Tax Account 1419-04-002-035

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Owners

BENSON, FRANK & MARY
205 REDDING WAY
CARSON CITY, NV 89705

Account Summary

Account ID	1419-04-002-035
Account Type	Real Estate
Location	205 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$13,339.71
Currently Due	$4,446.57

Account ID

1419-04-002-035

Account Type

Real Estate

Location

205 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$13,339.71

Currently Due

$4,446.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,786.55
Total	$17,786.55
Paid	$4,446.84
Balance	$13,339.71
Due	$4,446.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,786.55

Total

$17,786.55

Paid

$4,446.84

Balance

$13,339.71

Due

$4,446.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,446.84	$0.00	$4,446.84	$4,446.84	$0.00
2	10/07/2024	10/17/2024	Due	$4,446.57	$0.00	$4,446.57	$0.00	$4,446.57
3	01/06/2025	01/16/2025	Due	$4,446.57	$0.00	$4,446.57	$0.00	$8,893.14
4	03/03/2025	03/13/2025	Due	$4,446.57	$0.00	$4,446.57	$0.00	$13,339.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,307.42	$0.00	$16,307.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,970.99	$151.11	$14,122.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,851.77	$0.00	$8,851.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,665.56	$0.00	$5,665.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,915.68	$0.00	$5,915.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,108.51	$0.00	$4,108.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$4,218.75	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300030	$-4,446.84	$13,339.71
07/15/2024	BILL	BENSON, FRANK & MARY	$17,786.55	$17,786.55
02/28/2024	PAYMENT	BENSON, FRANK & MARY CHECK 6073	$-4,076.80	$0.00
12/29/2023	PAYMENT	BENSON, FRANKLIN M & MARY E CHECK 6072	$-4,076.80	$4,076.80
09/26/2023	PAYMENT	BENSON, FRANK & MARY CHECK 0000006071	$-4,076.80	$8,153.60
08/16/2023	PAYMENT	BENSON, FRANK & MARY CHECK 6070	$-4,077.02	$12,230.40
07/14/2023	BILL	BENSON, FRANK & MARY	$16,307.42	$16,307.42
04/13/2023	PAYMENT	FRANK & MARY BENSON GOV GOVOLUTION - 303657945	$-151.11	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.81	$151.11
03/20/2023	PAYMENT	BENSON, FRANK & MARY CHECK 56102369	$-3,492.74	$145.30
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.59	$3,638.04
01/11/2023	PAYMENT	BENSON, FRANKLIN M & MARY E CHECK 0044059053	$-3,492.74	$3,632.45
11/22/2022	PAYMENT	BENSON, FRANK & MARY CHECK 35455917	$-3,492.74	$7,125.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.71	$10,617.93
08/17/2022	PAYMENT	BENSON, FRANK & MARY CHECK 0012031107	$-3,492.77	$10,478.22
07/19/2022	BILL	BENSON, FRANK & MARY	$13,970.99	$13,970.99
03/10/2022	PAYMENT	BENSON, FRANKLIN M & MARY E CHECK	$-2,212.93	$0.00
01/06/2022	PAYMENT	BENSON, FRANK & MARY CHECK	$-2,212.93	$2,212.93
10/08/2021	PAYMENT	BENSON, FRANKLIN M & MARY E CHECK	$-2,212.93	$4,425.86
08/18/2021	PAYMENT	BENSON, FRANK M & MARY E CHECK	$-2,212.98	$6,638.79
07/14/2021	BILL	BENSON, FRANK & MARY	$8,851.77	$8,851.77
03/04/2021	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,416.38	$0.00
01/09/2021	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,416.38	$1,416.38
10/02/2020	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,416.38	$2,832.76
08/15/2020	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,416.42	$4,249.14
07/13/2020	BILL	BENSON, FRANK & MARY	$5,665.56	$5,665.56
03/09/2020	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,478.91	$0.00
01/08/2020	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,478.91	$1,478.91
10/08/2019	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,478.91	$2,957.82
08/20/2019	PAYMENT	BENSON, FRANK & MARY CHECK	$-1,478.95	$4,436.73
07/15/2019	BILL	BENSON, FRANK & MARY	$5,915.68	$5,915.68
03/06/2019	PAYMENT	FRANKLIN & MARY BENSON CHECK	$-1,027.12	$0.00
01/11/2019	PAYMENT	BENSON, FRANKLIN M CHECK	$-1,027.12	$1,027.12
08/26/2018	PAYMENT	SIGNATURE TITLE CHECK	$-1,027.12	$2,054.24
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.15	$3,081.36
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,108.51	$4,108.51
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$1,054.68
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$2,109.36
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.71	$3,164.04
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75