Tax Account MH002462

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Owners

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

Account Summary

Account ID	MH002462
Account Type	Personal Property
Location	10405 BUFFALO RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002462

Account Type

Personal Property

Location

10405 BUFFALO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.80
Total	$107.80
Paid	$107.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.80

Total

$107.80

Paid

$107.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.80	$0.00	$29.80	$29.80	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.67	$0.00	$104.67	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$101.62	$0.00	$101.62	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$98.66	$0.00	$98.66	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$96.21	$0.00	$96.21	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$93.41	$0.00	$93.41	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$90.75	$0.00	$90.75	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BENTO, LAURA CREDIT CC 7977	$-107.80	$0.00
07/08/2024	BILL	BENTO CHRISTOPHER M AND LAURA R	$107.80	$107.80
07/26/2023	PAYMENT	BENTO, LAURA CASH	$-104.67	$0.00
07/06/2023	BILL	BENTO CHRISTOPHER M AND LAURA R	$104.67	$104.67
08/08/2022	PAYMENT	BENTO LAURA R CHECK 409639008	$-101.62	$0.00
07/08/2022	BILL	BENTO CHRISTOPHER M OR LAURA R	$101.62	$101.62
07/29/2021	PAYMENT	BENTO, LAURA CREDIT: D NUM: PNP DEBIT 7977	$-98.66	$0.00
07/09/2021	BILL	BENTO CHRISTOPHER M OR LAURA R	$98.66	$98.66
08/13/2020	PAYMENT	BENTO, LAURA CREDIT: D NUM: DEBIT 7977	$-96.21	$0.00
07/13/2020	BILL	BENTO CHRISTOPHER OR LAURA R	$96.21	$96.21
08/14/2019	PAYMENT	BENTO, LAURA CASH	$-93.41	$0.00
07/03/2019	BILL	BENTO CHRISTOPHER OR LAURA R	$93.41	$93.41
08/15/2018	PAYMENT	BENTO, LAURA CASH	$-90.75	$0.00
07/10/2018	BILL	BENTO CHRISTOPHER OR LAURA R	$90.75	$90.75
08/04/2017	PAYMENT	BENTO LAURA R CASH	$-89.69	$0.00
07/12/2017	BILL	BENTO CHRISTOPHER OR LAURA R	$89.69	$89.69
08/03/2016	PAYMENT	BENTO, LAURA CASH	$-87.44	$0.00
07/13/2016	BILL	BENTO CHRISTOPHER OR LAURA R	$87.44	$87.44
08/19/2015	PAYMENT	BENTO, LAURA CASH	$-84.90	$0.00
07/06/2015	BILL	BENTO CHRISTOPHER OR LAURA R	$84.90	$84.90
08/06/2014	PAYMENT	BENTO LAURA R CASH	$-82.43	$0.00
07/01/2014	BILL	BENTO CHRISTOPHER OR LAURA R	$82.43	$82.43
08/21/2013	PAYMENT	BENTO LAURA R CASH	$-80.03	$0.00
07/09/2013	BILL	BENTO CHRISTOPHER OR LAURA R	$80.03	$80.03
08/13/2012	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-77.70	$0.00
07/16/2012	BILL	BENTO CHRISTOPHER OR LAURA R	$77.70	$77.70
07/27/2011	PAYMENT	BENTO LAURA R CASH	$-75.44	$0.00
07/12/2011	BILL	BENTO CHRISTOPHER OR LAURA R	$75.44	$75.44
08/11/2010	PAYMENT	BENTO, LAURA CHECK NUM: 70710901	$-76.50	$0.00
07/07/2010	BILL	BENTO CHRISTOPHER OR LAURA R	$76.50	$76.50
08/17/2009	PAYMENT	BENTO CHRISTOPHER OR LAURA R CHECK BANK: 75*53 NUM: 443717156	$-74.93	$0.00
07/13/2009	BILL	BENTO CHRISTOPHER OR LAURA R	$74.93	$74.93
08/12/2008	PAYMENT	BENTO LAURA R CASH	$-96.29	$0.00
07/02/2008	BILL	BENTO CHRISTOPHER OR LAURA R	$96.29	$96.29
03/04/2008	PAYMENT	LAURA R BENTO CHECK BANK: 75*53 NUM: 40155179	$-27.11	$0.00
01/02/2008	PAYMENT	BENTO LAURA R CHECK BANK: 75*53 NUM: 740335038	$-27.11	$27.11
09/26/2007	PAYMENT	BENTO CHRISTOPHER OR LAURA R CHECK BANK: 75*53 NUM: 26908	$-27.11	$54.22
08/14/2007	PAYMENT	BENTO, LAURA CASH	$-27.11	$81.33
07/09/2007	BILL	BENTO CHRISTOPHER OR LAURA R	$108.44	$108.44
03/01/2007	PAYMENT	BENTO LAURA R CHECK BANK: 75*53 NUM: 937826582	$-30.39	$0.00
01/08/2007	PAYMENT	LAURA BENTO CHECK BANK: 75*53 NUM: 505737	$-30.39	$30.39
09/27/2006	PAYMENT	BENTO, LAURA R CHECK BANK: 75 53 NUM: 431731	$-30.39	$60.78
08/16/2006	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-30.42	$91.17
07/12/2006	BILL	BENTO CHRISTOPHER OR LAURA R	$121.59	$121.59
03/01/2006	PAYMENT	BENTO, LAURA R CHECK BANK: 75 53 NUM: 362033	$-32.61	$0.00
01/05/2006	PAYMENT	BENTO, LAURIE R CHECK BANK: 75 53 NUM: 958485	$-32.61	$32.61
09/28/2005	PAYMENT	BENTO, LAURA CASH	$-32.61	$65.22
08/18/2005	PAYMENT	BENTO, LAURA R CHECK BANK: 75 53 NUM: 825940	$-32.64	$97.83
07/15/2005	BILL	BENTO CHRISTOPHER OR LAURA R	$130.47	$130.47
03/03/2005	PAYMENT	BENTO LAURA CASH	$-35.96	$0.00
12/27/2004	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-35.96	$35.96
10/01/2004	PAYMENT	BENTO LAURA CASH	$-35.96	$71.92
08/12/2004	PAYMENT	BENTO LAURA R CASH	$-35.98	$107.88
07/12/2004	BILL	BENTO CHRISTOPHER OR LAURA R	$143.86	$143.86
02/27/2004	PAYMENT	BENTOLAURA R CHECK BANK: 75*53 NUM: 441012547	$-30.31	$0.00
01/06/2004	PAYMENT	BENTO CHRISTOPHER OR LAURA R CHECK BANK: 75¡53 NUM: 102667279	$-30.31	$30.31
10/10/2003	PAYMENT	BENTO LAURA R CASH	$-30.31	$60.62
08/20/2003	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-30.31	$90.93
07/23/2003	BILL	BENTO CHRISTOPHER OR LAURA R	$121.24	$121.24
02/26/2003	PAYMENT	BENTO LAURA R CASH	$-30.54	$0.00
12/31/2002	PAYMENT	BENTO LAURA R CASH	$-30.54	$30.54
10/04/2002	PAYMENT	BENTO LAURA R CASH	$-30.54	$61.08
08/13/2002	PAYMENT	BENTO LAURA R CHECK BANK: 88¡1055 NUM: 864322043	$-30.86	$91.62
07/03/2002	BILL	BENTO CHRISTOPHER OR LAURA R	$122.48	$122.48
03/11/2002	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-40.74	$0.00
01/09/2002	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-40.74	$40.74
10/09/2001	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-40.74	$81.48
08/10/2001	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-41.14	$122.22
07/06/2001	BILL	BENTO CHRISTOPHER OR LAURA R	$163.36	$163.36
03/01/2001	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-42.22	$0.00
01/16/2001	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-42.22	$42.22
09/22/2000	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-42.22	$84.44
08/22/2000	PAYMENT	BENTO CHRISTOPHER OR LAURA R CHECK BANK: 82-40(MO) NUM: 142946153	$-42.51	$126.66
07/13/2000	BILL	BENTO CHRISTOPHER OR LAURA R	$169.17	$169.17
03/13/2000	PAYMENT	BENTO LAURA R CASH	$-48.15	$0.00
01/11/2000	PAYMENT	BENTO LAURA R CASH	$-48.15	$48.15
10/08/1999	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-48.15	$96.30
08/20/1999	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-48.46	$144.45
07/22/1999	BILL	BENTO CHRISTOPHER OR LAURA R	$192.91	$192.91
02/25/1999	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-50.73	$0.00
12/22/1998	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-50.73	$50.73
10/09/1998	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-50.73	$101.46
08/07/1998	PAYMENT	BENTO CHRISTOPHER OR LAURA R CASH	$-60.79	$152.19
07/15/1998	BILL	BENTO CHRISTOPHER OR LAURA R	$212.98	$212.98

Tax Account MH002462

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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