Tax Account 003-081-33

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Owners

BENNINGTON TRUST, VINCE & MARY
BENNINGTON, VINCE & MJ, TRSTEE
2835 SANTA MARGARITA STREET
LAS VEGAS, NV 89146

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

Account Summary

Account ID	003-081-33
Account Type	Real Estate
Location	8 MILLITT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-33

Account Type

Real Estate

Location

8 MILLITT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BENNINGTON TRUST, VINCE & MARY CREDIT CC	$-19.22	$0.00
07/15/2024	BILL	BENNINGTON TRUST, VINCE & MARY	$19.22	$19.22
08/24/2023	PAYMENT	BENNINGTON TRUST, VINCE & MARY CREDIT: D BANK: CC NUM: CC	$-19.22	$0.00
07/11/2023	BILL	BENNINGTON TRUST, VINCE & MARY	$19.22	$19.22
08/11/2022	PAYMENT	BENNINGTON, MARY CREDIT: D BANK: CC NUM: CC	$-19.22	$0.00
07/14/2022	BILL	BENNINGTON TRUST, VINCE & MARY	$19.22	$19.22
08/12/2021	PAYMENT	BENNINGTON, MARY CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/19/2021	BILL	BENNINGTON TRUST, VINCE & MARY	$20.50	$20.50
07/30/2020	PAYMENT	BENNINGTON, MARY CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/08/2020	BILL	BENNINGTON TRUST, VINCE & MARY	$20.50	$20.50
08/27/2019	PAYMENT	BENNINGTON, MARY CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/14/2019	BILL	BENNINGTON TRUST, VINCE & MARY	$20.50	$20.50
08/24/2018	PAYMENT	BENNINGTON MARY CREDIT: D BANK: CC NUM: CC	$-25.62	$0.00
07/11/2018	BILL	BENNINGTON TRUST, VINCE & MARY	$25.62	$25.62
08/31/2017	PAYMENT	BENNINGTON, MARY JO CREDIT: D BANK: CC NUM: CC	$-56.73	$0.00
07/19/2017	BILL	BENNINGTON, MARY JO	$56.73	$56.73
08/08/2016	PAYMENT	BENNINGTON, MARY JO CREDIT: D BANK: CC NUM: CC	$-56.73	$0.00
07/14/2016	BILL	BENNINGTON, MARY JO	$56.73	$56.73
08/06/2015	PAYMENT	BENNINGTON, MARY JO CREDIT: D BANK: CC NUM: CC	$-56.73	$0.00
07/09/2015	BILL	BENNINGTON, MARY JO	$56.73	$56.73
08/12/2014	PAYMENT	BENNINGTON, MARY JO CREDIT: D BANK: CC NUM: CC	$-56.73	$0.00
07/09/2014	BILL	BENNINGTON, MARY JO	$56.73	$56.73
08/14/2013	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 9366	$-56.73	$0.00
07/11/2013	BILL	BENNINGTON, MARY JO	$56.73	$56.73
07/30/2012	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 9339	$-56.73	$0.00
07/13/2012	BILL	BENNINGTON, MARY JO	$56.73	$56.73
08/12/2011	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 9292	$-56.73	$0.00
07/13/2011	BILL	BENNINGTON, MARY JO	$56.73	$56.73
08/23/2010	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 9238	$-55.30	$0.00
07/08/2010	BILL	BENNINGTON, MARY JO	$55.30	$55.30
08/10/2009	PAYMENT	BENNINGTON, MARY JO & VINCE CHECK BANK: 94-77 NUM: 3154	$-51.22	$0.00
07/13/2009	BILL	BENNINGTON, MARY JO	$51.22	$51.22
08/21/2008	PAYMENT	BENNINGTON, MARY JO & VINCE CHECK BANK: 94-77 NUM: 3013	$-47.44	$0.00
07/14/2008	BILL	BENNINGTON, MARY JO	$47.44	$47.44
08/06/2007	PAYMENT	BENNINGTON, MARY JO & VINCE CHECK BANK: 94-77 NUM: 2844	$-44.84	$0.00
07/13/2007	BILL	BENNINGTON, MARY JO	$44.84	$44.84
08/10/2006	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 9047	$-44.84	$0.00
07/16/2006	BILL	BENNINGTON, MARY JO	$44.84	$44.84
08/24/2005	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 9008	$-44.84	$0.00
07/26/2005	BILL	BENNINGTON, MARY JO	$44.84	$44.84
08/26/2004	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 2537	$-44.84	$0.00
07/13/2004	BILL	BENNINGTON, MARY JO	$44.84	$44.84
08/26/2003	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 2260	$-44.84	$0.00
07/22/2003	BILL	BENNINGTON, MARY JO	$44.84	$44.84
08/27/2002	PAYMENT	JOSEPH, COLUMBIA CHECK BANK: 94-77 NUM: 1971	$-42.20	$0.00
07/11/2002	BILL	JOSEPH, COLUMBIA	$42.20	$42.20
08/20/2001	PAYMENT	BENNINGTON, MARY JO CHECK BANK: 94-77 NUM: 1699	$-41.93	$0.00
07/13/2001	BILL	JOSEPH, COLUMBIA	$41.93	$41.93
08/18/2000	PAYMENT	BUFFA, MARY JO CHECK BANK: 94-77 NUM: 1326	$-41.77	$0.00
07/10/2000	BILL	JOSEPH, COLUMBIA	$41.77	$41.77
08/24/1999	PAYMENT	JOSEPH, COLUMBIA CHECK BANK: 94-77 NUM: 0980	$-41.55	$0.00
07/17/1999	BILL	JOSEPH, COLUMBIA	$41.55	$41.55
08/31/1998	PAYMENT	BUFFA, MARY JO CHECK	$-44.59	$0.00
07/10/1998	BILL	BUFFA, MARY JO	$44.59	$44.59
08/20/1997	PAYMENT	BUFFA, MARY JO CHECK	$-44.41	$0.00
07/20/1997	BILL	BUFFA, MARY JO	$44.41	$44.41
09/04/1996	PAYMENT	JOSEPH, ROBERT T	$-42.33	$0.00
07/15/1996	BILL	JOSEPH, ROBERT T	$42.33	$42.33