Tax Account 06-0492-29

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Owners

BENBROOKE PROPERTIES CORP
PO BOX 1171
SILVER SPRINGS, NV 89429

Account Summary

Account ID	06-0492-29
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0492-29

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.95
Total	$62.95
Paid	$62.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$62.95

Total

$62.95

Paid

$62.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Paid	$62.95	$0.00	$62.95	$62.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.51	$15.10	$74.61	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$55.12	$0.00	$55.12	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$51.04	$0.00	$51.04	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$47.27	$0.00	$47.27	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$43.58	$0.00	$43.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$4.92	$54.82	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	BENBROOKE PROPERTIES INC CHECK 2527	$-62.95	$0.00
07/03/2025	BILL	BENBROOKE PROPERTIES CORP	$62.95	$62.95
05/06/2025	PAYMENT	BENBROOKE PROPERTIES CHECK 2521	$-74.61	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$74.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$72.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$68.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$64.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.89
07/05/2024	BILL	BENBROOKE PROPERTIES CORP	$59.51	$59.51
07/20/2023	PAYMENT	BENBROOKE PROPERTIES CORP CHECK 2483	$-55.12	$0.00
07/06/2023	BILL	BENBROOKE PROPERTIES CORP	$55.12	$55.12
07/25/2022	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2461	$-51.04	$0.00
07/07/2022	BILL	BENBROOKE PROPERTIES CORP	$51.04	$51.04
07/29/2021	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2430	$-47.27	$0.00
07/08/2021	BILL	BENBROOKE PROPERTIES CORP	$47.27	$47.27
07/24/2020	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2392	$-45.15	$0.00
07/10/2020	BILL	BENBROOKE PROPERTIES CORP	$45.15	$45.15
08/05/2019	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2344	$-43.58	$0.00
07/08/2019	BILL	BENBROOKE PROPERTIES CORP	$43.58	$43.58
07/18/2018	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2278	$-41.58	$0.00
07/05/2018	BILL	BENBROOKE PROPERTIES CORP	$41.58	$41.58
08/03/2017	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2229	$-41.58	$0.00
07/11/2017	BILL	BENBROOKE PROPERTIES CORP	$41.58	$41.58
07/26/2016	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2185	$-49.90	$0.00
07/07/2016	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
07/16/2015	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2139	$-49.90	$0.00
07/02/2015	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
04/17/2015	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2126	$-5.32	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$5.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$2.52
09/04/2014	PAYMENT	BENBROOKE PROPERTIES CORP CHECK NUM: 2107	$-49.50	$2.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
05/06/2014	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 2090	$-63.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$57.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
07/23/2012	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1995	$-49.90	$0.00
07/10/2012	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
08/18/2011	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1951	$-49.90	$0.00
07/11/2011	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
07/29/2010	PAYMENT	BENBROOKE PROPERTIES CHECK NUM: 1878	$-49.90	$0.00
07/09/2010	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
07/23/2009	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94 77 NUM: 1805	$-49.90	$0.00
07/10/2009	BILL	BENBROOKE PROPERTIES CORP	$49.90	$49.90
08/04/2008	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94 77 NUM: 1718	$-50.51	$0.00
07/10/2008	BILL	BENBROOKE PROPERTIES CORP	$50.51	$50.51
08/02/2007	PAYMENT	BENBROOKE PROPERTIES CORP CHECK BANK: 94 77 NUM: 1486	$-50.51	$0.00
07/12/2007	BILL	BENBROOKE PROPERTIES CORP	$50.51	$50.51
02/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5325	$-235.91	$0.00
02/01/2007	INTEREST	Monthly Interest	$0.84	$235.91
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.05	$235.07
01/02/2007	INTEREST	Monthly Interest	$0.84	$232.02
12/04/2006	INTEREST	Monthly Interest	$0.84	$231.18
11/01/2006	INTEREST	Monthly Interest	$0.84	$230.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.54	$229.50
10/03/2006	INTEREST	Monthly Interest	$0.84	$226.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$226.12
09/05/2006	INTEREST	Monthly Interest	$0.84	$224.09
08/01/2006	INTEREST	Monthly Interest	$0.84	$223.25
07/06/2006	BILL	GRAY J RICHARD	$50.76	$222.41
07/03/2006	INTEREST	Monthly Interest	$0.84	$171.65
06/01/2006	INTEREST	Monthly Interest	$0.84	$170.81
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$169.97
04/28/2006	INTEREST	Monthly Interest	$0.42	$159.97
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$159.55
03/28/2006	INTEREST	Monthly Interest	$0.42	$154.55
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.55	$154.13
03/07/2006	INTEREST	Monthly Interest	$0.42	$150.58
01/31/2006	INTEREST	Monthly Interest	$0.42	$150.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.05	$149.74
01/04/2006	INTEREST	Monthly Interest	$0.42	$146.69
12/01/2005	INTEREST	Monthly Interest	$0.42	$146.27
11/01/2005	INTEREST	Monthly Interest	$0.42	$145.85
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.54	$145.43
10/04/2005	INTEREST	Monthly Interest	$0.42	$142.89
09/09/2005	INTEREST	Monthly Interest	$0.42	$142.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$142.05
08/01/2005	INTEREST	Monthly Interest	$0.42	$140.02
07/18/2005	BILL	GRAY J RICHARD	$50.76	$139.60
06/30/2005	INTEREST	Monthly Interest	$0.42	$88.84
06/01/2005	INTEREST	Monthly Interest	$0.42	$88.42
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$88.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$63.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.53	$61.50
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.02	$57.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$54.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$52.43
07/06/2004	BILL	GRAY J RICHARD	$50.41	$50.41
08/15/2003	PAYMENT	GRAY C DALE CHECK BANK: 94-72 NUM: 4172	$-46.27	$0.00
07/18/2003	BILL	GRAY J RICHARD & GRAY C DALE	$46.27	$46.27

Tax Account 06-0492-29

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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