Tax Account 06-0101-17

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Owners

BENBROOKE PROPERTIES CORP
PO BOX 471
SILVER SPRINGS, NV 89429

Account Summary

Account ID	06-0101-17
Account Type	Real Estate
Location	WESTERN HORIZON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0101-17

Account Type

Real Estate

Location

WESTERN HORIZON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$83.16
Paid	$83.16
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

$83.16

Total

$83.16

Paid

$83.16

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	$83.16	$0.00	$83.16	$83.16	$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	$81.25	$0.00	$81.25	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$75.24	$0.00	$75.24	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$0.00	$69.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$0.00	$65.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$83.16	$3.33	$86.49	$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 2507	$-83.16	$0.00
07/05/2024	BILL	BENBROOKE PROPERTIES CORP	$83.16	$83.16
07/20/2023	PAYMENT	BENBROOKE PROPERTIES CORP CHECK 2483	$-81.25	$0.00
07/06/2023	BILL	BENBROOKE PROPERTIES CORP	$81.25	$81.25
07/25/2022	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2461	$-75.24	$0.00
07/07/2022	BILL	BENBROOKE PROPERTIES CORP	$75.24	$75.24
07/29/2021	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2431	$-69.66	$0.00
07/08/2021	BILL	BENBROOKE PROPERTIES CORP	$69.66	$69.66
07/24/2020	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2392	$-66.53	$0.00
07/10/2020	BILL	BENBROOKE PROPERTIES CORP	$66.53	$66.53
08/05/2019	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2342	$-65.36	$0.00
07/08/2019	BILL	BENBROOKE PROPERTIES CORP	$65.36	$65.36
07/18/2018	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2276	$-62.37	$0.00
07/05/2018	BILL	BENBROOKE PROPERTIES CORP	$62.37	$62.37
08/03/2017	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2229	$-62.37	$0.00
07/11/2017	BILL	BENBROOKE PROPERTIES CORP	$62.37	$62.37
07/26/2016	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2187	$-62.37	$0.00
07/07/2016	BILL	BENBROOKE PROPERTIES CORP	$62.37	$62.37
07/16/2015	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2144	$-83.16	$0.00
07/02/2015	BILL	BENBROOKE PROPERTIES CORP	$83.16	$83.16
09/04/2014	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2105	$-86.49	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$86.49
07/03/2014	BILL	BENBROOKE PROPERTIES CORP	$83.16	$83.16
10/09/2013	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2067	$-86.49	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$86.49
07/02/2013	BILL	BENBROOKE PROPERTIES CORP	$83.16	$83.16
07/23/2012	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1994	$-83.16	$0.00
07/10/2012	BILL	BENBROOKE PROPERTIES CORP	$83.16	$83.16
08/18/2011	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1951	$-83.16	$0.00
07/11/2011	BILL	BENBROOKE PROPERTIES CORP	$83.16	$83.16
07/29/2010	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1878	$-83.16	$0.00
07/09/2010	BILL	BENBROOKE PROPERTIES CORP	$83.16	$83.16
09/22/2009	PAYMENT	BENBROOKE PROPERTIES CORP CHECK NUM: 1805	$-56.87	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-5.50	$56.87
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 94 77 NUM: 1805	$62.37	$62.37
07/23/2009	VOID	BENBROOKE PROPERTIES CHECK BANK: 94 77 NUM: 1805	$-62.37	$0.00
07/10/2009	BILL	BENBROOKE PROPERTIES CORP	$62.37	$62.37
10/02/2008	AMENDMENT	remove under $5 balance...pb	$-0.13	$0.00
09/09/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*77 NUM: 20604	$-56.25	$0.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.38
07/10/2008	BILL	KARL L P LIVING TRUST	$54.21	$54.21
08/03/2007	PAYMENT	BAKER, FRANKLIN R & MARIA ORTE CHECK BANK: 90 4284 NUM: 5969	$-51.32	$0.00
07/12/2007	BILL	BAKER FRANKLIN R & MARGARET R	$51.32	$51.32
07/21/2006	PAYMENT	BAKER, FRANKLIN R/ORTEGA, MARG CHECK BANK: 90 4284 NUM: 5313	$-51.57	$0.00
07/06/2006	BILL	BAKER FRANKLIN R & MARGARET R	$51.57	$51.57
08/11/2005	PAYMENT	BAKER FRANKLIN R & MARGARET R CHECK BANK: 90*7162 NUM: 1390	$-51.57	$0.00
07/18/2005	BILL	BAKER FRANKLIN R & MARGARET R	$51.57	$51.57
07/20/2004	PAYMENT	BAKER FRANKLIN R CHECK BANK: 90-4284 NUM: 4839	$-67.81	$0.00
07/06/2004	BILL	BAKER FRANKLIN R & MARGARET R	$67.81	$67.81
08/01/2003	PAYMENT	BAKER FRANKLIN R CHECK BANK: 16F351 NUM: 4692	$-62.31	$0.00
07/18/2003	BILL	BAKER FRANKLIN R & MARGARET R	$62.31	$62.31
07/25/2002	PAYMENT	BAKER FRANKLIN R CHECK BANK: 16-351 NUM: 4573	$-41.03	$0.00
07/08/2002	BILL	BAKER FRANKLIN R & MARGARET R	$41.03	$41.03
07/31/2001	PAYMENT	BAKER FRANKLIN R CHECK BANK: 16-351 NUM: 4452	$-41.47	$0.00
07/11/2001	BILL	BAKER FRANKLIN R & MARGARET R	$41.47	$41.47
04/13/2001	PAYMENT	BAKER FRANKLIN R CHECK BANK: 88-1055 NUM: 463309928	$-49.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.86	$49.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.45	$46.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.04	$44.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.63	$42.49
07/06/2000	BILL	BAKER FRANKLIN R & MARGARET R	$40.86	$40.86
04/07/2000	PAYMENT	BAKER FRANKLIN R CHECK BANK: 90-7003 NUM: 857	$-55.48	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$55.48
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$54.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$51.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.23	$48.67
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.44
07/12/1999	BILL	BAKER FRANKLIN R & MARGARET R	$44.65	$44.65
07/22/1998	PAYMENT	BAKER FRANKLIN R & MARGARET R CHECK	$-45.66	$0.00
07/09/1998	BILL	BAKER FRANKLIN R & MARGARET R	$45.66	$45.66
07/30/1997	PAYMENT	BAKER FRANKLIN R & MARGARET R	$-44.98	$0.00
07/23/1997	BILL	BAKER FRANKLIN R & MARGARET R	$44.98	$44.98
07/23/1996	PAYMENT	BAKER FRANKLIN R & MARGARET R	$-46.99	$0.00
07/11/1996	BILL	BAKER FRANKLIN R & MARGARET R	$46.99	$46.99

Tax Account 06-0101-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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