Tax Account 05-0591-25

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Owners

BENTO CHRISTOPHER M & LAURA R
9608 BUFFALO RD
WINNEMUCCA, NV 89445

BENTO CHRISTOPHER M

BENTO LAURA R

Account Summary

Account ID	05-0591-25
Account Type	Real Estate
Location	10405 S BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-25

Account Type

Real Estate

Location

10405 S BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.36
Total	$615.36
Paid	$615.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$615.36

Total

$615.36

Paid

$615.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$156.36	$0.00	$156.36	$156.36	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.58	$0.00	$600.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$586.23	$0.00	$586.23	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$572.31	$0.00	$572.31	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$558.80	$0.00	$558.80	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$545.66	$0.00	$545.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$532.91	$0.00	$532.91	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$520.53	$0.00	$520.53	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$508.51	$0.00	$508.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$496.85	$0.00	$496.85	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$485.51	$0.00	$485.51	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	BENTO LAURA R CASH	$-153.00	$0.00
01/02/2025	PAYMENT	BENTO LAURA R CASH	$-153.00	$153.00
09/23/2024	PAYMENT	BENTO, LAURA CREDIT CC 7977	$-153.00	$306.00
08/05/2024	PAYMENT	BENTO, LAURA CREDIT CC 7977	$-156.36	$459.00
07/05/2024	BILL	BENTO CHRISTOPHER M & LAURA R	$615.36	$615.36
02/28/2024	PAYMENT	BENTO, LAURA CASH	$-150.00	$0.00
12/28/2023	PAYMENT	BENTO LAURA R CASH	$-150.00	$150.00
09/27/2023	PAYMENT	BENTO CHRISTOPHER M & LAURA R CASH	$-150.00	$300.00
07/26/2023	PAYMENT	BENTO, LAURA CASH	$-150.58	$450.00
07/06/2023	BILL	BENTO CHRISTOPHER M & LAURA R	$600.58	$600.58
03/01/2023	PAYMENT	BENTO LAURA R CASH	$-146.00	$0.00
01/04/2023	PAYMENT	BENTO LAURA R CASH	$-146.00	$146.00
09/16/2022	PAYMENT	BENTO LAURA R CREDIT CC 7977	$-146.00	$292.00
08/08/2022	PAYMENT	BENTO LAURA R CHECK 409639008	$-148.23	$438.00
07/07/2022	BILL	BENTO CHRISTOPHER M & LAURA R	$586.23	$586.23
03/09/2022	PAYMENT	BENTO, LAURA CREDIT: D NUM: DEBIT 7977	$-143.00	$0.00
01/06/2022	PAYMENT	BENTO, LAURA CASH	$-143.00	$143.00
09/29/2021	PAYMENT	BENTO LAURA R CASH	$-143.00	$286.00
07/29/2021	PAYMENT	BENTO, LAURA CREDIT: D NUM: PNP DEBIT 7977	$-143.31	$429.00
07/08/2021	BILL	BENTO CHRISTOPHER M & LAURA R	$572.31	$572.31
03/02/2021	PAYMENT	BENTO, LAURA CHECK NUM: PNP 02.24.2021	$-139.00	$0.00
12/28/2020	PAYMENT	BENTO LAURA R CASH	$-139.00	$139.00
09/22/2020	PAYMENT	BENTO LAURA R CREDIT: D NUM: DEBIT 7977	$-139.00	$278.00
08/13/2020	PAYMENT	BENTO, LAURA CREDIT: D NUM: DEBIT 7977	$-141.80	$417.00
07/10/2020	BILL	BENTO CHRISTOPHER M & LAURA R	$558.80	$558.80
02/27/2020	PAYMENT	BENTO LAURA R CASH	$-136.00	$0.00
12/31/2019	PAYMENT	BENTO LAURA R CASH	$-136.00	$136.00
09/25/2019	PAYMENT	BENTO CHRISTOPHER M & LAURA R CASH	$-136.00	$272.00
08/14/2019	PAYMENT	BENTO, LAURA CASH	$-137.66	$408.00
07/08/2019	BILL	BENTO CHRISTOPHER M & LAURA R	$545.66	$545.66
02/27/2019	PAYMENT	BENTO, LAURA R CASH	$-133.00	$0.00
12/28/2018	PAYMENT	LAURA BENTO CASH	$-133.00	$133.00
09/26/2018	PAYMENT	BENTO, LAURA CASH	$-133.00	$266.00
08/15/2018	PAYMENT	BENTO, LAURA R CASH	$-133.91	$399.00
07/05/2018	BILL	BENTO CHRISTOPHER M & LAURA R	$532.91	$532.91
02/14/2018	PAYMENT	BENTO, LAURA CASH	$-130.00	$0.00
12/20/2017	PAYMENT	LAURA BENTO CASH	$-130.00	$130.00
09/13/2017	PAYMENT	LAURA BENTO CASH	$-130.00	$260.00
08/04/2017	PAYMENT	BENTO LAURA R CASH	$-130.53	$390.00
07/11/2017	BILL	BENTO CHRISTOPHER M & LAURA R	$520.53	$520.53
03/01/2017	PAYMENT	BENTO LAURA R CASH	$-127.00	$0.00
12/21/2016	PAYMENT	BENTO LAURA R CASH	$-127.00	$127.00
09/28/2016	PAYMENT	BENTO LAURA R CASH	$-127.00	$254.00
08/03/2016	PAYMENT	BENTO, LAURA CASH	$-127.51	$381.00
07/07/2016	BILL	BENTO CHRISTOPHER M & LAURA R	$508.51	$508.51
03/02/2016	PAYMENT	BENTO LAURA R CASH	$-124.00	$0.00
01/06/2016	PAYMENT	BENTO LAURA R CASH	$-124.00	$124.00
09/30/2015	PAYMENT	BENTO LAURA R CASH	$-124.00	$248.00
08/19/2015	PAYMENT	BENTO, LAURA CASH	$-124.85	$372.00
07/02/2015	BILL	BENTO CHRISTOPHER M & LAURA R	$496.85	$496.85
02/20/2015	PAYMENT	BENTO LAURA CASH	$-121.00	$0.00
01/07/2015	PAYMENT	BENTO LAURA R CASH	$-121.00	$121.00
10/01/2014	PAYMENT	BENTO, LAURA CASH	$-121.00	$242.00
08/06/2014	PAYMENT	BENTO LAURA R CASH	$-122.51	$363.00
07/03/2014	BILL	BENTO CHRISTOPHER M & LAURA R	$485.51	$485.51
02/19/2014	PAYMENT	BENTO CHRISTOPHER M & LAURA R CASH	$-106.00	$0.00
12/30/2013	PAYMENT	BENTO, LAURA CASH	$-106.00	$106.00
09/18/2013	PAYMENT	BENTO LAURA R CASH	$-106.00	$212.00
08/21/2013	PAYMENT	BENTO LAURA R CASH	$-108.11	$318.00
07/02/2013	BILL	BENTO CHRISTOPHER M & LAURA R	$426.11	$426.11
03/06/2013	PAYMENT	BENTO, LAURA CASH	$-104.00	$0.00
12/27/2012	PAYMENT	BENTO, LAURA R CHECK NUM: 59009750349	$-104.00	$104.00
09/19/2012	PAYMENT	BENTO CHRISTOPHER M & LAURA R CASH	$-104.00	$208.00
08/13/2012	PAYMENT	BENTO CHRISTOPHER M & LAURA R CASH	$-104.84	$312.00
07/10/2012	BILL	BENTO CHRISTOPHER M & LAURA R	$416.84	$416.84
02/22/2012	PAYMENT	BENTO LAURA CASH	$-101.00	$0.00
12/29/2011	PAYMENT	BENTO LAURA R CHECK NUM: 58891479471	$-101.00	$101.00
09/21/2011	PAYMENT	BENTO LAURA CASH	$-101.00	$202.00
07/27/2011	PAYMENT	BENTO LAURIE CASH	$-104.84	$303.00
07/11/2011	BILL	KUHLMANN PAUL	$407.84	$407.84
02/09/2011	PAYMENT	LAURA BENTO CASH	$-102.00	$0.00
12/30/2010	PAYMENT	BENTO, LAURA R CHECK NUM: 669298347	$-102.00	$102.00
09/23/2010	PAYMENT	BENTO LAURA CASH	$-102.00	$204.00
08/11/2010	PAYMENT	BENTO, LAURA CHECK NUM: 70710901	$-103.19	$306.00
07/09/2010	BILL	KUHLMANN PAUL	$409.19	$409.19
02/25/2010	PAYMENT	BENTO LAURA CHECK NUM: 512528030	$-100.00	$0.00
12/31/2009	PAYMENT	LAURA BENTO CHECK NUM: 584425816	$-100.00	$100.00
09/23/2009	PAYMENT	BENTO LAURA R CHECK BANK: MO NUM: 584437128	$-100.00	$200.00
08/17/2009	PAYMENT	BENTO LAURA CHECK BANK: 75*53 NUM: 443717156	$-100.42	$300.00
07/10/2009	BILL	KUHLMANN PAUL	$400.42	$400.42
03/10/2009	PAYMENT	BENTO LAURA R. CHECK BANK: 75 53 NUM: MO0014145	$-80.00	$0.00
12/31/2008	PAYMENT	BENTO LAURA CASH	$-80.00	$80.00
09/24/2008	PAYMENT	BENTO, LAURA CHECK BANK: 75 53 NUM: 634798804	$-80.00	$160.00
08/12/2008	PAYMENT	LAURA BENTO CASH	$-81.07	$240.00
07/10/2008	BILL	KUHLMANN PAUL	$321.07	$321.07
03/04/2008	PAYMENT	LAURA R BENTO CHECK BANK: 75*53 NUM: 40155179	$-77.00	$0.00
01/02/2008	PAYMENT	LAURA BENTO CHECK BANK: 75*53 NUM: 740335038	$-77.00	$77.00
09/26/2007	PAYMENT	BENTO LAURA CHECK BANK: 75*53 NUM: 26908	$-77.00	$154.00
08/14/2007	PAYMENT	BENTO, LAURA CASH	$-80.79	$231.00
07/12/2007	BILL	KUHLMANN PAUL	$311.79	$311.79
03/01/2007	PAYMENT	LAURA R BENITO CHECK BANK: 75*53 NUM: 937826582	$-75.00	$0.00
01/08/2007	PAYMENT	LAURA BENTO CHECK BANK: 75*53 NUM: 505737	$-75.00	$75.00
09/27/2006	PAYMENT	BENTO, LAURA R CHECK BANK: 75 53 NUM: 431731	$-75.00	$150.00
08/16/2006	PAYMENT	KUHLMANN PAUL CASH	$-77.85	$225.00
07/06/2006	BILL	KUHLMANN PAUL	$302.85	$302.85
03/01/2006	PAYMENT	BENTO, LAURA R CHECK BANK: 75 53 NUM: 362033	$-71.00	$0.00
01/05/2006	PAYMENT	BENTO, LAURIE CHECK BANK: 75 53 NUM: 958485	$-71.00	$71.00
09/28/2005	PAYMENT	LAURA BENTO CASH	$-71.00	$142.00
08/18/2005	PAYMENT	BENTO, LAURA R CHECK BANK: 75 53 NUM: 825940	$-74.90	$213.00
07/18/2005	BILL	KUHLMANN PAUL	$287.90	$287.90
03/03/2005	PAYMENT	BENTO LAURA CASH	$-71.00	$0.00
12/27/2004	PAYMENT	KUHLMANN PAUL CHECK BANK: 75*53 NUM: 845264927	$-71.00	$71.00
12/27/2004	ADJUSTMENT	posted incorrectly TB BANK: 75*53 NUM: 845264927	$71.00	$142.00
12/27/2004	VOID	BENTO LAURA R CHECK BANK: 75*53 NUM: 845264927	$-71.00	$71.00
10/01/2004	PAYMENT	BENTO LAURA R. CHECK BANK: 75-53 NUM: 273176089	$-71.00	$142.00
08/10/2004	PAYMENT	BENTO LAURA CHECK BANK: 75-53 NUM: 010400104	$-73.33	$213.00
07/06/2004	BILL	KUHLMANN PAUL	$286.33	$286.33
02/25/2004	PAYMENT	BENTO LAURA CHECK BANK: 75-53 NUM: 48156476	$-72.00	$0.00
01/05/2004	PAYMENT	BENTO LAURA CHECK BANK: 75*53 NUM: 102667268	$-72.00	$72.00
10/07/2003	PAYMENT	BENTO LAURA CHECK BANK: 88*1055(MO) NUM: 350011	$-72.00	$144.00
08/20/2003	PAYMENT	BENTO LAURA CASH	$-72.39	$216.00
07/18/2003	BILL	KUHLMANN PAUL	$288.39	$288.39
02/24/2003	PAYMENT	BENTO LAURA CASH	$-62.00	$0.00
12/31/2002	PAYMENT	BENTO LAURA CASH	$-62.00	$62.00
10/03/2002	PAYMENT	BENTO LAURA CASH	$-62.00	$124.00
08/13/2002	PAYMENT	BENTO LAURA CASH	$-95.73	$186.00
07/08/2002	BILL	KUHLMANN PAUL	$281.73	$281.73
03/07/2002	PAYMENT	KUHLMANN PAUL CHECK BANK: 88-1055 NUM: 649278737	$-63.41	$0.00
01/08/2002	PAYMENT	BENTO LAURA CHECK BANK: 88-1055 (MO) NUM: 949468278	$-63.41	$63.41
10/09/2001	PAYMENT	BENTO LAURA CHECK BANK: 82-40 (MO) NUM: 442125449	$-63.41	$126.82
08/09/2001	PAYMENT	BENTO LAURA CASH	$-93.62	$190.23
07/11/2001	BILL	KUHLMANN PAUL	$283.85	$283.85
03/01/2001	PAYMENT	BENTO LAURIE CHECK BANK: 82-40 (MO) NUM: 262049439	$-62.90	$0.00
01/16/2001	PAYMENT	BENTO LAURA CASH	$-62.90	$62.90
09/22/2000	PAYMENT	BENTO LAURA CASH	$-62.90	$125.80
08/22/2000	PAYMENT	KUHLMANN PAUL CHECK BANK: 82-40 NUM: MO	$-93.17	$188.70
07/06/2000	BILL	KUHLMANN PAUL	$281.87	$281.87
03/13/2000	PAYMENT	BENTO LAURA CASH	$-67.61	$0.00
01/10/2000	PAYMENT	BENTO LAURA CASH	$-67.61	$67.61
10/08/1999	PAYMENT	KUHLMANN PAUL CASH	$-67.61	$135.22
08/20/1999	PAYMENT	KUHLMANN PAUL CASH	$-97.88	$202.83
07/12/1999	BILL	KUHLMANN PAUL	$300.71	$300.71
02/26/1999	PAYMENT	KUHLMANN PAUL CASH	$-63.65	$0.00
12/23/1998	PAYMENT	KUHLMANN PAUL CASH	$-63.65	$63.65
10/07/1998	PAYMENT	BENTO LAURA CASH	$-63.65	$127.30
08/11/1998	PAYMENT	KUHLMANN PAUL CASH	$-103.56	$190.95
07/09/1998	BILL	KUHLMANN PAUL	$294.51	$294.51
03/10/1998	PAYMENT	KUHLMANN PAUL	$-64.61	$0.00
01/08/1998	PAYMENT	KUHLMANN PAUL	$-64.61	$64.61
10/08/1997	PAYMENT	KUHLMANN PAUL	$-64.61	$129.22
08/26/1997	PAYMENT	KUHLMANN PAUL	$-102.89	$193.83
07/23/1997	BILL	KUHLMANN PAUL	$296.72	$296.72
02/25/1997	PAYMENT	KUHLMANN PAUL	$-67.19	$0.00
01/08/1997	PAYMENT	KUHLMANN PAUL	$-67.19	$67.19
10/07/1996	PAYMENT	KUHLMANN PAUL	$-67.19	$134.38
08/06/1996	PAYMENT	KUHLMANN PAUL	$-105.45	$201.57
07/11/1996	BILL	KUHLMANN PAUL	$307.02	$307.02

Tax Account 05-0591-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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