Tax Account 001-052-03

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Owners

BENTZ, ROBERT A. ET AL
7801 HOMESTEAD RD UNIT 1
PAHRUMP, NV 89061

Account Summary

Account ID	001-052-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.77
Total	$117.77
Paid	$117.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.77

Total

$117.77

Paid

$117.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.77	$0.00	$39.77	$39.77	$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 REAL ESTATE TAXES	$117.77	$0.00	$117.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$117.77	$0.00	$117.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$117.44	$0.00	$117.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$110.65	$0.00	$110.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$110.35	$1.41	$111.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$100.05	$3.50	$103.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$99.76	$31.35	$131.11	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$99.49	$17.42	$116.91	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BENTZ, ROBERT A CHECK 522	$-117.77	$0.00
07/03/2024	BILL	BENTZ, ROBERT A. ET AL	$117.77	$117.77
07/31/2023	PAYMENT	BENTZ, ROBERT A. CHECK 465	$-117.77	$0.00
07/13/2023	BILL	BENTZ, ROBERT A. ET AL	$117.77	$117.77
08/22/2022	PAYMENT	BENTZ, ROBERT A CHECK NUM: 423	$-117.77	$0.00
07/07/2022	BILL	BENTZ, ROBERT A. ET AL	$117.77	$117.77
08/12/2021	PAYMENT	BENTZ, ROBERT A. ET AL CHECK NUM: 399	$-117.44	$0.00
07/12/2021	BILL	BENTZ, ROBERT A. ET AL	$117.44	$117.44
11/17/2020	PAYMENT	BENTZ, ROBERT CHECK NUM: 372	$-115.69	$0.00
10/21/2020	BILL	BENTZ, ROBERT A. ET AL	$115.69	$115.69
08/07/2019	PAYMENT	BENTZ, ROBERT A CHECK NUM: 321	$-115.69	$0.00
07/03/2019	BILL	BENTZ, ROBERT A. ET AL	$115.69	$115.69
08/06/2018	PAYMENT	BENTZ, ROBERT A CHECK NUM: 290	$-110.65	$0.00
07/03/2018	BILL	BENTZ, ROBERT A. ET AL	$110.65	$110.65
10/10/2017	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 16232	$-111.76	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$111.76
07/03/2017	BILL	JETTA FINANCIAL, LLC	$110.35	$110.35
12/05/2016	PAYMENT	RADIUS MANAGEMENT CORP CREDIT: B NUM: 21029	$-234.66	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.83	$234.66
11/01/2016	INTEREST	Monthly Interest	$0.83	$233.83
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.50	$233.00
10/03/2016	INTEREST	Monthly Interest	$0.83	$230.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$229.67
08/29/2016	INTEREST	Monthly Interest	$0.83	$228.67
08/01/2016	INTEREST	Monthly Interest	$0.83	$227.84
07/01/2016	BILL	JETTA FINANCIAL, LLC	$100.05	$227.01
07/01/2016	INTEREST	Monthly Interest	$0.83	$126.96
06/01/2016	INTEREST	Monthly Interest	$0.83	$126.13
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$125.30
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$122.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.98	$121.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.99	$114.73
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.99	$108.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$103.75
07/01/2015	BILL	JETTA FINANCIAL, LLC	$99.76	$99.76
05/04/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$0.00
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK NUM: 14984	$-8.47	$2.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$10.97
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.47
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 20517	$-108.44	$5.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.97	$114.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.97	$108.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$103.47
07/07/2014	BILL	JETTA FINANCIAL, LLC	$99.49	$99.49
08/05/2013	PAYMENT	RADIUS MANAGEMENT, CORP CHECK NUM: 13864	$-99.49	$0.00
07/01/2013	BILL	JETTA FINANCIAL, LLC	$99.49	$99.49
04/15/2013	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 19698	$-118.40	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.21	$118.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$111.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$106.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$103.99
07/06/2012	BILL	JETTA FINANCIAL, LLC	$102.96	$102.96
08/08/2011	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-10 NUM: 3565	$-118.70	$0.00
07/06/2011	BILL	HEYBURN, FRANCES	$118.70	$118.70
08/09/2010	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-10/830 NUM: 3418	$-118.70	$0.00
07/08/2010	BILL	HEYBURN, FRANCES	$118.70	$118.70
12/28/2009	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5 NUM: 3257	$-78.40	$0.00
08/07/2009	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 3197	$-78.42	$78.40
07/09/2009	BILL	HEYBURN, FRANCES	$156.82	$156.82
08/12/2008	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 3087	$-145.61	$0.00
07/10/2008	BILL	HEYBURN, FRANCES	$145.61	$145.61
08/02/2007	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2920	$-134.82	$0.00
07/05/2007	BILL	HEYBURN, FRANCES	$134.82	$134.82
08/03/2006	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2737	$-124.82	$0.00
07/11/2006	BILL	HEYBURN, FRANCES	$124.82	$124.82
08/09/2005	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/520 NUM: 2621	$-116.11	$0.00
07/15/2005	BILL	HEYBURN, FRANCES	$116.11	$116.11
07/19/2004	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2679	$-110.16	$0.00
07/07/2004	BILL	HEYBURN, FRANCES	$110.16	$110.16
08/11/2003	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2185	$-110.16	$0.00
07/09/2003	BILL	HEYBURN, FRANCES	$110.16	$110.16
08/08/2002	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830/201 NUM: 5	$-109.32	$0.00
07/08/2002	BILL	HEYBURN, FRANCES	$109.32	$109.32
03/28/2002	PAYMENT	HEYBURN, FRANCES CHECK BANK: 21-5/830 NUM: 2083	$-125.89	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.66	$125.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.93	$118.23
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.75	$113.30
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$110.55
07/10/2001	BILL	HEYBURN, FRANCES	$109.44	$109.44
08/14/2000	PAYMENT	HEYBURN, FRANCES STARKS CHECK BANK: 21-5/830 NUM: 1745	$-125.53	$0.00
07/11/2000	BILL	HEYBURN, FRANCES	$125.53	$125.53
08/16/1999	PAYMENT	HEYBURN, FRANCES STARKS CHECK BANK: 21-5/830 NUM: 1562	$-109.67	$0.00
07/13/1999	BILL	HEYBURN, FRANCES	$109.67	$109.67
08/03/1998	PAYMENT	HEYBURN, FRANCES STARKS CHECK	$-108.76	$0.00
07/14/1998	BILL	HEYBURN, FRANCES	$108.76	$108.76
08/11/1997	PAYMENT	HEYBURN, FRANCES CHECK	$-104.71	$0.00
07/14/1997	BILL	HEYBURN, FRANCES	$104.71	$104.71
08/12/1996	PAYMENT	HEYBURN, FRANCES	$-104.03	$0.00
07/15/1996	BILL	HEYBURN, FRANCES	$104.03	$104.03