Tax Account 011-410-33

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Owners

BENSON, RICHARD D II
2285 NORMAN LANE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-410-33
Account Type	Real Estate
Location	2285 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-33

Account Type

Real Estate

Location

2285 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,905.55
Total	$2,905.55
Paid	$2,905.55
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

$2,905.55

Total

$2,905.55

Paid

$2,905.55

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	$751.55	$0.00	$751.55	$751.55	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.85	$0.00	$2,821.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,728.59	$0.00	$2,728.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,741.57	$0.00	$2,741.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,048.50	$0.00	$3,048.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$416.68	$0.00	$416.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$388.33	$0.00	$388.33	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$387.32	$0.00	$387.32	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$386.35	$0.00	$386.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$387.42	$0.00	$387.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$388.50	$0.00	$388.50	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	FINANCIAL HORIZONS CHECK 100550743	$-1,436.00	$0.00
08/09/2024	PAYMENT	FIANCIAL HORIZONS CREDIT UNION CHECK 100548767	$-1,469.55	$1,436.00
07/15/2024	BILL	BENSON, RICHARD D II	$2,905.55	$2,905.55
12/12/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542765	$-1,394.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 100542487	$-1,427.85	$1,394.00
07/11/2023	BILL	BENSON, RICHARD D II	$2,821.85	$2,821.85
12/12/2022	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 94-8013 NUM: 100535992	$-1,354.28	$0.00
07/25/2022	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 947013 NUM: 100533433	$-1,374.31	$1,354.28
07/14/2022	BILL	BENSON, RICHARD D II	$2,728.59	$2,728.59
12/10/2021	PAYMENT	FINANCIAL HORIZIONS CHECK BANK: 947013 NUM: 100528977	$-1,360.78	$0.00
08/03/2021	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 948013 NUM: 100525431	$-1,380.79	$1,360.78
07/19/2021	BILL	BENSON, RICHARD D II & SHAW, L	$2,741.57	$2,741.57
12/10/2020	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 948013 NUM: 100519069	$-1,514.24	$0.00
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-757.12	$1,514.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-777.14	$2,271.36
07/08/2020	BILL	BENSON, RICHARD D II & SHAW, L	$3,048.50	$3,048.50
08/02/2019	PAYMENT	BENSON, RICHARD D II CHECK BANK: 947074 NUM: 1087	$-416.68	$0.00
07/14/2019	BILL	BENSON, RICHARD D II	$416.68	$416.68
08/07/2018	PAYMENT	BENSON, RICHARD & CYNTHIA CHECK BANK: 947074 NUM: 1075	$-388.33	$0.00
07/11/2018	BILL	BENSON, RICHARD D II	$388.33	$388.33
08/04/2017	PAYMENT	BENSON,CYNTHIA CHECK BANK: 947074 NUM: 1058	$-387.32	$0.00
07/19/2017	BILL	BENSON, RICHARD D II	$387.32	$387.32
08/04/2016	PAYMENT	BENSON, RICHARD D II CHECK BANK: 94-7074 NUM: 1042	$-386.35	$0.00
07/14/2016	BILL	BENSON, RICHARD D II	$386.35	$386.35
08/18/2015	PAYMENT	BENSON, RICHARD D II CHECK BANK: 94-7074 NUM: 1020	$-387.42	$0.00
07/09/2015	BILL	BENSON, RICHARD D II	$387.42	$387.42
08/20/2014	PAYMENT	BENSON, RICHARD D II CHECK BANK: 94-7074 NUM: 997	$-388.50	$0.00
07/09/2014	BILL	BENSON, RICHARD D II	$388.50	$388.50
08/13/2013	PAYMENT	BENSON, RICHARD D II CHECK BANK: 94-7074 NUM: 982	$-365.78	$0.00
07/11/2013	BILL	BENSON, RICHARD D II	$365.78	$365.78
07/27/2012	PAYMENT	BENSON, RICHARD D II CHECK BANK: 94-7074 NUM: 955	$-356.13	$0.00
07/13/2012	BILL	BENSON, RICHARD D II	$356.13	$356.13
08/03/2011	PAYMENT	BENSON, RICHARD D II CHECK BANK: 94-7074 NUM: 919	$-329.75	$0.00
07/13/2011	BILL	BENSON, RICHARD D II	$329.75	$329.75
08/03/2010	PAYMENT	BENSON, RICHARD D II & CYNTHIA CHECK BANK: 94-7074 NUM: 849	$-305.32	$0.00
07/08/2010	BILL	BENSON, RICHARD D II	$305.32	$305.32
08/25/2009	PAYMENT	THOMAS, VERNA L CHECK BANK: 96-353 NUM: 787	$-308.11	$0.00
07/13/2009	BILL	THOMAS, VERNA & MARVIN H	$308.11	$308.11
08/06/2008	PAYMENT	THOMAS, VERNA & MARVIN H CHECK BANK: 94-7074 NUM: 1010	$-294.18	$0.00
07/14/2008	BILL	THOMAS, VERNA & MARVIN H	$294.18	$294.18
08/21/2007	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4414	$-288.51	$0.00
07/13/2007	BILL	THOMAS, VERNA & MARVIN H	$288.51	$288.51
02/28/2007	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4284	$-70.07	$0.00
01/09/2007	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4233	$-70.07	$70.07
10/24/2006	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4146	$-72.87	$140.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$213.01
08/22/2006	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4062	$-70.08	$210.21
07/16/2006	BILL	THOMAS, VERNA & MARVIN H	$280.29	$280.29
01/11/2006	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3812	$-66.26	$0.00
10/17/2005	PAYMENT	THOMAS, VERNA L CHECK BANK: 96-353 NUM: 761	$-132.52	$66.26
08/23/2005	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3680	$-66.28	$198.78
07/26/2005	BILL	THOMAS, VERNA & MARVIN H	$265.06	$265.06
12/15/2004	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3455	$-2.64	$0.00
12/09/2004	PAYMENT	THOMAS, VERNA CHECK BANK: 96-353 NUM: 686	$-198.27	$2.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.91
08/19/2004	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3324	$-66.09	$198.27
07/13/2004	BILL	THOMAS, VERNA & MARVIN H	$264.36	$264.36
04/02/2004	PAYMENT	THOMAS, VERNA & MARVIN H CHECK BANK: 90-7626 NUM: 3138	$-145.85	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$145.85
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.72	$143.85
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.69	$137.13
11/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4906	$-450.08	$134.44
11/03/2003	INTEREST	Monthly Interest	$2.08	$584.52
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.72	$582.44
10/06/2003	INTEREST	Monthly Interest	$2.08	$575.72
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$573.64
09/08/2003	INTEREST	Monthly Interest	$2.08	$570.95
08/04/2003	INTEREST	Monthly Interest	$2.08	$568.87
07/22/2003	BILL	MOBILE REPO, INC	$268.89	$566.79
07/02/2003	INTEREST	Monthly Interest	$2.08	$297.90
06/02/2003	INTEREST	Monthly Interest	$2.08	$295.82
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$293.74
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$288.74
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.45	$286.74
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.22	$269.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.23	$258.07
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.49	$251.84
07/11/2002	BILL	MOBILE REPO, INC	$249.35	$249.35
09/24/2001	PAYMENT	MOBILE REPO, INC CHECK BANK: 11-35 NUM: 241	$-1,245.70	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.51	$1,245.70
09/06/2001	INTEREST	Monthly Interest	$3.32	$1,237.19
08/01/2001	INTEREST	Monthly Interest	$3.32	$1,233.87
07/13/2001	BILL	ASSOCIATES HOUSING FINANCE, LL	$790.39	$1,230.55
07/11/2001	INTEREST	Monthly Interest	$3.32	$440.16
06/04/2001	INTEREST	Monthly Interest	$3.32	$436.84
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$433.52
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$428.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.93	$426.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.97	$406.59
11/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CREDIT: B BANK: 62-28 NUM: 27134	$-9.13	$398.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.35	$407.75
10/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 23319	$-418.85	$407.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.78	$826.25
07/10/2000	BILL	ASSOCIATES HOUSING FINANCE, LL	$817.47	$817.47
03/17/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 44253	$-1,973.49	$0.00
02/15/2000	INTEREST	Monthly Interest	$7.25	$1,973.49
02/10/2000	INTEREST	Monthly Interest	$7.25	$1,966.24
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.42	$1,958.99
01/24/2000	INTEREST	Monthly Interest	$7.25	$1,921.57
12/13/1999	INTEREST	Monthly Interest	$7.25	$1,914.32
12/13/1999	INTEREST	Monthly Interest	$7.25	$1,907.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.12	$1,899.82
10/21/1999	INTEREST	Monthly Interest	$7.25	$1,878.70
09/02/1999	INTEREST	Monthly Interest	$7.25	$1,871.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.85	$1,864.20
08/03/1999	INTEREST	Monthly Interest	$7.25	$1,855.35
07/25/1999	INTEREST	Monthly Interest	$7.25	$1,848.10
07/17/1999	BILL	ASSOCIATES HOUSING FINANCE, LL	$824.77	$1,840.85
06/08/1999	INTEREST	Monthly Interest	$7.25	$1,016.08
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,008.83
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,003.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.90	$1,001.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.45	$940.93
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.25	$901.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.30	$879.23
07/10/1998	BILL	RAY, JAMES ALLEN & KIMBERELY	$869.93	$869.93
01/23/1998	PAYMENT	RAY, JAMES ALLEN & KIMBERELY CASH	$-221.08	$0.00
01/06/1998	PAYMENT	RAY, JAMES ALLEN & KIMBERELY CASH	$-221.08	$221.08
09/30/1997	PAYMENT	RAY, JAMES ALLEN & KIMBERELY CHECK	$-221.08	$442.16
09/02/1997	PAYMENT	RAY, JAMES ALLEN & KIMBERELY CHECK	$-221.28	$663.24
07/20/1997	BILL	RAY, JAMES ALLEN & KIMBERELY	$884.52	$884.52
10/19/1996	PAYMENT	ITZA, DAVID & KRISTINE	$-76.32	$0.00
09/09/1996	PAYMENT	MARY ROSE FORGERON	$-25.59	$76.32
07/15/1996	BILL	FORGERON, HY T & MARY ROSE	$101.91	$101.91