Tax Account 06-0046-04

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Owners

BENBROOKE PROPERTIES INC
PO BOX 471
SILVER SPRINGS, NV 89429

Account Summary

Account ID	06-0046-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0046-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.41
Total	$27.41
Paid	$27.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.41

Total

$27.41

Paid

$27.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.41	$0.00	$27.41	$27.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$23.51	$0.00	$23.51	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$21.27	$0.00	$21.27	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$20.79	$3.48	$24.27	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BENBROOKE PROPERTIES CHECK 2508	$-27.41	$0.00
07/05/2024	BILL	BENBROOKE PROPERTIES INC	$27.41	$27.41
07/20/2023	PAYMENT	BENBROOKE PROPERTIES CORP CHECK 2483	$-25.38	$0.00
07/06/2023	BILL	BENBROOKE PROPERTIES INC	$25.38	$25.38
07/25/2022	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2461	$-23.51	$0.00
07/07/2022	BILL	BENBROOKE PROPERTIES INC	$23.51	$23.51
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
07/29/2021	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2431	$-21.27	$0.50
07/08/2021	BILL	BENBROOKE PROPERTIES INC	$21.77	$21.77
07/24/2020	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2392	$-20.79	$0.00
07/10/2020	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
08/05/2019	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2343	$-20.79	$0.00
07/08/2019	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
07/18/2018	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2277	$-20.79	$0.00
07/05/2018	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
08/03/2017	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2229	$-20.79	$0.00
07/11/2017	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
07/26/2016	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2186	$-20.79	$0.00
07/07/2016	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
07/16/2015	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2142	$-20.79	$0.00
07/02/2015	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
04/17/2015	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2126	$-3.48	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$0.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$0.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.87
09/04/2014	PAYMENT	BENBROOKE PROPERTIES INC CHECK NUM: 2106	$-20.79	$0.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.83	$21.62
07/03/2014	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
05/06/2014	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2090	$-13.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$13.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$10.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$9.54
10/09/2013	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2067	$-12.52	$9.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.83	$21.62
07/02/2013	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
07/23/2012	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1994	$-20.79	$0.00
07/10/2012	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
08/18/2011	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1951	$-20.79	$0.00
07/11/2011	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
07/29/2010	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1878	$-20.79	$0.00
07/09/2010	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
07/23/2009	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94 77 NUM: 1805	$-20.79	$0.00
07/10/2009	BILL	BENBROOKE PROPERTIES INC	$20.79	$20.79
08/18/2008	PAYMENT	BENBROOKE PROPERTIES INC CHECK BANK: 94 77 NUM: 1716	$-21.16	$0.00
07/10/2008	BILL	BENBROOKE PROPERTIES INC	$21.16	$21.16
08/13/2007	PAYMENT	TAYLOR, RICHARD L & NANN CHECK BANK: 11 35 NUM: 1177	$-21.16	$0.00
07/12/2007	BILL	TAYLOR NANN	$21.16	$21.16
05/02/2007	PAYMENT	TAYLOR, RICHARD L CREDIT: D BANK: CREDIT CARD NUM: VISA 3753	$-27.95	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$27.95
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.49	$25.95
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.28	$24.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.06	$23.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.85	$22.12
07/06/2006	BILL	TAYLOR NANN	$21.27	$21.27
08/10/2005	PAYMENT	NANN TAYLOR CHECK BANK: 11*35 NUM: 960	$-21.27	$0.00
07/18/2005	BILL	TAYLOR NANN	$21.27	$21.27
08/30/2004	PAYMENT	TAYLOR NANN CHECK NUM: 679	$-21.12	$0.00
07/06/2004	BILL	TAYLOR NANN	$21.12	$21.12
08/25/2003	PAYMENT	TAYLOR NANN & RICHARD L CHECK BANK: 11F35 NUM: 365	$-86.19	$0.00
07/18/2003	BILL	TAYLOR NANN	$86.19	$86.19
08/01/2002	PAYMENT	TAYLOR NANN OR RICHARD L CHECK BANK: 94-72 NUM: 8069	$-79.36	$0.00
07/08/2002	BILL	TAYLOR NANN	$79.36	$79.36
08/01/2001	PAYMENT	TAYLOR NANN CHECK BANK: 94-72 NUM: 7854	$-80.21	$0.00
07/11/2001	BILL	TAYLOR NANN	$80.21	$80.21
08/03/2000	PAYMENT	TAYLOR NANN & RICHARD L CHECK BANK: 94-72 NUM: 7494	$-78.96	$0.00
07/06/2000	BILL	TAYLOR NANN	$78.96	$78.96
08/12/1999	PAYMENT	RICHARD & NANN TAYLOR CHECK BANK: 94-72 NUM: 7210	$-86.32	$0.00
07/12/1999	BILL	TAYLOR NANN	$86.32	$86.32
08/26/1998	PAYMENT	RICHARD & NANN TAYLOR CHECK	$-88.34	$0.00
07/09/1998	BILL	TAYLOR NANN	$88.34	$88.34
04/28/1998	PAYMENT	NANCY TAYLOR CHECK	$-105.77	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$105.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.95	$103.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.10	$97.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$92.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$88.47
07/23/1997	BILL	TAYLOR NANN	$85.07	$85.07
07/23/1996	PAYMENT	TAYLOR NANN	$-88.92	$0.00
07/11/1996	BILL	TAYLOR NANN	$88.92	$88.92

Tax Account 06-0046-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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