Tax Account 06-0612-39

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Owners

BENITEZ ESTEBAN & ALICIA
3455 CASEY RD
FALLON, NV 89406

BENITEZ ESTEBAN

BENITEZ ALICIA

Account Summary

Account ID	06-0612-39
Account Type	Real Estate
Location	3570 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-39

Account Type

Real Estate

Location

3570 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.73
Total	$393.57
Paid	$393.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.73

Total

$393.57

Paid

$393.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$98.73	$2.86	$98.73	$101.59	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$6.98	$95.00	$101.98	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.31	$47.00	$410.31	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$344.40	$37.99	$382.39	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$338.47	$49.16	$387.63	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$338.48	$37.24	$375.72	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$330.47	$17.97	$348.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$332.43	$35.95	$368.38	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$334.02	$18.22	$352.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$340.08	$37.06	$377.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$335.56	$18.45	$354.01	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$334.85	$36.53	$371.38	$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
12/30/2024	PAYMENT	PNP PNP - 168412938	$-393.57	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.98	$393.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$386.59
07/05/2024	BILL	BENITEZ ESTEBAN & ALICIA	$383.73	$383.73
05/24/2024	PAYMENT	PNP PNP - 156622730	$-410.31	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$410.31
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$415.31
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$405.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.87	$402.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.53	$384.94
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$373.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$372.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$365.95
07/06/2023	BILL	BENITEZ ESTEBAN & ALICIA	$363.31	$363.31
04/10/2023	PAYMENT	PNP PNP - 133253213	$-382.39	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$382.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.55	$379.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.64	$363.34
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.92	$352.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.38	$346.78
07/07/2022	BILL	BENITEZ ESTEBAN & ALICIA	$344.40	$344.40
06/16/2022	PAYMENT	BENITEZ, SEBASTIAN CREDIT: D BANK: PNP INTERNET NUM: 115957745	$-387.63	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.92	$387.63
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$385.71
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$375.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.13	$373.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.41	$357.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.82	$346.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.38	$340.85
07/08/2021	BILL	BENITEZ ESTEBAN & ALICIA	$338.47	$338.47
04/15/2021	PAYMENT	SANCHEZ CECILIA & JESUS GONZAL CHECK NUM: 2021	$-375.72	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$375.72
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.13	$373.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.41	$357.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.82	$346.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.38	$340.86
07/10/2020	BILL	BENITEZ ESTEBAN & ALICIA	$338.48	$338.48
02/07/2020	PAYMENT	JESUS & CECILIA SANCHEZ CHECK NUM: 2011	$-348.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.05	$348.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.62	$338.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$332.77
07/08/2019	BILL	BENITEZ ESTEBAN & ALICIA	$330.47	$330.47
04/09/2019	PAYMENT	BENITEZ, ESTEBAN CREDIT: D BANK: OP INTERNET NUM: 08144B	$-368.38	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$368.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.71	$366.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.11	$350.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.62	$340.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$334.69
07/05/2018	BILL	BENITEZ ESTEBAN & ALICIA	$332.43	$332.43
02/14/2018	PAYMENT	CECILIA SANCHEZ CHECK NUM: 1968	$-352.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.20	$352.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.70	$342.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$336.34
07/11/2017	BILL	BENITEZ ESTEBAN & ALICIA	$334.02	$334.02
04/06/2017	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1546	$-377.14	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$377.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.25	$374.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.44	$358.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.80	$348.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$342.40
07/07/2016	BILL	BENITEZ ESTEBAN & ALICIA	$340.08	$340.08
03/07/2016	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1507	$-354.01	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.29	$354.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.78	$343.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.38	$337.94
07/02/2015	BILL	BENITEZ ESTEBAN & ALICIA	$335.56	$335.56
04/17/2015	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1460	$-371.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$371.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.88	$368.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.21	$353.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.67	$342.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$337.12
07/03/2014	BILL	BENITEZ ESTEBAN & ALICIA	$334.85	$334.85
02/20/2014	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1439	$-166.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.20	$166.20
10/16/2013	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1425	$-169.11	$164.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$333.11
07/02/2013	BILL	BENITEZ ESTEBAN & ALICIA	$330.80	$330.80
02/22/2013	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1371	$-160.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.62	$160.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$158.19
09/19/2012	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1351	$-158.30	$158.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.13	$316.43
07/10/2012	BILL	BENITEZ ESTEBAN & ALICIA	$314.30	$314.30
08/29/2011	PAYMENT	RAMOS ALICIA & FABIAN CHECK NUM: 1305	$-327.05	$0.00
08/29/2011	AMENDMENT	remove penalty/postmarked...pb	$-2.28	$327.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$329.33
07/11/2011	BILL	BENITEZ ESTEBAN & ALICIA	$327.05	$327.05
09/07/2010	PAYMENT	RAMOS, ALICIA CHECK NUM: 1236	$-322.80	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$322.80
07/09/2010	BILL	BENITEZ ESTEBAN & ALICIA	$319.50	$319.50
09/21/2009	PAYMENT	RAMOS ALICIA CHECK BANK: 94*7074 NUM: 1204	$-152.00	$0.00
08/28/2009	PAYMENT	RAMOS ALICIA CHECK BANK: 94*7074 NUM: 1198	$-155.16	$152.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-3.17	$307.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$310.33
07/10/2009	BILL	BENITEZ ESTEBAN & ALICIA	$307.16	$307.16
09/05/2008	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 94*7074 NUM: 1041	$-144.00	$0.00
08/06/2008	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 11 24 NUM: 732130378	$-145.93	$144.00
07/10/2008	BILL	BENITEZ ESTEBAN & ALICIA	$289.93	$289.93
04/10/2008	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 11*24 NUM: 129488	$-320.62	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$320.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.38	$318.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.47	$298.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.94	$286.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$279.58
07/12/2007	BILL	BENITEZ ESTEBAN & ALICIA	$276.79	$276.79
11/13/2006	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 15*800 NUM: 818054853	$-272.89	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.67	$272.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$266.22
07/06/2006	BILL	BENITEZ ESTEBAN & ALICIA	$263.48	$263.48
05/10/2006	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 15800 NUM: 517327525	$-295.62	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$295.62
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$285.62
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.08	$280.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.98	$263.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.10	$252.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$246.46
07/18/2005	BILL	BENITEZ ESTEBAN & ALICIA	$244.02	$244.02
04/28/2005	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 15800 NUM: 715036755	$-272.91	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$272.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.52	$271.41
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.62	$254.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.90	$244.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.36	$238.37
07/06/2004	BILL	BENITEZ ESTEBAN & ALICIA	$236.01	$236.01
02/26/2004	PAYMENT	BENITEZ ALICIA CASH	$-242.10	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.13	$242.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.70	$231.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$226.27
07/18/2003	BILL	BENITEZ ESTEBAN & ALICIA	$223.91	$223.91
05/30/2003	PAYMENT	BENITEZ ESTEBAN & ALICIA CHECK BANK: 88-1055 NUM: 899861106	$-308.40	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$308.40
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$303.40
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.24	$301.90
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.21	$283.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.33	$271.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$264.12
07/08/2002	BILL	BENITEZ ESTEBAN & ALICIA	$260.54	$260.54
04/04/2002	PAYMENT	BENITEZ ESTEBAN CHECK BANK: 15-800 NUM: 710112445	$-39.80	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$39.80
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.49	$38.80
02/06/2002	PAYMENT	BENITEZ ESTEBAN CHECK BANK: 15-800 NUM: 579588876	$-577.07	$37.31
02/01/2002	INTEREST	Monthly Interest	$1.96	$614.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.03	$612.42
01/03/2002	INTEREST	Monthly Interest	$1.96	$598.39
11/30/2001	INTEREST	Monthly Interest	$1.96	$596.43
11/01/2001	INTEREST	Monthly Interest	$1.96	$594.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.78	$592.51
10/01/2001	INTEREST	Monthly Interest	$1.96	$583.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.70	$581.77
08/31/2001	INTEREST	Monthly Interest	$1.96	$577.07
08/01/2001	INTEREST	Monthly Interest	$1.96	$575.11
07/11/2001	BILL	BENITEZ ESTEBAN & ALICIA	$291.93	$573.15
06/29/2001	INTEREST	Monthly Interest	$1.96	$281.22
06/01/2001	INTEREST	Monthly Interest	$1.96	$279.26
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$277.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.45	$272.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.03	$255.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.63	$244.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$238.19
07/06/2000	BILL	BENITEZ ESTEBAN & ALICIA	$234.93	$234.93
04/04/2000	PAYMENT	BENITEZ ALICIA F CHECK BANK: 94-204 NUM: 140	$-57.88	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$57.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.19	$56.88
01/11/2000	PAYMENT	BENITEZ ESTEBAN & ALICIA CASH	$-111.57	$54.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.19	$166.26
08/20/1999	PAYMENT	BENITEZ ESTEBAN & ALICIA CASH	$-85.10	$164.07
07/12/1999	BILL	BENITEZ ESTEBAN & ALICIA	$249.17	$249.17
12/15/1998	PAYMENT	BENITEZ ESTEBAN & ALICIA CASH	$-229.59	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.73	$229.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.45	$223.86
07/09/1998	BILL	BENITEZ ESTEBAN & ALICIA	$221.41	$221.41

Tax Account 06-0612-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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