Tax Account 003-151-35

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Owners

BENTZ, ROBERT ALLEN & THOMAS V
7801 HOMESTEAD RD #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	003-151-35
Account Type	Real Estate
Location	409 VERNON WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-151-35

Account Type

Real Estate

Location

409 VERNON WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.45
Total	$27.45
Paid	$27.45
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

$27.45

Total

$27.45

Paid

$27.45

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	$27.45	$0.00	$27.45	$27.45	$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	$27.45	$0.00	$27.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$27.45	$0.00	$27.45	$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	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BENTZ,ROBERT A,TERESA M,THOMAS CHECK 524	$-27.45	$0.00
07/15/2024	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$27.45	$27.45
08/03/2023	PAYMENT	BENTZ, ROBERT ALLEN & THOMAS V CHECK BANK: 94-7074 NUM: 466	$-27.45	$0.00
07/11/2023	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$27.45	$27.45
08/25/2022	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 947074 NUM: 422	$-27.45	$0.00
07/14/2022	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$27.45	$27.45
08/12/2021	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 947074 NUM: 401	$-27.45	$0.00
07/19/2021	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$27.45	$27.45
08/21/2020	PAYMENT	BENTZ, RKOBERT & TERESA CHECK BANK: 947074 NUM: 368	$-27.45	$0.00
07/08/2020	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$27.45	$27.45
08/12/2019	PAYMENT	BENTZ, ROBERT CHECK BANK: 947074 NUM: 352	$-27.45	$0.00
07/14/2019	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$27.45	$27.45
08/09/2018	PAYMENT	BENTZ, TERESA & ROBERT CHECK BANK: 9477 NUM: 365	$-25.62	$0.00
07/11/2018	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$25.62	$25.62
08/16/2017	PAYMENT	BENTZ ROBERT CHECK BANK: 947074 NUM: 265	$-27.03	$0.00
07/19/2017	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$27.03	$27.03
08/10/2016	PAYMENT	BENTZ, THOMAS V. CHECK BANK: 37-65 NUM: 717	$-25.02	$0.00
07/14/2016	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$25.02	$25.02
08/20/2015	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 94-7074 NUM: 225	$-23.17	$0.00
07/09/2015	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$23.17	$23.17
08/11/2014	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 94-7074 NUM: 211	$-21.43	$0.00
07/09/2014	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$21.43	$21.43
08/07/2013	PAYMENT	BENTZ, ROBERT & TERESA CHECK BANK: 94-7074 NUM: 182	$-19.84	$0.00
07/11/2013	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$19.84	$19.84
08/13/2012	PAYMENT	BENTZ, TERESA M. CHECK BANK: 94-77 NUM: 984	$-18.38	$0.00
07/13/2012	BILL	BENTZ, ROBERT ALLEN & THOMAS V	$18.38	$18.38
08/30/2011	PAYMENT	BENTZ,TERESA M CHECK BANK: 94-77 NUM: 935	$-17.03	$0.00
08/30/2011	AMENDMENT	adj pmt gp	$-0.68	$17.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.71
07/13/2011	BILL	PENCE, CRAIG ADAM	$17.03	$17.03
08/23/2010	PAYMENT	RADIUS MANAGEMENT LLC CHECK BANK: 98-7066 NUM: 14595	$-15.77	$0.00
07/08/2010	BILL	CARDINAL TECHNOLOGIES, LLC	$15.77	$15.77
10/29/2009	PAYMENT	RADIUS MGMT LLC/LCT CHECK BANK: 98-7066 NUM: 10446	$-1.85	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.85
09/30/2009	PAYMENT	RADIUS MANAGEMENT LLC CHECK BANK: 98-7066 NUM: 11057	$-37.41	$1.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$39.17
08/28/2009	INTEREST	Monthly Interest	$0.11	$38.59
08/03/2009	INTEREST	Monthly Interest	$0.11	$38.48
07/13/2009	BILL	WIGGINS, MONICA M	$14.62	$38.37
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.64
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$23.53
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$18.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.95	$16.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.81	$15.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	WIGGINS, MONICA M	$13.55	$13.55
08/28/2007	PAYMENT	WIGGINS, MONICA/SMITH, ANTHONY CHECK BANK: 30-8828 NUM: 1085	$-12.81	$0.00
07/13/2007	BILL	WIGGINS, MONICA M	$12.81	$12.81
04/16/2007	PAYMENT	WIGGINS-SMITH, MONICA CHECK BANK: 35-2 NUM: 2589	$-3.67	$0.00
04/06/2007	PAYMENT	SMITH, ANTHONY & MONICA WIGGIN CHECK BANK: 35-2 NUM: 2586	$-13.96	$3.67
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$15.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$13.96
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.32
07/16/2006	BILL	WIGGINS, MONICA M	$12.81	$12.81
04/11/2006	PAYMENT	SMITH, ANTHONY & MONICA WIGGIN CHECK BANK: 35-2 NUM: 2517	$-17.63	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$17.63
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.90	$15.63
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.77	$14.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$13.96
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.32
07/26/2005	BILL	WIGGINS, MONICA M	$12.81	$12.81
03/01/2005	PAYMENT	\WIGGINS-SMITH, MONICA CHECK BANK: 35-2 NUM: 2415	$-14.73	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$14.73
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$13.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.32
07/13/2004	BILL	WIGGINS, MONICA M	$12.81	$12.81
06/04/2004	PAYMENT	MONICA WIGGINS-SMITH CHECK BANK: 35-2 NUM: 2354	$-3.96	$0.00
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$3.96
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8.96
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$3.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.96
02/20/2004	PAYMENT	SMITH-WIGGINS, MONICA & ANTHON CHECK BANK: 35-2 NUM: 2312	$-12.81	$1.92
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.77	$14.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$13.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.32
07/22/2003	BILL	WIGGINS, MONICA M	$12.81	$12.81
08/28/2002	PAYMENT	WIGGINS, MONICA CHECK BANK: 37-65 NUM: 552	$-12.06	$0.00
07/11/2002	BILL	WIGGINS, MONICA M	$12.06	$12.06
05/24/2002	PAYMENT	WIGGINS, MONICA M / LCT CHECK BANK: 94-7074 NUM: 1912	$-32.94	$0.00
05/01/2002	INTEREST	Monthly Interest	$0.10	$32.94
04/05/2002	INTEREST	Monthly Interest	$0.10	$32.84
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.84	$32.74
03/07/2002	INTEREST	Monthly Interest	$0.10	$31.90
02/08/2002	INTEREST	Monthly Interest	$0.10	$31.80
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.72	$31.70
01/09/2002	INTEREST	Monthly Interest	$0.10	$30.98
12/05/2001	INTEREST	Monthly Interest	$0.10	$30.88
11/05/2001	INTEREST	Monthly Interest	$0.10	$30.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.60	$30.68
10/04/2001	INTEREST	Monthly Interest	$0.10	$30.08
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$29.98
09/06/2001	INTEREST	Monthly Interest	$0.10	$29.50
08/01/2001	INTEREST	Monthly Interest	$0.10	$29.40
07/13/2001	BILL	WIGGINS, MONICA M	$12.01	$29.30
07/11/2001	INTEREST	Monthly Interest	$0.10	$17.29
06/04/2001	INTEREST	Monthly Interest	$0.10	$17.19
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.84	$17.09
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$16.25
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$15.53
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$14.93
07/10/2000	BILL	WIGGINS, MONICA M	$11.96	$14.45
06/01/2000	PAYMENT	WIGGINS, MONICA & MICHAEL CHECK BANK: 35-1787 NUM: 1219	$-19.04	$2.49
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$21.53
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.83	$14.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$13.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$12.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$12.39
07/17/1999	BILL	WIGGINS, MONICA M	$11.91	$11.91
10/26/1998	PAYMENT	WIGGINS CHECK	$-0.51	$0.00
09/14/1998	PAYMENT	MONICA WIGGINS CHECK	$-12.78	$0.51
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.29
07/10/1998	BILL	WIGGINS, MONICA M	$12.78	$12.78
04/13/1998	PAYMENT	R.L. WIGGINS/LC TREASURER CHECK	$-2.30	$0.00
04/07/1998	PAYMENT	WIGGINS CHECK	$-38.40	$2.30
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.30	$40.70
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$38.40
01/15/1998	PAYMENT	MONICA WIGGINS CHECK	$-40.25	$36.43
01/05/1998	INTEREST	Monthly Interest	$0.18	$76.68
12/03/1997	INTEREST	Monthly Interest	$0.18	$76.50
11/03/1997	INTEREST	Monthly Interest	$0.18	$76.32
10/21/1997	INTEREST	Monthly Interest	$0.18	$76.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$75.96
09/09/1997	INTEREST	Monthly Interest	$0.18	$73.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$73.56
08/07/1997	INTEREST	Monthly Interest	$0.18	$71.78
07/20/1997	BILL	WIGGINS, MONICA M	$44.41	$71.60
07/15/1997	INTEREST	Monthly Interest	$0.18	$27.19
06/16/1997	INTEREST	Monthly Interest	$0.18	$27.01
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.51	$26.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.29	$25.32
12/19/1996	PAYMENT	WIGGINS, MONICA M CHECK	$-10.58	$24.03
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$34.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.27	$33.02
09/05/1996	PAYMENT	MONICA WIGGINS CHECK	$-40.25	$31.75
08/12/1996	INTEREST	Monthly Interest	$0.16	$72.00
08/12/1996	INTEREST	Monthly Interest	$0.16	$71.84
07/15/1996	BILL	WIGGINS, MONICA M	$42.33	$71.68
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.92	$29.35
07/01/1995	BILL	WIGGINS, MONICA M	$19.43	$19.43