Tax Account 1420-26-301-003
Owners
BENZING FAMILY TRUST
2883 EAST VALLEY RD
MINDEN, NV 89423
BENZING, JOHN M & LINDA A
BENZING, JOHN M
BENZING, LINDA A
Account Summary
| Account ID | 1420-26-301-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2883 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,832.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,665.23 |
| Total | $3,665.23 |
| Paid | $1,832.77 |
| Balance | $1,832.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,558.49 | $0.00 | $3,558.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,454.85 | $0.00 | $3,454.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,354.23 | $0.00 | $3,354.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,256.53 | $0.00 | $3,256.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,161.68 | $0.00 | $3,161.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,069.60 | $0.00 | $3,069.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,980.20 | $0.00 | $2,980.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,904.68 | $0.00 | $2,904.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,058.17 | $0.00 | $3,058.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,027.80 | $0.00 | $3,027.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | CHECK ACH - 10003 | $-916.23 | $1,832.46 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1000111 | $-916.54 | $2,748.69 |
| 07/15/2024 | BILL | BENZING FAMILY TRUST | $3,665.23 | $3,665.23 |
| 02/14/2024 | PAYMENT | BENZING, J & L CHECK 6703 | $-889.57 | $0.00 |
| 12/14/2023 | PAYMENT | BENZING, J & L CHECK 6663 | $-889.57 | $889.57 |
| 09/25/2023 | PAYMENT | BENZING, JOHN M & LINDA A CHECK 6601 | $-889.57 | $1,779.14 |
| 08/24/2023 | PAYMENT | BENZINGJOHN M & LINDA A CHECK 6577 | $-889.78 | $2,668.71 |
| 07/14/2023 | BILL | BENZING FAMILY TRUST | $3,558.49 | $3,558.49 |
| 03/08/2023 | PAYMENT | BENZING, JOHN M & LINDA A CHECK 6455 | $-863.71 | $0.00 |
| 12/16/2022 | PAYMENT | BENZING, JOHN M & LINDA A CHECK 6412 | $-863.71 | $863.71 |
| 10/08/2022 | PAYMENT | BENZING, JOHN M & LINDA A CHECK 6349 | $-863.71 | $1,727.42 |
| 08/11/2022 | PAYMENT | BENZING, JOHN M & LINDA A CHECK 6311 | $-863.72 | $2,591.13 |
| 07/19/2022 | BILL | BENZING, JOHN M & LINDA A | $3,454.85 | $3,454.85 |
| 02/17/2022 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-838.55 | $0.00 |
| 12/23/2021 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-838.55 | $838.55 |
| 09/16/2021 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-838.55 | $1,677.10 |
| 08/06/2021 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-838.58 | $2,515.65 |
| 07/14/2021 | BILL | BENZING, JOHN M & LINDA A | $3,354.23 | $3,354.23 |
| 02/19/2021 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-814.13 | $0.00 |
| 12/21/2020 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-814.13 | $814.13 |
| 09/25/2020 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-814.13 | $1,628.26 |
| 08/03/2020 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-814.14 | $2,442.39 |
| 07/13/2020 | BILL | BENZING, JOHN M & LINDA A | $3,256.53 | $3,256.53 |
| 02/28/2020 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-790.42 | $0.00 |
| 12/27/2019 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-790.42 | $790.42 |
| 09/23/2019 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-790.42 | $1,580.84 |
| 07/30/2019 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-790.42 | $2,371.26 |
| 07/15/2019 | BILL | BENZING, JOHN M & LINDA A | $3,161.68 | $3,161.68 |
| 02/21/2019 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-767.40 | $0.00 |
| 12/26/2018 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-767.40 | $767.40 |
| 09/10/2018 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-767.40 | $1,534.80 |
| 08/10/2018 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-767.40 | $2,302.20 |
| 07/12/2018 | BILL | BENZING, JOHN M & LINDA A | $3,069.60 | $3,069.60 |
| 02/22/2018 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-745.05 | $0.00 |
| 12/14/2017 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-745.05 | $745.05 |
| 09/15/2017 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-745.05 | $1,490.10 |
| 08/09/2017 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-745.05 | $2,235.15 |
| 07/14/2017 | BILL | BENZING, JOHN M & LINDA A | $2,980.20 | $2,980.20 |
| 02/15/2017 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-726.17 | $0.00 |
| 12/22/2016 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-726.17 | $726.17 |
| 09/20/2016 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-726.17 | $1,452.34 |
| 08/02/2016 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-726.17 | $2,178.51 |
| 07/12/2016 | BILL | BENZING, JOHN M & LINDA A | $2,904.68 | $2,904.68 |
| 02/18/2016 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-764.54 | $0.00 |
| 12/09/2015 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-764.54 | $764.54 |
| 09/22/2015 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-764.54 | $1,529.08 |
| 07/28/2015 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-764.55 | $2,293.62 |
| 07/14/2015 | BILL | BENZING, JOHN M & LINDA A | $3,058.17 | $3,058.17 |
| 02/23/2015 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-756.95 | $0.00 |
| 12/16/2014 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-756.95 | $756.95 |
| 09/26/2014 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-756.95 | $1,513.90 |
| 07/29/2014 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-756.95 | $2,270.85 |
| 07/17/2014 | BILL | BENZING, JOHN M & LINDA A | $3,027.80 | $3,027.80 |
| 02/19/2014 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-734.90 | $0.00 |
| 12/11/2013 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-734.90 | $734.90 |
| 09/06/2013 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-734.90 | $1,469.80 |
| 08/01/2013 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-734.92 | $2,204.70 |
| 07/16/2013 | BILL | BENZING, JOHN M & LINDA A | $2,939.62 | $2,939.62 |
| 02/13/2013 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-713.49 | $0.00 |
| 12/12/2012 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-713.49 | $713.49 |
| 09/05/2012 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-713.49 | $1,426.98 |
| 08/06/2012 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-713.52 | $2,140.47 |
| 07/13/2012 | BILL | BENZING, JOHN M & LINDA A | $2,853.99 | $2,853.99 |
| 02/22/2012 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-692.71 | $0.00 |
| 12/20/2011 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-692.71 | $692.71 |
| 09/15/2011 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-692.71 | $1,385.42 |
| 07/19/2011 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-692.72 | $2,078.13 |
| 07/15/2011 | BILL | BENZING, JOHN M & LINDA A | $2,770.85 | $2,770.85 |
| 02/24/2011 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-672.53 | $0.00 |
| 12/14/2010 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-672.53 | $672.53 |
| 09/15/2010 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-672.53 | $1,345.06 |
| 07/27/2010 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-672.55 | $2,017.59 |
| 07/14/2010 | BILL | BENZING, JOHN M & LINDA A | $2,690.14 | $2,690.14 |
| 02/16/2010 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-652.95 | $0.00 |
| 12/16/2009 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-652.95 | $652.95 |
| 09/09/2009 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-652.95 | $1,305.90 |
| 08/11/2009 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-652.95 | $1,958.85 |
| 07/13/2009 | BILL | BENZING, JOHN M & LINDA A | $2,611.80 | $2,611.80 |
| 02/13/2009 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-633.93 | $0.00 |
| 12/15/2008 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-633.93 | $633.93 |
| 09/18/2008 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-633.93 | $1,267.86 |
| 07/31/2008 | PAYMENT | BENZING, JOHN M & LINDA A CHECK | $-633.95 | $1,901.79 |
| 07/18/2008 | BILL | BENZING, JOHN M & LINDA A | $2,535.74 | $2,535.74 |
| 02/15/2008 | PAYMENT | BENZING, JOHN M & LI | $-615.48 | $0.00 |
| 12/11/2007 | PAYMENT | BENZING, JOHN M & LI | $-615.46 | $615.48 |
| 09/11/2007 | PAYMENT | BENZING, JOHN M & LI | $-615.46 | $1,230.94 |
| 08/09/2007 | PAYMENT | BENZING, JOHN M & LI | $-615.46 | $1,846.40 |
| 07/01/2007 | BILL | BENZING, JOHN M & LINDA A | $2,461.86 | $2,461.86 |
| 02/16/2007 | PAYMENT | BENZING, JOHN M & LI | $-500.82 | $0.00 |
| 12/14/2006 | PAYMENT | BENZING, JOHN M & LI | $-500.80 | $500.82 |
| 09/12/2006 | PAYMENT | BENZING, JOHN M & LI | $-500.80 | $1,001.62 |
| 08/08/2006 | PAYMENT | BENZING, JOHN M & LI | $-500.80 | $1,502.42 |
| 07/01/2006 | BILL | BENZING, JOHN M & LINDA A | $2,003.22 | $2,003.22 |
| 02/08/2006 | PAYMENT | BENZING, JOHN M & LI | $-424.80 | $0.00 |
| 11/29/2005 | PAYMENT | BENZING, JOHN M & LI | $-424.77 | $424.80 |
| 09/08/2005 | PAYMENT | BENZING, JOHN M & LI | $-424.77 | $849.57 |
| 08/04/2005 | PAYMENT | BENZING, JOHN M & LI | $-424.77 | $1,274.34 |
| 07/01/2005 | BILL | BENZING, JOHN M & LINDA A | $1,699.11 | $1,699.11 |
| 02/17/2005 | PAYMENT | BENZING, JOHN M & LI | $-412.40 | $0.00 |
| 12/07/2004 | PAYMENT | BENZING, JOHN M & LI | $-412.40 | $412.40 |
| 09/13/2004 | PAYMENT | BENZING, JOHN M & LI | $-412.40 | $824.80 |
| 08/03/2004 | PAYMENT | BENZING, JOHN M & LI | $-412.40 | $1,237.20 |
| 07/01/2004 | BILL | BENZING, JOHN M & LINDA A | $1,649.60 | $1,649.60 |
| 02/10/2004 | PAYMENT | BENZING, JOHN M & LI | $-411.72 | $0.00 |
| 12/12/2003 | PAYMENT | BENZING, JOHN M & LI | $-411.72 | $411.72 |
| 10/01/2003 | PAYMENT | BENZING, JOHN M & LI | $-411.72 | $823.44 |
| 07/29/2003 | PAYMENT | BENZING, JOHN M & LI | $-411.72 | $1,235.16 |
| 07/01/2003 | BILL | BENZING, JOHN M & LINDA A | $1,646.88 | $1,646.88 |
| 02/07/2003 | PAYMENT | BENZING, JOHN M & LI | $-402.45 | $0.00 |
| 12/10/2002 | PAYMENT | BENZING, JOHN M & LI | $-402.42 | $402.45 |
| 09/13/2002 | PAYMENT | BENZING, JOHN M & LI | $-402.42 | $804.87 |
| 07/25/2002 | PAYMENT | BENZING, JOHN M & LI | $-402.42 | $1,207.29 |
| 07/01/2002 | BILL | BENZING, JOHN M & LINDA A | $1,609.71 | $1,609.71 |
| 02/20/2002 | PAYMENT | BENZING, JOHN M & LI | $-379.22 | $0.00 |
| 12/14/2001 | PAYMENT | BENZING, JOHN M & LI | $-379.22 | $379.22 |
| 09/14/2001 | PAYMENT | BENZING, JOHN M & LI | $-379.22 | $758.44 |
| 08/03/2001 | PAYMENT | BENZING, JOHN M & LI | $-379.22 | $1,137.66 |
| 07/01/2001 | BILL | BENZING, JOHN M & LINDA A | $1,516.88 | $1,516.88 |
| 02/13/2001 | PAYMENT | BENZING, JOHN M & LI | $-375.54 | $0.00 |
| 12/13/2000 | PAYMENT | BENZING, JOHN M & LI | $-375.51 | $375.54 |
| 09/20/2000 | PAYMENT | BENZING, JOHN M & LI | $-375.51 | $751.05 |
| 08/03/2000 | PAYMENT | BENZING, JOHN M & LI | $-375.51 | $1,126.56 |
| 07/01/2000 | BILL | BENZING, JOHN M & LINDA A | $1,502.07 | $1,502.07 |
| 02/08/2000 | PAYMENT | BENZING, JOHN M & LI | $-381.11 | $0.00 |
| 12/14/1999 | PAYMENT | BENZING, JOHN M & LI | $-381.10 | $381.11 |
| 09/22/1999 | PAYMENT | BENZING, JOHN M & LI | $-381.10 | $762.21 |
| 08/03/1999 | PAYMENT | BENZING, JOHN M & LI | $-381.10 | $1,143.31 |
| 07/01/1999 | BILL | BENZING, JOHN M & LINDA A | $1,524.41 | $1,524.41 |
| 02/11/1999 | PAYMENT | BENZING, JOHN M & LI | $-382.57 | $0.00 |
| 12/17/1998 | PAYMENT | BENZING, JOHN M & LI | $-382.55 | $382.57 |
| 10/01/1998 | PAYMENT | BENZING, JOHN M & LI | $-382.55 | $765.12 |
| 08/03/1998 | PAYMENT | BENZING, JOHN M & LI | $-382.55 | $1,147.67 |
| 07/01/1998 | BILL | BENZING, JOHN M & LINDA A | $1,530.22 | $1,530.22 |
| 03/06/1998 | PAYMENT | JOHN BENZING | $-231.51 | $0.00 |
| 12/18/1997 | PAYMENT | 33 | $-726.94 | $231.51 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.15 | $958.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.26 | $935.30 |
| 07/01/1997 | BILL | KIRKA, GEORGE A & JUDY A | $926.04 | $926.04 |
| 03/21/1997 | PAYMENT | JANUS, NANCY J CO-TR | $-360.47 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.54 | $360.47 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.86 | $340.93 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.34 | $330.07 |
| 08/08/1996 | PAYMENT | JANUS, NANCY J CO-TR | $-108.57 | $325.73 |
| 07/01/1996 | BILL | JANUS, NANCY J CO-TRSTE ET AL* | $434.30 | $434.30 |
| 05/09/1996 | PAYMENT | $-975.63 | $0.00 | |
| 05/09/1996 | INTEREST | Interest to date | $60.52 | $975.63 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.68 | $915.11 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.36 | $883.43 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.31 | $863.07 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.53 | $851.76 |
| 07/01/1995 | BILL | ROEDIGER, PAT & JUDY | $452.54 | $847.23 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $35.29 | $394.69 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.97 | $359.40 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.32 | $344.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.33 | $336.11 |
| 07/01/1994 | BILL | ROEDIGER, PAT & JUDY | $332.78 | $332.78 |