Tax Account GK849691
Owners
BENJAMIN, DAVID
1012 IRMA LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | GK849691 |
|---|---|
| Account Type | Personal Property |
| Location | 1012 IRMA LN |
| Balance | $0.92 |
| Currently Due | $0.92 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $189.84 |
| Total | $189.92 |
| Paid | $189.00 |
| Balance | $0.92 |
| Due | $0.92 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $212.14 | $0.00 | $0.00 | $212.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $234.13 | $0.00 | $0.00 | $234.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $238.37 | $0.00 | $0.00 | $238.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $270.72 | $0.00 | $0.00 | $270.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $303.75 | $0.00 | $0.00 | $303.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $336.24 | $0.00 | $0.00 | $336.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $380.43 | $38.04 | $0.00 | $418.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $441.30 | $0.00 | $0.00 | $441.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.08 | $0.92 |
| 08/10/2025 | PAYMENT | BENJAMIN, DAVID CHECK 11087 | $-189.00 | $0.84 |
| 07/17/2025 | BILL | BENJAMIN, DAVID | $189.84 | $189.84 |
| 07/29/2024 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK 10780 | $-212.14 | $0.00 |
| 07/15/2024 | BILL | BENJAMIN, DAVID | $212.14 | $212.14 |
| 08/22/2023 | PAYMENT | BENJAMIN, DAVID E & CAROLYN M CHECK 10638 | $-234.13 | $0.00 |
| 07/20/2023 | BILL | BENJAMIN, DAVID | $234.13 | $234.13 |
| 12/06/2022 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK 10537 | $-238.37 | $0.00 |
| 08/26/2022 | BILL | BENJAMIN, DAVID | $238.37 | $238.37 |
| 08/21/2021 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK | $-270.72 | $0.00 |
| 07/21/2021 | BILL | BENJAMIN, DAVID | $270.72 | $270.72 |
| 07/31/2020 | PAYMENT | BENJAMIN, DAVID CHECK | $-303.75 | $0.00 |
| 07/15/2020 | BILL | BENJAMIN, DAVID | $303.75 | $303.75 |
| 08/20/2019 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK | $-336.24 | $0.00 |
| 07/10/2019 | BILL | BENJAMIN, DAVID | $336.24 | $336.24 |
| 04/09/2019 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK | $-418.47 | $0.00 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $38.04 | $418.47 |
| 07/13/2018 | BILL | BENJAMIN, DAVID | $380.43 | $380.43 |
| 08/22/2017 | PAYMENT | BENJAMIN, DAVID CHECK | $-441.30 | $0.00 |
| 07/17/2017 | BILL | BENJAMIN, DAVID | $441.30 | $441.30 |