Tax Account 011-230-39

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Owners

BENSON, RICHARD D & CYNTHIA A
1945 MACKENZIE COURT
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-230-39
Account Type	Real Estate
Location	1945 MACKENZIE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-39

Account Type

Real Estate

Location

1945 MACKENZIE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.52
Total	$1,858.52
Paid	$1,858.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,858.52

Total

$1,858.52

Paid

$1,858.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$490.52	$0.00	$490.52	$490.52	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.34	$0.00	$1,805.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,741.69	$0.00	$1,741.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,749.61	$0.00	$1,749.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,724.22	$0.00	$1,724.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,674.59	$16.55	$1,691.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,626.40	$0.00	$1,626.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,619.73	$0.00	$1,619.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,613.08	$0.00	$1,613.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,620.33	$0.00	$1,620.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,590.86	$0.00	$1,590.86	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	BENSON, RICHARD CHECK 3051	$-912.00	$0.00
10/01/2024	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK 3047	$-456.00	$912.00
08/07/2024	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK 3045	$-490.52	$1,368.00
07/15/2024	BILL	BENSON, RICHARD D & CYNTHIA A	$1,858.52	$1,858.52
08/01/2023	PAYMENT	BENSON, RICHARD D & CYNTHIA A CASH	$-1,805.34	$0.00
07/11/2023	BILL	BENSON, RICHARD D & CYNTHIA A	$1,805.34	$1,805.34
07/28/2022	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 3014	$-1,741.69	$0.00
07/14/2022	BILL	BENSON, RICHARD D & CYNTHIA A	$1,741.69	$1,741.69
08/02/2021	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2986	$-1,749.61	$0.00
07/19/2021	BILL	BENSON, RICHARD D & CYNTHIA A	$1,749.61	$1,749.61
08/06/2020	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2943	$-1,724.22	$0.00
07/08/2020	BILL	BENSON, RICHARD D & CYNTHIA A	$1,724.22	$1,724.22
02/19/2020	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2919	$-413.64	$0.00
12/26/2019	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2911	$-413.64	$413.64
12/06/2019	PAYMENT	BENSON, RICHARD D & CYNTHIA A CREDIT: B BANK: 9477 NUM: 2905	$-430.19	$827.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.55	$1,257.47
08/05/2019	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2886	$-433.67	$1,240.92
07/14/2019	BILL	BENSON, RICHARD D & CYNTHIA A	$1,674.59	$1,674.59
02/15/2019	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2855	$-401.60	$0.00
01/07/2019	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2844	$-401.60	$401.60
09/28/2018	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2824	$-401.60	$803.20
08/06/2018	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2815	$-421.60	$1,204.80
07/11/2018	BILL	BENSON, RICHARD D & CYNTHIA A	$1,626.40	$1,626.40
08/04/2017	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 9477 NUM: 2732	$-1,619.73	$0.00
07/19/2017	BILL	BENSON, RICHARD D & CYNTHIA A	$1,619.73	$1,619.73
10/11/2016	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2667	$-796.00	$0.00
10/04/2016	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2660	$-398.00	$796.00
08/04/2016	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2639	$-419.08	$1,194.00
07/14/2016	BILL	BENSON, RICHARD D & CYNTHIA A	$1,613.08	$1,613.08
03/07/2016	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2578	$-400.00	$0.00
12/11/2015	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2548	$-400.00	$400.00
10/07/2015	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2522	$-400.00	$800.00
08/18/2015	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2501	$-420.33	$1,200.00
07/09/2015	BILL	BENSON, RICHARD D & CYNTHIA A	$1,620.33	$1,620.33
02/17/2015	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2441	$-392.00	$0.00
12/15/2014	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2418	$-392.00	$392.00
10/02/2014	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2387	$-392.00	$784.00
08/18/2014	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2369	$-414.86	$1,176.00
07/09/2014	BILL	BENSON, RICHARD D & CYNTHIA A	$1,590.86	$1,590.86
02/27/2014	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2307	$-381.00	$0.00
01/07/2014	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2284	$-381.00	$381.00
10/03/2013	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2253	$-381.00	$762.00
08/13/2013	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK BANK: 94-77 NUM: 2228	$-402.10	$1,143.00
07/11/2013	BILL	BENSON, RICHARD D & CYNTHIA A	$1,545.10	$1,545.10
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-370.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-370.00	$370.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-370.00	$740.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-390.70	$1,110.00
07/13/2012	BILL	BENSON, RICHARD D & CYNTHIA A	$1,500.70	$1,500.70
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-359.39	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-359.39	$359.39
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-359.39	$718.78
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-379.40	$1,078.17
07/13/2011	BILL	BENSON, RICHARD D & CYNTHIA A	$1,457.57	$1,457.57
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-348.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-348.00	$348.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-348.00	$696.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-371.68	$1,044.00
07/08/2010	BILL	BENSON, RICHARD D & CYNTHIA A	$1,415.68	$1,415.68
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-338.76	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-338.76	$338.76
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-338.76	$677.52
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-358.76	$1,016.28
07/13/2009	BILL	BENSON, RICHARD D & CYNTHIA A	$1,375.04	$1,375.04
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-328.89	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-328.89	$328.89
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-328.89	$657.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-348.90	$986.67
07/14/2008	BILL	BENSON, RICHARD D & CYNTHIA A	$1,335.57	$1,335.57
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-264.85	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-264.85	$264.85
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-264.85	$529.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-284.85	$794.55
07/13/2007	BILL	BENSON, RICHARD D & CYNTHIA A	$1,079.40	$1,079.40
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.13	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.13	$257.13
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-257.13	$514.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-277.14	$771.39
07/16/2006	BILL	BENSON, RICHARD D & CYNTHIA A	$1,048.53	$1,048.53
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3359944	$-249.64	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3350107	$-249.64	$249.64
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3335588	$-249.64	$499.28
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3329739	$-269.65	$748.92
07/26/2005	BILL	BENSON, RICHARD D & CYNTHIA A	$1,018.57	$1,018.57
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3314855	$-248.61	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3302559	$-248.61	$248.61
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3290057	$-248.61	$497.22
08/24/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2291	$-268.62	$745.83
07/13/2004	BILL	BENSON, RICHARD D & CYNTHIA A	$1,014.45	$1,014.45
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-206.72	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-206.72	$206.72
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-206.72	$413.44
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-226.73	$620.16
07/22/2003	BILL	BENSON, RICHARD D & CYNTHIA A	$846.89	$846.89
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-174.30	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-174.30	$174.30
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-174.30	$348.60
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-194.30	$522.90
07/11/2002	BILL	BENSON, RICHARD D & CYNTHIA A	$717.20	$717.20
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-227.38	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-227.38	$227.38
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-227.38	$454.76
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-247.52	$682.14
07/13/2001	BILL	BENSON, RICHARD D & CYNTHIA A	$929.66	$929.66
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-227.33	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3094422	$-227.33	$227.33
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-227.33	$454.66
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-247.46	$681.99
07/10/2000	BILL	BENSON, RICHARD D & CYNTHIA A	$929.45	$929.45
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-226.99	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-226.99	$226.99
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-226.99	$453.98
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-247.14	$680.97
07/17/1999	BILL	BENSON, RICHARD D & CYNTHIA A	$928.11	$928.11
03/11/1999	PAYMENT	TRANSAMERICA CHECK	$-227.33	$0.00
01/07/1999	PAYMENT	STEWART TITLE CHECK	$-227.33	$227.33
09/30/1998	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK	$-227.33	$454.66
08/13/1998	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK	$-247.56	$681.99
07/10/1998	BILL	BENSON, RICHARD D & CYNTHIA A	$929.55	$929.55
08/15/1997	PAYMENT	BENSON, RICHARD D & CYNTHIA A CHECK	$-963.12	$0.00
07/20/1997	BILL	BENSON, RICHARD D & CYNTHIA A	$963.12	$963.12
02/24/1997	PAYMENT	BENSON, RICHARD D & CYNTHIA A	$-233.42	$0.00
01/10/1997	PAYMENT	BENSON, RICHARD D & CYNTHIA A	$-233.42	$233.42
10/09/1996	PAYMENT	BENSON, RICHARD D & CYNTHIA A	$-233.42	$466.84
08/27/1996	PAYMENT	BENSON, RICHARD D & CYNTHIA A	$-253.64	$700.26
07/15/1996	BILL	BENSON, RICHARD D & CYNTHIA A	$953.90	$953.90