Tax Account 001-095-11

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Owners

BENDER, ROBERT J
1059 SILVER STAR ST
HENDERSON, NV 89002

Account Summary

Account ID	001-095-11
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-11

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.57
Total	$23.57
Paid	$23.57
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

$23.57

Total

$23.57

Paid

$23.57

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	$23.57	$0.00	$23.57	$23.57	$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	$58.57	$5.27	$63.84	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$23.52	$0.94	$24.46	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$22.66	$6.09	$28.75	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$12.58	$0.00	$12.58	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$12.51	$0.00	$12.51	$0.00	$0.00	3.2917	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	S33	TV District	35.00	35.00	.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
07/22/2024	PAYMENT	BENDER, ROBERT J CHECK 1602	$-23.57	$0.00
07/03/2024	BILL	BENDER, ROBERT J	$23.57	$23.57
11/06/2023	PAYMENT	BENDER, ROBERT J CHECK 1582	$-63.84	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$63.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$60.91
07/13/2023	BILL	BENDER, ROBERT J	$58.57	$58.57
08/16/2022	PAYMENT	BENDER, ROBERT J CHECK NUM: 1538	$-23.57	$0.00
07/07/2022	BILL	BENDER, ROBERT J	$23.57	$23.57
09/29/2021	PAYMENT	BENDER, ROBERT J CHECK NUM: 1506	$-24.46	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$24.46
07/12/2021	BILL	BENDER, ROBERT J	$23.52	$23.52
11/18/2020	PAYMENT	BENDER, ROBERT J CREDIT: D	$-23.30	$0.00
10/21/2020	BILL	BENDER, ROBERT J	$23.30	$23.30
08/08/2019	PAYMENT	BENDER, ROBERT J CHECK NUM: 1425	$-23.30	$0.00
07/03/2019	BILL	BENDER, ROBERT J	$23.30	$23.30
04/24/2019	PAYMENT	BENDER, ROBERT J CHECK NUM: 1412	$-28.75	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$28.75
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.59	$27.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$26.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$24.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$23.57
07/03/2018	BILL	BENDER, ROBERT J	$22.66	$22.66
08/16/2017	PAYMENT	BENDER, ROBERT J CHECK NUM: 1353	$-22.62	$0.00
07/03/2017	BILL	BENDER, ROBERT J	$22.62	$22.62
08/09/2016	PAYMENT	BENDER, KATHLEEN P CHECK NUM: 1322	$-12.58	$0.00
07/01/2016	BILL	BENDER, ROBERT J	$12.58	$12.58
08/07/2015	PAYMENT	BENDER, BEULAH CHECK NUM: 278	$-12.55	$0.00
07/01/2015	BILL	BENDER, ROBERT, GERALD & BEULA	$12.55	$12.55
08/13/2014	PAYMENT	BENDER, GERALD CHECK NUM: 283	$-12.51	$0.00
07/07/2014	BILL	BENDER, ROBERT, GERALD & BEULA	$12.51	$12.51
07/31/2013	PAYMENT	BENDER, GERALD A. CHECK NUM: 101	$-12.51	$0.00
07/01/2013	BILL	BENDER, ROBERT, GERALD & BEULA	$12.51	$12.51
07/19/2012	PAYMENT	BENDER, BEULAH CHECK BANK: 92-372/1231 NUM: 1850	$-12.51	$0.00
07/06/2012	BILL	BENDER, GERALD A. & BEULAH	$12.51	$12.51
08/10/2011	PAYMENT	BENDER, GERALD CHECK BANK: 92-372 NUM: 1540	$-12.51	$0.00
07/06/2011	BILL	BENDER, GERALD A. & BEULAH	$12.51	$12.51
08/09/2010	PAYMENT	BENDER, GERALD CHECK BANK: 92-372/1231 NUM: 1633	$-12.51	$0.00
07/08/2010	BILL	BENDER, GERALD A. & BEULAH	$12.51	$12.51
08/14/2009	PAYMENT	BENDER, GERALD CHECK BANK: 92-372/1231 NUM: 1263	$-13.47	$0.00
07/09/2009	BILL	BENDER, GERALD A. & BEULAH	$13.47	$13.47
08/22/2008	PAYMENT	BENDER, GERALD CHECK BANK: 91-170/1221 NUM: 1749	$-12.52	$0.00
07/10/2008	BILL	BENDER, GERALD A. & BEULAH	$12.52	$12.52
08/09/2007	PAYMENT	BENDER, BEULAH & GERALD CHECK BANK: 91-170 NUM: 1686	$-11.58	$0.00
07/05/2007	BILL	BENDER, GERALD A. & BEULAH	$11.58	$11.58
08/10/2006	PAYMENT	BENDER, BEULAH & GERALD CREDIT: B BANK: 91-170 NUM: 1014	$-10.74	$0.00
07/11/2006	BILL	BENDER, GERALD A. & BEULAH	$10.74	$10.74
09/13/2005	PAYMENT	BENDER, GERALD CHECK BANK: 94-72/1224 NUM: 952	$-10.38	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.38
07/15/2005	BILL	BENDER, GERALD A. & BEULAH	$9.98	$9.98
07/13/2004	PAYMENT	BENDER, JERRY CHECK BANK: 91-170/1221 NUM: 1079	$-9.47	$0.00
07/07/2004	BILL	BENDER, GERALD A. & BEULAH	$9.47	$9.47
08/12/2003	PAYMENT	BENDER, GERALD CHECK BANK: 91-170/1221 NUM: 775	$-9.47	$0.00
07/09/2003	BILL	BENDER, GERALD A. & BEULAH	$9.47	$9.47
07/25/2002	PAYMENT	BENDER, BEULAH CHECK BANK: 91-170/1221 NUM: 618	$-9.40	$0.00
07/08/2002	BILL	BENDER, GERALD A. & BEULAH	$9.40	$9.40
08/10/2001	PAYMENT	BENDER, GERALD CHECK BANK: 91-170/1221 NUM: 479	$-9.42	$0.00
07/10/2001	BILL	BENDER, GERALD A. & BEULAH	$9.42	$9.42
08/21/2000	PAYMENT	BENDER, BEULAH CHECK BANK: 91-170/1221 NUM: 346	$-10.67	$0.00
07/11/2000	BILL	BENDER, GERALD A. & BEULAH	$10.67	$10.67
08/11/1999	PAYMENT	BENDER, BEULAH & GERALD CHECK BANK: 91-170/1221 NUM: 175	$-9.33	$0.00
07/13/1999	BILL	BENDER, GERALD A. & BEULAH	$9.33	$9.33
08/10/1998	PAYMENT	BENDER, GERALD & BEULAH CHECK	$-9.25	$0.00
07/14/1998	BILL	BENDER, GERALD A. & BEULAH	$9.25	$9.25
08/18/1997	PAYMENT	BENDER, GERALD A. & BEULAH CHECK	$-8.78	$0.00
07/14/1997	BILL	BENDER, GERALD A. & BEULAH	$8.78	$8.78
09/03/1996	PAYMENT	BENDER, GERALD & BEULAH	$-8.71	$0.00
07/15/1996	BILL	BENDER, GERALD A. & BEULAH	$8.71	$8.71