Tax Account 004-164-09

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Owners

BENSON SLAM PROPERTIES, LLC
PO BOX 635
ALAMO, NV 89001

Account Summary

Account ID	004-164-09
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-09

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.93
Total	$153.93
Paid	$153.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.93

Total

$153.93

Paid

$153.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$48.93	$0.00	$48.93	$48.93	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.93	$0.00	$153.93	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$153.93	$0.00	$153.93	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$153.93	$1.96	$155.89	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$153.93	$0.00	$153.93	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$149.03	$0.00	$149.03	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$141.90	$12.33	$154.23	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$141.20	$0.00	$141.20	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$123.94	$0.00	$123.94	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$111.36	$0.00	$111.36	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$103.10	$0.00	$103.10	$0.00	$0.00	3.6300	4.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BENSON SLAM PROPERTIES, LLC CHECK 005	$-153.93	$0.00
07/03/2024	BILL	BENSON SLAM PROPERTIES, LLC	$153.93	$153.93
08/22/2023	PAYMENT	WILSON, GERALD H CHECK 5832	$-153.93	$0.00
07/13/2023	BILL	WILSON, GERALD & MARY TRUSTEES	$153.93	$153.93
08/09/2022	PAYMENT	WILSON, GERALD H CHECK NUM: 5796	$-153.93	$0.00
07/07/2022	BILL	WILSON, GERALD & MARY TRUSTEES	$153.93	$153.93
09/27/2021	PAYMENT	WILSON, GERALD H CHECK NUM: 5766	$-155.89	$0.00
09/10/2021	ADJUSTMENT	Entered incorrect amount NUM: 5763	$155.89	$155.89
09/10/2021	VOID	WILSON, GERALD H CHECK NUM: 5763	$-155.89	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$155.89
07/12/2021	BILL	WILSON, GERALD & MARY TRUSTEES	$153.93	$153.93
11/19/2020	PAYMENT	WILSON, GERALD CHECK NUM: 5726	$-153.93	$0.00
10/21/2020	BILL	WILSON, GERALD & MARY TRUSTEES	$153.93	$153.93
08/16/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 56299713	$-149.03	$0.00
07/03/2019	BILL	WILSON, GERALD & MARY TRUSTEES	$149.03	$149.03
02/25/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 83236981	$-154.23	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.59	$154.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.90	$147.64
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$143.74
07/03/2018	BILL	WILSON, GERALD & MARY TRUSTEES	$141.90	$141.90
08/17/2017	PAYMENT	WILSON, GERALD CHECK NUM: 16021178	$-141.20	$0.00
07/03/2017	BILL	WILSON, GERALD & MARY TRUSTEES	$141.20	$141.20
08/10/2016	PAYMENT	WILSON, GERALD CHECK NUM: 1011	$-123.94	$0.00
07/01/2016	BILL	WILSON, GERALD & MARY TRUSTEES	$123.94	$123.94
08/03/2015	PAYMENT	WILSON, GERALD H CHECK NUM: 69856654	$-111.36	$0.00
07/01/2015	BILL	WILSON, GERALD & MARY TRUSTEES	$111.36	$111.36
08/13/2014	PAYMENT	WILSON, GERLAD CHECK NUM: 1190	$-103.10	$0.00
07/07/2014	BILL	WILSON, GERALD & MARY TRUSTEES	$103.10	$103.10
07/22/2013	PAYMENT	WILSON, GERALD H. CHECK NUM: 9200	$-95.47	$0.00
07/01/2013	BILL	WILSON, GERALD & MARY TRUSTEES	$95.47	$95.47
08/09/2012	PAYMENT	ZIONS BANK/WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 1652469	$-526.02	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$88.39	$526.02
07/03/2012	INTEREST	Monthly Interest	$2.52	$437.63
06/04/2012	INTEREST	Monthly Interest	$2.52	$435.11
05/02/2012	INTEREST	Monthly Interest	$1.84	$432.59
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$430.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.73	$428.50
03/01/2012	INTEREST	Monthly Interest	$1.84	$422.77
02/01/2012	INTEREST	Monthly Interest	$1.84	$420.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.91	$419.09
01/03/2012	INTEREST	Monthly Interest	$1.84	$414.18
12/01/2011	INTEREST	Monthly Interest	$1.84	$412.34
11/01/2011	INTEREST	Monthly Interest	$1.84	$410.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.09	$408.66
10/03/2011	INTEREST	Monthly Interest	$1.84	$404.57
09/01/2011	INTEREST	Monthly Interest	$1.84	$402.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$400.89
08/01/2011	INTEREST	Monthly Interest	$1.84	$397.62
07/06/2011	BILL	TREASURE IN TRUST	$81.84	$395.78
07/05/2011	INTEREST	Monthly Interest	$1.84	$313.94
05/02/2011	INTEREST	Monthly Interest	$1.12	$312.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$310.98
04/01/2011	INTEREST	Monthly Interest	$1.12	$308.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.08	$307.86
03/01/2011	INTEREST	Monthly Interest	$1.12	$301.78
02/01/2011	INTEREST	Monthly Interest	$1.12	$300.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$299.54
01/04/2011	INTEREST	Monthly Interest	$1.12	$294.32
12/01/2010	INTEREST	Monthly Interest	$1.12	$293.20
11/02/2010	INTEREST	Monthly Interest	$1.12	$292.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$290.96
10/01/2010	INTEREST	Monthly Interest	$1.12	$286.61
09/01/2010	INTEREST	Monthly Interest	$1.12	$285.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$284.37
08/02/2010	INTEREST	Monthly Interest	$1.12	$280.89
07/08/2010	BILL	COTTONWOOD HEIGHTS LLC	$86.92	$279.77
07/01/2010	INTEREST	Monthly Interest	$1.12	$192.85
06/01/2010	INTEREST	Monthly Interest	$1.12	$191.73
05/03/2010	INTEREST	Monthly Interest	$0.54	$190.61
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$190.07
04/01/2010	INTEREST	Monthly Interest	$0.54	$188.07
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.91	$187.53
03/01/2010	INTEREST	Monthly Interest	$0.54	$182.62
02/01/2010	INTEREST	Monthly Interest	$0.54	$182.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.21	$181.54
01/04/2010	INTEREST	Monthly Interest	$0.54	$177.33
12/01/2009	INTEREST	Monthly Interest	$0.54	$176.79
11/02/2009	INTEREST	Monthly Interest	$0.54	$176.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.51	$175.71
10/05/2009	INTEREST	Monthly Interest	$0.54	$172.20
09/01/2009	INTEREST	Monthly Interest	$0.54	$171.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$171.12
08/03/2009	INTEREST	Monthly Interest	$0.54	$168.31
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$70.18	$167.77
07/02/2009	INTEREST	Monthly Interest	$0.54	$97.59
06/01/2009	PENALTY	recording fee	$15.00	$97.05
06/01/2009	INTEREST	Monthly Interest	$0.54	$82.05
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$81.51
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.56	$79.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.91	$74.95
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.26	$71.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$67.78
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$65.17	$65.17
08/20/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 177	$-60.34	$0.00
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$60.34	$60.34
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-55.86	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$55.86	$55.86
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-51.97	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$51.97	$51.97
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-49.31	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$49.31	$49.31
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-49.48	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$49.48	$49.48
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-48.91	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$48.91	$48.91
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-43.18	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$43.18	$43.18
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-30.40	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$30.40	$30.40
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-30.27	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$30.27	$30.27
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-29.90	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$29.90	$29.90
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-31.13	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$31.13	$31.13
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-31.92	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$31.92	$31.92