BENIGNO, JACK & JOE TTEE	$872.46	$872.46
02/27/2020	PAYMENT	BENIGNO, JOE CREDIT: D	$-210.53	$0.00
12/05/2019	PAYMENT	JOE BENIGNO TREE SERV INC CHECK	$-210.53	$210.53
10/08/2019	PAYMENT	BENIGNO, JOE CHECK	$-210.53	$421.06
08/16/2019	PAYMENT	BENIGNO, JACK & JOE TTEE CHECK	$-210.55	$631.59
07/15/2019	BILL	BENIGNO, JACK & JOE TTEE	$842.14	$842.14
03/04/2019	PAYMENT	BENIGNO, JOE TTEE CHECK	$-200.89	$0.00
12/31/2018	PAYMENT	BENIGNO, JOE CHECK	$-200.89	$200.89
10/01/2018	PAYMENT	BENIGNO, JOE TTEE CHECK	$-200.89	$401.78
08/01/2018	PAYMENT	BENIGNO, JOE CHECK	$-200.90	$602.67
07/12/2018	BILL	BENIGNO, JACK & JOE TTEE	$803.57	$803.57
02/23/2018	PAYMENT	BENIGNO, JOE CHECK	$-200.89	$0.00
01/08/2018	PAYMENT	BENIGNO TREE SERVICE CHECK	$-200.89	$200.89
10/18/2017	PAYMENT	BENIGNO, JACK TTEE CHECK	$-208.93	$401.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$610.71
09/18/2017	PAYMENT	BENIGNO, JOE CHECK	$-208.94	$602.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.04	$811.61
07/14/2017	BILL	BENIGNO, JACK TTEE	$803.57	$803.57
03/08/2017	PAYMENT	BENIGNO, JACK TTEE CHECK	$-200.89	$0.00
01/12/2017	PAYMENT	BENIGNO, JACK TTEE CHECK	$-200.89	$200.89
10/12/2016	PAYMENT	BENIGNO, JOE CHECK	$-200.89	$401.78
08/25/2016	PAYMENT	JOE BENIGNO CHECK	$-200.90	$602.67
07/12/2016	BILL	BENIGNO, JACK TTEE	$803.57	$803.57
03/09/2016	PAYMENT	JOE BENIGNO TREE SERVICE CHECK	$-409.82	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.04	$409.82
10/16/2015	PAYMENT	BENIGNO, JACK CHECK	$-409.83	$401.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.04	$811.61
07/14/2015	BILL	BENIGNO, JACK	$803.57	$803.57
03/10/2015	PAYMENT	BENIGNO, JACK CHECK	$-200.89	$0.00
01/09/2015	PAYMENT	BENIGNO, JACK CHECK	$-200.89	$200.89
10/09/2014	PAYMENT	BENIGNO, JACK CHECK	$-200.89	$401.78
08/20/2014	PAYMENT	BENIGNO, JACK CHECK	$-200.90	$602.67
07/17/2014	BILL	BENIGNO, JACK	$803.57	$803.57
03/03/2014	PAYMENT	BENIGNO, JACK CHECK	$-200.89	$0.00
01/09/2014	PAYMENT	BENIGNO, JACK TIRE SERV CHECK	$-200.89	$200.89
10/04/2013	PAYMENT	BENIGNO, JACK CHECK	$-200.89	$401.78
08/21/2013	PAYMENT	JOE BENIGNO TREE SERVICE CHECK	$-200.90	$602.67
07/16/2013	BILL	BENIGNO, JACK	$803.57	$803.57
03/08/2013	PAYMENT	BENIGNO CHECK	$-100.44	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK	$-100.44	$100.44
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/13/2012	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
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