Tax Account 003-062-10

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Owners

BENTZ, ROBERT & TERESA & THOMAS
7801 HOMESTEAD RD, UNIT #1
PAHRUMP, NV 89061

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-10
Account Type	Real Estate
Location	100 TONKIN COURT
Balance	$63.44
Currently Due	$63.44

Account ID

003-062-10

Account Type

Real Estate

Location

100 TONKIN COURT

Balance

$63.44

Currently Due

$63.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$63.44
Total	$63.44
Paid	$0.00
Balance	$63.44
Due	$63.44
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$63.44

Total

$63.44

Paid

$0.00

Balance

$63.44

Due

$63.44

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$63.44	$0.00	$63.44	$0.00	$63.44
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.77	$0.00	$58.77	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.43	$0.00	$45.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$74.48	$14.17	$88.65	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BENTZ, ROBERT & TERESA & THOMAS	$63.44	$63.44
08/23/2024	PAYMENT	BENTZ,ROBERT A,TERESA M,THOMAS CHECK 524	$-58.77	$0.00
07/15/2024	BILL	BENTZ, ROBERT & TERESA & THOMAS	$58.77	$58.77
08/03/2023	PAYMENT	BENTZ, ROBERT & TERESA & THOMA CHECK BANK: 94-7074 NUM: 466	$-54.43	$0.00
07/11/2023	BILL	BENTZ, ROBERT & TERESA & THOMA	$54.43	$54.43
08/25/2022	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 947074 NUM: 422	$-50.40	$0.00
07/14/2022	BILL	BENTZ, ROBERT & TERESA & THOMA	$50.40	$50.40
08/12/2021	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 947074 NUM: 401	$-46.66	$0.00
07/19/2021	BILL	BENTZ, ROBERT & TERESA & THOMA	$46.66	$46.66
08/21/2020	PAYMENT	BENTZ, RKOBERT & TERESA CHECK BANK: 947074 NUM: 368	$-45.57	$0.00
07/08/2020	BILL	BENTZ, ROBERT & TERESA & THOMA	$45.57	$45.57
08/12/2019	PAYMENT	BENTZ, ROBERT CHECK BANK: 947074 NUM: 352	$-45.43	$0.00
07/14/2019	BILL	BENTZ, ROBERT & TERESA & THOMA	$45.43	$45.43
08/09/2018	PAYMENT	BENTZ, TERESA & ROBERT CHECK BANK: 9477 NUM: 365	$-40.99	$0.00
07/11/2018	BILL	BENTZ, ROBERT & TERESA & THOMA	$40.99	$40.99
08/16/2017	PAYMENT	BENTZ ROBERT CHECK BANK: 947074 NUM: 265	$-74.48	$0.00
07/19/2017	BILL	BENTZ, ROBERT & TERESA & THOMA	$74.48	$74.48
08/10/2016	PAYMENT	BENTZ, THOMAS V. CHECK BANK: 37-65 NUM: 717	$-74.48	$0.00
07/14/2016	BILL	BENTZ, ROBERT & TERESA & THOMA	$74.48	$74.48
08/20/2015	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 94-7074 NUM: 231	$-74.48	$0.00
07/09/2015	BILL	BRISTOL INNDUSTRIES, LLC	$74.48	$74.48
05/06/2015	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12238	$-7.47	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.47
02/03/2015	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12130	$-81.18	$4.47
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.47	$85.65
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$81.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$77.46
07/09/2014	BILL	BRISTOL INNDUSTRIES, LLC	$74.48	$74.48
08/16/2013	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 11839	$-74.48	$0.00
07/11/2013	BILL	BRISTOL INNDUSTRIES, LLC	$74.48	$74.48
08/07/2012	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-77 NUM: 1426	$-74.48	$0.00
07/13/2012	BILL	SMITHSON FAMILY TRUST, J & R	$74.48	$74.48
07/29/2011	PAYMENT	SMITHSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1384	$-74.48	$0.00
07/13/2011	BILL	SMITHSON FAMILY TRUST, J & R	$74.48	$74.48
08/04/2010	PAYMENT	SMITHSON FAMILY TRUST, CYNTHIA CHECK BANK: 94-77 NUM: 1329	$-74.48	$0.00
07/08/2010	BILL	SMITHSON FAMILY TRUST, J & R	$74.48	$74.48
08/21/2009	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-77 NUM: 1253	$-74.48	$0.00
07/13/2009	BILL	SMITHSON FAMILY TRUST, J & R	$74.48	$74.48
08/27/2008	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-77 NUM: 1112	$-74.48	$0.00
07/14/2008	BILL	SMITHSON FAMILY TRUST, J & R	$74.48	$74.48
08/24/2007	PAYMENT	KING, BRENTO C GDN CHECK BANK: 94-7074 NUM: 1016	$-70.46	$0.00
07/13/2007	BILL	SMITHSON FAMILY TRUST, J & R	$70.46	$70.46
11/03/2006	PAYMENT	KING, BRENTON C & SHEILA S CHECK BANK: 94-72 NUM: 915	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	SMITHSON FAMILY TRUST, J & R	$70.46	$70.46
10/11/2005	PAYMENT	KING, BRENTON C & SHEILA S CHECK BANK: 94-72 NUM: 757	$-2.82	$0.00
09/27/2005	PAYMENT	KING, BRENTON C & SHEILA S CHECK BANK: 94-72 NUM: 747	$-70.46	$2.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	SMITHSON FAMILY TRUST, J & R	$70.46	$70.46
08/18/2004	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 543	$-70.46	$0.00
07/13/2004	BILL	SMITHSON FAMILY TRUST, J & R	$70.46	$70.46
08/25/2003	PAYMENT	SMITHSON, JESSIE P CHECK BANK: 94-72 NUM: 500	$-70.46	$0.00
07/22/2003	BILL	SMITHSON FAMILY TRUST, J & R	$70.46	$70.46
05/19/2003	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-72 NUM: 480	$-13.30	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$13.30
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$8.30
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.18	$6.30
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.15	$6.12
12/03/2002	PAYMENT	SMITHSON, JESSIE P CHECK BANK: 94-72 NUM: 411	$-66.31	$5.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	SMITHSON FAMILY TRUST, J & R	$66.31	$66.31
04/10/2002	PAYMENT	SMITHSON, JESSIE CHECK BANK: 94-72 NUM: 342	$-82.37	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$80.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	SMITHSON FAMILY TRUST, J & R	$65.88	$65.88
08/09/2000	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-106 NUM: 816	$-65.62	$0.00
07/10/2000	BILL	SMITHSON FAMILY TRUST, J & R	$65.62	$65.62
12/14/1999	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-106 NUM: 713	$-69.88	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.21	$69.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.56	$66.67
07/25/1999	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK BANK: 94-106 NUM: 652	$-6.16	$64.11
07/17/1999	BILL	SMITHSON FAMILY TRUST, J & R	$65.27	$70.27
05/19/1999	PAYMENT	SMITHSON, JESSSIE & ROSA CHECK BANK: 94-106 NUM: 0630	$-87.46	$5.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$92.46
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	SMITHSON FAMILY TRUST, J & R	$70.06	$70.06
08/14/1997	PAYMENT	SMITHSON FAMILY TRUST, J & R CHECK	$-44.41	$0.00
07/20/1997	BILL	SMITHSON FAMILY TRUST, J & R	$44.41	$44.41
08/29/1996	PAYMENT	SMITHSON FAMILY TRUST, J & R	$-42.33	$0.00
07/15/1996	BILL	SMITHSON FAMILY TRUST, J & R	$42.33	$42.33