Tax Account 003-202-22
Owners
BENTZ,ROBERT A,TERESA M,THOMAS
7801 HOMESTEAD ROAD UNIT #1
PAHRUMP, NV 89061
JETTA FINANCIAL LLC
% BENTZ, ROBERT & TERESA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-202-22 |
|---|---|
| Account Type | Real Estate |
| Location | 4 GUADALAJARA COURT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.43 |
| Total | $38.43 |
| Paid | $38.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $35.86 | $0.00 | $35.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $33.20 | $0.00 | $33.20 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $30.74 | $0.00 | $30.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $30.74 | $0.00 | $30.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.74 | $0.00 | $30.74 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.21 | $0.00 | $29.21 | $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 | $-38.43 | $0.00 |
| 07/15/2024 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $38.43 | $38.43 |
| 08/03/2023 | PAYMENT | BENTZ,ROBERT A,TERESA M,THOMAS CHECK BANK: 94-7074 NUM: 466 | $-35.86 | $0.00 |
| 07/11/2023 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $35.86 | $35.86 |
| 08/25/2022 | PAYMENT | BENTZ, ROBERT & TERESA CHECK BANK: 947074 NUM: 422 | $-33.20 | $0.00 |
| 07/14/2022 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $33.20 | $33.20 |
| 08/12/2021 | PAYMENT | BENTZ, ROBERT & TERESA CHECK BANK: 947074 NUM: 401 | $-30.74 | $0.00 |
| 07/19/2021 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $30.74 | $30.74 |
| 08/21/2020 | PAYMENT | BENTZ, RKOBERT & TERESA CHECK BANK: 947074 NUM: 368 | $-30.74 | $0.00 |
| 07/08/2020 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $30.74 | $30.74 |
| 08/12/2019 | PAYMENT | BENTZ, ROBERT CHECK BANK: 947074 NUM: 352 | $-30.74 | $0.00 |
| 07/14/2019 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $30.74 | $30.74 |
| 08/09/2018 | PAYMENT | BENTZ, TERESA & ROBERT CHECK BANK: 9477 NUM: 365 | $-29.21 | $0.00 |
| 07/11/2018 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $29.21 | $29.21 |
| 08/16/2017 | PAYMENT | BENTZ ROBERT CHECK BANK: 947074 NUM: 265 | $-27.03 | $0.00 |
| 07/19/2017 | BILL | BENTZ,ROBERT A,TERESA M,THOMAS | $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 A,TERESA M,THOMAS | $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 A,TERESA M,THOMAS | $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 A,TERESA M,THOMAS | $21.43 | $21.43 |
| 08/19/2013 | PAYMENT | RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 13904 | $-19.84 | $0.00 |
| 07/11/2013 | BILL | JETTA FINANCIAL LLC | $19.84 | $19.84 |
| 08/22/2012 | PAYMENT | RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12889 | $-18.38 | $0.00 |
| 07/13/2012 | BILL | JETTA FINANCIAL LLC | $18.38 | $18.38 |
| 07/26/2011 | PAYMENT | HARROW, EVELYN CLARK & TINA L CHECK BANK: 31-5 NUM: 5733 | $-17.03 | $0.00 |
| 07/13/2011 | BILL | HARROW, EVELYN CLARK | $17.03 | $17.03 |
| 07/29/2010 | PAYMENT | HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5607 | $-15.77 | $0.00 |
| 07/08/2010 | BILL | HARROW, EVELYN CLARK | $15.77 | $15.77 |
| 07/27/2009 | PAYMENT | HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5496 | $-14.62 | $0.00 |
| 07/13/2009 | BILL | HARROW, EVELYN CLARK | $14.62 | $14.62 |
| 11/17/2008 | PAYMENT | HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5406 | $-14.77 | $0.00 |
| 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 | HARROW, EVELYN CLARK | $13.55 | $13.55 |
| 11/01/2007 | PAYMENT | HARROW, EVELYN & TINA L CHECK BANK: 31-5 NUM: 5268 | $-37.14 | $0.00 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.64 | $37.14 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.11 | $36.50 |
| 09/05/2007 | INTEREST | Monthly Interest | $0.11 | $36.39 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.51 | $36.28 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.11 | $35.77 |
| 07/13/2007 | INTEREST | Monthly Interest | $0.11 | $35.66 |
| 07/13/2007 | BILL | CLARK, STANFORD E & MERRIAL K | $12.81 | $35.55 |
| 06/04/2007 | INTEREST | Monthly Interest | $0.11 | $22.74 |
| 05/16/2007 | PENALTY | Publication Cost for Delinqncy | $5.00 | $22.63 |
| 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 | CLARK, STANFORD E & MERRIAL K | $12.81 | $12.81 |
| 08/19/2005 | PAYMENT | CLARK, STANFORD CHECK BANK: 00-00 NUM: 207530 | $-12.81 | $0.00 |
| 07/26/2005 | BILL | CLARK, STANFORD E & MERRIAL K | $12.81 | $12.81 |
| 08/25/2004 | PAYMENT | CLARK, S E CHECK BANK: 99-12 NUM: 4950 | $-12.81 | $0.00 |
| 07/13/2004 | BILL | CLARK, STANFORD E & MERRIAL K | $12.81 | $12.81 |
| 09/02/2003 | PAYMENT | CLARK, S E LIVING TRUST CHECK BANK: 99-12 NUM: 4917 | $-12.81 | $0.00 |
| 07/22/2003 | BILL | CLARK, STANFORD E & MERRIAL K | $12.81 | $12.81 |
| 08/22/2002 | PAYMENT | CLARK, S E CHECK BANK: 99-12 NUM: 4890 | $-12.06 | $0.00 |
| 07/11/2002 | BILL | CLARK, STANFORD E & MERRIAL K | $12.06 | $12.06 |
| 08/27/2001 | PAYMENT | S E CLARK LIVING TRUST CHECK BANK: 99-12 NUM: 4872 | $-12.01 | $0.00 |
| 07/13/2001 | BILL | CLARK, STANFORD E & MERRIAL K | $12.01 | $12.01 |
| 09/05/2000 | PAYMENT | CLARK, LIVING TRUST CHECK BANK: 99-12 NUM: 4863 | $-11.96 | $0.00 |
| 07/10/2000 | BILL | CLARK, STANFORD E & MERRIAL K | $11.96 | $11.96 |
| 08/31/1999 | PAYMENT | CLARK, STANFORD OR EVELYN CHECK BANK: 31-1 NUM: 1632 | $-11.91 | $0.00 |
| 07/17/1999 | BILL | CLARK, STANFORD E & MERRIAL K | $11.91 | $11.91 |
| 09/01/1998 | PAYMENT | CLARK CHECK | $-12.78 | $0.00 |
| 07/10/1998 | BILL | CLARK, STANFORD E & MERRIAL K | $12.78 | $12.78 |
| 08/12/1997 | PAYMENT | CLARK, STANFORD & MERRIA CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | CLARK, STANFORD E & MERRIAL K | $44.41 | $44.41 |
| 09/05/1996 | PAYMENT | STANFORD CLARK | $-42.33 | $0.00 |
| 07/15/1996 | BILL | CLARK, STANFORD E & MERRIAL K | $42.33 | $42.33 |